BUDGET SUMMARY FY 2025-26 MIAMI-DADE COUNTY *THE PROPOSED OPERATING BUDGET EXPENDITURES OF MIAMI-DADE COUNTY ARE 6.4 PERCENT MORE THAN LAST YEARS TOTAL OPERATING BUDGET COUNTYWIDE UNINCORPORATED FIRE SELF- MAJOR GENERAL MUNICIPAL RESCUE LIBRARY SUPPORTING CAPITAL FUND SERVICE AREA DISTRICT SYSTEM BUDGET CONSTRUCTION TOTAL REVENUES Carryover $ 53,275,000 $ 48,357,000 $ 38,648,000 $ 6,545,000 $ 3,150,944,000 $ 2,506,654,000 $ 5,804,423,000 Ad Valorem Taxes 2,226,322,000 245,634,000 656,811,000 122,033,000 203,044,000 0 3,453,844,000 Miscellaneous Taxes 56,852,000 157,328,000 0 0 582,596,000 99,908,000 896,684,000 Licenses & Permits 2,150,000 6,052,000 23,751,000 0 115,198,000 266,233,000 413,384,000 Intergovernmental Revenues 197,825,000 163,732,000 6,000,000 1,491,000 1,405,455,000 551,394,000 2,325,897,000 Charges for Services 0 0 44,500,000 0 5,637,275,000 508,510,000 6,190,285,000 Fines & Forfeitures 0 0 0 0 32,575,000 0 32,575,000 Miscellaneous 91,210,000 25,751,000 9,919,000 1,725,000 539,567,000 276,270,000 944,442,000 Interdepartmental Transfers 68,815,000 33,466,000 15,216,000 0 443,187,000 185,776,000 746,460,000 Financing Proceeds 0 0 0 0 58,670,000 2,845,546,000 2,904,216,000 Total Revenues $ 2,696,449,000 $ 680,320,000 $ 794,845,000 $ 131,794,000 $ 12,168,511,000 $ 7,240,291,000 $ 23,712,210,000 EXPENDITURES Policy Formulation $ 75,579,000 $ 20,089,000 $ - $ - $ 10,013,000 $ - $ 105,681,000 Constitutional Offices 523,435,000 524,015,000 0 0 0 116,663,000 1,164,113,000 Public Safety 700,742,000 0 773,183,000 0 87,756,000 295,307,000 1,856,988,000 Transportation 310,223,000 14,686,000 0 0 642,416,000 705,655,000 1,672,980,000 Recreation & Culture 62,192,000 55,317,000 0 130,263,000 275,736,000 298,100,000 821,608,000 Neighborhood and Infrastructure 59,882,000 5,313,000 0 0 1,774,062,000 1,428,999,000 3,268,256,000 Health & Human Services 453,385,000 0 0 0 4,135,906,000 317,165,000 4,906,456,000 Economic Development 115,869,000 8,389,000 0 0 1,061,310,000 1,448,066,000 2,633,634,000 General Government 336,777,000 47,217,000 0 0 684,804,000 166,310,000 1,235,108,000 Debt Service 81,000 5,293,000 17,662,000 1,531,000 1,192,002,000 379,041,000 1,595,610,000 Reserves 58,284,000 1,000 4,000,000 0 2,304,506,000 2,084,985,000 4,451,776,000 Total Expenditures $ 2,696,449,000 $ 680,320,000 $ 794,845,000 $ 131,794,000 $ 12,168,511,000 $ 7,240,291,000 $ 23,712,210,000 a All revenues are adjusted as necessary in accordance with Chapter 129.01(2)(b) of the Florida Statutes b Includes restricted reserve accounts, such as those for debt service escrow requirements c Millage per $1000 Unincorporated Voted Debt Countywide Area Fire and Rescue Library Countywide Ad Valorem Taxes 4.5740 1.9090 2.3965 0.2812 0.4171 Tax roll 512,351,556,115 135,443,245,432 288,495,540,819 456,810,234,666 512,407,743,527 The tentative, adopted, and / or final budgets are on file in the office of the above referenced taxing authority as a public record.