BUDGET SUMMARY | VILLAGE OF PINECREST FISCAL YEAR 2025-2026 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE VILLAGE OF PINECREST ARE 6.9% LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES General Special Debt Capital Enterprise Total All Fund Revenue Service Projects Fund Funds Estimated Revenues: Ad Valorem Taxes Millage per $1000 - 2.503 $19,785,760 $19,785,760 Sale/Use Taxes $4,505,000 $1,577,165 $6,082,165 Charges for services $6,175,130 $1,798,320 $7,973,450 Intergovernmental Revenues $2,749,130 $541,340 $3,290,470 Fines & Forfeitures $2,030,000 $4,000 $2,034,000 Miscellaneous Revenues $645,000 $44,400 $10,000 $200,000 $70,000 $969,400 Licenses and permits $5,422,500 $285,000 $215,110 $5,922,610 Total Sources $41,312,520 $2,451,905 $225,110 $200,000 $1,868,320 $46,057,855 Debt Proceeds Transfers In $59,000 $4,474,345 $1,511,573 $6,044,918 Fund Balances/Ret. Earnings $10,485,933 $2,033,066 $759,204 $93,037 $12,983,003 $26,354,243 Total Revenues, Transfers & Balances $51,798,453 $4,543,971 $5,458,659 $1,804,610 $14,851,323 $78,457,016 Expenditures/ Expenses: General Government $6,770,876 $97,500 $290,020 $7,158,396 Public Safety $18,408,174 $135,160 $493,633 $19,036,967 Physical Environment $1,333,731 $570,000 $799,300 $8,591,334 $11,294,365 Culture, Recreation $8,635,316 $98,000 $128,620 $8,861,936 Debt Service $4,684,369 $4,684,369 Transportation $3,477,100 $3,477,100 Total Expenditures $35,148,097 $4,377,760 $4,684,369 $1,711,573 $8,591,334 $54,513,133 Transfers out $6,044,918 $6,044,918 Fund Balances $10,605,438 $166,211 $774,290 $93,037 $6,259,989 $17,898,965 Total Appropriated Expenditures, Transfers, Reserves and Balances $ 51,798,453 $4,543,971 $5,458,659 $1,804,610 $14,851,323 $78,457,016 THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE CLERK OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.