Budget Summary City of Miami Gardens - Fiscal Year 2025-2026 THE PROPOSED OPERARTING BUDGET EXPENDITURS OF THE CITY OF MIAMI GARDENS ARE 6.1% MORE THAN LAST YEAR'S TOTAL EXPENDITURES. General Fund : 6.9363 Voted Debt: 0.4331 Special Development General Capital Projects Special Revenue Debt Service Stormwater Transportation CDBG S.H.I.P. HOME Program Impact Fee Formula One Taxing District Services Total All ESTIMATED REVENUES Fund Fund Fund Fund Fund Fund Fund Fund Funds Funds Funds Fund Fund Funds Taxes: Millage Per $1000 Ad valorem Taxes 6.9363 64,876,435 - - - - - - - - - - - - 64,876,435 Ad Valorem Taxes 0.4331 (voted debt) - - 3 ,957,201 - - - - - - - - - 3,957,201 Fuel Taxes - - - - - 2,444,056 - - - - - - - 2,444,056 Franchise Fees 9,727,414 - - - - - - - - - - - - 9,727,414 Intergovernmental Revenue 15,035,000 - - - - 7,911,291 - - - - - - - 22,946,291 Utility Taxes 12,992,140 - - - - - - - - - - - - 12,992,140 Fines and Forfeitures 4,655,450 - - - - 2,800 - - - - - - - 4,658,250 Licenses, Permits & Fees 2,831,500 - - - 6,410,473 402,000 - - - - - - 2,981,703 12,625,676 Charges for Services 6,519,940 - - - 53,308 30,000 - - - - - 921,081 394,481 7,918,810 Grants & Loans - - 650,000 - - - 970,105 514,801 104,000 - - - - 2,238,906 Miscellaneous 2,971,648 1 ,406,403 - - 25,000 40,700 - - - - 444,444 - 74,313 4,962,508 TOTAL SOURCES 119,609,527 $1,406,403 $650,000 3 ,957,201 $6,488,781 $10,830,847 $970,105 $514,801 $104,000 $0 $444,444 $921,081 $3,450,497 149,347,687 Transfers In 1,873,250 4 ,025,238 - 4 ,623,097 - 249,572 - - - - - - - 10,771,157 Fund Balances/Reserves/Net Assets - - - - 427,490 1,903,928 - - - 6,376,120 - - 1,404,751 10,112,289 TOTAL REVENUES, TRANSFERS & BALANCES 121,482,777 5 ,431,641 650,000 8 ,580,298 6,916,271 12,984,347 970,105 514,801 104,000 6,376,120 444,444 921,081 4,855,248 170,231,133 EXPENDITURES General Government 41,563,097 1 ,012,790 - - - - - - - - - - 4,102,843 46,678,730 Public Safety 54,840,183 - - - - - - - - - - - - 54,840,183 Physical Environment - - - - 5,843,339 - - - - - - - - 5,843,339 Transportation - - - - - 12,037,496 - - - - - 921,081 - 12,958,577 Parks & Recreation 16,507,459 - 650,000 - - - - - - - - - - 17,157,459 Social Services - - - - - - 970,105 - - - 444,444 - - 1,414,549 Housing - - - - - - - 514,801 104,000 - - - - 618,801 Debt Services - - - 8 ,580,298 547,243 - - - - - - - - 9,127,541 TOTAL EXPENDITURES 112,910,739 $1,012,790 $650,000 $8,580,298 $6,390,582 $12,037,496 $970,105 $514,801 $104,000 $0 $444,444 $921,081 $4,102,843 148,639,179 Transfers Out 7,162,824 4 ,418,851 - - 525,689 946,851 - - - - - - 752,405 13,806,620 Fund Balances/Reserves/Net Assets 1,409,214 - - - - - - - - 6,376,120 - - - 7,785,334 TOTAL APPRORIATED EXPENDITURES, TRANSFERS, 1 21,482,777 $5,431,641 $650,000 $8,580,298 $6,916,271 $12,984,347 $970,105 $514,801 $104,000 $6,376,120 $444,444 $921,081 $4,855,248 170,231,133 RESERVES & BALANCES The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.