BUDGET SUMMARY Village of El Portal - Fiscal Year 2025 - 2026 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE VILLAGE OF EL PORTAL ARE 13.4 PERCENT MORE THAN LAST YEAR’S TOTAL OPERATING EXPENDITURES. Millage Per $1,000 General Fund 8.2000 Special Debt ESTIMATED REVENUES: General Fund Revenue Service Fund Fund Total Budget Taxes: Millage per $1,000 Ad Valorem Taxes 8.2000 $3,209,447 $ - $ 3,209,447 Local Option Gas Tax/Surtax - 210,700 210,700 Franchise Fees 181,500 181,500 Utility Tax 171,500 171,500 Licenses & Permits 350,000 350,000 State Shared Revenue 308,750 308,750 Charge for Services 443,818 32,000 475,818 Fines & Forfeitures 100,000 100,000 Other Revenue 136,750 - 136,750 Inter Governmental Revenue - TOTAL SOURCES $ 4,551,765 $ 592,700 $ - $ 5,144,465 Transfers In 352,500 37,100 389,600 Fund Balances/Reserves/Net Assets $ - TOTAL REVENUES & TRANSFERS & BALANCES $ 4,551,765 $ 945,200 $ 37,100 $ 5,534,065 EXPENDITURES/EXPENSES General Government $ 1,316,201 $ 350,000 $ 37,100 $ 1,703,301 Public Safety 2,125,216 2,125,216 Physical Environment 808,000 44,500 852,500 Transportation 508,980 508,980 Debt Service - TOTAL EXPENDITURES/ EXPENSES $ 4,249,417 $ 903,480 $ 37,100 $ 5,189,997 Reserves 302,348 41,720 344,068 TOTAL APPROPRIATED EXPENDITURES, RESERVES & BALANCES $ 4,551,765 $ 945,200 $ 37,100 $ 5,534,065 THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS PUBLIC RECORD.