BUDGET SUMMARY Village of Biscayne Park, Florida - October 1, 2025 to September 30, 2026 THE PROPOSED OPERATING BUDGET EXPENDITURES OF BISCAYNE PARK, FL ARE 8.3% MORE THAN LAST YEAR’S TOTAL OPERATING EXPENDITURES ESTIMATED GENERAL SPECIAL BUILDING ENTERPRISE TOTAL REVENUES: FUND REVENUE FUND FUND ALL FUND FUNDS Taxes: Millage per $1,000 Ad Valorem Taxes 4,136,906 - - - 4,136,906 (95%) 9.3000 Sales and Use Taxes 323,623 - - - 323,623 Franchise Fees 235,316 - - - 235,316 Intergovernmental 426,196 297,362 - - 723,558 Revenue Charges for Services 33,600 - - 973,824 1,007,424 Licenses & Permits - - 149,000 - 149,000 Judgments, Fines 25,000 - - - 25,000 & Forfeitures Contributions and 90,000 1,641,556 - - 1,731,556 Grants Miscellaneous 12,500 - - - 12,500 Revenues TOTAL SOURCES 5,283,141 1,938,917 149,000 973,824 8,344,883 Transfers In 82,142 1,329,645 - - 1,411,787 Fund Balances/ - - 222,473 - 222,473 Reserves/Net Assets TOTAL REVENUES, 5,365,283 3,268,563 371,473 973,824 9,979,143 TRANSFERS & BALANCES ESTIMATED APPROPRIATIONS General Government 1,291,839 - 371,473 - 1,663,312 Public Safety 2,369,545 - - - 2,369,545 Physical Environment 681,087 2,408,106 - 861,061 3,950,254 Transportation - 448,683 - - 448,683 Culture and 299,940 - - - 299,940 Recreation TOTAL 4,642,410 2,856,789 371,473 861,061 EXPENDITURES 8,731,733 Transfers Out 150,575 1,148,450 - 112,763 1,411,787 Fund Balances/ 572,298 (736,676) - - (164,377) Reserves/Net Assets TOTAL 5,365,283 3,268,563 371,473 973,824 9,979,143 APPROPRIATIONS, TRANSFERS, 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