BUDGET SUMMARY CITY OF HIALEAH GARDENS Fiscal Year 2025-2026 THE PROPOSED BUDGET EXPENDITURES OF THE CITY OF HIALEAH GARDENS ARE 1.5% LESS THAN LAST YEAR’S TOTAL OPERATING EXPENDITURES. General Fund Millage Rate: 4.6782 ESTIMATED REVENUES: General Water & Public Safety Stormwater Public Works C.I.T.T. Total Fund Sewer Fund Fund Fund Fund All Funds Taxes: Millage Per $1000 Ad Valorem Taxes 4.6782 11,413,416.00 - - - - - 11,413,416.00 Sales and Use Taxes 4,888,000.00 - - - - 823,100.00 5,711,100.00 Licenses & Permits 1,205,000.00 - - - - - 1,205,000.00 Inter-Governmental 4,677,595.00 - - - 760,000.00 - 5,437,595.00 Charges for Services 390,000.00 9,000,000.00 - 1,645,000.00 - - 11,035,000.00 Judgements & Fines 30,000.00 - - - - - 30,000.00 Other 81,000.00 298,500.00 40,000.00 - - - 419,500.00 TOTAL SOURCES $22,685,011.00 $9,298,500.00 $40,000.00 $1,645,000.00 $760,000.00 $823,100.00 $35,251,611.00 Transfers In - - - - - - - Fund Balances/Reserves/Net Assets - - - - - - - TOTAL REVENUES, TRANSFERS & BALANCES $22,685,011.00 $9,298,500.00 $40,000.00 $1,645,000.00 $760,000.00 $823,100.00 $35,251,611.00 EXPENDITURES: Office of the Mayor 434,000.00 - - - - - 434,000.00 City Council 241,600.00 - - - - - 241,600.00 Administration 979,500.00 - - - - - 979,500.00 Legal 433,200.00 - - - - - 433,200.00 General Government 6,227,125.00 - - - - - 6,227,125.00 Police Department 8,048,155.00 - - - - - 8,048,155.00 Protective Service & Bldg 380,000.00 - - - - - 380,000.00 Code Compliance & Zoning 407,500.00 - - - - - 407,500.00 Industry Development 187,500.00 - - - - - 187,500.00 Human Services 840,000.00 - - - - - 840,000.00 Parks & Recreation 2,438,500.00 - - - - - 2,438,500.00 Maintenance 1,928,398.00 - - - - - 1,928,398.00 Water & Sewer Services - 9,298,500.00 - - - - 9,298,500.00 Public Safety Fund - - 40,000.00 - - - 40,000.00 Stormwater Fund - - - 1,645,000.00 - - 1,645,000.00 Public Works Fund - - - - 760,000.00 - 760,000.00 C.I.T.T. Fund - - - - - 823,100.00 823,100.00 TOTAL EXPENDITURES $22,545,478.00 $9,298,500.00 $40,000.00 $1,645,000.00 $760,000.00 $823,100.00 $35,112,078.00 Transfers Out 139,533.00 - - - - - 139,533.00 Fund Balances/Reserves/Net Assets - - - - - - - TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES $22,685,011.00 $9,298,500.00 $40,000.00 $1,645,000.00 $760,000.00 $823,100.00 $35,251,611.00 The tentative adopted, and / or Final Budgets are on file in the office of the above mentioned taxing authority as a public record.