BUDGET SUMMARY CITY OF WEST MIAMI - FISCAL YEAR 2025-2026 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF WEST MIAMI IS 48.5% MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES. GENERAL RECREATION Non -Major Enterprise FUND FUND Funds Funds TOTAL ESTIMATED REVENUE: MILLAGE AD VALOREM TAXES 4.900 $4,813,200 $ - $ 4,813,200 AD VALOREM TAXES 1.000 $ - $ 985,900 $ 985,900 INTERGOVERNMENTAL REVENUE $1,345,800 $ - $ 722,500 $ 2,068,300 FRANCHISE/EXCISE TAXES $1,023,000 $ - $ 1,023,000 FINES AND FORFEITURES $3,650,000 $ - $ 3,650,000 FEES AND SERVICES $ 233,200 $ 342,500 $4,939,100 $ 5,514,800 MISCELLANEOUS REVENUE $ 413,000 $ 4,354,400 $ 50,000 $2,941,500 $ 7,758,900 TRANSFER IN $ 192,500 $ - $ 192,500 FUND BALANCE/ RESERVES/NET ASSETS $ - $ 26,100 $ 197,000 $ 57,400 $ 280,500 TOTAL APPROPRIATED EXPENDITURES AND $ 11,670,700 $5,708,900 $969,500 $7,938,000 $26,287,100 RESERVES ESTIMATED EXPENDITURES: CITY COMMISSION $ 158,000 $ - $ - $ - $ 158,000 CITY CLERK $ 178,500 $ - $ - $ - $ 178,500 LEGAL $ 141,000 $ - $ - $ - $ 141,000 EXECUTIVE $ 696,600 $ - $ - $ - $ 696,600 FINANCE AND ADMINISTRATION $ 572,100 $ - $ - $ - $ 572,100 PASSPORTS $ 264,900 $ - $ - $ - $ 264,900 COMMUNICATIONS $ 199,000 $ - $ - $ - $ 199,000 POLICE / PUBLIC SAFETY $ 3,733,000 $ - $ 300,000 $ - $ 4,033,000 FACILITIES AND MAINTENANCE $ 691,200 $ - $ - $ - $ 691,200 STREETS $ 681,600 $ - $ - $ - $ 681,600 GARAGE $ 100,000 $ - $ - $ - $ 100,000 GENERAL GOVERNMENT SERVICES $ 3,851,300 $ - $ - $ - $ 3,851,300 PARKS $ - $ 5,708,900 $ - $ - $ 5,708,900 TRANSPORTATION SURTAX (CITT) $ - $ - $ 669,500 $ - $ 669,500 RESERVES $ 403,500 $ - $ - $ - $ 403,500 WATER $ - $ - $ - $4,446,300 $ 4,446,300 SEWER $ - $ - $ - $1,520,300 $ 1,520,300 SANITATION $ - $ - $ - $882,400 $ 882,400 STORMWATER $ - $ - $ - $684,200 $ 684,200 COMMUNITY DEVELOPMENT $ - $ - $ - $383,800 $ 383,800 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $ 11,670,700 $ 5,708,900 $ 969,500 $ 7,917,000 $2 6,266,100 THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.