BUDGET SUMMARY CITY OF CORAL GABLES - FISCAL YEAR 2025-2026 Millage per $1,000 General Fund: 5.5590 DEBT CAPITAL GENERAL SERVICE PROJECTS ENTERPRISE TRUST FUND FUNDS FUNDS FUNDS FUNDS TOTAL CASH BALANCES BROUGHT FORWARD 1 4,424,669 - 9,584,822 8,351,920 - 3 2,361,411 ESTIMATED REVENUES Taxes - Millage per $1,000 5.5590 Ad Valorem Taxes $ 137,532,880 $ - $ - $ - $ - $ 137,532,880 Sales & Use Taxes - - 4,260,018 - - 4,260,018 Franchise Taxes 1 0,562,495 - - - - 1 0,562,495 Utility Services Taxes 1 3,025,000 - - - - 1 3,025,000 Licenses & Permits 1 9,275,800 - - - - 1 9,275,800 Intergovernmental Revenue 7,643,000 - 696,000 500,000 - 8,839,000 Charges for Services 1 8,927,027 - - 47,279,070 - 6 6,206,097 Fines & Forfeitures 905,000 - - 1,500,000 - 2,405,000 Miscellaneous Revenues 9,906,509 656,717 1,478,135 5,509,432 - 1 7,550,793 Proceeds from Debt - - - - - - Interfund Transfers In 1 1,660,756 8,123,212 22,370,738 3,652,088 - 4 5,806,794 TOTAL REVENUES AND OTHER FINANCING SOURCES 2 29,438,467 8,779,929 28,804,891 58,440,590 - 3 25,463,877 TOTAL ESTIMATED REVENUES AND BALANCES 2 43,863,136 8,779,929 38,389,713 66,792,510 - 3 57,825,288 EXPENDITURES/EXPENSES General Government 5 8,791,472 - 5,664,653 - - 6 4,456,125 Economic Environment 2,127,898 - - - - 2,127,898 Public Safety 1 00,728,175 - 3,842,933 - - 1 04,571,108 Physical Environment 3 0,027,194 - - 29,294,704 - 5 9,321,898 Transportation 4,183,354 - 14,641,954 12,003,368 - 3 0,828,676 Culture & Recreation 1 4,027,276 - 14,240,173 9,196,088 - 3 7,463,537 Debt Service - 8,779,929 - 1,802,261 - 1 0,582,190 Interfund Transfers Out 3 3,955,705 - - 10,296,089 - 4 4,251,794 TOTAL EXPENDITURES/EXPENSES 2 43,841,074 8,779,929 38,389,713 62,592,510 - 3 53,603,226 RESERVES 22,062 - - 4,200,000 - 4,222,062 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $ 243,863,136 $ 8,779,929 $ 38,389,713 $ 66,792,510 $ - $ 357,825,288 AS A PUBLIC RECORD, THE TENTATIVE AND ADOPTED (FINAL) BUDGETS ARE ON FILE IN THE CITY CLERK'S OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY.