BUDGET SUMMARY South Broward Hospital District Fiscal Year 2025-2026 r THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE SOUTH BROWARD HOSPITAL DISTRICT ARE 1.4% LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. ESTIMATED REVENUES: GENERAL FUND Taxes: Millage per $1,000 - 0.0805 Ad Valorem Taxes $7,902,000 Less Ad Valorem Tax Discounts $(205,000) Patient Revenue (Net) $3,325,809,000 Other Operating Revenue $369,003,000 Investments and Other Income $89,997,000 TOTAL ESTIMATED REVENUES $3,792,506,000 EXPENDITURES/EXPENSES: Operating Expense $3,612,237,000 Medicaid Match $9,820,000 Ad Valorem Tax Transferred to CRA’s $377,000 Property Tax Appraiser & Collector Fees $201,000 TOTAL EXPENDITURES/EXPENSES $3,622,635,000 RESERVES $169,871,000 TOTAL EXPENDITURES AND RESERVES $3,792,506,000 The tentative, adopted, and/or final budgets are on file in the office of the above-referenced taxing authority as a public record.