BUDGET SUMMARY TOWN OF PEMBROKE PARK FISCAL YEAR 2025-2026 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE TOWN OF PEMBROKE PARK ARE 5% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES General Fund 8.5000 Voted Fund 0.0000 Special Revenue Stormwater ESTIMATED REVENUES: General Fund Fund Fund Sewer Fund Total All Funds TAXES Millage per $1,000 Ad Valorem Taxes 8.5000 $10,369,336 $ - $ - $ - $10,369,336 Franchise & Utility Taxes 1,584,879 - 1,584,879 Utility Services Tax 1,851,414 - 1,851,414 Local Opt Gas Tax 118,611 - 118,611 Charges for Services 700,000 - 3,001,133 3,701,133 Investment Earnings 300,000 - 55,000 355,000 Intergovernmental 798,759 - 798,759 Fines and Forfeitures 42,000 - 42,000 Miscellaneous 175,000 76,383 568,029 - 819,411 Licenses and Permits 831,479 915,928 1,500,000 3,247,408 TOTAL SOURCES $ 16,771,480 $ 992,311 $ 2,068,029 $ 3,056,133 $ 22,887,952 Grants $ 2,067,144 $ - $ - $ - $ 2,067,144 Transfers In 892,915 - 892,915 Fund Balance / Reserves / Net Assets 461,350 - 2,327,482 861,361 3,650,193 TOTAL REVENUES TRANSFERS BALANCES $ 20,192,889 $ 992,311 $ 4,395,511 $ 3,917,494 $ 29,498,205 EXPENDITURES General Government 5,022,905 - - - 5,022,905 Public Safety 10,418,665 936,469 - - 11,355,134 Culture / Recreation 1,112,895 - - - 1,112,895 Enterprise Funds (Utilities) - 680,840 3,114,141 3,794,981 Road & Street 730,342 - - - 730,342 Physical Environment / Capital Outlay 1,897,433 - 3,540,000 550,000 5,987,433 TOTAL SOURCES $ 19,182,240 $ 936,469 $ 4,220,840 $ 3,664,141 $ 28,003,690 Transfers Out 434,650 30,242 1 74,671 253,353 892,916 Debt Service 276,000 - - - 276,000 Fund Balance / Reserves / Net Assets 299,999 25,600 - - 325,599 TOTAL APPROPRIATED EXPENDITURES $ 20,192,889 $ 992,311 $ 4,395,511 $ 3,917,494 $ 29,498,205 THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE TOWN OF PEMBROKE PARK AS A PUBLIC RECORD