BUDGET SUMMARY City of Bradenton Beach - Fiscal Year 2025-2026 GENERAL SPECIAL LIBRARY TOTAL FUND REVENUE TRUST ESTIMATED REVENUES: Taxes: Millage Per $1000 - 2.3329 Ad Valorem Taxes 2,137,076 2,137,076 Utility Service Taxes 514,500 514,500 Franchise Fees 284,000 284,000 Licenses, fees & permits 1,287,750 1,287,750 Intergovernmental revenue 316,395 647,600 963,995 Storm water Fees 264,907 264,907 Charges for services 297,059 297,059 Fines & forfeitures 149,700 149,700 Interest & misc. revenue 77,625 3,000 3,000 83,625 TOTAL SOURCES 5,329,012 650,600 3,000 5,982,612 Transfers in 25,000 455,801 480,801 Fund balance/reserves/net assets 4,116,580 2,429,209 183,809 6,729,597 TOTAL REVENUES, TRANSFERS & BALANCES 9,470,592 3,535,610 186,809 13,193,010 EXPENDITURES: General Government 930,711 12,000 942,711 Public Safety 2,223,705 134,420 2,358,125 Code Enforcement 74,829 74,829 Planning & development 531,860 3,000 534,860 CRS 71,020 71,020 Physical Environment 901,316 89,500 990,816 Culture/Recreation 133,770 129,000 42,619 305,389 Sanitation 2,500 2,500 Debt Service - - - Capital Projects 28,500 1,814,050 1,842,550 TOTAL EXPENDITURES 4,898,211 2,181,970 42,619 7,122,800 Transfers out 455,801 - 455,801 Fund balance/reserves/net assets 4,116,580 1,353,640 144,190 5,614,409 TOTAL APPROPRIATED EXPENDITURES & RESERVES 9,470,592 3,535,610 186,809 13,193,010 THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.