EXHIBIT A BUDGET SUMMARY CITY OF ANNA MARIA - FISCAL YEAR 2025-2026 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF ANNA MARIA ARE 58.7% MORE THAN LAST YEAR’S TOTAL OPERATING EXPENSES General Fund 1.6500 MILLAGE ESTIMATED REVENUES GENERAL FUND Taxes: Millageper $1000 Ad Valorem Taxes 1.6500 $ 3,960,000 Intergovernmental Revenue $ 656,000 Grants $ 66,000 Franchise Fees $ 315,000 Licenses, Permits and Fees $ 1,577,500 Stormwater Fees,Grants & Permits $ 3,349,500 Fines and Forfeitures $ 432,000 Interest and Miscellaneous Revenues $ 17,899,000 TOTAL SOURCES $ 28,255,000 Fund Balances/Reserves/Net Assets $ 1,896,548 TOTAL REVENUES, TRANSFERS AND $ BALANCES 30,151,548 EXPENDITURES General Government $ 2,526,356 Public Safety $ 1,722,400 Public Works $ 2,702,513 Planning & Development $ 1,192,482 Parks & Recreation $ 281,750 Stormwater $ 3,349,500 Capital Outlay $ 16,019,000 Debt Service $ 461,000 TOTAL EXPENDITURES $ 28,255,000 Fund Balances/Reserves/Net/Assets $ 1,896,548 TOTAL APPROPRIATED EXPENDITURES TRANSFERS, RESERVES & BALANCES $ 30,151,548 The tentative adopted and/or final budgets are on file in the office of the above-referenced taxing authority as a public record.