Budget Summary City of Bradenton - Fiscal Year 2026-2027 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF BRADENTON ARE 47% MORE THAN LAST YEAR’S TOTAL OPERATING EXPENDITURES. SPECIAL DEBT CAPITAL INTERNAL TOTAL GENERAL CRA REVENUE SERVICE PROJECT ENTERPRISE SERVICE ESTIMATED REVENUES OPERATIONS FUND FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS TAXES: Millage per $1000 Ad Valorem Taxes 5.7101 36,378,651 36,378,651 Other Taxes 11,092,834 11,092,834 Permits, Fees and Assessments 82,836,245 5,123,852 77,284,458 427,935 Intergovernmental Revenues 30,857,614 11,426,532 9,302,272 7,128,810 3,000,000 Charges for Services 74,026,091 2,209,407 56,315,250 15,501,434 Local & State Grants 907,051 407,047 500,004 Federal Grants 421,066 421,066 Fines and Forfeitures 1,009,106 910,276 98,830 Interest Earnings 2,019,998 856,063 126,032 132,632 815,428 89,843 Rents & Royalties 848,281 748,917 99,364 Miscellaneous Revenue 30,715,387 1,229,540 16,685,670 4,500 400,000 10,500,000 1,001,274 894,403 TOTAL SOURCES $271,112,324 $69,976,072 $25,987,942 $78,243,103 $900,004 $17,761,442 $61,758,081 $16,485,680 Operating Transfers In 24,032,207 4,418,398 - 4,536,764 10,196,493 3,452,205 1,428,347 Cash Balance Brought Forward 42,448,072 13,006,499 598,365 13,733,880 14,643,589 465,739 TOTAL REVENUES, TRANSFERS & BALANCES $337,592,603 $87,400,969 $25,987,942 $78,841,468 $5,436,768 $41,691,815 $79,853,875 $18,379,766 EXPENDITURES Legislative 1,743,624 1,743,624 General Government 14,983,096 14,983,096 Maintenance Operations 5,223,774 5,223,774 Law Enforcement & Dispatching 29,761,274 29,761,274 Fire Control & Prevention 15,463,105 15,463,105 - Planning & Building Services 4,040,291 1,623,351 2,416,940 Transportation 3,367,297 3,367,297 Culture & Recreation 2,683,715 2,683,715 - Community Redevelopment 23,933,353 23,933,353 Economic Environment 75,160,243 75,160,243 Community Development 412,643 412,643 Local Housing Assistance 407,047 407,047 Debt Service 8,797,969 443,447 5,436,768 2,917,754 Capital Improvement Fund 44,893,601 26,585,911 18,307,690 Water and Sewer Fund Operations 33,925,580 33,925,580 Stormwater Fund Operations 2,803,184 2,803,184 Sanitation Fund Operations 11,853,564 11,853,564 Parking Fund Operations 952,988 952,988 Golf Course Operations 2,493,914 2,493,914 Insurance-Health, Dental & Life Fund 12,345,387 12,345,387 Workers’ Compensation Fund 1,397,100 1,397,100 Property Insurance Fund 2,980,620 2,980,620 TOTAL EXPENDITURES $299,623,369 $74,849,236 $24,376,800 $78,396,873 $5,436,768 $26,585,911 $73,254,674 $16,723,107 Interfund Transfers Out 29,052,104 12,551,733 1,611,142 10,500,000 4,389,229 Contingencies 8,917,130 - 444,595 4,605,904 2,209,972 1,656,659 TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES $337,592,603 $87,400,969 $25,987,942 $78,841,468 $5,436,768 $41,691,815 $79,853,875 $18,379,766 The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.