BUDGET SUMMARY CITY OF ANNA MARIA, FLORIDA FISCAL YEAR 2026-2027 Proposed Millage Rate (Operating / General Fund) 1.6500 mills per $1,000 ESTIMATED REVENUES (All Funds) $ 4,150,582 Ad Valorem Taxes (at 1.6500 mills) 611,228 Stormwater Assessment and Permit 498,698 Revenues Intergovernmental Revenues 6,096,923 Grants 440,000 Franchise Fees 2,748,292 Licenses, Permits, and Fees 630,000 Fines and Forfeitures 291,151 Interest and Miscellaneous Revenues - Fund Balances / Reserves Brought $15,466,874 Forward TOTAL REVENUES, TRANSFERS & BALANCES $15,466,874 ESTIMATED EXPENDITURES (All Funds) General Government $ 2,265,817 Public Safety 1,789,936 Public Works 1,092,443 Planning and Development 1,135,610 Parks and Recreation 242,045 Stormwater 1,731,650 Capital Outlay 4,880,924 Debt Service 2,328,449 Reserves / Ending Fund Balances - TOTAL EXPENDITURES, TRANSFERS, RESERVES & $15,466,874 BALANCES The tentative and final budgets are on file at Anna Maria City Hall, 10005 Gulf Drive, Anna Maria, FL 34216, and are available for public inspection during normal business hours.