BUDGET SUMMARY CITY OF DANIA BEACH FISCAL YEAR 2024-25 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF DANIA BEACH ARE 22% MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES General Fund 5.9998 Voted Debt Service 0.0985 ESTIMATED REVENUES: DEBT SPECIAL INTERNAL GENERAL SERVICE REVENUE ENTERPRISE SERVICE TOTAL FUND FUND FUNDS FUNDS FUNDS ALL FUNDS Taxes: Millage per $1,000 Ad Valorem Taxes 5.9998 $40,925,000 $- $- $- $40,925,000Ad Valorem Taxes 0.0985 (voted debt) 661,400 - - - 661,400 Utility, Sales & Use Taxes 8,628,458 - - - 8,628,458 Fire Assessment 7,615,000 - - - 7,615,000 Permits, Fees & Licenses 4,552,027 - 4,348,500 5,570,000 - 14,470,527 Intergovernmental 4,799,117 - - 5,700,000 - 10,499,117 Charges for Services 3,279,245 - 2,970,000 16,512,000 - 22,761,245 Fines & Forfeitures 315,000 - - 300,000 - 615,000 Miscellaneous Revenues 5,657,674 - 435,000 5,350,189 - 11,442,863 TOTAL SOURCES 76,432,921 - 7,753,500 33,432,189 - 117,618,610 Transfers In 5,199,862 1,958,827 - 2,700,000 5,867,098 15,725,787 Proceeds from Financing - - - 19,000,000 - 19,000,000 Fund Balances, Reserves, and Net Position 2,275,639 - 2,072,523 7,647,052 - 11,995,214 TOTAL REVENUES, TRANSFERS & BALANCES $83,908,422 $1,958,827 $9,826,023 $62,779,241 $5,867,098 $164,339,611 EXPENDITURES General Government $10,850,204 $- $- $- $3,354,219 $14,204,423 Police 21,971,371 - - - - - 21,971,371 Fire 19,951,673 - - - - - 19,951,673 Streets 3,613,240 - - - - - 3,613,240 Marina - - - - - - -Parking Facilities - - - - 2,564,559 - 2,564,559 Parks & Recreation 5,770,323 - - - 3,708,166 - 9,478,489 Public Services 2,323,908 - - - - 2,512,879 4,836,787 Community Development 2,802,918 - 4,371,607 - - - 7,174,525 Physical Environment - - 3,427,362 - 51,519,990 - 54,947,352 Debt Service - 1,958,827 - - 2,048,058 - 4,006,885 TOTAL EXPENDITURES 67,283,637 1,958,827 7,798,969 59,840,773 5,867,098 142,749,304 Transfers Out 16,624,785 - 2,027,054 2,938,468 - 21,590,307 Fund Balances, Reserves, and Net Position - - - - -TOTAL APPROPRIATED EXPENDITURES $83,908,422 $1,958,827 $9,826,023 $62,779,241 $164,339,611 TRANSFERS, RESERVES & BALANCES $5,867,098 $- The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record. 7699642 9/21/2024