City of Tamarac, Florida Fiscal Year 2026 Budget FY 2026 Budget Ordinance TO #2600 Attachment A
Fund Name
General Fund
Fire Rescue Fund
Revenue or Expenditure
Revenues Taxes Licenses & Permits Intergovernmental Revenue Charges for Services Fines & Forfeitures Miscellaneous Appropriation From Fund Balance Other Sources Total General Fund Revenue Expenditures City Commission City Manager City Attorney City Clerk Finance Human Resources Community Development Police Public Works Parks & Recreation Information Technology Non-Departmental Total General Fund Expenditures Revenues Intergovernmental Revenue Emergency Service Fees Fire Inspection / Safety Fees Special Assessment Interfund Transfers Miscellaneous Appropriation from Fund Balance Total Fire Rescue Fund Revenue Expenditures Personal Services Operating Expenses Capital Outlay Debt Service Other Uses Contingency Reserves Total Fire Rescue Fund Expenditures
Budget Amount
$
56,269,236 5,575,617 12,103,244 1,389,210 544,334 2,156,185 27,507,135 8,637,770 114,182,731
$
1,783,393 3,633,458 740,400 909,334 4,457,502 2,418,169 3,633,923 24,817,826 14,983,827 7,849,590 4,857,986 44,097,323 114,182,731
$
517,408 2,500,000 555,828 17,096,525 7,710,863 158,302 8,084,894 36,623,820
$
29,369,249 2,351,369 113,000 4,588,702 181,500 20,000 36,623,820
Fund Name
Revenue or Expenditure
Revenues Charges for Service Interest Income Appropriation From Fund Balance Total Public Art Fund Revenues Expenditures Operating Expenses Capital Outlay Contingency Total Public Art Fund Expenditures Local Option Gas Tax 3 Cents Fund Revenues Taxes Interest Income Appropriation From Fund Balance Total Local Option Gas Tax Revenue Expenditures Other Uses Reserve Total Local Option Gas Tax Expenditures Sales Tax Surtax Fund Revenues Intergovernmental Revenue Total Sales Tax Surtax Fund Revenues Expenditures Capital Outlay Total Sales Tax Surtax Fund Expenditures Building Fund Revenues Licenses & Permits Charges for Services Fines & Forfeitures Miscellaneous Interest Income Appropriation From Fund Balance Total Building Fund Revenues Expenditures Personal Services Operating Expenses Capital Outlay Other Uses Reserves Total Building Fund Expenditures Community Development Block Grant Fund Revenues Intergovernmental Revenue Total CDBG Revenues Expenditures Personal Services Operating Expenses Total CDBG Expenditures
Budget Amount
Public Art Fund
$
250,000 6,000 144,000 400,000
$
100,000 300,000 400,000
$
359,622 3,152 1,252,884 1,615,658
$
1,615,658 1,615,658
$
-
$
-
$
2,477,375 25,000 200,000 20,000 15,000 2,095,689 4,833,064
$
3,524,380 382,095 926,589 4,833,064
$
485,034 485,034
$
126,016 359,018 485,034
Fund Name
Revenue or Expenditure
Budget Amount
Revenues Grant Revenues Total SHIP Revenues $ Expenditures Personal Services Operating Expenses Other Uses Total SHIP Expenditures $ HOME (HUD) Fund Revenues Intergovernmental Revenue Total Home Revenues $ Expenditures Personal Services Operating Expenses Total Home Expenditures $ Neighborhood Stabilization Program 3 Fund Revenues Miscellaneous Total NSP3 Revenues $ Expenditures Personal Services Operating Expenses Total NSP3 Expenditures $ Affordable Housing Impact Fees Revenues Impact Fees Appropriation From Fund Balance Total Affordable Housing Impact Fees Fund Revenues $ Expenditures Personal Services Other Uses Total Affordable Housing Impact Fees Fund Expenditure $ Community Project Fund Revenues Intergovernmental Revenue Total Community Project Revenues $ Expenditures Personal Services Operating Expenses Total Community Project Expenditures $ Revenue Bond Fund Revenues Interfund Transfers Interest Income Total Revenue Bond Fund Revenues $ Expenditures Debt Service Total Revenue Bond Fund Expenditures $ Capital Equipment Fund Revenues Interfund Transfers Intergovernmental Revenue State Housing Initiative Program Fund
556,025 556,025 45,825 510,200 556,025 152,215 152,215 152,215 152,215 1,226,216 1,226,216 1,226,216 1,226,216 75,000 25,000 100,000 100,000 100,000 1,966,279 1,966,279 184,279 1,782,000 1,966,279 2,551,449 10,050 2,561,499 2,561,499 2,561,499 2,351,919 -
Fund Name
Capital Maintenance Fund
Roadway & Median Improvement Fund
General Capital Improvement Fund
Corridor Improvement Fund
Tamarac Village Fund
Revenue or Expenditure
Budget Amount
Interest Income Appropriation From Fund Balance Total Capital Equipment Fund Revenues $ Expenditures Capital Outlay Contingency Total Capital Equipment Fund Expenditures $ Revenues Interfund Transfers Total Capital Maintenance Fund $ Expenditures Capital Outlay Total Capital Maintenance Fund Expenditures $ Revenues Impact Fees Interfund Transfers Appropriation From Fund Balance Total Roadway & Median Improvement Fund Revenues $ Expenditures Capital Outlay Reserves Total Roadway & Median Improvement Fund Expenditur $ Revenues Taxes Interfund Transfers Appropriation From Fund Balance Total General Capital Improvement Fund Revenues $ Expenditures Operating Expenditures Capital Outlay Total General Capital Improvement Fund Expenditures $ Revenues Interfund Transfer $ Development Agrreement Contributions Appropriation From Fund Balance Total Corridor Improvement Fund Revenues $ Expenditures Operating Expenses Capital Outlay Total Corridor Improvement Fund Expenditures $ Revenues
2,351,919 2,351,919 2,351,919 1,065,000 1,065,000 1,065,000 1,065,000 2,515,464 200,000 2,715,464 2,715,464 2,715,464 900,000 7,321,097 1,500,000 9,721,097 15,000 9,706,097 9,721,097 15,815,870 1,094,560 500,000 17,410,430 17,410,430 17,410,430
Fund Name
Stormwater Management Fund
Stormwater Capital Fund
Utilities Fund
Revenue or Expenditure Interfund Transfers Appropriation From Fund Balance Total Tamarac Village Fund Revenues Expenditures Capital Outlay Debt Service Total Tamarac Village Fund Expenditures Revenues Stormwater Drainage Fees Investment Income & Misc Rev Interfund Transfers Appropriation From Net Asset Total Stormwater Management Revenues Expenses Personal Services Operating Expenses Capital Outlay Debt Service Other Uses Contingency Reserves Total Stormwater Management Expenditures Revenues Interfund Transfers Total Stormwater Capital Fund Revenues Expenses Operating Expenses Capital Outlay Total Stormwater Capital Fund Expenses Revenues Charges for Services Interest Income Miscellaneous Appropriation From Net Asset Total Utilities Fund Revenues Expenses Personal Services Operating Expenses Capital Outlay Other Uses Debt Service Contingency Reserves
Budget Amount
$
2,470,300 2,470,300
$
2,470,300 2,470,300
$
8,006,322 39,500 466,252 8,512,074
$
2,798,941 3,903,994 603,354 400,000 655,785 150,000 8,512,074
$
400,000 400,000
$
400,000 400,000
$
35,572,771 197,579 4,000 35,774,350 7,677,662 21,601,388 2,292,335 23,862 1,390,200 2,688,903 100,000
Fund Name Utilities Renewal & Replacement Fund
Colony West Golf Course Fund
Health Insurance Fund
Risk Management Fund
Total Fiscal Year 2026 Budget
Revenue or Expenditure
Total Utilities Fund Expenses Revenues Debt Proceeds Total Utilities R&R Fund Revenues Expenses Capital Outlay Total Utilities R&R Fund Expenses Revenues Charges for Services Interfund Transfers Interest Income Appropriation From Fund Balance Total Colony West Golf Course Fund Revenues Expenses Operating Expenses Capital Outlay Other Uses Contingency Total Colony West Golf Course Fund Expenses Revenues Charges for Services Interest Income Interfund Transfers Total Health Insurance Fund Revenues Expenses Operating Expenses Contingency Reserves Total Health Insurance Fund Expenses Revenues Charges for Services Interest Income Miscellaneous Appropriation from Net Assets Total Risk Management Fund Revenues Expenses Personal Services Operating Expenses Other Uses Contingency Total Risk Management Fund Expenses
Budget Amount $
35,774,350
$
31,650,000 31,650,000
$
31,650,000 31,650,000
$
4,257,601 34,019 40,759 4,332,379
$
3,687,590 231,000 600,000 4,518,590
$
8,140,611 5,675 8,146,286
$
7,763,941 382,345 8,146,286
$
1,797,730 91,574 15,000 2,627,559 4,531,863
$
475,363 3,806,500 250,000 4,531,863
$
293,969,914