FY27 Tentative Budget

City of Tamarac, Florida Fiscal Year 2027 Budget FY 2027 Budget Ordinance TO #2636 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 Grants and Aid 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

Budget Amount

$

58,886,043 6,068,420 12,628,052 1,390,890 547,387 2,657,595 10,612,179 9,038,909 101,829,475

$

1,881,251 3,845,863 775,400 986,051 4,652,007 2,435,849 3,981,129 27,322,374 15,265,662 9,270,618 4,869,391 26,304,608 239,272 101,829,475

$

517,699 2,500,000 555,870 19,356,527 5,614,453 158,636 9,434,695 38,137,880 30,185,618 2,521,652 392,500 4,836,610 181,500 20,000

Fund Name

Revenue or Expenditure

Total Fire Rescue Fund Expenditures Public Art Fund 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

Budget Amount $

38,137,880

$

250,000 6,000 369,000 625,000

$

100,000 225,000 300,000 625,000

$

359,622 3,152 1,252,884 1,615,658

$

1,000,000 615,658 1,615,658

$

-

$

-

$

2,677,375 25,000 200,000 20,000 250,000 2,264,024 5,436,399

$

3,948,836 553,961 933,602 5,436,399

$

525,800 525,800 158,782 367,018

Fund Name

Revenue or Expenditure

Budget Amount

Total CDBG Expenditures $ State Housing Initiative Program Fund 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

525,800 61,170 61,170 50,970 10,200 61,170

147,127 147,127 13,241 133,886 147,127 1,278,687 1,278,687 125,000 1,153,687 1,278,687 75,000 25,000 100,000 100,000 100,000 2,537,069 20,000 2,557,069 2,557,069 2,557,069 2,050,586

Fund Name

Capital Maintenance Fund

Roadway & Median Improvement Fund

General Capital Improvement Fund

Corridor Improvement Fund

Revenue or Expenditure

Budget Amount

Intergovernmental Revenue 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 Expenditure $ 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 $

2,050,586 2,050,586 2,050,586 228,000 228,000 228,000 228,000 3,777,569 3,777,569 3,777,569 3,777,569 900,000 7,534,465 8,434,465 15,000 8,419,465 8,434,465 1,646,370 1,646,370 1,646,370 1,646,370

Fund Name Tamarac Village Fund

Stormwater Management Fund

Stormwater Capital Fund

Utilities Fund

Revenue or Expenditure

Revenues 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

Budget Amount

$

2,470,213 2,470,213

$

2,470,213 2,470,213

$

8,320,001 39,500 480,239 8,839,740

$

2,934,646 3,732,217 404,600 400,000 1,218,277 150,000 8,839,740

$

400,000 400,000

$

400,000 400,000

$

31,881,295 198,567 4,000 1,732,480 33,816,342 8,617,296 22,315,172 1,367,646 24,578 1,391,650 -

Fund Name

Utilities Renewal & Replacement Fund

Colony West Golf Course Fund

Health Insurance Fund

Risk Management Fund

Total Fiscal Year 2027 Budget

Revenue or Expenditure Reserves 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 $

100,000 33,816,342

$

-

$

-

$

4,257,601 34,019 339,970 4,631,590

$

3,660,590 371,000 600,000 4,631,590

$

8,140,611 5,675 8,146,286

$

7,763,941 382,345 8,146,286

$

1,797,730 91,574 15,000 2,751,735 4,656,039

$

312,107 4,093,932 250,000 4,656,039

$

231,411,465