| BUDGET SUMMARY | |||||||
| Town of St. Leo, Florida - 2025-2026 | |||||||
| THE PROPOSED OPERATING EXPENDITURES OF THE TOWN OF ST. LEO ARE 4% MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES. | |||||||
| Operating Fund | 0.8665 | ||||||
| ESTIMATED REVENUES | GENERAL FUND | SPECIAL REVENUE | TOTAL ALL FUNDS | ||||
| Taxes: | Millage per $1000 | ||||||
| AD VALOREM TAXES | 0.8665 | 10,959 | 10,959 | ||||
| Sales And Use Taxes | 72,843 | 563,248 | 636,091 | ||||
| Licenses and Permits | 125,500 | 125,500 | |||||
| Intergovernmental Revenue | 726,786 | 235,172 | 961,958 | ||||
| Miscellaneous Revenue | 145,500 | 163,500 | 309,000 | ||||
| Budgeted from Reserves | 0 | 0 | |||||
| TOTAL SOURCES | 1,081,588 | 961,920 | 2,043,508 | ||||
| Fund Balances/Reserves/Net Assets | 2,210,083 | 1,575,146 | 3,785,229 | ||||
| TOTAL REVENUES, TRANSFERS & | |||||||
| BALANCES | 3,291,671 | 2,537,066 | 5,828,737 | ||||
| EXPENDITURES | |||||||
| General Government | 460,822 | 460,822 | |||||
| Public Safety | 138,015 | 138,015 | |||||
| Physical Environment | 458,600 | 458,600 | |||||
| Transportation & Special Projects | 596,343 | 596,343 | |||||
| Human Services | 1,445 | 1,445 | |||||
| Other Non Operating Uses | 20,000 | 807,610 | 827,610 | ||||
| TOTAL EXPENDITURES | 1,078,882 | 1,403,953 | 2,482,835 | ||||
| Fund Balances/Reserves/Net Assets | 2,212,789 | 1,133,113 | 3,345,902 | ||||
| TOTAL APPROPRIATED EXPENDITURES | |||||||
| TRANSFERS,RESERVES,& BALANCES | 3,291,671 | 2,537,066 | 5,828,737 | ||||
| The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record. | |||||||