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Handouts_Workshop_7/22/2025 (2)
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Amount Over/Under Fund Balance Target $ �211)846� $ 1)862)420 $ 3)101)831 $ 1)990)730 $ 357)558..... .. ... ..... ............ ......... .. .. . ... . . ..... ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- . . ..... .. ............................................................................................................................................................................................................................................................................................................ ..... . 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I, ................................................ ................................................................ ....................................................... ::::::::::::::::::::::::::.,.,., .. .................................. ............................................................. . .. ... .. ................. ................................... . ................. ................................ ................................ .. .................................. Impact of Millage Proposal on Village Taxes for a Median Single Famil ................................................................ ................ .................. ............................................... .. ................ ................................ Y ......................................................... . .................. ............................................... . ................. ................................ ................ . .................. ............................................... . .................. ................................ ................ .. .................. ............................................... . .................. ................................ ............... .. .................. ............................................... . .................. ................................ ............... . ................... ............................................... . .................. ................................ ............... . ................... .............................................. . .................. ................................ ............... . ................... .............................................. . .................. ................................ ............................................................................................. .. ...................................... Home with a Homestead Exemption. ............................................................................. . ................... ............... . ................... .............. . ................... .............................................. . ................... ................................ .............. . .................... .............................................. . ................... ................................ .............. . ................. ............................................. . ................ ................................ .............. ............................................................... .............. . ............................................ . ............... ................................ ............. . ............... ............................................. . ............... ................................ ............ . ................ . .:.:.:.:.:.:.:.:.:.:.:.:. ... ............................... q � � ggqq � � � ............................................................... .. ................................ ................................................................ ... ................................. I I ............................................................... .:.:.:.:.:.:.:-:-:-: . .................................. ... . . . .. . :::::::::.."", . .................................. l � IN 9 ................................. ... . .................. ................. . ................. ................ ........................ ... .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:...... ................................................ ............ . : ........................... ............ . ................................ ............ . ...................... ............ . ................................ .. ..................................... ................................ ............ . .................... ............................... ........... . ..................................... ................................ ............ . ..................... ................................ ........... . ........................................... ................................ ............ . ..................... ................................ ........... . ..................... ...................... ... ........................................... Value of Homesteaded Property (2.9% increase YoY) $ 583,495 $ 600,416 '..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'..'. ..................................... ................................ ........... . ..................... ................................ ........... . ...................................... ................................ ........... . ...................... ................................ .......... . ...................................... ................................ ........... . ..................... ................................ .......... . ...................................... ................................ ........... . ...................... ................................ .......... . ............................................ ................................ ..................... .. :............................................ ............................... .................... ... ............................................- s or ............................................................... ............................................ ................................ .......... . ...................... ................................ .......... . ....................................... ................................ .......... . ...................... ................................ ............... .......... . ........................ ess Homestead Exemptio 50,000 000 :................................ ......... ........................ ................................ :.................. .. .............................. , ................................................................ ....................... . ........................ ......... . ....................... ....................... ......... . . �������: .�� .............................................. ................................................................ . ................................ ........................ ................................ .......... .. ........................ ................................ ........ . ........................ ................................ .... . ....................... ... . ................ ... ..::.......................................... ............................................................... ........ . ......................... ........................................ . ........................ ........ . .. ................................ �;�;�;�;�;�;�;�' �] .............................................. Taxable Value of Homesteaded Property 533,495 550,416 ................................................................ ................................ . ................................ ......................... ....................................... .. ........................ ................................ ............... ..� .................................................. ................................................................ ....... . ......................... ................................ ....... . ......................... Taxable le Value ue O' ' ................................ .............. .. x 3 ; ................................ .�i�i�i�i�i�i�� :i .................................................. . Mil ................................ .......................... ................................ .............. .......................... I g g ...... �����- .� .................................................. . .......................... .. .. ......................... ................................. .......................... ....... .... illage Milla;ge Rate 6.4595 6.4595 ............................................................ ................................ ...... . . ... ...................................... ...... . .......................... ................................ ���� :�: ............................................ ................................ . .......................... ................................ ...... .. .................................................... — �_ ................................................................ ...... . .......................... ...................................... . ........................... ................................ ..... .. .......................... ................................ ...... . ........................... ................................ _...... .. ..................................................... 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Villa Property Taxed Levied 3,446.11 5.41 ................................................................ ...... . .......................... ................................ ..... .. ..... ................. ................................ ..... .. ........................... ................................ ..... . ............................ ................................ . ............... :::: .. .............. ................................................................ ..... . ..................................::::::::::::::::::.::: ................................................................ .... .......................... ................................ .. ............................ ................................ . ............................ ................................ .... . ............................ ................................ .... . ............................ .................................... . ............................. ................................ .... . ............................ .................................... . ............................. ................................ .... . ............................ .................................... . ............................. ................................ .... . ............................. .................................... . ...................... ................................ .......... .......................................................... 11111111 ............................................................... ....... . ...... . ............................ ...................................... . .............................................. ................................ ....... . ............................ ....................................... . ........................... ................................ ....... . ........................... ................................ ....... . .......................... ................................ ........ . .......................... ................................ ........ . ......................... ................................ ......... . ........................ ......................................... . ....................... ................................ .......... . ....................... ....................................... . ...................... ................................ .................... . ...... 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Description . ..... ... . ..... ..... ..... ..... ..... ..... ..... ..... '191,251,80 842,0 Expenditures less Capital Expenditures res"=M 766,390 ..... ..... ..... ..... Months' Expenditures (Target) 38311 5oo,852 6o8,174........ 95 421,009 ..... ..... .......... ..... ..... .......... ..... ..... .......... ..... ..... .......... ..... ..... .......... ..... Unassigned Fund Balance atYear-end IL 832,828 A :L,OS2,:L59-,&- 728,93JIlL 851,35 ......... ..... ..... ..... ..... ..... ..... ..... 1..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..........�Amount Over/(Under) Fund Balance Target ..... . ...................................................................................................... ............ ......................... ................................................ . ......................................................................................................................................................................................................................................................................................................... .. . 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Capital Costs By Department All Years Capital Costs By Department (per year) Comprehensive Planning (0%) $100,000-00 2026 $20,052,544.00 Fire Control (1%) $320,000.00 2027I■I $2,944,000.00 IT 0%) $370,000.00 Leisure Services(3%) $1,000,000.00 2028 $4,437,000.00 Manager(31/1a) $1,300,000.00 2*21 $4,707,500.00 Police Department[11/c) $481'000.00 ,■I�I Public Works(23%) $8,718,544.00 2030 ■11- $S,240,500.00 Storm Water Utilities(2%) $700,000.00 $0 $5M $10M $15M $20M $37.38M Water-Production [391/c) $14,492,000.00 0 Comprehensive Planning 0 Fire Control Water-Administration (16%) $6,030,000.00 • IT 0 Leisure Services Water-Distribution (10%) $3,870,000.00 Manager 0 Police Department • Public Works 0 Storm Water Utilities TOTAL $37,381,544.00 0 water- Production 0 Water-Administration 17 0 Water-Distribution ................................................................................................................................................................ Capital Request 2026 Capital C•sts 2027 • M28 Capital Costs 2029 Capital CostsM MCosts VMvrare ES Xi Host Replacement $50,000 Palo Alto Hardware Refresh &3Y Support $140,000 BS&A Cloud Migration or Replacement $180,000 Equipment Purchases S24.CCC $15,000 $22,000 $15,000 Track and Signal Maint.atTecluesta Dr. RR Crossing $200,000 Replace expiring ballistic plates for officers $23,000 Purchase of Enclosed Trailer $20,000 Stryker Power Loader and Stretcher 75,000 LU CAS AutoCom pre ssion-Device (2) $45,000 Total General Fund $22,000 $310,0D} W,000 515,000 50 Capital Request M26 Capital Costs 2027 Capital Costs 2029 Capital Costs 2029 Capital Costs 2030 Capital Costs Tequesta Bridge 5-Year Capital Improvement Plan $71,203 Tequesta Bridge 5-Year Capital Improvement Plan $783,341 Enhancing and Preserving the Tree Canopy $75,000 $75,000 Communication Upgrade for Radio System $300,000 New Tasers $113,000 Building Improvements 5_35.CCC Building Improvements $675,000 Building Improvements $727,500 $727,500 Equipment and Machinery Replacements $15,000 515,000 44. 3.0 Total Capital Improvement Fund 1 $954,5441 $910,0001 57M,0001 $S17,5Wj $742,500 Capital Request 2026 Capital Costs 2027 Capital Costs 2028 Capital Casts 2029CapitalCasts 2030 Capital Costs 5-Year Road Capital Improvement Program $71.0,000 $710,000 $710,000 $710,000 $710,000 5-Year Sidewalk Capital Improvement Plan-Sidewalk Infrasti $170,000 $170,000 $170,000 $170,000 $170,000 Constitution Park Playground $1,000,000 Building Improvements $47,500 Old Dixie Improvements $1O0,000 Storage/Maintenance Facility atTequesta Park $250,000 Rememberance Park Phase 2 Planning $1,300,000 Total Capital Projects Fund $2,577,5O0 $880,000 $880,000 $1,880,000 $880,000 Capital Request 202.6 Capita I Costs 2027 Capital Costs 2028CapitaI Costs 2029CapitaI Costs 2030 Capital Costs 'Floridan Well Rehabilitation $430,000 $459,000 $480,000 Surficial Well Rehabilitation $111,o00 $118,000 125,000 $132,000 $139,000 Surficial Well Replacements-Wells SA18, and SA20 $1,349,000 $1,390,000 WTP 16" Fiberglass Raw Water Main Pipe Replace $175,000 Permanent Relocation- Concentrate Disposal $560,000 Water System I nte rcon n e cti an Improvement $175,000 WTP Upgrades: SCADA &Energy Improvements $7,300,000 WM#2-Ph2-Beach Road Water Main Replacement $4,700,000 WM#5 Country Club Dr. N Water Main Replacement $85,000 $2,600,000 Well No. 19-Surficial Well Replacement $1,225,000 Replace Three Entrance Gates &Enhance Security $70,000 Computerized Maintenance Management System $20,000 $70,000 $5,000 $5,000 $5,000 Remote Wellsite PLC upgrades $2.5,000 $120,000 Western Wellfield Raw Water Main Pigging $150,000 Storage Area Roof Kit $35,000 WTP Membrane Replacement Program $1,125,000 WTP RO Building Break Room Small Remodel $25," Exteriar Painting-Six (5) Mixed Media Filters $75," Public Services Building-Structural Steel Repairs $47,500 Water Distribution System Valve Replacement Prag $15O,000 $1,50,000 $150,000 $154,000 $150,000 Flushing Program (Auto-flushers)- Dead End Mains $50,000 $51,000 $52,000 $53,000 $54,000 Iq Total Water Fund $16,373,5001 $684,000 $2,139,000 $1,81s,000 $3,428,000 ................................................................................................................................................................................................................................................................................................................................ ................................................................................................................................................................................................................................................................................................................................ 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