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