5 September 25 - OctOber 1, 2025 miaminewtimes.com | browardpalmbeach.com NEW TIMES | CONTENTS | LETTERS | NEWS | NIGHT+DAY | CULTURE | CAFE | MUSIC | BUDGET SUMMARY VILLAGE OF VIRGINIA GARDENS 2025 - 2026 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE VILLAGE OF VIRGINIA GARDENS ARE 25.1 % LESS THAN LAST YEARS TOTAL OPERATING EXPENDITURES. General Fund 4.8500 ESTIMATED REVENUES GENERAL ENTERPRISE FUND FUND TAXES Millage per $1000 Ad Valorem 4.8500 1,965,743 Other General Taxes 411,397 Permits 100,000 Franchise Fees 205,000 Intergovernmental Revenue 272,006) Charges for Services 505,321) Judgments and Fines (8,400) Miscellaneous Revenues (4,000) Water Sales ( 399,600 ) Other Income Local Option Use & Use & Fuel Taxes (42,489) Streets & Roads / State Revenue Sharing (14,257) Transit System Surtax (146,429) Grant Revenues (800,000) TOTAL SOURCES 3,471,867) ( 399,600 ) 1,003,175) Fund Balances/Reserves/Net Assets 262,731) ( 596,620 ) (201,508) TOTAL REVENUES, TRANSFERS AND BALANCES 3,734,598) ( 996,220 ) 1,204,683) EXPENDITURES GENERAL GOVERNMENT 1,094,499 PUBLIC SAFETY 1,816,077 PHYSICAL ENVIRONMENT 301,532 ( 399,600 ) TRANSPORTATION 1,003,175 HUMAN SERVICES 49,378 CULTURE-RECREATION 210,381 TOTAL EXPENDITURES 3,471,867) ( 399,600 ) 1,003,175 Fund Balances/Reserves/Net Assets 262,731) ( 596,620 ) 201,508 TOTAL APPROPRIATED EXPENDITURES TRANSFERS, RESERVES, & BALANCES 3,734,598) ( 996,220 ) 1,204,683 THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE TOTAL ALL FUNDS (1,965,743) (411,397) (100,000) (205,000) (272,006) (505,321) (8,400) (4,000) (399,600) (0) (42,489) (14,257) (146,429) (800,000) (0) (4,874,642) (1,060,859) (0) (5,935,501) (1,094,499) (1,816,077) (701,132) (1,003,175) (49,378) (210,381) 4,874,642) 1,060,859) 5,935,501) ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD. PUBLIC WORKS FUND NOTICE OF PROPOSED TAX INCREASE The Village of Virginia Gardens has tentatively adopted a measure to increase its property tax levy. Last year’s property tax levy: A. Initially proposed tax levy…………………………………$ 1,972,612 B. Less tax reductions due to Value Adjustment Board and other assessment changes………………………….$ 43,687 C. Actual property tax levy…………………………………...$ 1,930,925 This year’s proposed tax levy…………………………………$ 2,006,045 All concerned citizens are invited to attend a public hearing on the tax increase to be held on: MONDAY, SEPTEMBER 29, 2025 5:30 PM AT VILLAGE HALL 6498 N.W. 38 TERRACE VIRGINIA GARDENS, FL 33166 A FINAL DECISION on the proposed tax increase and the budget will be made at this hearing. Published September 25, 2025
