Wilton Manors budget survey
Help shape the choices ahead. Tell us what you value, what you could live with, and where a tradeoff goes too far.
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Only estimated yearly cuts and new yearly revenue count toward the $3,892,002 example gap. First-year-only savings, conditional sponsorships, and money in other funds stay separate. Parking receives no credit toward this gap.
Tax revenue uses the lower of your two maximum tax limits, applied to a fixed $10,940,686 remaining tax base. Recreation/rental revenue uses $205,000 in budgeted receipts × your maximum increase × an assumed 80% collection rate. Missing or unsure limits add no revenue. These are examples using different budget years, not a future city forecast or a recommendation to charge the maximum.
The tracker separates expense reductions from fees and taxes. Current capital-deferral options reduce transfers each year and count net annual budget relief after a recurring extra-repair allowance. Deferred replacement needs remain, and repair/backlog costs can offset relief over time. Earlier first-year-only answers keep their original treatment. Insurance estimates deduct a retained-loss reserve, but disasters can cost much more. Figures round to thousands; review keeps exact totals.
