{"about":"Melbourne Beach, Florida 2026 budget, compiled by County Commons (independent, nonpartisan; not a government website). Every amount cites its source document and page.","page":"https://melbournebeachfl.countycommons.us/budget","meta":{"year":2026,"jurisdiction":"melbourne-beach","layer":"appropriation","document":"mb-fy27-budget","title":"Town of Melbourne Beach — the money trail","grand_total":5359912,"grand_total_note":"Total spending across the town’s funds for the year that began October 1, 2026, as stated on the official Budget Summary the town posts (“TOTAL EXPENDITURES $5,359,912”). The Town Commission approved the budget and a tax rate of 4.6000 mills on September 16, 2026.","note":"Florida towns budget fund by fund for a year that runs October 1 to September 30. This is the town’s own all-funds spending total from its Budget Summary. The property tax rate stays at 4.6000 mills — 4.6% above the “rolled-back” rate of 4.3987 that would raise the same money as last year (PDF p. 23). The town also keeps $3.07 million in reserve accounts and $2.64 million in its operating account (July 31, 2026, PDF p. 22)."},"documents":[{"id":"mb-fy27-budget","jurisdiction":"melbourne-beach","layer":"appropriation","year":2026,"status":"ingested","status_note":"Approved by the Town Commission September 16, 2026. Pages 3–18 (the budget message and staff chart) are scanned images with no readable text — Docket #1.","amends":null,"docket_ref":1,"retrieved_at":"2026-10-06","sha256":null,"size_bytes":null,"local_file":null,"title":"Town of Melbourne Beach FY2027 Final Budget","source_url":"https://www.melbournebeachfl.org/files/assets/city/v/1/financehr/documents/fiscal-year-2027-approved-budget.pdf","source_note":"81 pages, linked from the town’s Finance page. Page numbers on this site are the PDF’s own page count; the book’s printed page number is 20 lower (PDF p. 24 = book p. 4). Reserves p. 22; millage p. 23; General Fund statement p. 24; revenues pp. 25–26; salaries pp. 27–28; departments pp. 29–52; other funds pp. 53–79; five-year capital plan pp. 80–81."},{"id":"mb-fy27-summary","jurisdiction":"melbourne-beach","layer":"appropriation","year":2026,"status":"ingested","status_note":null,"amends":null,"docket_ref":null,"retrieved_at":"2026-10-06","sha256":null,"size_bytes":null,"local_file":null,"title":"Town of Melbourne Beach FY2026-27 Budget Summary (official one-page summary)","source_url":"https://www.melbournebeachfl.org/files/assets/city/v/1/financehr/documents/budget-summary-final-fy27.xls","source_note":"The one-page summary Florida law requires (spreadsheet). States “TOTAL EXPENDITURES $5,359,912” across 11 fund columns, and that spending is “23.68% LESS” than last year."},{"id":"bcpao-millage-2025","jurisdiction":"brevard-county","layer":"reference","year":2025,"status":"ingested","status_note":"The 2026 table was not posted yet when checked (October 6, 2026).","amends":null,"docket_ref":null,"retrieved_at":"2026-10-06","sha256":null,"size_bytes":null,"local_file":null,"title":"Brevard County 2025 Millage Rates (Tax Collector’s table, posted by the Property Appraiser)","source_url":"https://www.bcpao.us/Docs/Taxroll/2025/Millage_2025.pdf","source_note":"Millage code 34X0 (Town of Melbourne Beach) totals 15.0586 mills: county 2.8643, library 0.3242, mosquito control 0.1340, South Brevard Recreation 0.3000, endangered lands 0.0458 + 0.0275 voted debt, schools 6.3100 (3.0620 state law, 0.7480 local, 1.5000 capital, 1.0000 voted teacher pay), Florida Inland Navigation District 0.0270, Sebastian Inlet District 0.1555, St. Johns River Water Management District 0.1793, and the town 4.691."}],"verification":{"total_checks":18,"passed":18,"failed":0},"nodes":[{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"What the town expects to collect in its main fund and its building-permit fund for the year that began October 1, 2026. Property tax is budgeted at 97% of the levy, because Florida lets taxpayers pay early for a discount. These six groups add up to $5,126,817 exactly.","id":"rev-gf","parent":null,"name":"General Fund and Building Fund revenue","amount":5126817,"source":{"doc":"mb-fy27-budget","page":24}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":null,"children_complete":true,"status":"sourced","note":"Property tax is three of every four tax dollars. The rest are taxes and fees on electric, water, gas, phone and cable bills, plus a share of gas and insurance taxes.","id":"rev-taxes","parent":"rev-gf","name":"Taxes","amount":4242463,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Mostly building permits ($205,000), plus vacation-rental, golf-cart (LSV) and bonfire permits.","id":"rev-licenses","parent":"rev-gf","name":"Licenses and permits","amount":257050,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"The local half-cent sales tax ($224,000), state revenue sharing ($107,271), alcohol licenses, and a $6,000 safety grant.","id":"rev-intergov","parent":"rev-gf","name":"Money from the state and county","amount":341671,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Almost all of it is the Brevard County School Board paying for the school resource officer ($77,000).","id":"rev-services","parent":"rev-gf","name":"Charges for services","amount":78000,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":null,"id":"rev-fines","parent":"rev-gf","name":"Fines","amount":16250,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":null,"children_complete":false,"status":"sourced","note":"Interest on the town’s savings ($100,000) and $84,170 carried forward from last year.","id":"rev-misc","parent":"rev-gf","name":"Interest and other income","amount":191383,"source":{"doc":"mb-fy27-budget","page":26}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-311.00.00","children_complete":false,"status":"sourced","note":"The levy at 4.6000 mills on $725,977,934 of taxable value is $3,339,498 (PDF p. 23). The budget counts 97% of it.","id":"rev-t-001003110000","parent":"rev-taxes","name":"Property tax (4.6000 mills, budgeted at 97%)","amount":3239313,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-312.41.00","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003124100","parent":"rev-taxes","name":"Local option gas tax (county share)","amount":95500,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-314.10.00","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003141000","parent":"rev-taxes","name":"Utility tax — electric (FPL)","amount":291200,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-314.30.00","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003143000","parent":"rev-taxes","name":"Utility tax — water","amount":60000,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-314.40.00","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003144000","parent":"rev-taxes","name":"Utility tax — gas","amount":650,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-314.40.10","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003144010","parent":"rev-taxes","name":"Utility tax — gas (AmeriGas)","amount":6600,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-314.40.20","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003144020","parent":"rev-taxes","name":"Utility tax — gas (Suburban)","amount":1300,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-314.40.30","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003144030","parent":"rev-taxes","name":"Utility tax — gas (Ferrell)","amount":3000,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-314.40.40","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003144040","parent":"rev-taxes","name":"Utility tax — gas (Sam’s)","amount":700,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-315.00.00","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003150000","parent":"rev-taxes","name":"Communications services tax","amount":150000,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-316.00.00","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003160000","parent":"rev-taxes","name":"Business tax","amount":14000,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-323.10.00","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003231000","parent":"rev-taxes","name":"Franchise fee — electric (FPL)","amount":227200,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-323.70.00","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003237000","parent":"rev-taxes","name":"Franchise fee — trash, homes","amount":80000,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-00-323.70.10","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001003237010","parent":"rev-taxes","name":"Franchise fee — trash, businesses","amount":20000,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"revenue","docket_ref":null,"code":"001-21-312.52.00","children_complete":false,"status":"sourced","note":null,"id":"rev-t-001213125200","parent":"rev-taxes","name":"Insurance premium tax (for police pension)","amount":53000,"source":{"doc":"mb-fy27-budget","page":25}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001","children_complete":true,"status":"sourced","note":"The town’s main fund: police, fire, public works, town hall. The ten departments below add up to $4,704,285 exactly. The General Fund also moves $204,278 to other funds (mostly $116,250 for the town-hall bond and $74,078 for stormwater). Those dollars are counted where they are spent, in the funds below, so they are not counted twice here.","id":"gf","parent":null,"name":"General Fund (001)","amount":4704285,"source":{"doc":"mb-fy27-summary","page":null}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-11","children_complete":true,"status":"sourced","note":"Five commissioners paid $3,000 a year each, the town clerk and deputy clerk, elections, legal notices, and records software. A $3,000 transfer to stormwater is counted in the stormwater fund.","id":"gf-11","parent":"gf","name":"Town Commission and Clerk (Legislative)","amount":278169,"source":{"doc":"mb-fy27-budget","page":29}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-11-500.11.00","children_complete":false,"status":"sourced","note":null,"id":"gf-11-5001100","parent":"gf-11","name":"Commissioner pay","amount":12000,"source":{"doc":"mb-fy27-budget","page":29}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-11-500.12.00","children_complete":false,"status":"sourced","note":null,"id":"gf-11-5001200","parent":"gf-11","name":"Regular 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subscriptions","amount":1210,"source":{"doc":"mb-fy27-budget","page":29}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-11-510.54.10","children_complete":false,"status":"sourced","note":null,"id":"gf-11-5105410","parent":"gf-11","name":"Training","amount":3645,"source":{"doc":"mb-fy27-budget","page":29}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-11-510.64.01","children_complete":false,"status":"sourced","note":null,"id":"gf-11-5106401","parent":"gf-11","name":"Capital — ADA-compliant software","amount":22619,"source":{"doc":"mb-fy27-budget","page":29}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-11-543.00.00","children_complete":false,"status":"sourced","note":null,"id":"gf-11-5430000","parent":"gf-11","name":"Licenses and fees (records, video, web 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Honest arithmetic: the lines below, printed to the cent, add to $354,405.70; the book rounds the department to $354,406.","id":"gf-12","parent":"gf","name":"Town Manager (Executive)","amount":354406,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-500.12.00","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5001200","parent":"gf-12","name":"Regular salaries","amount":172130.96,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-500.12.00","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5001200b","parent":"gf-12","name":"Retirement payout","amount":0,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-500.21.00","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5002100","parent":"gf-12","name":"Social Security and Medicare (FICA)","amount":13168.02,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-500.22.01","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5002201","parent":"gf-12","name":"Retirement — ICMA","amount":16919.55,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-500.22.20","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5002220","parent":"gf-12","name":"Retirement — town employees","amount":6473.05,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-500.23.01","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5002301","parent":"gf-12","name":"Health insurance","amount":47389.56,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-500.23.02","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5002302","parent":"gf-12","name":"Life insurance","amount":203,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-500.25.00","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5002500","parent":"gf-12","name":"Unemployment","amount":206.56,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-510.31.00","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5103100","parent":"gf-12","name":"Professional services — grant writing and assessment study","amount":78000,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-510.40.00","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5104000","parent":"gf-12","name":"Travel and meetings","amount":2260,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-510.49.99","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5104999","parent":"gf-12","name":"Miscellaneous (team building)","amount":10400,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-510.52.50","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5105250","parent":"gf-12","name":"Gas and oil (stipend)","amount":2600,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-510.54.00","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5105400","parent":"gf-12","name":"Dues and subscriptions","amount":3655,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-12-510.54.10","children_complete":false,"status":"sourced","note":null,"id":"gf-12-5105410","parent":"gf-12","name":"Training","amount":1000,"source":{"doc":"mb-fy27-budget","page":32}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-13","children_complete":false,"status":"sourced","note":"The finance manager and finance clerk, the annual audit ($35,000), a federal single audit ($3,500), and an actuarial report (PDF p. 35). Honest arithmetic: the lines add to $275,898 — $1 more than the department total the book prints. That is rounding in the town’s own book.","id":"gf-13","parent":"gf","name":"Finance","amount":275897,"source":{"doc":"mb-fy27-budget","page":34}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-13-500.12.00","children_complete":false,"status":"sourced","note":null,"id":"gf-13-5001200","parent":"gf-13","name":"Regular salaries","amount":126399,"source":{"doc":"mb-fy27-budget","page":34}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"001-13-500.21.00","children_complete":false,"status":"sourced","note":null,"id":"gf-13-5002100","parent":"gf-13","name":"Social Security and Medicare 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Includes $72,000 of repair work (PDF p. 65). The plan sets $111,868 a year aside for emergency stormwater repairs (PDF p. 81).","id":"f141","parent":null,"name":"Stormwater Utility (141)","amount":94000,"source":{"doc":"mb-fy27-budget","page":64}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"333","children_complete":false,"status":"sourced","note":"No spending is planned from this savings fund this year. It holds money set aside for future equipment and buildings ($429,901, Budget Summary).","id":"f333","parent":null,"name":"Long-Term Capital Projects (333)","amount":0,"source":{"doc":"mb-fy27-summary","page":null}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"201","children_complete":false,"status":"sourced","note":"The yearly payment on the 2017 Florida Municipal Loan Council bonds that refinanced the municipal complex. The 2025 audit shows $405,000 left, with the last payment on October 1, 2029 (audit p. 34). The book lists $100,000 of principal and $13,550 of interest; the other $2,700 of the $116,250 is not itemized on the page. The separate stormwater loan (Fund 202) was paid off in July 2026, so it shows $0.","id":"f201","parent":null,"name":"Debt Service — Town Hall Bond (201)","amount":116250,"source":{"doc":"mb-fy27-budget","page":72}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"201-00-510.71.00","children_complete":false,"status":"sourced","note":null,"id":"f201-principal","parent":"f201","name":"Principal","amount":100000,"source":{"doc":"mb-fy27-budget","page":72}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"201-00-510.72.00","children_complete":false,"status":"sourced","note":null,"id":"f201-interest","parent":"f201","name":"Interest","amount":13550,"source":{"doc":"mb-fy27-budget","page":72}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"341","children_complete":false,"status":"sourced","note":"Pipes, drains and outfalls. Last year this fund spent about $2 million of savings on projects; this year’s $77,078 comes from the General Fund. The bigger list of road and drainage projects depends on the November 3 bond vote and is not in this budget (PDF p. 81).","id":"f341","parent":null,"name":"Stormwater Projects (341)","amount":77078,"source":{"doc":"mb-fy27-budget","page":75}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"351","children_complete":true,"status":"sourced","note":"Paid from savings set aside in this fund. The yearly “pave and mill one mile” line was removed “in lieu of GO Bond” (PDF p. 80).","id":"f351","parent":null,"name":"Road Paving and Repairs (351)","amount":135000,"source":{"doc":"mb-fy27-budget","page":76}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"351-570.64.01","children_complete":false,"status":"sourced","note":null,"id":"f351-mill","parent":"f351","name":"Mill and pave","amount":80000,"source":{"doc":"mb-fy27-budget","page":76}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"351-570.64.01","children_complete":false,"status":"sourced","note":null,"id":"f351-curb","parent":"f351","name":"Curb replacement","amount":55000,"source":{"doc":"mb-fy27-budget","page":76}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"390/391","children_complete":true,"status":"sourced","note":null,"id":"f390","parent":null,"name":"Historic buildings — Ryckman House and Old Town Hall (390, 391)","amount":2075,"source":{"doc":"mb-fy27-summary","page":null}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"390","children_complete":false,"status":"sourced","note":null,"id":"f390-ryckman","parent":"f390","name":"Ryckman House (390)","amount":250,"source":{"doc":"mb-fy27-budget","page":77}},{"year":2026,"layer":"appropriation","section":"appropriations","docket_ref":null,"code":"391","children_complete":false,"status":"sourced","note":null,"id":"f390-oth","parent":"f390","name":"Old Town Hall History Center (391)","amount":1825,"source":{"doc":"mb-fy27-budget","page":78}},{"year":2026,"layer":"reference","section":"adjacent","docket_ref":null,"code":null,"children_complete":false,"status":"partial","note":"Parking meters at Ocean Avenue Park and Ryckman Park are budgeted to bring in about $240,000 this year ($140,500 and $99,900). That money pays for lifeguards ($24,202), park upkeep, town events, playground and court repairs ($30,000) and transfers to other funds (PDF pp. 66–71). These two funds are in the budget book but not in the official one-page Budget Summary total — Docket #2.","id":"adj-parking","parent":null,"name":"Beach parking funds (172, 175)","amount":null,"source":{"doc":"mb-fy27-budget","page":66}},{"year":2026,"layer":"reference","section":"adjacent","docket_ref":null,"code":null,"children_complete":false,"status":"partial","note":"Small funds from donations and fees: fire donations ($18,000 planned spending), police education ($1,500), police donations ($2,150). Fund 122 held $167,510 that the town received for police work for another government (“Police Services to Other Governments”) and the book shows $154,593 spent from it (PDF pp. 25, 58).","id":"adj-donations","parent":null,"name":"Police and fire donation funds (103, 121, 122, 622)","amount":null,"source":{"doc":"mb-fy27-budget","page":54}},{"year":2026,"layer":"reference","section":"adjacent","docket_ref":3,"code":null,"children_complete":false,"status":"partial","note":"The county is a separate government with its own budget. On a Melbourne Beach tax bill (millage code 34X0) it levies 2.8643 mills for its general fund, plus the library district (0.3242), mosquito control (0.1340), South Brevard Recreation District (0.3000) and environmentally endangered lands (0.0733). The Brevard County Sheriff runs the county jail. Its FY2026-27 budget — $2,425,831,993, adopted September 22, 2026 — is walked department by department on the county’s own site, brevardfl.countycommons.us.","id":"adj-county","parent":null,"name":"Brevard County","amount":null,"source":{"doc":"bcpao-millage-2025","page":1}},{"year":2026,"layer":"reference","section":"adjacent","docket_ref":3,"code":null,"children_complete":false,"status":"partial","note":"The largest piece of most tax bills: 6.31 mills in 2025 — 3.0620 set by state law, 0.7480 by the local board, 1.5000 for buildings, and 1.0000 that voters approved for teacher pay. The district’s whole budget — $1.57 billion across five funds — is walked on brevardfl.countycommons.us, down to each school. Gemini Elementary, the public elementary school in Melbourne Beach, was allocated $3,352,442 for 2025-26.","id":"adj-schools","parent":null,"name":"Brevard Public Schools","amount":null,"source":{"doc":"bcpao-millage-2025","page":1}}]}