FY2026-2027 Adopted Budget

TOWN OF CLOUD LAKE

100 LANG ROAD

WEST PALM BEACH, FLORIDA

Office Hours: 9:00 am – 1:00 pm, Monday – Friday

Phone: 561-686-2815 Fax: 561-683-5120 E-mail: clerk@cloudlakefl.us

The Town of Cloud Lake Fiscal Year 2026-2027 BUDGET AND TAXES was adopted September 10, 2026.

FISCAL YEAR 2026-2027 BUDGET SUMMARY

PROPOSED MILLAGE - 0 MILLS

ACCOUNT DESCRIPTION GENERAL TOTAL

REVENUES

311.000 Ad Valorem Taxes -0- -0-

312.400 Local Option Fuel Taxes 6,032 6,032 314.000 Utility Taxes 8,800 8,800 315.000 Communication Services Taxes 1,506 1,506 316.000 Local Business Taxes 1,000 1,000 322.000 Building Permits and Related Fees 4,635 4,635

323.000 Franchise Fees 8,500 8,500 335.000 State Shared Revenues 19,986 19,986 338.000 County Shared Revenues 2,100 2,100 342.000 Land Development (Site Plan, Special Exception, Variance, Zoning) 3,000 3,000

361.000 Interest & Dividends 22,050 22,950

362.000 Rental Fees 160,000 160,000

369.000 Miscellaneous Revenue _30,100 _30,100

TOTAL REVENUES 268,609 268,609

APPROPRIATIONS:

512.000 Executive 63,000 63,000 513.000 Finance, Administrative & Operating Expenses 80,970 80,970

514.000 Legal Counsel, Expenses, Ordinance Codification 18,250 18,250

515.000 Comprehensive Planning 2,500 2,500

519.000 Other Governmental Services 500 500

521.000 Law Enforcement 1,000 1,000

524.000 Protective Inspections 8,060 8,060

534.000 Garbage/Solid Waste Control Services 18,000 18,000

537.000 Conservation & Resource Management 3,000 3,000

538.000 Flood Control/NPDES/Stormwater Management 21,725 21,725

541.000 Road and Street Facilities 5,000 5,000

572.000 Parks & Recreation – Nature Preserve 15,050 15,050

574.000 Special Events 5,000 5,000

580.000 Contingency & Reserves 25,304 25,304

TOTAL APPROPRIATIONS 268,609 268,609

The Fiscal Year 2026-2027 Budget is on file in the Office of the Town Clerk