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Assessment Recievable $0.00 $0.00 $0.04 Miscellaneous Receivable $0.00 $0.00 $1,626.00 Cash-Flagler Bank Water Utility Savings $0.00 $1,796,361.63 $0.00 Accounts Receivable- Water $0.00 $95,495.41 $0.00 Accounts Receivable - Reserves $0.00 $10,334.68 $0.00 Less: Allowance - Water $0.00 $25,000.00 $0.00 Due From General Fund $0.00 $238,563.77 $0.00 Prepaid Water Meters $0.00 $3,372.66 $0.00 Inventory $0.00 $3,095.68 $0.00 Improvements Other Than Bldg. $0.00 $2,658,921.72 $0.00 Accum. Deprec.-Imp Other T Bld $0.00 ($981,234.36) $0.00 Equipment and Furniture $0.00 $71,378.00 $0.00 Accumulated Depr - Equip/ Fum $0.00 ($67,894.00) $0.00 Total Assets $5,747,647.17 $3,803,395.19 $2,226,005.16 Liabilities and Fund Balance 1 Town of Gulf Stream Balance Sheet August 2018 M General Fund 001 Water Fund 401 Underground Fund 155 Liabilities Accounts Payable $64,333.97 $0.00 $0.00 Due to Water Fund $238,563.77 $0.00 $0.00 Accrued Compensated Absences $0.48 $0.00 $0.00 Other Insurance Deductions $40.01 $0.00 $0.00 DepositDamage Bond/Plans $30,000.00 $0.00 $0.00 Less: Retainage Payable $0.00 $0.00 ($185,376.00) Deferred Revenue $0.00 $0.00 $1,003,948.30 Accounts Payable $0.00 ($1,705.22) $0.00 Water Accrued Wages Payable $0.00 $0.13 $0.00 Accrued Compensated Absences $0.00 $2,301.91 $0.00 Deferred Revenue $0.00 $5,771.00 $0.00 Total Liabilities $332,938.23 $6,367.82 $1,189,324.30 Fund Balance Reserve for Dredging $17,820.00 $0.00 $0.00 Fund Balance $5,396,888.94 $0.00 $0.00 Fund Balance $0.00 $0.00 $1,036,680.86 Retained Earnings - Unreserved $0.00 $3,383,394.23 $0.00 Retained Earnings - Reserved $0.00 ($124,282.84) $0.00 R/E Reserved For D/S and R & R $0.00 $537,915.98 $0.00 Total Fund Balance $5,414,708.94 $3,797,027.37 $1,036,680.86 Total Liabilities and Fund Balance $3,803,395.19 $2,226,005.16 $5,747,647.17 M Revenues Property Taxes Ad Valorem Taxes - Current Ad Valorem Taxes - Delinquent Early Payment Discount -Ad Valo Interest on Tax Collection Total Property Taxes Fines Judgements and Fines Violations of Local Ordinances Permits Zoning/Code Review Fees Inspection Fee Registrations Local Business Tax - Registrations County Business Tax State & County Local Option Fuel Tax R&S Local Alternate Fuel Decal Tax Disc. Infrastructure Tax Professional/ Occupational Lic Cigarette Tax FL Revenue Sharing FL Rev Sharing -Alcoholic Bev Local Government 1/2c Sales Tx Other General Government Fuel Tax Refund Recycle Revenue Sharing Town of Gulf Stream Income Statement General Fund as of August 31, 2018 Current Month Actual Budget Variance YTD Actual Budget $0.00 $382,572.00 ($382,572.00) $4,602,626.65 $4,590,871.00 $1,195.24 $0.00 $1,195.24 $5,441.21 $0.00 $0.00 ($14,166.00) $14,166.00 ($161,590.97) ($170,000.00) $271.38 $0.00 $271.38 $5,217.81 $0.00 $1,466.62 $368,406.00 ($366,939.38) $4,451,694.70 $4,420,871.00 $6.92 $150.00 ($143.08) $1,079.31 $1,800.00 $25.00 $0.00 $25.00 $590.00 $0.00 $5,340.00 $30,782.86 $5,308.00 $32.00 ($3,717.14) $90,895.00 $47,917.65 $0.00 $29,166.00 $18,751.65 $2,944.64 $425,115.70 $53,257.65 $0.00 $34,474.00 $18,783.65 $6,937.46 $516,010.70 $0.00 $30,782.86 $0.00 $1,436.00 ($3,717.14) $0.00 $1,436.00 $0.00 $0.00 $0.00 $2,944.64 $0.00 $2,875.00 $0.00 $0.00 $6,937.46 $30,000.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,280.47 $1,808.00 $0.00 $0.00 $66.00 $6,360.64 $5,916.00 $0.00 $21,700.00 $0.00 $455.76 $125.00 $0.00 $800.00 $125.00 $0.00 $0.00 $1,436.00 $3,352.76 Variance 2018 Budget $11,755.65 $4,590,871.00 $5,441.21 $0.00 $8,409.03 ($170,000.00) $30,823.70 $4,420,871.00 ($720.69) $1,800.00 $590.00 $0.00 $63,700.00 $27,195.00 $63,700.00 $350,000.00 $75,115.70 $350,000.00 $413,700.00 $102,310.70 $413,700.00 $0.00 $0.00 $0.00 $0.00 $3,352.76 $0.00 $69.64 $30,782.86 $34,500.00 ($3,717.14) $34,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,437.46 $61,873.46 $30,000.00 $31,873.46 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,472.47 $20,559.27 $21,700.00 ($1,140.73) $21,700.00 ($66.00) $419.52 $800.00 ($380.48) $800.00 $444.64 $68,569.26 $71,000.00 ($2,430.74) $71,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $330.76 $1,368.74 $1,500.00 ($131.26) $1,500.00 ($125.00) $648.52 $1,500.00 ($851.48) $1,500.00 3 4 Current Month nU Actual Budget Variance Actual Budget Variance 2018 Budget $19,978.97 $13,415.00 $6,563.97 $184,221.63 $161,000.00 $23,221.63 $161,000.00 Interest Interest On Investment $4,550.87 $333.00 $4,217.87 $50,259.97 $4,000.00 $46,259.97 $4,000.00 $4,550.87 $333.00 $4,217.87 $50,259.97 $4,000.00 $46,259.97 $4,000.00 Franchises Franchise Fees - FPL $12,624.50 $9,417.00 $3,207.50 $111,105.07 $113,000.00 ($1,894.93) $113,000.00 Franchise Fees - Southern Bell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Franchise Fees - Gas $0.00 $1,275.00 ($1,275.00) $10,611.57 $15,300.00 ($4,688.43) $15,300.00 Franchise Fees - Cable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,624.50 $10,692.00 $1,932.50 $121,716.64 $128,300.00 ($6,583.36) $128,300.00 Local Communication Svc Tax Communications Services Tax $4,667.90 $3,975.00 $692.90 $50,705.02 $47,700.00 $3,005.02 $47,700.00 $4,667.90 $3,975.00 $692.90 $50,705.02 $47,700.00 $3,005.02 $47,700.00 Garbage Collection Fees Garbage Collection Fee $0.00 $11,766.00 ($11,766.00) $118,379.96 $141,200.00 ($22,820.04) $141,200.00 $0.00 $11,766.00 ($11,766.00) $118,379.96 $141,200.00 ($22,820.04) $141,200.00 Utility Service Tax Utility Service Tax - Electric $17,178.84 $13,500.00 $3,678.84 $163,518.62 $162,000.00 $1,518.62 $162,000.00 Utility Service Tax - Telecomm $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Utility Service Tax - Gas $416.30 $1,341.00 ($924.70) $13,296.93 $16,100.00 ($2,803.07) $16,100.00 Utility Service Tax - Propane $930.33 $1,041.00 ($110.67) $14,761.72 $12,500.00 $2,261.72 $12,500.00 $18,525.47 $15,882.00 $2,643.47 $191,577.27 $190,600.00 $977.27 $190,600.00 Contributions and Donations Contributions -Civic Assoc. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Contributions - Community $0.00 $0.00 $0.00 $12,214.95 $0.00 $12,214.95 $0.00 $0.00 $0.00 $0.00 $12,214.95 $0.00 $12,214.95 $0.00 Federal Grants Federal Grants - Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Other Payment in Lieu of Taxes -Water $0.00 $2,475.00 ($2,475.00) $29,775.00 $29,700.00 $75.00 $29,700.00 Sales of Maps and Publications $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Certification, Copies, Misc Ot $0.75 $0.00 $0.75 $1,321.15 $0.00 $1,321.15 $0.00 Miscellaneous Services $0.00 $1,250.00 ($1,250.00) $0.00 $15,000.00 ($15,000.00) $15,000.00 Clerk's Charges & Fees $143.44 $0.00 $143.44 $218.44 $0.00 $218.44 $0.00 Public Safety - Other Chrg/Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4 Current Month YTD Actual Budget Variance Actual Budget Variance 2018 Budget Lot Mowing and Clearing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sale of Fixed Assets $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Management Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Other Contractual Agreements $0.00 $1,283.00 ($1,283.00) $0.00 $15,400.00 ($15,400.00) $15,400.00 Other Miscellaneous Revenue $0.00 $0.00 $0.00 $9,950.13 $0.00 $9,950.13 $0.00 Operating Transfer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Operating Trans - Water Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Debt Proceeds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5144.19 $5,008.00 ($4,863.81) $41,264.72 $60,100.00 ($18,835.28) $60,100.00 Total Revenues $116,684.09 $464,101.00 ($347,416.91) $5,743,067.63 $5,569,271.00 $173,796.63 $5,569,271.00 Expenditures Admin & General Executive Salaries $12,478.86 $9,012.00 ($3,466.86) $99,830.88 $108,150.00 $8,319.12 $108,150.00 Regular Salaries - Admin $31,775.70 $25,912.00 ($5,863.70) $252,244.29 $310,951.00 $58,706.71 $310,951.00 Other Salaries - Part Time $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Contingency-Miscellaneous $0.00 $18,174.00 $18,174.00 $3,248.55 $305,930.00 $302,681.45 $305,930.00 Overtime- Admin $659.65 $416.00 ($243.65) $4,608.13 $5,000.00 $391.87 $5,000.00 FICA Taxes $3,435.93 $2,863.00 ($572.93) $26,197.06 $34,356.00 $8,158.94 $34,356.00 Retirement Contributions $9,258.07 $6,363.00 ($2,895.07) $68,794.93 $76,358.00 $7,563.07 $76,358.00 Life and Health Insurance $4,432.46 $7,759.00 $3,326.54 $69,266.37 $93,117.00 $23,850.63 $93,117.00 Workers' Compensation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unemployment Compensation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Legal Services - Admin $40,405.87 $33,333.00 ($7,072.87) $341,880.65 $400,000.00 $58,119.35 $400,000.00 Legal Services -Planning Board $0.00 $416.00 $416.00 $0.00 $5,000.00 $5,000.00 $5,000.00 Engineering Fees $0.00 $83.00 $83.00 $0.00 $1,000.00 $1,000.00 $1,000.00 Misc. Prof Svcs.- Building Inspections $47,917.65 $28,787.00 ($19,130.65) $425,115.70 $350,000.00 ($75,115.70) $350,000.00 Misc Prof Svcs - TH $190.30 $9,583.00 $9,392.70 $11,038.88 $115,000.00 $103,961.12 $115,000.00 Accounting and Auditing Fees $0.00 $1,291.00 $1,291.00 $14,228.31 $15,500.00 $1,271.69 $15,500.00 Property Trash Removal/ Mowing $0.00 $208.00 $208.00 $1,965.54 $2,500.00 $534.46 $2,500.00 Travel and Per Diem - TH $0.00 $477.00 $477.00 $1,122.83 $5,500.00 $4,377.17 $5,500.00 Communication - TH $684.37 $958.00 $273.63 $9,146.69 $11,500.00 $2,353.31 $11,500.00 Postage $19.00 $375.00 $356.00 $2,818.10 $4,500.00 $1,681.90 $4,500.00 Electric - TH $670.72 $750.00 $79.28 $6,646.08 $9,000.00 $2,353.92 $9,000.00 Water $16.23 $1,666.00 $1,649.77 $15,627.43 $20,000.00 $4,372.57 $20,000.00 Rental and Lease Expense $335.15 $700.00 $364.85 $7,568.68 $8,400.00 $831.32 $8,400.00 Insurance- Liab/Prop/WC $23.72 $18,500.00 $18,476.28 $122,602.00 $123,000.00 $398.00 $123,000.00 C�1 Current Month YTD Actual Budget Variance Actual Budget Variance 2018 Budget Insurance - Property $0.00 $500.00 $500.00 $5,851.00 $6,000.00 $149.00 $6,000.00 Insurance - Errors & Omission $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Building Maintenance - TH $528.43 $1,250.00 $721.57 $10,971.68 $15,000.00 $4,028.32 $15,000.00 Lawn Maintenance $603.93 $2,481.00 $1,877.07 $14,851.07 $14,570.00 ($281.07) $14,570.00 Bird Sanctuary Maintenance $0.00 $454.00 $454.00 $0.00 $5,000.00 $5,000.00 $5,000.00 Office Eq/Supp/Computer -TH $2,122.00 $5,121.00 $2,999.00 $35,672.92 $31,000.00 ($4,672.92) $31,000.00 Printing and Binding - TH $67.63 $541.00 $473.37 $5,673.23 $6,500.00 $826.77 $6,500.00 Legal Advertisement & Other $447.20 $416.00 ($31.20) $2,466.48 $5,000.00 $2,533.52 $5,000.00 Uniform Cleaning $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Contra for W/F Mgmt Fees $0.00 ($7,500.00) ($7,500.00) ($22,500.00) ($90,000.00) ($67,500.00) ($90,000.00) Misc. Other - TH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Office Supplies $131.10 $208.00 $76.90 $2,231.43 $2,500.00 $268.57 $2,500.00 Books, Membership, Training - TH $155.00 $977.00 $822.00 $7,481.08 $11,500.00 $4,018.92 $11,500.00 Contributions & Special Events $0.00 $125.00 $125.00 $0.00 $1,500.00 $1,500.00 $1,500.00 Capital Outlay - TH $250.00 $30,004.00 $29,754.00 $272,177.75 $356,871.00 $84,693.25 $356,871.00 $156,608.97 $202,203.00 $45,594.03 $1,818,827.74 $2,370,203.00 $551,375.26 $2,370,203.00 Fire Fire Control Contract Services $39,456.99 $39,458.00 $1.01 $394,569.90 $473,500.00 $78,930.10 $473,500.00 Misc. Repair and Maintenance $0.00 $83.00 $83.00 $0.00 $1,000.00 $1,000.00 $1,000.00 $39,456.99 $39,541.00 $84.01 $394,569.90 $474,500.00 $79,930.10 $474,500.00 Police Executive Salaries $13,457.31 $9,719.00 ($3,738.31) $107,658.48 $116,630.00 $8,971.52 $116,630.00 RegularSalaries- PoliceOff $86,173.29 $70,594.00 ($15,579.29) $702,605.10 $847,138.00 $144,532.90 $847,138.00 Overtime - Police $857.38 $1,250.00 $392.62 $8,840.29 $15,000.00 $6,159.71 $15,000.00 Incentive Pay $1,398.42 $990.00 ($408.42) $11,095.06 $11,880.00 $784.94 $11,880.00 FICA Taxes $7,794.31 $6,241.00 ($1,553.31) $63,141.04 $74,900.00 $11,758.96 $74,900.00 Retirement Contributions $20,842.73 $15,411.00 ($5,431.73) $165,249.44 $184,935.00 $19,685.56 $184,935.00 Life and Health Insurance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Life and Health Insurance $12,279.73 $18,609.00 $6,329.27 $188,949.72 $223,305.00 $34,355.28 $223,305.00 Workers' Compensation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unemployment Compensation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Legal Services - PD $0.00 $41.00 $41.00 $0.00 $500.00 $500.00 $500.00 Misc Prof Svcs - PD $25.00 $83.00 $58.00 $510.00 $1,000.00 $490.00 $1,000.00 Dispatch Service Contract $0.00 $5,416.00 $5,416.00 $55,961.00 $65,000.00 $9,039.00 $65,000.00 Travel and Per Diem - PD $0.00 $166.00 $166.00 $0.00 $2,000.00 $2,000.00 $2,000.00 Communication - PD $144.99 $291.00 $146.01 $2,220.76 $3,500.00 $1,279.24 $3,500.00 Electric - PD $272.52 $250.00 ($22.52) $2,492.96 $3,000.00 $507.04 $3,000.00 C�1 7 Current Month YTD Actual Budget Variance Actual Budget Variance 2018 Budget Rental and Lease Expense-PD $130.08 $0.00 ($130.08) $138.77 $0.00 ($138.77) $0.00 Building Maintenance - PD $534.53 $1,250.00 $715.47 $5,553.58 $5,000.00 ($553.58) $5,000.00 Vehicle Maintenance $7,595.65 $666.00 ($6,929.65) $19,659.90 $9,000.00 ($10,659.90) $9,000.00 Office Eq/Supp/Computer - PD $1,802.83 $1,275.00 ($527.83) $9,798.30 $7,200.00 ($2,598.30) $7,200.00 Printing and Binding - PD $0.00 $41.00 $41.00 $529.00 $600.00 $71.00 $600.00 Legal Advertisement & Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Uniform Cleaning $164.00 $275.00 $111.00 $1,781.50 $3,300.00 $1,518.50 $3,300.00 Fuel $1,696.93 $4,583.00 $2,886.07 $30,263.12 $55,000.00 $24,736.88 $55,000.00 Uniforms & Equipment $2,106.77 $541.00 ($1,565.77) $5,019.36 $6,500.00 $1,480.64 $6,500.00 Books, Memberships, Training -PD $0.00 $1,333.00 $1,333.00 $609.00 $16,000.00 $15,391.00 $16,000.00 Continued Education - CPE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Capital Outlay - PD $0.00 $6,633.00 $6,633.00 $64,430.05 $91,200.00 $26,769.95 $91,200.00 $157,276.47 $145,658.00 ($11,618.47) $1,446,506.43 $1,742,588.00 $296,081.57 $1,742,588.00 Streets Regular Salaries - Streets $7,588.98 $5,814.00 ($1,774.98) $60,710.04 $69,771.00 $9,060.96 $69,771.00 Overtime-Streets $237.16 $166.00 ($71.16) $1,351.77 $2,000.00 $648.23 $2,000.00 FICA Taxes $598.70 $457.00 ($141.70) $4,747.78 $5,491.00 $743.22 $5,491.00 Retirement Contributions $1,587.60 $1,146.00 ($441.60) $12,700.44 $13,759.00 $1,058.56 $13,759.00 Life and Health Insurance $1,149.90 $1,551.00 $401.10 $18,643.15 $18,620.00 ($23.15) $18,620.00 Misc Prof Svcs - Streets $0.00 $4,545.00 $4,545.00 $48,616.00 $50,000.00 $1,384.00 $50,000.00 Communication - Streets $31.21 $41.00 $9.79 $327.32 $500.00 $172.68 $500.00 Electric - Streets $1,439.72 $1,250.00 ($189.72) $15,759.48 $15,000.00 ($759.48) $15,000.00 Rental and Lease Expense $0.00 $33.00 $33.00 $0.00 $400.00 $400.00 $400.00 Vehicle Maintenance- Streets $0.00 $416.00 $416.00 $4,671.65 $5,000.00 $328.35 $5,000.00 Misc. Repair and Maintenance $0.00 $2,833.00 $2,833.00 $6,420.93 $33,000.00 $26,579.07 $33,000.00 Misc. Other - NPDES $0.00 $625.00 $625.00 $7,405.62 $7,500.00 $94.38 $7,500.00 Water Fund Labor Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Operating Supplies $116.03 $291.00 $174.97 $2,244.89 $1,500.00 ($744.89) $1,500.00 Uniforms & Equipment $0.00 $41.00 $41.00 $1,091.27 $500.00 ($591.27) $500.00 Road Materials and Supplies $172.39 $100.00 ($72.39) $592.19 $1,200.00 $607.81 $1,200.00 Capital Outlay - Streets $13,642.50 $37,537.00 $23,894.50 $62,993.27 $455,000.00 $392,006.73 $455,000.00 Construction in Progress $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,564.19 $56,846.00 $30,281.81 $248,275.80 $679,241.00 $430,965.20 $679,241.00 Legal Regular Salaries - Legal $11,161.14 $8,060.00 ($3,101.14) $89,289.12 $96,730.00 $7,440.88 $96,730.00 FICA Taxes - Legal $853.83 $616.00 ($237.83) $6,830.64 $7,400.00 $569.36 $7,400.00 Retirement Contributions - Legal $2,334.90 $1,686.00 ($648.90) $18,679.20 $20,236.00 $1,556.80 $20,236.00 7 Current Month YTD Actual Budget Variance Actual Budget Variance 2018 Budget Life and Health Insurance - Legal $1,149.90 $1,551.00 $401.10 $18,385.91 $18,623.00 $237.09 $18,623.00 Workers' Compensation- Legal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unemployment Compensation - Legal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Travel and Per Diem -Legal $0.00 $83.00 $83.00 $178.06 $1,000.00 $821.94 $1,000.00 Communication - Legal $104.42 $62.00 ($42.42) $590.87 $750.00 $159.13 $750.00 Postage- Legal $0.00 $41.00 $41.00 $0.00 $500.00 $500.00 $500.00 Printing and Binding - Legal $0.00 $41.00 $41.00 $0.00 $500.00 $500.00 $500.00 Office Supplies - Legal $0.00 $41.00 $41.00 $60.77 $500.00 $439.23 $500.00 Books, Membership, Training - Legal $400.00 $625.00 $225.00 $4,596.77 $7,500.00 $2,903.23 $7,500.00 Total $16,004.19 $12,806.00 ($3,198.19) $138,611.34 $153,739.00 $15,127.66 $153,739.00 Sanitation Garbage Contract Services $23,459.94 $11,715.00 ($11,744.94) $129,029.67 $141,200.00 $12,170.33 $141,200.00 Misc. Trash Disposal $0.00 $701.00 $701.00 $0.00 $7,800.00 $7,800.00 $7,800.00 Total Sanitation $23,459.94 $12,416.00 ($11,043.94) $129,029.67 $149,000.00 $19,970.33 $149,000.00 Total Expenditures $419,370.75 $469,470.00 $50,099.25 $4,175,820.88 $5,569,271.00 $1,393,450.12 $5,569,271.00 Net Revenue (Deficit) ($302,686.66) ($5,369.00) ($297,317.66) $1,567,246.75 $0.00 $1,567,246.75 $0.00 NET SURPLUS/(DEFICIT) ($,302,686.66) ($5,369.00) ($297,317.66) $1,567,246.75 $0.00 $1,567,246.75 $0.00 Revenues Water Sales Water Sales Total Water Sales Reserve Fees Reserves Fees Total Reserve Fees Interest Interest On Investment Other Impact Fees -Physical Environm Total Revenues Expenditures Water Purchased Water Purchased - Commodity Water - Capacity Water Purchased -Meter Charge Total Water Purchased Other Expenses Regular Salaries - Water Overtime - Water FICA Taxes Retirement Contributions Life and Health Insurance GIS/Mapping Water Sampling & Testing Repair Services General Management Fees Town of Gulf Stream Income Statement Water Fund as of August 31, 2018 Current Month Actual Budget $0.00 $86,666.00 $0.00 $86,666.00 $0.00 $11,250.00 $0.00 $11,250.00 $1,509.92 $0.00 $1,509.92 $0.00 Variance YTD Actual Budget Variance 2018 Budget ($86,666.00) $883,761.32 $1,040,000.00 ($156,238.68) $1,040,000.00 ($86,666.00) $883,761.32 $1,040,000.00 ($156,238.68) $1,040,000.00 $2,650.00 ($11,250.00) $113,386.80 $135,000.00 ($21,613.20) $135,000.00 ($11,250.00) $113,386.80 $135,000.00 ($21,613.20) $135,000.00 $110.00 $1,509.92 $14,780.58 $0.00 $14,780.58 $0.00 $0.00 $0.00 $0.00 $2,650.00 $0.00 $2,650.00 $0.00 $0.00 $0.00 $0.00 $2,650.00 $0.00 $2,650.00 $0.00 $1,509.92 $97,916.00 ($96,406.08) $1,014,578.70 $1,175,000.00 ($160,421.30) $1,175,000.00 $54,300.78 $53,333.00 ($967.78) $458,931.42 $640,000.00 $181,068.58 $640,000.00 $2,022.05 $2,500.00 $477.95 $20,755.55 $30,000.00 $9,244.45 $30,000.00 $7.36 $9.00 $1.64 $75.46 $110.00 $34.54 $110.00 $56,330.19 $55,842.00 ($488.19) $479,762.43 $670,110.00 $190,347.57 $670,110.00 $5,532.30 $4,078.00 ($1,454.30) $44,256.96 $48,946.00 $4,689.04 $48,946.00 $172.88 $416.00 $243.12 $242.03 $5,000.00 $4,757.97 $5,000.00 $436.44 $312.00 ($124.44) $3,404.11 $3,745.00 $340.89 $3,745.00 $1,157.37 $835.00 ($322.37) $9,258.60 $10,030.00 $771.40 $10,030.00 $1,043.59 $1,555.00 $511.41 $17,113.47 $18,669.00 $1,555.53 $18,669.00 $3,600.00 $541.00 ($3,059.00) $7,446.30 $6,500.00 ($946.30) $6,500.00 $1,110.75 $333.00 ($777.75) $2,160.75 $4,000.00 $1,839.25 $4,000.00 $5,150.00 $3,333.00 ($1,817.00) $24,230.00 $20,000.00 ($4,230.00) $20,000.00 $0.00 $7,500.00 $7,500.00 $67,500.00 $90,000.00 $22,500.00 $90,000.00 9 Town of Gulf Stream Income Statement Water Fund as of August 31, 2018 18 Current Month YTD Actual Budget Variance Actual Budget Variance 2018 Budget Software Maintenance Contract $0.00 $1,416.00 $1,416.00 $8,226.02 $8,000.00 ($226.02) $8,000.00 Communication $36.86 $41.00 $4.14 $425.10 $500.00 $74.90 $500.00 Postage $0.00 $83.00 $83.00 $1,048.00 $1,000.00 ($48.00) $1,000.00 Electric - Chlorinator $23.76 $45.00 $21.24 $275.15 $550.00 $274.85 $550.00 Insurance -General Liability $0.00 $1,250.00 $1,250.00 $14,900.00 $15,000.00 $100.00 $15,000.00 Printing and Binding $0.00 $12.00 $12.00 $52.75 $150.00 $97.25 $150.00 Provision for Bad Debt $0.00 $166.00 $166.00 $0.00 $2,000.00 $2,000.00 $2,000.00 Payment In Lieu of Taxes $0.00 $3,308.00 $3,308.00 $29,775.00 $39,700.00 $9,925.00 $39,700.00 Misc. Operating Supplies $22.84 $416.00 $393.16 $4,634.90 $5,000.00 $365.10 $5,000.00 General Office Supplies $0.00 $41.00 $41.00 $0.00 $500.00 $500.00 $500.00 Uniforms & Equipment $0.00 $16.00 $16.00 $360.00 $200.00 ($160.00) $200.00 Books, Membership, Training -Water $0.00 $33.00 $33.00 $0.00 $400.00 $400.00 $400.00 Depreciation Expense $0.00 $1,000.00 $1,000.00 $9,000.00 $12,000.00 $3,000.00 $12,000.00 Renewal & Replacement Expense $0.00 $1,250.00 $1,250.00 $9,287.09 $15,000.00 $5,712.91 $15,000.00 Capital Outlay- Water $0.00 $14,283.00 $14,283.00 $34,300.78 $198,000.00 $163,699.22 $198,000.00 Total Other Expenses $18,286.79 $42,263.00 $23,976.21 $287,897.01 $504,890.00 $216,992.99 $504,890.00 Total Expenditures $74,616.98 $98,105.00 $23,488.02 $767,659.44 $1,175,000.00 $407,340.56 $1,175,000.00 Net Revenue (Deficit) ($73,107.06) ($189.00) ($72,918.06) $246,919.26 $0.00 $246,919.26 $0.00 NET SURPLUS/(DEFICIT) ($73,107.06) ($189.00) ($729918.06) $246,919.26 $0.00 $246,919.26 $0.00 18 Town of Gulf Stream Income Statement Undergrounding Fund as of August 31, 2018 Current Month YTD Actual Actual Revenues Non -Ad Velorem Taxes Ad Valorem Taxes - Current $0.00 $0.00 Early Payment Discount -Ad Valo $0.00 $0.00 NAV Taxes - Fees $0.00 $0.00 Total Non- Ad Velorem Taxes $0.00 $0.00 Interest Interest On Investment $44.47 $457.91 $44.47 $457.91 Other Assessment Revenues $0.00 $282,614.78 Interest On Investment $44.47 $457.91 Interest Revenue on Assessment $0.00 $289.76 Admin Fee Revenue $0.00 $0.00 Refund Prior Yr Expenditure $0.00 $0.00 Miscellaneous Revenue $0.00 $1,626.02 $44.47 $284,988.47 Total Revenues $88.94 $285,446.38 Expenditures All Expenses GIS/Mapping $0.00 $0.00 Engineering Fees $0.00 $0.00 Prof Svcs - Design Survey Work $0.00 $0.00 Prof Svcs - Project Management $1,396.33 $7,233.61 Prof Svcs - Const Survey Work $0.00 $1,169.50 Prof Svcs - Project Admin $0.00 $8,998.95 Prof Svcs - Assessment Consult $0.00 $0.00 Accounting and Auditing Fees- UG $0.00 $30.00 Cont Svcs - FPL Fees $0.00 $0.00 Cont Svcs - Street Light Syste $0.00 $0.00 Cont Svcs - UG Construction $0.00 $0.00 Town of Gulf Stream Income Statement Undergrounding Fund as of August 31, 2018 Current Month Actual Cont Svcs - Pre Const Landscap Cont Svcs - Post Const Landsca Cont Svcs - AT&T Fees Cont Svcs - Comcast Fees Legal Advertisement & Other Discount County Admin Fee Misc. Expenses Debt Service - Principal Debt Service - Interest Total Other Expenses Total Expenditures Net Revenue (Deficit) NET SURPLUS/(DEFICIT) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,396.33 $1,396.33 ($1,307.39) YTD Actual $0.00 $2,800.00 $0.00 $0.00 $0.00 $9,331.53 $2,635.04 $0.00 $242,710.16 $26,446.77 $301,355.56 $301,355.56 ($15,909.18) ($1,307.39) ($15,909.18) 12 a � 0 00 �--� M .- " N .- .� U r..1 Q% �i f.r o A^ 00 ice_ 1 -wQ/�j •� O a•'1~r h N w a O O z a O 13 13� z (D BozC/]>"r--C /- zocnz4. . W . 0 -- — vi�v�zat7orx6 C04. — ,���oa Oa Qw c0 't r- ¢Qrn Z>bc:> 0zw>p�Z00�>�W>z v�dH xp �,� aA �ao Qd QO Qr�! 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