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40C LOT 6
19
rcu<,q+a8
g
' ...••• t9
R7 SB4.40*.
2 STORY ,
�ZCgp
� /
J' Sa[•fOS1E
41
„ rR3 TO'pyy :PALN +1L5 1T'PNL�
GAR4QF
R7J
T4
(66MT/ MARL)
11' h 20' P PALN AS• pyy •1117
•$79 41 C O
T4.T o
r
B C am C
N
FROM MEASURED AT RIGHT ANGLES TO THE NORTHERLY LINE OF
DECK
WALL
b•
L 0 T 6: U L
Q / Q
ON THE SOUTH BY A LINE PARALLEL TO AND 275 FEET NORTHERLY
Q
4.11 --
6
'AL C NG
b9T
srLPs
Q
}Nn"
ty�c v
3�
Qak
ADDRESS 3377 N. OCEAN BLVD.
1•
aJ'
1,
p
WALL
M1
�vJ
I
W Y
� .
L +aa
I
x
=
r ,
sO fq4
C.A. = CENTRAL ANGLE
A PART OF LOT 6 OF GULFSTREAM OCEAN TRACTS ACCORDING TO
R +a
O
R. = RADIUS
r
l�P
AS FOLLOWS:
Fqp LP
CAS rAAw' ®aL
40C LOT 6
19
rcu<,q+a8
g
' ...••• t9
R7 SB4.40*.
2 STORY ,
�ZCgp
ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK
FL(
„ rR3 TO'pyy :PALN +1L5 1T'PNL�
GAR4QF
R7J
T4
(66MT/ MARL)
11' h 20' P PALN AS• pyy •1117
•$79 41 C O
T4.T o
r
B C am C
N
FROM MEASURED AT RIGHT ANGLES TO THE NORTHERLY LINE OF
DECK
WALL
b•
L 0 T 6: U L
-SEJ_D
ON THE SOUTH BY A LINE PARALLEL TO AND 275 FEET NORTHERLY
MAP OF BOUNDARY SURVEY
6
'AL C NG
b9T
srLPs
}Nn"
OWNER: EAST BLLFT TRUSST
s0U7M Lec LOr b
C' i a `M]PRV -
ADDRESS 3377 N. OCEAN BLVD.
1•
aJ'
1,
p
uaf L42' LOT 3
sR]
3
AMERICAN VERTICAL DATL4W 1988, SOURCE:
o
tl
FLORIDA GEOLOGICAL SURVEY BENCH MARK
FLORIDA
♦R4
'I
FLoa? s1271
,v6rc
78 W55 678
*1 PALN
�Q' PALN I
L O T5 G U L F
t2,P OCEAN T REAM
�'�N L - PALO X71' PALN TS "9
lY PAW � RI i
+Rt FLyrp T•»• I ��
LOT 6
F7.T
a
�� ayf3W
+7.6
► RECEIVED 4
OCT 112016
Town of Gulf Stream, FL
DESCRIPTION:
THE SOUTH 100 FEET OF THE FOLLOWING DESCRIBED PARCEL:
PORTIONS OF LOTS 5 AND 6, OF GULFSTR£AM OCEAN TRACTS
ACCORDING TO THE PLAT THEREOF RECORDED IN PLAT BOOK
16, PAGE 81, PUBLIC RECORDS OF PALM BEACH COUNTY, FLORIDA,
DESCRIBED AND BOUNDED AS FOLLOWS
ON THE NORTH BY A LINE PARALLEL TO AND 245 FEET SOUTHERLY
FROM MEASURED AT RIGHT ANGLES TO THE NORTHERLY LINE OF
SAID LOT 6:
ON THE SOUTH BY A LINE PARALLEL TO AND 275 FEET NORTHERLY
MAP OF BOUNDARY SURVEY
LEGEND:
FROM, MEASURED AT RIGHT ANGLES TO THE SOUTHERLY LINE OF
SAID LOT 5.,
OWNER: EAST BLLFT TRUSST
= CENTERLINE
ADDRESS 3377 N. OCEAN BLVD.
+12.74 = ELEVATION BASED ON NORTH
ON THE WEST BY THE EASTERLY RIGHT OF WAY LINE OF THE OCEAN
BOULEVARD (STATE ROAD A -1-A), AND ON THE EAST BY THE WATERS
GW.FSTREAM FLOROA 33483
AMERICAN VERTICAL DATL4W 1988, SOURCE:
OF THE ATLANTIC OCEAN.
I LCRmr cmlrr nur na survKr wAs auO[ ucrx Nr Rrm.� au61r
ALD LKrrs nc srNOArms a• PRAc71a As srr rrniR er 71E nCRIL1
FLORIDA GEOLOGICAL SURVEY BENCH MARK
FLORIDA
TOGETHER WITH THE FOLLOWING DESCRIBED PARCEL:
n�Basr�wa nim ffl TO TO=7M4MON nLo�L�siin°irc�c
C.A. = CENTRAL ANGLE
A PART OF LOT 6 OF GULFSTREAM OCEAN TRACTS ACCORDING TO
THE PLAT THEREOF RECORDED /N PLAT BOOK 16, PAGE 84 PUBLIC
R. = RADIUS
RECORDS OF PALM BEACH COUNTY, FLORIDA, DESCRIBED AND BOUNDED
AS FOLLOWS:
PAUL D. ENGLE
C.B. = CHORD BEARING
BEGINNING AT THE INTERSECTION OF A LINE 245.0 FEET SOUTH OF AS
SURVEYOR AND MAPPER 15708
FLOOD ZONE: 8 & V8 (ELIO)
MEASURED AT RIGHT ANGLES AND PARALLEL WITH THE NORTH LINE OF
Lm®smrroe Aw wmx
CONC = CONCRETE
(S(AID LOT 6 AND THE EASTERLY RIGHT OF WAY LINE OF OCEAN BOULEVARD
b�STANA I'CE OF, .114AQ £NCE EA ERLTHENCE SOUTHERLYO,NAT RIGHTAANGLES TORA E ETHf
O'BRIEN, SUI TER & O'BRIEN, INC.
W.M. = WATER METER
PREVIOUSLY DESCRIBED COURSE„ A DISTANCE OF 45.0 FEET TO AN
LAND SURVEYORS
INTERSECTION WITH A LINE 290.0 FEET SOUTH OF, AS MEASURED AT RIGHT
CERT61CA7E OF AUIFKWA77ON /[6353
U.B. = UTILITY BOX
ANGLES, AND PARALLEL WITH THE SAID NORTH LINE OF LOT 6; THENCE
WESTERLY, ALONG SAID PARALLEL LIN£, A DISTANCE OF 45.0 FEET TO AN
papVEypp AAD MAPPER W RESPQkC&,E GNRGL PAIL D. ACZE
ME 4RE
ILDA
A/C = CONCRETE A/C PAD
INTERSECTION WITH THE SAID EASTERLY RIGHT OF WAY LINE OF OCEAN
955 RW. 1701 AVAPPE SW K-4 fL 33445
BOULEVARD STATE ROAD A -1-A); THENCE NORTHERLY, ALONG SAID
EASTERLY RGHT OF WAY LINE, A INSTANCE OF 45.77 FEET TO THE POINT
OF BEGINNING
(561) 276-4501 7.72-J279 FAX 276-2390
wR O*.9a+rr
,,,,,,, ,,,, ,,,,o
Rf-� e/Tyb _ Amin ao r^^,
yc,L�
f' = On•
I
II
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0 � I
Io I
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I(� 36.94'
1
1
� DIXI
' TO
Ir ;'
----------------------
r EXI
'TO
1
1
r
� 1
�^ 1 EXISTING FOUNTAIN
' TO BE DEMDUSHED
r L
I
r
1
SITE
o
O
1 �
I
LOCATION MAP
COASTAL CoNSD cnoN CONIRDF I
LINE (PIAT BOOK B0, PAGE 152)
RECORDED AUGUST 22. 1997
I
51.78'
I h I
„-------------------
STING DRIVE WAY ----------------
---i
BE DEMOLISHED
i
Z i 11
EXISTING RESIDENCE 1
ro BE DEuousHEDDl�
---------------
i I-----------------------------
�
t____________-
i
------------------------- -----------
---------------- --------------
1
SING SITE WALL
BE DEMOLISHED i�_____y i
Z`ZBED MPOOL r
_____ 'I BE EIXISHED
1
l
II �i
L
------------
EXITING SITE WALLFI-------
TO BE DEMOUSHED
467.62'
SITE PLAN
i
I
COASTAL CONSTRUCTION CONTRO
UNE fPUT BOON ED, PAGE 152
RECORRDED AUGUST 22, 1897
I
DEMOLITION NOTES
1. WORK INCLUDED:
A. REMOVE DESIGNATED BUILDING EQUIPMENT AND FIXTURES.
B. REMOVE DESIGNATED PARTITIONS AND COMPONENTS.
C. CAP AND IDENTIFY EXPOSED UTILITIES.
D. PROVIDE TEMPORARY PARTITIONS TO ALLOW CONTINUED
BUILDING OCCUPANCY BY OWNER.
1. DO NOT INTERFERE WITH USE OF ADJACENT BUILDINGS. MAINTAIN
FREE AND SAFE PASSAGE TO AND FROM.
2. PREVENT MOVEMENT AND SETTLEMENT OF STRUCTURES. PROVIDE
AND PLACE BRACING OR SHORING AND BE RESPONSIBLE FOR SAFETY
AND SUPPORT OF STRUCTURE. ASSUME LIABILITY FOR SUCH MOVEMENT,
SETTLEMENT, DAMAGE, OR INJURY.
3. CEASE OPERATIONS AND NOTIFY ARCHITECT IMMEDIATELY, IF
SAFETY OF STRUCTURE APPEARS TO BE ENDANGERED. TAKE
PRECAUTIONS TO PROPERLY SUPPORT STRUCTURE DO NOT RESUME
OPERATIONS UNTIL SAFETY IS RESTORED.
4. PROVIDE, ERECT, AND MAINTAIN BARRICADES, LIGHTING, AND
GUARD RAILS AS REQUIRED BY APPLICABLE REGULATORY ADVISORY
TO PROTECT OCCUPANTS OF BUILDING AND WORKERS
EXISTING SERVICES
1. ARRANGE AND PAY FOR DISCONNECTING, REMOVING AND CAPPING
UTILITY SERVICES WITHIN AREAS OF DEMOLITION. DISCONNECT
AND STUB OFF. NOTIFY THE AFFECTED UTILITY COMPANY IN
ADVANCE AND OBTAIN APPROVAL BEFORE STARTING THIS WORK.
I PLACE MARKERS TO INDICATE LOCATION OF DISCONNECTED
SERVICES IDENTIFY SERVICE LINES AND CAPPING LOCATIONS ON
PROJECT RECORD DOCUMENTS.
407.45'
' = 119.63' — — — —
Z --.G RESIDENCE
O BE DEMOUSH0
7
Z --N. RESIDENCE
D BE DEMOLISHED
rri �Frr
Z
ISnNG PATIO
BE DEMOLISHED
6—
PRODUCTS
1. EXCEPT WHERE NOTED OTHERWISE, MAINTAIN POSSESSION OF
MATERIALS BEING DEMOLISHED. IMMEDIATELY REMOVE FROM SITE.
2. CAREFULLY REMOVE, STORE AND PROTECT FOR RE -INSTALLATION
MATERIALS TO BE REUSED
EXECUTION
1. ERECT WEATHERPROOF CLOSURES FOR EXTERIOR OPENINGS.
MAINTAIN EXIT REQUIREMENTS
2. ERECT AND MAINTAIN DUSTPROOF PARTITIONS AS REQUIRED TO
PREVENT SPREAD OF DUST, FUMES AND SMOKE TO OTHER PARTS OF
THE BUILDING. ON COMPLETION, REMOVE PARTITIONS AND REPAIR
DAMAGED SURFACES TO MATCH ADJACENT SURFACES.
3. PROVIDE PROPER PROTECTION FROM FALLING OBJECTS OVER
ENTRANCES WHICH ARE TO BE KEPT OPEN DURING NORMAL WORKING
HOURS.
4. CARRY OUT DEMOLITION WORK TO CAUSE AS LITTLE INCONVENIENCE
TO ADJACENT OCCUPIED BUILDING AREAS AS POSSIBLE.
DEMOLITION
1. DEMOLISH IN AN ORDERLY AND CAREFUL MANNER AS REQUIRED TO
ACCOMMODATE NEW WORK, INCLUDING THAT REQUIRED FOR
CONNECTION TO THE EXISTING BUILDING. PROTECT EXISTING
FOUNDATIONS AND SUPPORTING STRUCTURAL MEMBERS.
2. REPAIR ALL DEMOLITION PERFORMED IN EXCESS OF THAT
REQUIRED, AT NO COST.
3. BURNING OF MATERIALS ON SITE IS NOT PERMITTED.
4. REMOVE FROM SITE, CONTAMINATED, VERMIN INFESTED OR
DANGEROUS MATERIALS ENCOUNTERED AND DISPOSE OF BY SAFE
MEANS SO AS NOT TO ENDANGER HEALTH OF WORKERS AND PUBUC
5. REMOVE DEMOLISHED MATERIALS, TOOLS AND EQUIPMENT FROM SITE
UPON COMPLETION OF WORK. LEAVE SITE IN A CONDITION
ACCEPTABLE TO THE OWNER.
236.05
I i
I I
COASTAL CONSTRUCTION CONTROLI
UNE (PLAT BOOK 36, PAGE 104)
DATED NOV. ,9787
1
J
k ASSOCIATES, INC
Eighteen Vie mi.—
P.I. Beech, FI.Ad. 3318(
Phone: (581) 832 1593
Fez: (581) 832 1520
IIIRESIDENCE III
I11KHOLMOIB z
snE purr
1 3
I
SEASONAL HIGH
WATER LINE
ELEVATION +4.43
� 21804 0
I
I
► R�CEIVED A
OCT 112910
Toon of M dam, FL
NOR1
3B� 1
Mg 1
iEg
S
O
N
I
1'=101-0e a
MH i
U
0
D-1
DESCRIPTON
THE SOUTH 100 FEET OF THE FOLLOWING DESCRIBED PARCEL:
PORTIONS OF LOTS 5 AND 6, OF GULFSTREAM OCEAN TRACTS. ACCORDING
TO THE PLAT THEREOF RECORDED IN PLAT BOO( 16, PAGE 01, PUBLIC
RECORDS OF PALM BEACH COUNTY, FLORIDA, DESCRIBED AND BOUNDED AS
FOLLOWS: ON THE NORTH BY A UNE PARALLEL TO AND 245 FEET
SOUTHERLY FROM MEASURED AT RIGHT ANGLES TO THE NORTHERLY LINE OF
SAID LOT 6:
ON THE SOUTH BY A UNE PARALLEL TO AND 275 FEET NORTHERLY FROM,
MEASURED AT RIGHT ANGLES TO THE SOUTHERLY UNE OF SAID LOT 5:
ON THE WEST BY THE EASTERLY RIGHT OF WAY LINE OF THE OCEAN
BOULEVARD (STATE ROAD A -1-A), AND ON THE EAST BY THE WATERS OF
THE ATLANTIC OCEAN. TOGETHER PATH THE FOLLOWING DESCRIBED PARCEL -
A PART OF LOT 6 OF GULFSTREAM OCEAN TRACTS. ACCORDING TO THE
PLAT THEREOF RECORDED IN PLAT BOOK 16. PAGE 81, PUBLIC RECORDS OF
PALM BEACH COUNTY, FLORIDA, DESCRIBED AND BOUNDED AS FOLLOWS:
BEGINNING AT THE INTERSECTION OF A UNE 245.0 FEET SOUTH OF AS
MEASURED AT RIGHT ANGLES, AND PARALLEL WITH THE NORTH UNE OF SAID
LOT ".AND THE EASTERLY RIGHT OF WAY LINE OF OCEAN BOULEVARD
(STATE ROAD A -1-A);
THENCE EASTERLY, ALONG SAID PARALLEL LINE, A DISTANCE OF 36.94 FEET;
THENCE SOUTHERLY, AT RIGHT ANGLES TO THE PREVIOUSLY DESCRIBED
36.94 COURSE„ A DISTANCE OF 45.0 FEET TO AN INTERSECTION WITH A UNE 290.0
FEET SOUTH OF, AS MEASURED AT RIGHT ANGLES, AND PARALLEL WITH THE
SAID NORTH LINE OF LOT 6; THENCE WESTERLY, ALONG SAID PARALLEL LINE,
A DISTANCE OF 45.D FEET TO AN INTERSECTION WITH THE SAID EASTERLY
RIGHT OF WAY LINE OF OCEAN BOULEVARD (STATE ROAD A -1-A); THENCE
NORTHERLY, ALONG SAID EASTERLY RIGHT OF WAY UNE, A DISTANCE OF
45.72 FEET TO THE PONT OF BEGINNING.
TOWN OF GULF STREAM SITE DATA TABLE
Gross Lot Area
47748
Effective Lot Area
26620
FAR Calculations
EXISTING
DEMO NEW
NET
1°' Floor Living
6270
6270 3250
I
3250
Ceilings over 15' (double)
304
304
2"^ Floor Living ----
2583
2583
1°' Floor Covered
orches overhangs � 2 h
864
864
2"^ Floor Covered
Awnings > 3' and screen
enclosure at 50%
Garage
636
s3s
Gross Floor Area
Out Buildings
1
Total Floor Area Proposed
7637
7637
First 20,000 X .33
6600
Over 20,000 X .20
1324
Total Allowable FAR
Per Manual
7924
Total Hardscape Area
5407
Required Landscape Area
lot size x 40%
13576
Actual
Sp.. Open
S ace Ansa
51%
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ASSOCIATES, INC
dRMTHI,7B
Eighteen Vie Mi.—
Pc B—h, Florid. 33480
P (581) 832 1533
hone:M: (561) 832 1520
a
LOCATION MAP
N.T.S.
236.05' i —� PROPOSED
RESIDENCE
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It\ COISTAL CONSTRUCTION CONTROL ► RECEIVED
UNE (PIAT BOOK B0, PAGE 152)
RECORDED AUGUST 22, 1997
OCT 112018
SITE PLAN Town of Gulf Stream, FL
NORTH
GROUND FLOOR PLAN
® RECEIVED t
OCT 112018
Town of Gulfream,
25'-0” 1 20'-4'
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OCT 112018
Town of Gulfream,
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66'-9'
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Palm B ... h, florid. 33480
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OCT 112018
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Palm Beach, Florid, 33480
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38.5' NAVD
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77.0' NAVD
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► RECEIVED -4
OCT 112018
Town of Gulf Stream, FL
SECTION THROUGH SOUTH GARDEN
ASSOCIATES,
Eighteen via Mi...
Palm Beech, Florid, 3341
Phone: (581) 832 1033
F—: (581) 832 1520
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ASSOCIATES, INC
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Palm B—h, Florid. 33450
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State of Plorida
Landscape Architect
�1 ' ' Registration No.
36.94' V. 6666856
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107.7 DIIT�, S.84140'51°E. 125-47-
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Palm Beach, Florida 33480
P: 561-659-2820
.. F: 561-659-2113
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MARIO F. NIEVERA
State of Florida
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Registration No.
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k MIN UNOBSTRUCTED AREA OF 788 SF.
PROVIDED: INSTALL 525 SF OF E A769VE
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'I8121 r
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USE OF A HOOT H-1000 :AND AEROBIC TREARIENT UNIT AND DRIP IRRIGAT¢JN.
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I000'ANIY HOOT A—bio Treatment L'nt 3vth Mn.263 LF .1`0.9 spit subsurface dry ttigadon lin,
HOOT BLASTER hfodel H-20EB 105 Puao j
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STM — STM
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IND WELLS OR SEPTIC OBSERVED ,
WITHIN 75' OF NORTH PROPERTY
LINE (TYP) PLANK PAVER TERRACE
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► RECEIVED
OCT 112018
Town of Gulf Stream, FL
fns — Pus ---m
�- WOOD PLATFOF
�I I$ W/CONCRETE
{16.00
LAWN
LOCATION MAP N
N. T. S.
® DENOTES AREA OF PROPOSED
SEPTIC UNOBSTRUCTED AREA
1.75
NOTE: CONTRACTOR TO FIELD
VERIFY EXACT LOCATION, SIZE, AND
ELEVATION OF ALL IMPROVEMENTS
AT TIME OF CONSTRUCTION AND
REPORT ANY DISCREPANCIES TO
ENVIRODESIGN ASSOCIATES, INC.
je ilk CALL 48 HOURS BEFORE YOU DIG.
IT'S THE LAW
�s ASTM 1-800-432-4770
SUNSHINE STATE ONE CALL OF FLORIDA, INC.
OUTDOOR SHOWER o -s 0 To zA
WATER FEATURE
5 15
STONE RUNNERS IN GRAVEL BED Know what's below. 0 T1� RIGHT 2MB BY NA IS PROVIDEDOFOR 'FAH ANAL INiaPosEs aar,
HEATED CAST STONE TUBt, UNLESS S(NED AND SEALED BY A REGISTERED PRO SSO
all `OfOfB you dig, ENGINEER REPRESENTING ENVIRAOESGN ASSOGIATES, ING
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LEGEND:
PROPERTY LINE
A
SECTION IDENTIFIER
1 1
PLAN PAGE DETAIL PAGE
,q1
EXISTING ELEVATION
® DENOTES AREA OF PROPOSED
SEPTIC UNOBSTRUCTED AREA
1.75
NOTE: CONTRACTOR TO FIELD
VERIFY EXACT LOCATION, SIZE, AND
ELEVATION OF ALL IMPROVEMENTS
AT TIME OF CONSTRUCTION AND
REPORT ANY DISCREPANCIES TO
ENVIRODESIGN ASSOCIATES, INC.
je ilk CALL 48 HOURS BEFORE YOU DIG.
IT'S THE LAW
�s ASTM 1-800-432-4770
SUNSHINE STATE ONE CALL OF FLORIDA, INC.
OUTDOOR SHOWER o -s 0 To zA
WATER FEATURE
5 15
STONE RUNNERS IN GRAVEL BED Know what's below. 0 T1� RIGHT 2MB BY NA IS PROVIDEDOFOR 'FAH ANAL INiaPosEs aar,
HEATED CAST STONE TUBt, UNLESS S(NED AND SEALED BY A REGISTERED PRO SSO
all `OfOfB you dig, ENGINEER REPRESENTING ENVIRAOESGN ASSOGIATES, ING
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DRAWN:
M.T.J.
CHECKED: _
J.A.P.
DATE:
10/05/18
JOB NO.
18072—SEPTIC
SHEET NO.
3 OF 5
TOWN OF GULF STREAM
BALANCE SHEET &
CASH & BUDGET REPORT
Unaudited
As of October 31, 2018
TABLE OF CONTENTS
SECTION
PAGE(S)
CashBalance Sheet..................................................................................................................... 1-2
BudgetReport, General Fund............................................................................................................... 3-8
BudgetReport, Water Fund................................................................................................ 9-10
Budget Report, Undergrounding Fund.................................................................................. 11-12
Town of Gulf Stream
Balance Sheet
October 2018
-11-
General Fund 001
Water Fund 401
Underground Fund 155
Assets
Penny Sales Tax Checking Account
$110,293.24
$0.00
$0.00
Cash - Oper Account
$103,729.15
$0.00
$0.00
Cash - P/R Account
$8,120.35
$0.00
$0.00
Cash - Operating MMA
$3,720,984.49
$0,00
$0.00
Cash - Flagler Bank CD
$264,317.69
$0.00
$0.00
Legacy Bank CD
$273,953.86
$0.00
$0.00
Florida Community Bank CD
$243,185.77
$0.00
$0.00
BankUnited CD
$250,000.00
$0.00
$0.00
Cash - Petty Cash
$200.00
$0.00
$0.00
Accounts Receivable - Garbage
$17,847.96
$0.00
$0.00
Inventories
$8,283.21
$0.00
$0.00
Prepaid Other
$2,010.28
$0.00
$0.00
Underground Prqj Pymt Fund - Checking
$0.00
$0.00
$166,591.72
Cash - Suntrust MMA
$0.00
$0.00
$1,052,342.06
Assessment Receivable
$0.00
$0.00
$1,002,822.13
Delinq. 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
$2,003,081.25
$0.00
Accounts Receivable - Water
$0.00
$102,587.19
$0.00
Accounts Receivable - Reserves
$0.00
$10,935.56
$0.00
Less: Allowance - Water
$0.00
$25,000.00
$0.00
Due From General Fund
$0.00
$94,414.49
$0.00
Prepaid Water Meters
$0.00
$3,372.66
$0.00
$0.00
$3,095.68
$0.00
hiventory
improvements Other Than Bldg.
$0.00
$2,658,921.72
$0.00
Accum. Deprec.-Imp Other T Bld
$0.00
($984,234.36)
$0.00
Equipment and Furniture
$0.00
$71,378.00
$0.00
Accumulated Depr - Equip/ Furn
$0.00
($67,894.00)
$0.00
Total Assets
$5,002,926.00
$3,870,658.19
$2,223,381.95
-11-
General Fund 001 Water Fund 401 Underground Fund 155
Liabilities and Fund Balance
Liabilities
Accounts Payable
$71,237.18
$0.00
$0.00
Due to Water Fund
$94,414.49
$0.00
$0.00
Accrued Compensated Absences
$0.48
$0.00
$0.00
Other Insurance Deductions
$40.01
$0.00
$0.00
Deposit:Damage 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
$1,002,821.61
Accounts Payable
$0.00
($496.07)
$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
$195,692.16
$7,576.97
$1,188,197.61
Fund Balance
Reserve for Dredging
$17,820.00
$0.00
$0.00
Fund Balance
$4,789,413.84
$0.00
$0.00
Fund Balance
$0.00
$0.00
$1,035,184.34
Retained Earnings - Unreserved
$0.00
$3,449,448.08
$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
$4,807,233.84
$3,863,081.22
$1,035,184.34
Total Liabilities and Fund Balance
$2,223,381.95
$3,870,658.19
$5,002,926.00
-2-
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 October 31, 2018
Current Month
Actual Budget Variance Actual
YTD
Budget Variance 2019 Budget
$0.00
$384,850.00
($384,850.00)
$0.00
$4,618,123.00
($4,618,123.00)
$4,618,123.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($13,750.00)
$13,750.00
$0.00
($165,000.00)
$165,000.00
($165,000.00)
$0.00
$208.00
($208.00)
$0.00
$2,500.00
($2,500.00)
$2,500.00
$0.00
$371,308.00
($371,308.00)
$0.00
$4,455,623.00
($4,455,623.00)
$4,455,623.00
$54.65
$100.00
($45.35)
$54.65
$1,200.00
($1,145.35)
$1,200.00
$155.00
$33.00
$122.00
$155.00
$400.00
($245.00)
$400.00
$209.65
$133.00
$76.65
$209.65
$1,600.00
($1,390.35)
$1,600.00
$9,965.00
$5,833.00
$4,132.00
$9,965.00
$70,000.00
($60,035.00)
$70,000.00
$0.00
$25,000.00
($25,000.00)
$0.00
$300,000.00
($300,000.00)
$300,000.00
$9,965.00
$30,833.00
($20,868.00)
$9,965.00
$370,000.00
($360,035.00)
$370,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,592.51
$0.00
$1,592.51
$1,592.51
$0.00
$1,592.51
$0.00
$1,592.51
$0.00
$1,592.51
$1,592.51
$0.00
$1,592.51
$0.00
$0.00
$2,833.00
($2,833.00)
$0.00
$34,000.00
($34,000.00)
$34,000.00
$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
$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
$0.00
$0.00
$1,833.00
($1,833.00)
$0.00
$22,000,00
($22,000.00)
$22,000.00
$0.00
$50.00
($50.00)
$0.00
$600.00
($600.00)
$600.00
$0.00
$5,916.00
($5,916.00)
$0.00
$71,000.00
($71,000.00)
$71,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$108.00
($108.00)
$0.00
$1,300.00
($1,300.00)
$1,300.00
$105.79
$41.00
$64.79
$105.79
$500.00
($394.21)
$500.00
-3-
Interest
Interest On hivestment
Franchises
Franchise Fees - FPL
Franchise Fees - Southern Bell
Franchise Fees - Gas
Franchise Fees - Cable
Local Communication Svc Tax
Communications Services Tax
Garbage Collection Fees
Garbage Collection Fee
Utility Service Tax
Utility Service Tax - Electric
Utility Service Tax - Telecomm
Utility Service Tax - Gas
Utility Service Tax - Propane
Contributions and Donations
Contributions -Civic Assoc.
Contributions - Community
Federal Grants
Federal Grants - Other
Other
Payment in Lieu of Taxes -Water
Sales of Maps and Publications
Certification, Copies, Misc Ot
Miscellaneous Services
Clerk's Charges & Fees
Public Safety - Other Chrg/Fee
$0.00
Current Month
($1,000.00)
$0.00
YTD
($1,000.00)
$0.00
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
$105.79
$10,781.00
($10,675.21)
$105.79
$129,400.00
($129,294.21)
$129,400.00
$0.00
$3,889.89
$3,000.00
$889.89
$3,889.89
$36,000.00
($32,110.11)
$36,000.00
$3,889.89
$3,000.00
$889.89
$3,889.89
$36,000.00
($32,110.11)
$36,000.00
$0.00
$9,583.00
($9,583.00)
$0.00
$115,000.00
($115,000.00)
$115,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,041.00
($1,041.00)
$0.00
$12,500.00
($12,500.00)
$12,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,624.00
($10,624.00)
$0.00
$127,500.00
($127,500.00)
$127,500.00
$0.00
$4,583.00
($4,583.00)
$0.00
$55,000.00
($55,000.00)
$55,000.00
$0.00
$4,583,00
($4,583.00)
$0.00
$55,000.00
($55,000.00)
$55,000.00
$0.00
$11,750.00
($11,750.00)
$0.00
$141,000.00
($141,000.00)
$141,000.00
$0.00
$11,750.00
($11,750.00)
$0.00
$141,000.00
($141,000.00)
$141,000.00
$0.00
$13,916.00
($13,916.00)
$0.00
$167,000.00
($167,000.00)
$167,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$417.78
$1,400.00
($982.22)
$417.78
$16,800.00
($16,382.22)
$16,800.00
$327.04
$1,250.00
($922.96)
$327.04
$15,000.00
($14,672.96)
$15,000.00
$744.82
$16,566.00
($15,821.18)
$744.82
$198,800.00
($198,055.18)
$198,800.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,000.00
($1,000.00)
$0.00
$1,000.00
($1,000.00)
$0.00
$0.00
$0.00
$0.00
$0.00
$304.50
$0.00
$30.73
$0.00
$2,475.00
$0.00
$58.00
$0.00
$8.00
$0.00
($2,475.00)
$0.00
$246.50
$0.00
$22.73
$0.00
$0.00 $12,000.00 ($12,000.00) $12,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$29,700.00
$0.00
$0.00
$304.50
$700.00
$0.00
$0.00
$30.73
$100.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
($29,700.00)
$29,700.00
$0.00
$0.00
($395.50)
$700.00
$0.00
$0.00
($69.27)
$100.00
$0.00
$0.00
-4-
-5-
Current Month
nU
Actual
Budget
Variance
Actual
Budget
Variance
2019 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
$1,316.00
($1,316.00)
$0.00
$15,800.00
($15,800.00)
$15,800.00
Other Miscellaneous Revenue
$0.00
$166.00
($166.00)
$0.00
$2,000.00
($2,000.00)
$2,000.00
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
$335.23
$4,023.00
($3,687.77)
$335.23
$48,300.00
($47,964.77)
$48,300.00
Total Revenues
$16,842.89
$464,601.00
($447,758.11)
$16,842.89
$5,575,223.00
($5,558,380.11)
$5,575,223.00
Expenditures
Admin & General
Executive Salaries
$8,569.60
$9,282.00
$712.40
$8,569.60
$111,395.00
$102,825.40
$111,395.00
Regular Salaries - Admin
$22,048.58
$28,535.00
$6,486.42
$22,048.58
$342,431.00
$320,382.42
$342,431.00
Other Salaries - Part Time
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Contingency - Miscellaneous
$0.00
$42,548.00
$42,548.00
$0.00
$508,502.00
$508,502.00
$508,502.00
Overtime- Admin
$127.08
$416.00
$288.92
$127.08
$5,000.00
$4,872.92
$5,000.00
FICA Taxes
$2,352.02
$3,096.00
$743.98
$2,352.02
$37,152.00
$34,799.98
$37,152.00
Retirement Contributions
$6,336.83
$7,013.00
$676.17
$6,336.83
$84,159.00
$77,822.17
$84,159.00
Life and Health Insurance
$13,787.83
$8,138.00
($5,649.83)
$13,787.83
$97,666.00
$83,878.17
$97,666.00
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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Misc. Prof Svcs.- Building Inspections
$0.00
$25,000.00
$25,000.00
$0.00
$300,000.00
$300,000.00
$300,000.00
Misc Prof Svcs - TH
$695.00
$2,750.00
$2,055.00
$695.00
$33,000.00
$32,305.00
$33,000.00
Accounting and Auditing Fees
$0.00
$1,291.00
$1,291.00
$0.00
$15,500.00
$15,500.00
$15,500.00
Property Trash Removal/ Mowing
$1,895.84
$250.00
($1,645.84)
$1,895.84
$3,000.00
$1,104.16
$3,000.00
Travel and Per Diem - TH
$0.00
$458.00
$458.00
$0.00
$5,500.00
$5,500.00
$5,500.00
Communication -TH
$1,151.80
$958.00
($193.80)
$1,151.80
$11,500.00
$10,348.20
$11,500.00
Postage
$0.00
$291.00
$291.00
$0.00
$3,500.00
$3,500.00
$3,500.00
Electric - TH
$208.46
$666.00
$457.54
$208.46
$8,000.00
$7,791.54
$8,000.00
Water
$25.98
$1,458.00
$1,432.02
$25.98
$17,500.00
$17,474.02
$17,500.00
Rental and Lease Expense
$15.94
$416.00
$400.06
$15.94
$5,000.00
$4,984.06
$5,000.00
Insurance - Liab/Prop/WC
$27,856.50
$11,083.00
($16,773.50)
$27,856.50
$133,000.00
$105,143.50
$133,000.00
-5-
-6-
Current Month
YTD
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
Insurance - Property
$6,310.00
$500.00
($5,810.00)
$6,310.00
$6,000.00
($310.00)
$6,000.00
Insurance - Errors & Omission
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Building Maintenance -TH
$5,627.27
$1,166.00
($4,461.27)
$5,627.27
$14,000.00
$8,372.73
$14,000.00
Lawn Maintenance
$2,588.57
$1,250.00
($1,338.57)
$2,588.57
$15,000.00
$12,411.43
$15,000.00
Bird Sanctuary Maintenance
$0.00
$166.00
$166.00
$0.00
$2,000.00
$2,000.00
$2,000.00
Office Eq/Supp/Computer - TH
$6,806.68
$4,166.00
($2,640.68)
$6,806.68
$50,000.00
$43,193.32
$50,000.00
Printing and Binding - TH
$652.50
$583.00
($69.50)
$652.50
$7,000.00
$6,347.50
$7,000.00
Legal Advertisement & Other
$38.20
$333.00
$294.80
$38.20
$4,000.00
$3,961.80
$4,000.00
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)
$0.00
($90,000.00)
($90,000.00)
($90,000.00)
Misc. Other - TH
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Office Supplies
$76.36
$208.00
$131.64
$76.36
$2,500.00
$2,423.64
$2,500.00
Books, Membership, Training -TH
$3,119.00
$958.00
($2,161.00)
$3,119.00
$11,500.00
$8,381.00
$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
$0.00
$11,041.00
$11,041.00
$0.00
$132,500.00
$132,500.00
$132,500.00
$110,290.04
$157,061.00
$46,770.96
$110,290.04
$1,882,805.00
$1,772,514.96
$1,882,805.00
Fire
Fire Control Contract Services
$39,456.99
$41,500.00
$2,043.01
$39,456.99
$498,000.00
$458,543.01
$498,000.00
Misc. Repair and Maintenance
$0.00
$83.00
$83.00
$0.00
$1,000.00
$1,000.00
$1,000.00
$39,456.99
$41,583.00
$2,126.01
$39,456.99
$499,000.00
$459,543.01
$499,000.00
Police
Executive Salaries
$9,284.97
$11,323.41
$2,038.44
$9,284.97
$135,881.00
$126,596.03
$135,881.00
Regular Salaries - Police Offi
$59,581.68
$71,594.33
$12,012.65
$59,581.68
$859,132.00
$799,550.32
$859,132.00
Overtime - Police
$0.00
$1,250.00
$1,250.00
$0.00
$15,000.00
$15,000.00
$15,000.00
Incentive Pay
$913.82
$990.00
$76.18
$913.82
$11,880.00
$10,966.18
$11,880.00
FICA Taxes
$5,338.18
$6,385.00
$1,046.82
$5,338.18
$76,620.00
$71,281.82
$76,620.00
Retirement Contributions
$14,309.39
$15,734.00
$1,424.61
$14,309.39
$188,818.00
$174,508.61
$188,818.00
Life and Health Insurance
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Life and Health Insurance
$36,073.52
$20,793.00
($15,280.52)
$36,073.52
$235,658.00
$199,584.48
$235,658.00
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
$400.00
$83.00
($317.00)
$400.00
$1,000.00
$600.00
$1,000.00
Dispatch Service Contract
$55,961.00
$4,750.00
($51,211.00)
$55,961.00
$57,000.00
$1,039.00
$57,000.00
Travel and Per Diem - PD
$0.00
$166.00
$166.00
$0.00
$2,000.00
$2,000.00
$2,000.00
Communication - PD
$0.00
$250.00
$250.00
$0.00
$3,000.00
$3,000.00
$3,000.00
Electric - PD
$83.43
$208.00
$124.57
$83.43
$2,500.00
$2,416.57
$2,500.00
-6-
-7-
Current Month
YTD
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
Water -PD
$0.00
$83.00
$83.00
$0.00
$1,000.00
$1,000.00
$1,000.00
Rental and Lease Expense -PD
$0.00
$208.00
$208.00
$0.00
$2,500.00
$2,500.00
$2,500.00
Building Maintenance - PD
$610.73
$333.00
($277.73)
$610.73
$4,000.00
$3,389.27
$4,000.00
Vehicle Maintenance
$1,391.23
$1,027.00
($364.23)
$1,391.23
$12,325.00
$10,933.77
$12,325.00
Office Eq/Supp/Computer - PD
$550.00
$666.00
$116.00
$550.00
$8,000.00
$7,450.00
$8,000.00
Printing and Binding - PD
$150.00
$66.00
($84.00)
$150.00
$800.00
$650.00
$800.00
Legal Advertisement & Other
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Uniform Cleaning
$0.00
$166.00
$166.00
$0.00
$2,000.00
$2,000.00
$2,000.00
Office Supplies
$0.00
$208.00
$208.00
$0.00
$2,500.00
$2,500.00
$2,500.00
Fuel
$3,168.27
$3,750.00
$581.73
$3,168.27
$45,000.00
$41,831.73
$45,000.00
Uniforms & Equipment
$58.84
$333.00
$274.16
$58.84
$4,000.00
$3,941.16
$4,000.00
Books, Memberships, Training - PD
$0.00
$583.00
$583.00
$0.00
$7,000.00
$7,000.00
$7,000.00
Continued Education - CPE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Capital Outlay - PD
$0.00
$7,166.00
$7,166.00
$0.00
$86,000.00
$86,000.00
$86,000.00
$187,875.06
$148,156.74
($39,718.32)
$187,875.06
$1,764,114.00
$1,576,238.94
$1,764,114.00
Streets
Regular Salaries - Streets
$5,236.92
$6,006.00
$769.08
$5,236.92
$72,073.00
$66,836.08
$72,073.00
Overtime - Streets
$0.00
$166.00
$166.00
$0.00
$2,000.00
$2,000.00
$2,000.00
FICA Taxes
$400.62
$472.00
$71.38
$400.62
$5,667.00
$5,266.38
$5,667.00
Retirement Contributions
$1,095.56
$1,186.00
$90.44
$1,095.56
$14,241.00
$13,145.44
$14,241.00
Life and Health Insurance
$4,243.58
$1,627.00
($2,616.58)
$4,243.58
$19,533.00
$15,289.42
$19,533.00
Misc Prof Svcs - Streets
$0.00
$3,000.00
$3,000.00
$0.00
$36,000.00
$36,000.00
$36,000.00
Communication - Streets
$0.00
$41.00
$41.00
$0.00
$500.00
$500.00
$500.00
Electric - Streets
$488.25
$1,333.00
$844.75
$488.25
$16,000.00
$15,511.75
$16,000.00
Rental and Lease Expense
$0.00
$33.00
$33.00
$0.00
$400.00
$400.00
$400.00
Vehicle Maintenance- Streets
$0.00
$250.00
$250.00
$0.00
$3,000.00
$3,000.00
$3,000.00
Misc. Repair and Maintenance
$3,522.74
$1,666.00
($1,856.74)
$3,522.74
$20,000.00
$16,477.26
$20,000.00
Misc. Other - NPDES
$400.00
$750.00
$350.00
$400.00
$9,000.00
$8,600.00
$9,000.00
Water Fund Labor Fees
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Operating Supplies
$0.00
$133.00
$133.00
$0.00
$1,600.00
$1,600.00
$1,600.00
Uniforms & Equipment
$177.92
$54.00
($123.92)
$177.92
$650.00
$472.08
$650.00
Road Materials and Supplies
$0.00
$100.00
$100.00
$0.00
$1,200.00
$1,200.00
$1,200.00
Capital Outlay - Streets
$0.00
$27,931.00
$27,931.00
$0.00
$335,179.00
$335,179.00
$335,179.00
Construction in Progress
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$15,565.59
$44,748.00
$29,182.41
$15,565.59
$537,043.00
$521,477.41
$537,043.00
Legal
Regular Salaries - Legal
$8,048.60
$8,886.00
$837.40
$8,048.60
$106,632.00
$98,583.40
$106,632.00
-7-
-11-
Current Month
nU
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
FICA Taxes - Legal
$615.72
$679.00
$63.28
$615.72
$8,157.00
$7,541.28
$8,157.00
Retirement Contributions - Legal
$1,683.76
$1,824.00
$140.24
$1,683.76
$21,889.00
$20,205.24
$21,889.00
Life and Health Insurance - Legal
$3,510.20
$1,627.00
($1,883.20)
$3,510.20
$19,533.00
$16,022.80
$19,533.00
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
Contracted Legal Services
$4,515.00
$45,833.00
$41,318.00
$4,515.00
$550,000.00
$545,485.00
$550,000.00
Travel and Per Diem -Legal
$0.00
$83.00
$83.00
$0.00
$1,000.00
$1,000.00
$1,000.00
Communication - Legal
$52.33
$54.00
$1.67
$52.33
$650.00
$597.67
$650.00
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
$0.00
$500.00
$500.00
$500.00
Books, Membership, Training - Legal
$0.00
$625.00
$625.00
$0.00
$7,500.00
$7,500.00
$7,500.00
Total
$18,425.61
$59,734.00
$41,308.39
$18,425.61
$716,861.00
$698,435.39
$716,861.00
Sanitation
Garbage Contract Services
$332.12
$13,966.00
$13,633.88
$332.12
$167,600.00
$167,267.88
$167,600.00
Misc. Trash Disposal
$0.00
$650.00
$650.00
$0.00
$7,800.00
$7,800.00
$7,800.00
Total Sanitation
$332.12
$14,616.00
$14,283.88
$332.12
$175,400.00
$175,067.88
$175,400.00
Total Expenditures
$371,945.41
$465,898.74
$93,953.33
$371,945.41
$5,5759223.00
$5,203,277.59
$5,575,223.00
Net Revenue (Deficit)
($355,102.52)
($1,297.74)
($353,804.78)
($355,102.52)
$0.00
($355,102.52)
$0.00
NET SURPLUS/(DEFICIT)
($355,102.52)
($1,297.74)
($353,804.78)
($355,102.52)
$0.00
($355,102.52)
$0.00
-11-
Town of Gulf Stream
Income Statement
Water Fund as of October 31, 2018
-9-
Current Month
YTD
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
Revenues
Water Sales
Water Sales
$0.00
$87,500.00
($87,500.00)
$0.00
$1,050,000.00
($1,050,000.00)
$1,050,000.00
Total Water Sales
$0.00
$87,500.00
($87,500.00)
$0.00
$1,050,000.00
($1,050,000.00)
$1,050,000.00
Reserve Fees
Reserves Fees
$0.00
$11,250.00
($11,250.00)
$0.00
$135,000.00
($135,000.00)
$135,000.00
Total Reserve Fees
$0.00
$11,250.00
($11,250.00)
$0.00
$135,000.00
($135,000.00)
$135,000.00
Interest
Interest On Investment
$1,792.25
$666.00
$1,126.25
$1,792.25
$8,000.00
($6,207.75)
$8,000.00
$1,792.25
$666.00
$1,126.25
$1,792.25
$8,000.00
($6,207.75)
$8,000.00
Total Revenues
$1,792.25
$99,416.00
($97,623.75)
$1,792.25
$1,193,000.00
($1,191,207.75)
$1,193,000.00
Expenditures
Water Purchased
Water Purchased - Commodity
$17,400.61
$53,333.00
$35,932.39
$17,400.61
$640,000.00
$622,599.39
$640,000.00
Water - Capacity
$748.90
$2,500.00
$1,751.10
$748.90
$30,000.00
$29,251.10
$30,000.00
Water Purchased -Meter Charge
$2.72
$10.00
$7.28
$2.72
$110.00
$107.28
$110.00
Total Water Purchased
$18,152.23
$55,843.00
$37,690.77
$18,152.23
$670,110.00
$651,957.77
$670,110.00
Other Expenses
Regular Salaries - Water
$3,798.60
$4,283.00
$484.40
$3,798.60
$51,386.00
$47,587.40
$51,386.00
Overtime - Water
$0.00
$416.00
$416.00
$0.00
$5,000.00
$5,000.00
$5,000.00
FICA Taxes
$290.60
$359.00
$68.40
$290.60
$4,313.00
$4,022.40
$4,313.00
Retirement Contributions
$794.67
$860.00
$65.33
$794.67
$10,331.00
$9,536.33
$10,331.00
Life and Health Insurance
$3,325.28
$1,627.00
($1,698.28)
$3,325.28
$19,533.00
$16,207.72
$19,533.00
GIS/Mapping
$0.00
$541.00
$541.00
$0.00
$6,500.00
$6,500.00
$6,500.00
Water Sampling &Testing
$105.00
$333.00
$228.00
$105.00
$4,000.00
$3,895.00
$4,000.00
Repair Services
$0.00
$1,827.00
$1,827.00
$0.00
$21,924.00
$21,924.00
$21,924.00
General Management Fees
$0.00
$7,500.00
$7,500.00
$0.00
$90,000.00
$90,000.00
$90,000.00
Software Maintenance Contract
$624.85
$708.00
$83.15
$624.85
$8,500.00
$7,875.15
$8,500.00
Communication
$72.14
$40.00
($32.14)
$72.14
$500.00
$427.86
$500.00
$0.00
$80.00
$80.00
$0.00
$1,000.00
$1,000.00
$1,000.00
Postage
-9-
Electric - Chlorinator
Insurance - General Liability
Vehicle Maintenance- Water
Printing and Binding
Provision for Bad Debt
Payment In Lieu of Taxes
Misc. Operating Supplies
General Office Supplies
Uniforms & Equipment
Books, Membership, Training -Water
Depreciation Expense
Renewal & Replacement Expense
Capital Outlay- Water
Total Other Expenses
Total Expenditures
Net Revenue (Deficit)
NET SURPLUS/(DEFICIT)
Town of Gulf Stream
Income Statement
Water Fund as of October 31, 2018
Current Month
Actual Budget Variance
$14,900.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$177.91
$0.00
$0.00
$1,854.86
$0.00
$1,250.00
$166.00
$11.00
$166.00
$2,475.00
$500.00
$40.00
$25.00
$127.00
$1,000.00
$1,250.00
$25,956.75 $44,892.00
$44,108.98 $100,735.00
($13,650.00)
$166.00
$11.00
$166.00
$2,475.00
$500.00
$40.00
($152.91)
$127.00
$1,000.00
($604.86)
Actual
$14,900.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$177.91
$0.00
$0.00
$1,854.86
$18,935.25 $25,956.75
YTD
Budget
($1,319.00)
Variance
($42,316.73)
2019 Budget
$550.00
($15,872.00)
$537.16
$550.00
$15,000.00
$100.00
$15,000.00
$2,000.00
($40,997.73)
$2,000.00
($15,872.00)
$2,000.00
$150.00
$150.00
$150.00
$2,000.00
$2,000.00
$2,000.00
$29,700.00
$29,700.00
$29,700.00
$6,000.00
$6,000.00
$6,000.00
$500.00
$500.00
$500.00
$300.00
$122.09
$300.00
$1,471.00
$1,471.00
$1,471.00
$12,000.00
$12,000.00
$12,000.00
$15,000.00
$13,145.14
$15,000.00
$231,104.00
$231,104.00
$231,104.00
$538,762.00
$512,805.25
$538,762.00
$56,626.02 $44,108.98 $1,208,872.00 $1,164,763.02 $1,208,872.00
($42,316.73)
($1,319.00)
($40,997.73)
($42,316.73)
($15,872.00)
($26,444.73)
($15,872.00)
($42,316.73)
($1,319.00)
($40,997.73)
($42,316.73)
($15,872.00)
($26,444.73)
($15,872.00)
-10-
Town of Gulf Stream
Income Statement
Undergrounding Fund as of October 31, 2018
-11-
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
$38.62
$38.62
$38.62
$38.62
Other
Assessment Revenues
$0.00
$0.00
Interest On Investment
$38.62
$38.62
Interest Revenue on Assessment
$0.00
$0.00
Admin Fee Revenue
$0.00
$0.00
Refund Prior Yr Expenditure
$0.00
$0.00
Miscellaneous Revenue
$0.00
$0.00
$38.62
$38.62
Total Revenues
$77.24
$77.24
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
$1,350.08
$1,350.08
Prof Svcs - Const Survey Work
$1,605.00
$1,605.00
Prof Svcs - Project Admin
$0.00
$0.00
Prof Svcs - Assessment Consult
$0.00
$0.00
Accounting and Auditing Fees- UG
$0.00
$0.00
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
-11-
Town of Gulf Stream
Income Statement
Undergrounding Fund as of October 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
$2,955.08
$2,955.08
($2,877.84)
YTD
Actual
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,955.08
$2,955.08
($2,877.84)
($2,877.84) ($2,877.84)
-12-
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