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24'%24-X38' CONCRETE PIER I I 105' / i +4.511'.... j l
WITH STUCCO FINISH TO MATCH 1 I I
THE HOUSE 6 PRECAST CAP I i I
.5'x 915 SF i 11 .�' x765 SF
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= 513 C.F.
I I II
RECESSED DOWNLIGHT
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ENTRY PIER ELEVATION
24.»4x36' 155.01' (D)
CONCRETE PIER
24'%24'X36'
CONCRETE PIER
1 � SITE PLAN
______ _ POLO DRIVE /-T
n LOCATION MAP
N.T.S.
RAINFALL RETENTION CALCULATION USING RATIONAL METHOD IQ=CiAI
C = 1.0 IMPERVIOUS AREA
C = 0.2 PERVIOUS AREA
I = 29HR.
IMPERVIOUS 11,122 SF (1.0 X 2 -IHR X 111/ 12 in)= 1,854 C.F.
PERVIOUS 12,929 SF (.2 X 27HR X 18/1210)= 430 C.F.
SITE 24,051 SF -RETENTION REQUIRED= 2,284 C.F.
PROPOSED RETENTION (753+ 1,433 + 382 + 513 +358+ 130) = 3 569 C.F.
LOT AREA= 24,826 SQUARE FEET
MAXIMUM FAR = 7,576 S.F.
SETBACKS
FRONT 30'
SIDE 30% OF LOT WIDTH (MIN. 15')
REAR 30'
FAR. CALCULATIONS
TOTAL LOT AREA 24,828 SF
DRY (EFFECTIVE) AREA 24,051 SF
FIRST 20,000S.F.'33%= 6,600 SF
NEXT 4.051 S.F.•20%= 810 SF
MAXIMUM FAR PERMITTED 7,410 SF
TOWN OF GULF STREAM AREA CALCULATIONS
GROSS LOT AREA
24,828 S.F.
QEewis A ELEV. REV
EFFECTIVE LOT AREA
24,051 S.F.
FAR CALCULATIONS
REQUIRED
PROPOSED
TOTAL -A/C AREA
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NON A/C AREAS 8
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TOTAL FAR.
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1ST FLOOR AREA
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2ND FLOOR
Job No. 1802022
FL{t0II105 FIRM AA00 31'
PROPOSED = 49.7%
2,445 SF
COVERED ENCLOSED AREA
3 CAR GARAGE 880 SF
860 SF
COVERED/UNENCLOSED
AREA
COVERED ENTRY 30 SF
PAVILION 432 SF
462 SF
LOT COVERAGE
3 CAR GARAGE 860 SF
AIC - 1 ST FLOOR 3577 SF
COVERED ENTRY 30 SF
PAVILION 432 SF
4899 SF
HARDSCAPE TABULATION
HARDSCAPE 61919SF
8191 SF
REVISIONS BY DATE
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SIDE ELEVATION
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SIDE ELEVATION
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FL-WIL105 F nX1 AAO03379
1301
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Town of Gulf Stream, FL
n SIDE ELEVATION
REVISIONS_ BY
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Job No. 1802022
FL -MHOS FIRM–AAW3-31,
A302
TOWN OF GULF STREAM
BALANCE SHEET &
CASH & BUDGET REPORT
Unaudited
As of December 31, 2018
TABLE OF CONTENTS
SECTION
PAGE(S)
Last Fiscal Period Summary and Highlights........................................................................... 1
CashBalance Sheet..................................................................................................................... 2-3
BudgetReport, General Fund............................................................................................................... 4-9
BudgetReport, Water Fund................................................................................................ 10-11
Budget Report, Undergrounding Fund.................................................................................... 12-13
Budget Report, Penny Sales Tax Fund................................................................................... 14
December 2018 Summary and Highlights
Ad Valorem distributions totaled $3,725,384.42
+ Current Ad Valorem revenue is at 80.6% of the total budgeted Ad Valorem revenue for Fiscal Year 2019
The Water Savings Account totaled $2,006,398.42 with an additional $188,407.79 due from the General Fund
Annual premiums for property insurance have been paid
50% of insurance premiums for General Liability have been paid for Fiscal Year 2019
A As of December 31, 2018, total General Fund savings, CD and MMA (money market account) accounts totaled
$7,835,117.81
-I-
General Fund 001
Assets
Town of Gulf Stream
Balance Sheet
December 2018
Water Fund 401
Underground Fund 155 Penny Sales Tax Fund 101
Cash - Oper Account
$54,414.38
$0.00
$0.00
$0.00
Cash - P/R Account
$8,120.35
$0.00
$0.00
$0.00
Cash - Operating MMA
$6,802,731.24
$0.00
$0.00
$0.00
Cash - Flagler Bank CD
$265,246.94
$0.00
$0.00
$0.00
Legacy Bank CD
$273,953.86
$0.00
$0.00
$0.00
Florida Community Bank CD
$243,185.77
$0.00
$0.00
$0.00
BankUnited CD
$250,000.00
$0.00
$0.00
$0.00
Cash - Petty Cash
$200.00
$0.00
$0.00
$0.00
Accounts Receivable - Garbage
$18,788.46
$0.00
$0.00
$0.00
Inventories
$6,078.87
$0.00
$0.00
$0.00
Prepaid Other
$2,010.28
$0.00
$0.00
$0.00
Penny Sales Tax MMA
$0.00
$0.00
$0.00
$122,431.70
Underground Proj Pymt Fund - Checking
$0.00
$0.00
$159,194.33
$0.00
Cash - Suntrust MMA
$0.00
$0.00
$852,405.18
$0.00
Assessment Receivable
$0.00
$0.00
$856,960.03
$0.00
Delinq. Assessment Recievable
$0.00
$0.00
$0.04
$0.00
Miscellaneous Receivable
$0.00
$0.00
$1,626.00
$0.00
Cash-Flagler Bank Water Utility Savings
$0.00
$2,006,398.42
$0.00
$0.00
Accounts Receivable - Water
$0.00
$106,040.32
$0.00
$0.00
Accounts Receivable - Reserves
$0.00
$11,468.28
$0.00
$0.00
Less: Allowance - Water
$0.00
$25,000.00
$0.00
$0.00
Due From General Fund
$0.00
$188,407.79
$0.00
$0.00
Prepaid Water Meters
$0.00
$3,372.66
$0.00
$0.00
Inventory
$0.00
$3,095.68
$0.00
$0.00
Improvements Other Than Bldg.
$0.00
$2,658,921.72
$0.00
$0.00
Accum. Deprec.-Imp Other T Bid
$0.00
($984,234.36)
$0.00
$0.00
Equipment and Furniture
$0.00
$71,378.00
$0.00
$0.00
Accumulated Depr - Equip/ Fum
$0.00
($67,894.00)
$0.00
$0.00
Total Assets
$7,924,730.15
$3,971,954.51
$1,870,185.58
$122,431.70
-2-
-3-
General Fund 001
Water Fund 401
Underground Fund 155
Penny Sales Tax Fund 101
Liabilities and Fund Balance
Liabilities
Accounts Payable
$52,065.82
$0.00
$0.00
$0.00
Due to Water Fund
$188,407.79
$0.00
$0.00
$0.00
Accrued Compensated Absences
$0.48
$0.00
$0.00
$0.00
Other Insurance Deductions
$40.01
$0.00
$0.00
$0.00
Deposit:Damage Bond/Plans
$35,000.00
$0.00
$0.00
$0.00
Less: Retainage Payable
$0.00
$0.00
($185,376.00)
$0.00
Deferred Revenue
$0.00
$0.00
$856,959.51
$0.00
Accounts Payable
$0.00
$46,888.80
$0.00
$0.00
Water Accrued Wages Payable
$0.00
$0.13
$0.00
$0.00
Accrued Compensated Absences
$0.00
$2,301.91
$0.00
$0.00
Deferred Revenue
$0.00
$5,771.00
$0.00
$0.00
Total Liabilities
$275,514.10
$54,961.84
$1,042,335.51
$0.00
Fund Balance
Reserve for Dredging
$17,820.00
$0.00
$0.00
$0.00
Fund Balance
$7,631,396.05
$0.00
$0.00
$0.00
Fund Balance
$0.00
$0.00
$0.00
$122,431.70
Fund Balance
$0.00
$0.00
$827,850.07
$0.00
Retained Earnings - Unreserved
$0.00
$3,503,359.53
$0.00
$0.00
Retained Earnings - Reserved
$0.00
($124,282.84)
$0.00
$0.00
R/E Reserved For D/S and R & R
$0.00
$537,915.98
$0.00
$0.00
Total Fund Balance
$7,649,216.05
$3,916,992.67
$827,850.07
$122,431.70
Total Liabilities and Fund Balance
$7,924,730.15
$3,971,954.51
$122,431.70
$1,870,185.58
-3-
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
Actual
Town of Gulf Stream
Income Statement
General Fund as of December 31, 2018
Current Month YTD
Budget Variance Actual Budget Variance 2019 Budget
$2,917,233.35
$384,843.00
$2,532,390.35
$3,725,384.42
$4,618,123.00
($892,738.58)
$4,618,123.00
$25,936.65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$370,000.00
($116,538.26)
($13,750.00)
($102,788.26)
($149,107.97)
($165,000.00)
$15,892.03
($165,000.00)
$0.00
$0.00
$208.00
($208.00)
$0.00
$2,500.00
($2,500.00)
$2,500.00
$0.00
$2,800,695.09
$371,301.00
$2,429,394.09
$3,576,276.45
$4,455,623.00
($879,346.55)
$4,455,623.00
$0.00
$0.00
$0.00
$16.70
$100.00
($83.30)
$161.59
$1,200.00
($1,038.41)
$1,200.00
$3,933.17
$170.00
$186.70
$1,250.00
$50,936.65
$52,186.65
$0.00
$137.00 $325.00
$133.00
$1,600.00 ($1,113.41) $1,600.00
$5,833.00
($4,583.00)
$25,565.00
$70,000.00
($44,435.00)
$70,000.00
$25,000.00
$25,936.65
$50,936.65
$300,000.00
($249,063.35)
$300,000.00
$30,833.00
$21,353.65
$76,501.65
$370,000.00
($293,498.35)
$370,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$87.84
$0.00
$87.84
$2,089.91
$0.00
$2,089.91
$0.00
$2,227.39
$2,833.00
($605.61)
$5,046.80
$34,000.00
($28,953.20)
$34,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,772.68
$0.00
$1,772.68
$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
$1,966.58
$1,833.00
$133.58
$3,933.17
$22,000.00
($18,066.83)
$22,000.00
$0.00
$50.00
($50.00)
$0.00
$600.00
($600.00)
$600.00
$6,630.60
$5,916.00
$714.60
$12,751.18
$71,000.00
($58,248.82)
$71,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$468.86
$108.00
$360.86
$468.86
$1,300.00
($831.14)
$1,300.00
$0.00
$41.00
($41.00)
$105.79
$500.00
($394.21)
$500.00
-4-
-5-
Current Month
YTD
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
$11,293.43
$10,781.00
$512.43
$24,078.48
$129,400.00
($105,321.52)
$129,400.00
Interest
Interest On Investment
$4,187.76
$3,000.00
$1,187.76
$11,565.89
$36,000.00
($24,434.11)
$36,000.00
$4,187.76
$3,000.00
$1,187.76
$11,565.89
$36,000.00
($24,434.11)
$36,000.00
Franchises
Franchise Fees - FPL
$11,513.79
$9,583.00
$1,930.79
$11,513.79
$115,000.00
($103,486.21)
$115,000.00
Franchise Fees - Southern Bell
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Franchise Fees - Gas
$0.00
$1,041.00
($1,041.00)
$2,927.28
$12,500.00
($9,572.72)
$12,500.00
Franchise Fees - Cable
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$11,513.79
$10,624.00
$889.79
$14,441.07
$127,500.00
($113,058.93)
$127,500.00
Local Communication Svc Tax
Communications Services Tax
$5,047.62
$4,583.00
$464.62
$9,581.80
$55,000.00
($45,418.20)
$55,000.00
$5,047.62
$4,583.00
$464.62
$9,581.80
$55,000.00
($45,418.20)
$55,000.00
Garbage Collection Fees
Garbage Collection Fee
$0.00
$11,750.00
($11,750.00)
$24,801.84
$141,000.00
($116,198.16)
$141,000.00
$0.00
$11,750.00
($11,750.00)
$24,801.84
$141,000.00
($116,198.16)
$141,000.00
Utility Service Tax
Utility Service Tax - Electric
$16,255.04
$13,916.00
$2,339.04
$38,247.32
$167,000.00
($128,752.68)
$167,000.00
Utility Service Tax - Telecomm
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Utility Service Tax - Gas
$1,316.76
$1,400.00
($83.24)
$1,734.54
$16,800.00
($15,065.46)
$16,800.00
Utility Service Tax - Propane
$906.11
$1,250.00
($343.89)
$1,414.80
$15,000.00
($13,585.20)
$15,000.00
$18,477.91
$16,566.00
$1,911.91
$41,396.66
$198,800.00
($157,403.34)
$198,800.00
Contributions and Donations
Contributions-Civic Assoc.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Contributions - Community
$12,227.17
$1,000.00
$11,227.17
$12,227.17
$12,000.00
$227.17
$12,000.00
$12,227.17
$1,000.00
$11,227.17
$12,227.17
$12,000.00
$227.17
$12,000.00
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)
$0.00
$29,700.00
($29,700.00)
$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
$375.00
$58.00
$317.00
$769.20
$700.00
$69.20
$700.00
Miscellaneous Services
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Clerk's Charges & Fees
$0.00
$8.00
($8.00)
$30.73
$100.00
($69.27)
$100.00
Public Safety - Other Chrg/Fee
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-5-
-6-
Current Month
YTD
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
$2,058.00
$166.00
$1,892.00
$2,178.00
$2,000.00
$178.00
$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
$2,433.00
$4,023.00
($1,590.00)
$2,977.93
$48,300.00
($45,322.07)
$48,300.00
Total Revenues
$2,918,336.96
$464,594.00
$2,453,742.96
$3,796,425.44
$5,575,223.00
($1,778,797.56)
$5,575,223.00
Expenditures
Admin & General
Executive Salaries
$8,569.60
$9,282.00
$712.40
$25,708.80
$111,395.00
$85,686.20
$111,395.00
Regular Salaries - Admin
$22,376.10
$28,536.00
$6,159.90
$66,800.78
$342,431.00
$275,630.22
$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
$229.95
$416.00
$186.05
$531.94
$5,000.00
$4,468.06
$5,000.00
FICA Taxes
$1,868.39
$3,096.00
$1,227.61
$6,601.15
$37,152.00
$30,550.85
$37,152.00
Retirement Contributions
$6,473.86
$7,013.00
$539.14
$19,284.55
$84,159.00
$64,874.45
$84,159.00
Life and Health Insurance
$8,291.92
$8,138.00
($153.92)
$27,384.63
$97,666.00
$70,281.37
$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
$50,936.65
$25,000.00
($25,936.65)
$50,936.65
$300,000.00
$249,063.35
$300,000.00
Misc Prof Svcs - TH
$3,127.63
$2,750.00
($377.63)
$6,249.02
$33,000.00
$26,750.98
$33,000.00
Accounting and Auditing Fees
$22.00
$1,291.00
$1,269.00
$1,222.00
$15,500.00
$14,278.00
$15,500.00
Property Trash Removal/ Mowing
$0.00
$250.00
$250.00
$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
$615.05
$958.00
$342.95
$2,377.63
$11,500.00
$9,122.37
$11,500.00
Postage
$0.00
$291.00
$291.00
$100.00
$3,500.00
$3,400.00
$3,500.00
Electric - TH
$614.53
$666.00
$51.47
$1,467.45
$8,000.00
$6,532.55
$8,000.00
Water
$14.96
$1,458.00
$1,443.04
$3,157.72
$17,500.00
$14,342.28
$17,500.00
Rental and Lease Expense
$344.12
$416.00
$71.88
$697.23
$5,000.00
$4,302.77
$5,000.00
Insurance - Liab/Prop/WC
$27,856.50
$11,083.00
($16,773.50)
$55,713.00
$133,000.00
$77,287.00
$133,000.00
-6-
-7-
Current Month
YTD
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
Insurance - Property
$0.00
$500.00
$500.00
$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
$681.62
$1,166.00
$484.38
$8,508.26
$14,000.00
$5,491.74
$14,000.00
Lawn Maintenance
$4,450.00
$1,250.00
($3,200.00)
$8,413.57
$15,000.00
$6,586.43
$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
$734.96
$4,166.00
$3,431.04
$10,207.68
$50,000.00
$39,792.32
$50,000.00
Printing and Binding - TH
$84.04
$583.00
$498.96
$1,033.90
$7,000.00
$5,966.10
$7,000.00
Legal Advertisement & Other
$0.00
$333.00
$333.00
$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
$83.99
$208.00
$124.01
$311.07
$2,500.00
$2,188.93
$2,500.00
Books, Membership, Training - TH
$158.00
$958.00
$800.00
$3,823.88
$11,500.00
$7,676.12
$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
$137,533.87
$157,062.00
$19,528.13
$308,774.95
$1,882,805.00
$1,574,030.05
$1,882,805.00
Fire
Fire Control Contract Services
$45,375.54
$41,500.00
($3,875.54)
$84,832.53
$498,000.00
$413,167.47
$498,000.00
Misc. Repair and Maintenance
$0.00
$83.00
$83.00
$0.00
$1,000.00
$1,000.00
$1,000.00
$45,375.54
$41,583.00
($3,792.54)
$84,832.53
$499,000.00
$414,167.47
$499,000.00
Police
Executive Salaries
$9,284.80
$11,323.41
$2,038.61
$27,854.57
$135,881.00
$108,026.43
$135,881.00
Regular Salaries - Police Offs
$59,217.80
$71,594.33
$12,376.53
$179,337.58
$859,132.00
$679,794.42
$859,132.00
Overtime - Police
$1,387.82
$1,250.00
($137.82)
$1,949.42
$15,000.00
$13,050.58
$15,000.00
Incentive Pay
$913.82
$990.00
$76.18
$2,275.32
$11,880.00
$9,604.68
$11,880.00
FICA Taxes
$5,416.52
$6,385.00
$968.48
$16,173.37
$76,620.00
$60,446.63
$76,620.00
Retirement Contributions
$14,330.74
$15,734.00
$1,403.26
$43,149.56
$188,818.00
$145,668.44
$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
$22,474.35
$19,533.00
($2,941.35)
$75,810.31
$235,658.00
$159,847.69
$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
$25.00
$83.00
$58.00
$475.00
$1,000.00
$525.00
$1,000.00
Dispatch Service Contract
$0.00
$4,750.00
$4,750.00
$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
$226.83
$250.00
$23.17
$455.35
$3,000.00
$2,544.65
$3,000.00
Electric - PD
$215.78
$208.00
($7.78)
$539.23
$2,500.00
$1,960.77
$2,500.00
-7-
-a-
Current Month
YTD
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
Water -PD
$15.93
$83.00
$67.07
$18.92
$1,000.00
$981.08
$1,000.00
Rental and Lease Expense -PD
$132.61
$208.00
$75.39
$265.22
$2,500.00
$2,234.78
$2,500.00
Building Maintenance - PD
$814.36
$333.00
($481.36)
$2,192.96
$4,000.00
$1,807.04
$4,000.00
Vehicle Maintenance
$534.76
$1,027.00
$492.24
$1,959.01
$12,325.00
$10,365.99
$12,325.00
Office Eq/Supp/Computer - PD
$499.00
$666.00
$167.00
$1,256.52
$8,000.00
$6,743.48
$8,000.00
Printing and Binding - PD
$0.00
$66.00
$66.00
$558.54
$800.00
$241.46
$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
$351.00
$2,000.00
$1,649.00
$2,000.00
Office Supplies
$0.00
$208.00
$208.00
$52.95
$2,500.00
$2,447.05
$2,500.00
Fuel
$2,850.81
$3,750.00
$899.19
$8,999.05
$45,000.00
$36,000.95
$45,000.00
Uniforms & Equipment
$38.51
$333.00
$294.49
$567.49
$4,000.00
$3,432.51
$4,000.00
Books, Memberships, Training - PD
$130.00
$583.00
$453.00
$190.00
$7,000.00
$6,810.00
$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
$118,509.44
$146,896.74
$28,387.30
$420,392.37
$1,764,114.00
$1,343,721.63
$1,764,114.00
Streets
Regular Salaries - Streets
$5,236.92
$6,006.00
$769.08
$15,710.76
$72,073.00
$56,362.24
$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
$1,201.86
$5,667.00
$4,465.14
$5,667.00
Retirement Contributions
$1,095.56
$1,186.00
$90.44
$3,286.68
$14,241.00
$10,954.32
$14,241.00
Life and Health Insurance
$2,096.77
$1,627.00
($469.77)
$7,687.12
$19,533.00
$11,845.88
$19,533.00
Misc Prof Svcs - Streets
$3,412.50
$3,000.00
($412.50)
$3,782.50
$36,000.00
$32,217.50
$36,000.00
Communication - Streets
$22.77
$41.00
$18.23
$51.20
$500.00
$448.80
$500.00
Electric -Streets
$1,519.43
$1,333.00
($186.43)
$3,519.60
$16,000.00
$12,480.40
$16,000.00
Rental and Lease Expense
$0.00
$33.00
$33.00
$0.00
$400.00
$400.00
$400.00
Vehicle Maintenance- Streets
$6.46
$250.00
$243.54
$6.46
$3,000.00
$2,993.54
$3,000.00
Misc. Repair and Maintenance
$0.00
$1,666.00
$1,666.00
$4,185.54
$20,000.00
$15,814.46
$20,000.00
Misc. Other - NPDES
$0.00
$750.00
$750.00
$512.00
$9,000.00
$8,488.00
$9,000.00
Water Fund Labor Fees
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Operating Supplies
$342.52
$133.00
($209.52)
$342.52
$1,600.00
$1,257.48
$1,600.00
Uniforms & Equipment
$0.00
$54.00
$54.00
$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
$471.80
$27,931.00
$27,459.20
$67,313.88
$335,179.00
$267,865.12
$335,179.00
Construction in Progress
$0.00
$0.00
$0.00
($29,562.08)
$0.00
$29,562.08
$0.00
$14,605.35
$44,748.00
$30,142.65
$78,215.96
$537,043.00
$458,827.04
$537,043.00
Legal
Regular Salaries - Legal
$8,048.60
$8,886.00
$837.40
$24,145.80
$106,632.00
$82,486.20
$106,632.00
-a-
FICA Taxes - Legal
Retirement Contributions - Legal
Life and Health Insurance - Legal
Workers' Compensation- Legal
Unemployment Compensation - Legal
Contracted Legal Services
Travel and Per Diem -Legal
Communication - Legal
Postage- Legal
Printing and Binding - Legal
Office Supplies - Legal
Books, Membership, Training - Legal
Total
Sanitation
Garbage Contract Services
Misc. Trash Disposal
Total Sanitation
Total Expenditures
Net Revenue (Deficit)
NET SURPLUS/(DEFICIT)
Current Month
Actual Budget Variance
$1,683.76
$2,096.77
$0.00
$0.00
$46,245.77
$0.00
$52.33
$0.00
$0.00
$0.00
$1,824.00
$1,627.00
$0.00
$0.00
$45,833.00
$83.00
$54.00
$41.00
$41.00
$41.00
$59,384.32 $59,734.00
$166.06 $13,966.00
$140.24
($469.77)
$0.00
$0.00
($412.77)
$83.00
$1.67
$41.00
$41.00
$41.00
YTD
Actual
Budget
$89,065.16
Variance
$1,847.16
$8,157.00
$167,600.00
$6,309.84
$5,051.28
$21,889.00
$7,800.00
$16,837.72
$6,953.74
$19,533.00
$14,449.94
$12,579.26
$0.00
$0.00
$150,641.14
$0.00
$0.00
$0.00
$0.00
$0.00
$112,162.51
$550,000.00
$437,837.49
$0.00
$1,000.00
$1,000.00
$156.99
$650.00
$493.01
$0.00
$500.00
$500.00
$0.00
$500.00
$500.00
$0.00
$500.00
$500.00
$971.37
$7,500.00
$6,528.63
2019 Budget
$21,889.00
$19,533.00
$0.00
$0.00
$550,000.00
$1,000.00
$650.00
$500.00
$500.00
$500.00
$716,861.00
$13,799.94
$24,758.86
$89,065.16
$167,600.00
$142,841.14
$4,506,959.48
$167,600.00
$650.00
$0.00
($45.74)
$7,800.00
$7,800.00
$0.00
$7,800.00
$14,449.94
$24,758.86
$175,400.00
$150,641.14
($45.74)
$175,400.00
$375,574.58
$464,639.74
$89,065.16
$1,068,263.52
$5,575,223.00
$4,506,959.48
$5,575,223.00
$2,542,762.38
($45.74)
$2,542,808.12
$2,728,161.92
$0.00
$2.728,161.92
$0.00
$2,542,762.38
($45.74)
$2,542,808.12
$2,728,161.92
$0.00
$2,728,161.92
$0.00
-9-
Revenues
Water Sales
Water Sales
Total Water Sales
Reserve Fees
Reserves Fees
Total Reserve Fees
Interest
Interest On Investment
Other
Late Fees
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 December 31, 2018
Current Month
Actual Budget Variance
YTD
Actual Budget Variance 2019 Budget
$0.00
$87,500.00
($87,500.00)
($39,672.82)
$212,532.36
$167,217.40
$1,050,000.00
$640,000.00
($837,467.64)
$1,050,000.00
$0.00
$4,044.10
$87,500.00
($87,500.00)
$212,532.36
$1,050,000.00
($837,467.64)
$1,050,000.00
$0.00
$30,000.00
$11,250.00
($11,250.00)
$10.00
$22,704.00
($4.72)
$135,000.00
$24.80
($112,296.00)
$135,000.00
$0.00
$11,250.00
($11,250.00)
$22,704.00
$135,000.00
($112,296.00)
$135,000.00
$1,686.46
$496,052.75
$666.00
$1,020.46
$5,109.42
$8,000.00
($2,890.58)
$8,000.00
$1,686.46
$666.00
$1,020.46
$51,386.00
$5,109.42
$8,000.00
$0.00
($2,890.58)
$8,000.00
$30.00 $0.00
$30.00 $30.00
$30.00 $30.00
$0.00 $30.00 $0.00
$0.00 $30.00 $0.00
$93,005.82
$53,333.00
($39,672.82)
$167,217.40
$640,000.00
$472,782.60
$640,000.00
$4,044.10
$2,500.00
($1,544.10)
$6,815.05
$30,000.00
$23,184.95
$30,000.00
$14.72
$10.00
($4.72)
$24.80
$110.00
$85.20
$110.00
797,064.64
$55,843.00
($41,221.64)
$174,057.25
$670,110.00
$496,052.75
$670,110.00
$3,798.60
$4,282.00
$483.40
$11,395.80
$51,386.00
$39,990.20
$51,386.00
$0.00
$416.00
$416.00
$0.00
$5,000.00
$5,000.00
$5,000.00
$290.60
$359.00
$68.40
$871.80
$4,313.00
$3,441.20
$4,313.00
$794.66
$860.00
$65.34
$2,383.99
$10,331.00
$7,947.01
$10,331.00
$2,004.31
$1,627.00
($377.31)
$6,583.90
$19,533.00
$12,949.10
$19,533.00
$0.00
$541.00
$541.00
$0.00
$6,500.00
$6,500.00
$6,500.00
$105.00
$333.00
$228.00
$315.00
$4,000.00
$3,685.00
$4,000.00
$0.00
$1,827.00
$1,827.00
$0.00
$21,924.00
$21,924.00
$21,924.00
$0.00
$7,500.00
$7,500.00
$0.00
$90,000.00
$90,000.00
$90,000.00
-10-
Town of Gulf Stream
Income Statement
Water Fund as of December 31, 2018
-11-
Current Month
YTD
Actual
Budget
Variance
Actual
Budget
Variance
2019 Budget
Software Maintenance Contract
$0.00
$708.00
$708.00
$624.85
$8,500.00
$7,875.15
$8,500.00
Communication
$73.73
$40.00
($33.73)
$148.37
$500.00
$351.63
$500.00
Postage
$0.00
$80.00
$80.00
$70.00
$1,000.00
$930.00
$1,000.00
Electric - Chlorinator
$24.50
$50.00
$25.50
$61.84
$550.00
$488.16
$550.00
Insurance -General Liability
$14,900.00
$1,250.00
($13,650.00)
$29,800.00
$15,000.00
($14,800.00)
$15,000.00
Vehicle Maintenance- Water
$0.00
$166.00
$166.00
$0.00
$2,000.00
$2,000.00
$2,000.00
Printing and Binding
$0.00
$11.00
$11.00
$0.00
$150.00
$150.00
$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
$2,475.00
$2,475.00
$0.00
$29,700.00
$29,700.00
$29,700.00
Misc. Operating Supplies
$42.49
$500.00
$457.51
$376.72
$6,000.00
$5,623.28
$6,000.00
General Office Supplies
$0.00
$40.00
$40.00
$0.00
$500.00
$500.00
$500.00
Uniforms & Equipment
$0.00
$25.00
$25.00
$177.91
$300.00
$122.09
$300.00
Books, Membership, Training -Water
$0.00
$122.00
$122.00
$0.00
$1,471.00
$1,471.00
$1,471.00
Depreciation Expense
$0.00
$1,000.00
$1,000.00
$0.00
$12,000.00
$12,000.00
$12,000.00
Renewal & Replacement Expense
$0.00
$1,250.00
$1,250.00
$1,854.86
$15,000.00
$13,145.14
$15,000.00
Capital Outlay- Water
$0.00
$19,258.00
$19,258.00
$0.00
$231,104.00
$231,104.00
$231,104.00
Total Other Expenses
$22,033.89
$44,886.00
$22,852.11
$54,665.04
$538,762.00
$484,096.96
$538,762.00
Total Expenditures
$119,098.53
$100,729.00
($18,369.53)
$228,722.29
$1,208,872.00
$980,149.71
$1,208,872.00
Net Revenue (Deficit)
($117,382.07)
($1,313.00)
($116,069.07)
$11,653.49
($15,872.00)
$27,525.49
($15,872.00)
NET SURPLUS/(DEFICIT)
($117,382.07)
($1,313.00)
($116,069.07)
$11,653.49
($15,872.00)
$27,525.49
($15,872.00)
-11-
Town of Gulf Stream
Income Statement
Undergrounding Fund as of December 31, 2018
-12-
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
$33.16
$109.05
$33.16
$109.05
Other
Assessment Revenues
$117,934.85
$160,262.39
Interest On Investment
$33.16
$109.05
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
$117,968.01
$160,371.44
Total Revenues
$118,001.17
$160,480.49
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
$0.00
$1,350.08
Prof Svcs - Const Survey Work
$0.00
$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
$361,298.99
-12-
Town of Gulf Stream
Income Statement
Undergrounding Fund as of December 31, 2018
NET SURPLUS/(DEFICIT)
$112,170.75 ($211,742.93)
-13-
Current Month
YTD
Actual
Actual
Cont Svcs - Pre Const Landscap
$0.00
$0.00
Cont Svcs - Post Const Landsca
$0.00
$0.00
Cont Svcs - AT&T Fees
$0.00
$0.00
Cont Svcs - Comcast Fees
$0.00
$0.00
Legal Advertisement & Other
$0.00
$0.00
Discount
$4,698.06
$6,431.04
County Admin Fee
$1,132.36
$1,538.31
Misc. Expenses
$0.00
$0.00
Debt Service - Principal
$0.00
$0.00
Debt Service - Interest
$0.00
$0.00
Total Other Expenses
$5,830.42
$372,223.42
Total Expenditures
$5,830.42
$372,223.42
Net Revenue (Deficit)
$112,170.75
($211,742.93)
NET SURPLUS/(DEFICIT)
$112,170.75 ($211,742.93)
-13-
Town of Gulf Stream
Income Statement
Penny Sales Tax Fund as of December 31, 2018
Current Month
YTD
-14-
Actual
Budget
Variance
Actual
Budget
FY 2019 Budget
Variance
Revenues
Desc.Infrastructure Tax
$10,214.29
$15,000.00
($4,785.71)
$10.214.29
$60,000.00
$60,000.00
($49,785.71)
Interest On Investment
$151.49
$99.00
$52.49
$151.49
$400.00
$400.00
($248.51)
PST Balance Transfer In
$112,065.92
$0.00
$112,065.92
$112,065.92
$0.00
$0.00
$112,065.92
Total Revenues
$122,431.70
$15,099.00
$107,332.70
$122,431.70
$60,400.00
$60,400.00
$62,031.70
Expenses
Infrastructure Capital Outlay
$0.00
$15,099.00
$15,099.00
$0.00
$60,400.00
$60,400.00
$60,400.00
Total Expenses
$0.00
$15,099.00
$15,099.00
$0.00
$60,400.00
$60,400.00
$60,400.00
BEGINNING FUND BALANCE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
NET SURPLUS/(DEFICIT)
$122,431.70
$0.00
$122,431.70
$122,431.70
$0.00
$0.00
$122,431.70
ENDING FUND BALANCE
$122,431.70
$0.00
$122,431.70
$122,431.70
$0.00
$0.00
$122,431.70
-14-
sr
Gulf Stream Police Department
FLA.
Activity Report
From 12/1/2018 Through 12/31/2018
Activity
Count
ALARMS
16
ANIMAL COMPLAINT
1
ASSIST OTHER DEPARTMENT
17
DIRECTED PATROL
132
LOST PROPERTY
2
NOISE COMPLAINT
1
POLICE SERVICE
12
SUSPICIOUS INCIDENT
5
SUSPICIOUS PERSON
I
SUSPICIOUS VEHICLE
1
TOWN ORDINANCE VIOLATION
19
TOWN ORDINANCE VIOLATION (DOG)
1
TRAFFIC COMPLAINT
3
TRESPASSING
1
TRAFFIC CONTACTS
93
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F r o m 1 2 / 1 / 2 0 1 7 T h r o u g h 1 2 / 3 1 / 2 0 1 7
A c t i v i
C o u n t
A L A R M S
8
A N I M A L C O M P L A I N T
2
A R R E S T W A R R A N T
1
A S S I S T O T H E R D E P A R T M E N T
1 5
C I V I L C O M P L A I N T
1
D I R E C T E D P A T R O L
1 3 0
D I S P A T C H E R R O R
1
D O M E S T I C V I O L E N C E I N V E S T .
1
F R A U D
1
F R A U D I D E N I I T Y T H E F T
1
I N F O R M A T I O N R E P O R T
1
P O L I C E S E R V I C E
1 5
S U S P I C I O U S I N C I D E N T
6
S U S P I C I O U S P E R S O N
2
T H E F T ( G R A N D )
I
T H E F T ( P E T I T )
1
T O W N O R D I N A N C E V I O L A T I O N
4 9
T R A F F I C C O M P L A I N T
4
T R A F F I C C R A S H
1
T R A F F I C C O N T A C T S
1 2 0