Loading...
HomeMy Public PortalAboutORD 02/03ORDINANCE NO. 02/3 AN ORDINANCE OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE GENERAL FUND BUDGET FOR THE TOWN OF GULF STREAM FOR FISCAL YEAR COMMENCING ON OCTOBER 1, 2002 AND ENDING ON SEPTEMBER 30, 2003. NOW THEREFORE, BE IT ORDAINED BY THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, FLORIDA THAT: SECTION 1. The proposed expenditures in the final budget are $1,985,053. The budget is based upon taxable value of real property of $463,357,222 personal property of $4,175,944 and anticipated non -ad valorem revenue of $285,300. SECTION 2. The final budget, attached hereto as Exhibit A, is approved and shall become effective at the beginning of the 2002 -2003 fiscal year, and the taxing authority funds may be expended commencing on October 1, 2002. SECTION 3. Funds of the 2001- 2002final budget not expended during the current fiscal year 2001 -2002 may be used and expended during subsequent fiscal year(s). PASSED AND ADOPTED in a regular, adjourned session on first reading this 11th day of September, 2002, and for a second and final reading on this 24th day of September, 2002. MAYOR A ST: - r OWN CLERK V TOWN COMMISSION Town of Gulf Stream FY 2003 Final Budget 9/24/02 TOWN OF GULF STREAM General Fund REVENUE Property Taxes Discount on Taxes Fines Permits Licenses Telecommunication Service Tax Franch FPL Franch. Cable Franch. Gas Alcoh. Bev. Lic. Other FL Gas Tax Refund FL Rev. Sharing Cig. Tax Refund Half Cent Sales Tax County Gas Tax Payment in Lieu of Taxes (Water) Int. Income Total FUND BALANCE Desig. for Sub. Years Total Total Rev. and Fund Bal. EXPENDITURES Administration and General Salaries Benefits Postage & Printing Office Supplies Telephone Electricity Water Transportation Building Maintenance Lawn Maintenance Insurance Legal & Professional Dues & Memberships Legal Advertising Other Town Library Training ARPB - Legal Contra - Water Fund Management Fees Capital Outlay Copy Machine Lease Operating Supplies - Computer Repairs Total Administration ADOPTED ACTUAL PROPOSED 8.24 BUDGET ASOF BUDGET 9.64 10/1 /2001 3,975 10/1/2002 % Change 9/30/2002 5/31/2002 9/30/2003 0.00 $1,572,727 $1,518,867 $1,769,753 12.53 (62,000) (54,387) (70,000) 12.90 4,372 10,738 5,500 25.80 25,000 24,488 25,000 0.00 17,000 13,129 16,500 (2.94) 0 25,432 26,000 333.33 72,500 52,590 72,500 0.00 0 1,492 1,500 0.00 2,000 2,149 2,100 5.00 450 423 450 0.00 1,200 4,531 1,500 25.00 1,150 355 1,150 0.00 17,200 6,970 11,200 (34.88) 0 0 0 0.00 47,500 29,695 47,500 0.00 32,300 20,418 32,000 (0.93) 31,900 19,900 19,900 (37.62) 22,500 17,566 22,500 0.00 $1,785,799 $1,694,356 $1,985,053 11.16 $0 0 0 0.00 0 0 0 0.00 $1,785,799 $1,694,356 $1,985,053 11.16 $175,700 $111,805 $190,175 8.24 57,552 38,943 63,097 9.64 4,500 3,975 6,500 44.44 6,500 3,562 6,500 0.00 9,000 8,138 14,000 55.56 6,500 4,169 7,000 7.69 8,500 2,904 7,500 (11.76) 15,000 5,916 14,000 (6.67) 6,500 8,544 14,000 115.38 1,500 3,849 6,500 333.33 73,000 37,537 73,000 0.00 58,000 23,074 58,000 0.00 4,300 2,320 4,300 0.00 1,500 2,550 4,000 166.67 2,700 3,801 6,000 122.22 2,000 0 2,000 0.00 5,000 2,251 5,000 0.00 2,500 5,030 5,000 100.00 (70,000) (70,000) (70,000) 0.00 22,519 4,394 38,000 68.75 7,000 95 7,000 0.00 4,000 2,836 5,000 25.00 403,771 205,693 466,572 15.55 Pap-e 2 POLICE Salaries Benefits Uniforms & Equip. Auto Maint. Car Allowance Uniform Cleaning Radio Contract Crime Prevention Capital Exp. Total Police FIRE Fire Contract Maintenance Repair Total Fire STREETS Salaries Benefits Maintenance, Repairs & A I A Uniforms Lighting Signs NPDES Capital Total Streets SANITATION Garbage Collection Equipment Disposal Fees Total Sanitation CONTINGENCY TOTAL EXPENSES Effect on Fund Balance Number of housing units: 625 TOWN OF GULF STREAM General Fund ADOPTED ACTUAL PROPOSED BUDGET ASOF BUDGET 10/1/2001 10/1/2002 % Change 9/30/2002 5/31/2002 9/30/2003 $498,960 $322,888 $526,494 5.52 152,315 93,738 164,635 8.09 9,365 6,153 9,365 0.00 18,000 12,380 18,000 0.00 4,800 3,413 4,800 0.00 2,500 1,221 2,500 0.00 28,900 27,887 40,000 38.41 5,000 2,348 5,000 0.00 43,000 34,903 56,000 30.23 $762,840 $504,931 $826,794 8.38 $132,800 87,432 $136,100 2.48 3,000 0 3,000 0.00 $135,800 87,432 $139,100 2.43 $27,000 $16,256 28,250 4.63 11,103 6,914 12,041 8.44 20,000 9,582 20,000 0.00 550 0 550 0.00 11,000 7,240 13,000 18.18 1,200 1,126 4,000 233.33 350 0 350 0.00 220,000 300,122 160,000 (27.27) $291,203 $341,240 $238,191 (18.20) 125,100 85,549 128,200 2.48 500 29 500 0.00 1,460 0 1,460 0.00 $127,060 $85,578 $130,160 2.44 $65,125 $0 $184,236 182.90 $1,785,799 $1,224,874 $1,985,053 11.16 $0 $469,482 $0 Page 3 'SECTION 1 CERTIFICATE OF TAXABLE VALUE 2002 Year PALM BEACH County To Gulfstream (1) Current Year Taxable Value of Real Property for Operating Purposes $ (2) Current Year Taxable Value of Personal Property for Operating Purposes (3) Current Year Taxable Value of Centrally Assessed for Operating Purposes S $ DR-420 R.01195 (Name of Taxing Authority) 463,357,222 4,175,944 0 (4) Current Year Gross Taxable Value for Operating Purposes (1) + (2) + (3) $ 467,533,166 (5) Current Year Net New Taxable Value (New Construction + Additions + Rehabilitative $ 21,014,664 Improvements Increasing Assessed Value By At Least 100% + Annexations - Deletions) (6) Current Year Adjusted Taxable Value (4) - (5) $ 446,518,502 (7) Prior Year Final Gross Taxable Value (From Prior Year Applicable Form DR -403 Series) $ 415,062,701 1 do hereby certify the values shown herein to be correct to the best of my knowledge and belief. Witness my hand and official signature at West Palm Beach Fl. this the 28TH day of JUNE 9002 Signature of Property Appraiser . `f � �. �ry:' -L ..:.t-1 7s,�: :.; ,;..• a._! -rr.- !- it'.[(t }�,4: 'F! i'',��, l 1.-`.'i ri: ..- � j -.in ,:.o W „z TAXING AUTHORITY: If this portion of the form �s not co -pleted in FULL your Authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year. If any line is inapplicable, enter N/A or -0 -. SECTION II (8) Prior Year Operating Millage Levy $ 3.7853 Per $1,000 (9) Prior Year Ad Valorem Proceeds (7) x (8) $ 1,571,137 (10) Current Year Rolled -Back Rate (9) / (6) $ 3.5186 Per $1,000 (11) Current Year Proposed Operating Millage Rate $ 3.7853 Per $1,000 ,(12) Check one (1) TYPE of Taxing Authority C County [$ Municipality 0 Independent 0 Dependent Municipal Service = Multi -County Special District District Taxing Unit O Water Management District (13) IF DEPENDENT SPECIAL DISTRICT OR MSTU IS MARKED, PLEASE SEE REVERSE SIDE. (14) Current Year Millage Levy for VOTED DEBT SERVICE $ —0— Per $1,000 (15) Current Year OTHER VOTED MILLAGE $ —0— DEPENDENT SPECIAL DISTRICTS SKIP lines (16) through (22) Per $1,000 (16) Enter Total Prior Year Ad Valorem Proceeds of ALL DEPENDENT Special Districts $ —0- & MSTU's levying a millage. (The sum of Line (9) from each District's Form DR -420) (17) Total Prior Year Proceeds: (9) + (16) $ 1,571,137 (18) The Current Year Aggregate Rolled -back Rate: (17)/(6) $ 3 .5186 Per $1,000 (19) Current Year Aggregate Roiled -back Taxes: (4) x (18) $ 1 , 645,062 (20) Enter Total of all non -voted Ad Valorem Taxes proposed to be levied by the Principal $ 1 , 769,753 Taxing Authority, all Dependent Districts, & MSTU's if any. Line (11) x Line (4) (21) Current Year Proposed Aggregate Millage Rate: (20) / (4) $ 3 : 7 8 5 3 Per $1 000 (22) Current Year Proposed Rate as a PERCENT CHANGE OF Rolled -back Rate: 7.58 % [(Line 21 / Line 18) - 1.00] x 100 Date, Time and Place of the first Public Budget Hearing: September 11, 2002, 5:01 p m 100 Sea Road, Gulf Stream FL 3348 1 do hereby certify the millages and rates shown herein to be correct to the best of my knowledge and belief. FURTHER, I certify that all millages comply with the provisions of Section 200.071 or 200.081, F.S. WITNESS my hand and official n lure at Gulf Stream , Florida, this the 15 dayof July 2002 Town Manager 100 Sea Road, Gulf Stream, FL 33483 nature and title of Chief Administrative Officer Address of Physical Location 100 Sea Road William Thrasher, Town Manager Mailing Address Name of Contact Person Gulf Stream, FL 33483 (561)276 =5116 (561)737 -0188 City State Zip Phone Number Fax Number SEE INSTRUCTIONS ON REVERSE SIDE