HomeMy Public PortalAboutORD 01/05ORDINANCE NO. 01/5
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, 2001 AND ENDING ON SEPTEMBER 30,
2002.
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 $1,785,799. The
budget is based upon taxable value of real property of $412,109,053, personal property of
$3,373,677 and anticipated non -ad valorem revenue of $275,072.
SECTION 2. The final budget, attached hereto as Exhibit A, is approved and shall
become effective at the beginning of the 2001 -2002 fiscal year, and the taxing authority
funds may be expended commencing on October 1, 2001.
SECTION 3. Funds of the 2000- 20001final budget not expended during the current
fiscal year 2000 -2001 may be used and expended during subsequent fiscal year(s).
PASSED AND ADOPTED in a regular, adjourned session on first reading this
14th day of September, 2001, and for a second and final reading on this 24th day of
September, 2001.
1
MAYOR
ATTEST:
OWN CLERK
907i��
TOWN COMMISSION
EXPENDITURES
Administration and General
Salaries
TOWN OF GULF STREAM
$157,451
$175,700
(19.38)
Benefits
59,469
EXHIBIT "All
57,552
(3.22)
General Fund
4,500
4,413
4,500
ADOPTED
ACTUAL
PROPOSED
2,467
6,500
BUDGET
AS OF
BUDGET
8,354
9,000
10 /1 /00
Electricity
10 /1 /01
% Change
6,500
9/30/01
6/30/01
9/30/02
6,847
REVENUE
0.00
Transportation
15,000
11,098
Property Taxes
$1,414,494
$1,404,106
$1,572,727
11.19
Discount on Taxes
(49,510)
(49,792)
(62,000)
25.23
Fines
3,500
7,265
4,372
24.91
Permits
25,000
29,000
25,000
0.00
Licenses
18,500
12,799
17,000
(8.11)
Franch. FPL
72,500
56,650
72,500
0.00
Franch. So. Bell
1,400
2,040
0
(100.00)
Franch. Cable
4,400
4,373
0
(100.00)
Franch. Gas
2,000
1,446
2,000
2,822
Alcoh. Bev. Lic.
450
422
450
0.00
Other
1,200
2,805
1,200
0.00
FL Gas Tax Refund
1,150
688
1,150
0.00
FL Rev. Sharing
9,100
7,191
17,200
89.01
Cig. Tax Refund
2,000
0
0
(100.00)
Half Cent Sales Tax
47,900
44,920
47,500
(0.84)
County Gas Tax
32,300
28,204
32,300
0.00
Payment in Lieu of Taxes (Water, GS School)
19,900
19,900
31,900
60.30
Int. Income
32,500
53,561
22,500
(30.77)
Total
$1,638,784
$1,625,578
$1,785,799
8.97
FUND BALANCE
Desig. for Sub. Years
$0
0
0
0.00
Total
0
0
0
0.00
Total Rev. and Fund Bal.
$1,638,784
$1,625,578
$1,785,799
8.97
EXPENDITURES
Administration and General
Salaries
$217,946
$157,451
$175,700
(19.38)
Benefits
59,469
46,835
57,552
(3.22)
Postage & Printing
4,500
4,413
4,500
0.00
Office Supplies
6,500
2,467
6,500
0.00
Telephone
9,000
8,354
9,000
0.00
Electricity
6,500
4,462
6,500
0.00
Water
8,500
6,847
8,500
0.00
Transportation
15,000
11,098
15,000
0.00
Building Maintenance
6,500
3,154
6,500
0.00
Lawn Maintenance
1,500
1,939
1,500
0.00
Insurance
56,462
51,572
73,000
29.29
Legal & Professional
38,000
55,909
58,000
52.63
Dues & Memberships
4,300
3,000
4,300
0.00
Legal Advertising
1,500
1,614
1,500
0.00
Other
2,700
2,341
2,700
0.00
Town Library
2,000
0
2,000
0.00
Training
5,000
2,822
5,000
0.00
ARPB
2,500
2,481
2,500
0.00
Contra - Water Fund Management Fees
(70,000)
(70,000)
(70,000)
0.00
Capital Outlay
33,649
6,753
22,519
(33.08)
Copy Machine Lease
7,000
150
7,000
0.00
Operating Supplies - Computer Repairs
2,500
6,534
4,000
60.00
Total Administration
421,026
X96
403,771
(4.10)
TOWN OF GULF STREAM
General Fund
ADOPTED
ACTUAL
PROPOSED
BUDGET
AS OF
BUDGET
10 /1 /00
10 /1 /01
% Change
9/30/01
6/30/01
9/30/02
POLICE
Salaries
$447,761
$306,753
$498,960
11.43
Benefits
123,718
81,084
152,315
23.11
Uniforms & Equip.
9,365
4,575
9,365
0.00
Auto Maint.
18,000
12,791
18,000
0.00
Car Allowance
4,800
3,600
4,800
0.00
Uniform Cleaning
2,500
1,431
2,500
0.00
Radio Contract
28,000
26,996
28,900
3.21
Crime Prevention
5,000
2,368
5,000
0.00
Capital Exp.
33,500
69,316
43,000
28.36
Total Police
$672,644
$508,914
$762,840
13.41
FIRE
Fire Contract
$128,395
95,219
$132,800
3.43
Maintenance Repair
3,000
0
3,000
0.00
Total Fire
$131,395
95,219
$135,800
3.35
STREETS
Salaries
$24,102
$18,157
27,000
12.02
Benefits
8,973
6,291
11,103
23.73
Maintenance, Repairs & AIA
32,500
5,328
20,000
(38.46)
Uniforms
550
1,258
550
0.00
Lighting
11,000
7,913
11,000
0.00
Signs
700
80
1,200
71.43
NPDES
250
0
350
40.00
Capital
162,696
92,544
220,000
35.22
Total Streets
$240,771
$131,571
$291,203
20.95
SANITATION
Garbage Collection
120,988
92,106
125,100
3.40
Equipment
500
1,029
500
0.00
Disposal Fees
1,460
1,018
1,460
0.00
Total Sanitation
$122,948
$94,153
$127,060
3.34
CONTINGENCY
$50,000
$0
$65,125
30.25
TOTAL EXPENSES
$1,638,784
$1,140,053
$1,785,799
8.97
Effect on Fund Balance
$0
$485,525
$0