HomeMy Public PortalAboutORD 00/03ORDINANCE NO. 00/3
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, 2000 AND ENDING ON SEPTEMBER 30,
2001.
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 $1,638,784. The
budget is based upon taxable value of real property of $370,470,880, personal property of
$3,209,895 and anticipated non -ad valorem revenue of $273,800.
SECTION 2. The final budget, attached hereto as Exhibit A, is approved and shall
become effective at the beginning of the 2000 -2001 fiscal year, and the taxing authority
funds may be expended commencing on October 1, 2000.
SECTION 3. Funds of the 1999 -2000 final budget not expended during the current
fiscal year 1999 -2000 may be used and expended during subsequent fiscal year(s).
PASSED AND ADOPTED in a regular, adjourned session on first reading this
13th day of September, 2000, and for a second and final reading on this 26th day of
September, 2000.
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MA OR
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OWN CLEF5,K
TOWN COMMISSION
Town of Gulf Stream
FY 2001 Final Budget
September 26, 2000
lI BMW
EXPENDITURES
Administration and General
Salaries
General Fund
$145,294
$217,946
5.92
ADOPTED
ACTUAL
FINAL
59,469
13.93
BUDGET
AS OF
BUDGET
4,500
0.00
10/01/1999
6,500
10/01/2000
% Change
0.00
09/30/2000
06/30/2000
09/30/2001
9,000
REVENUE
Electricity
7,000
3,922
6,500
Property Taxes
$1,262,697
$1,251,077
$1,414,494
12.02
Discount on Taxes
(44,000)
(43,074)
(49,510)
12.52
Fines
4,800
2,507
3,500
(27.08)
Permits
21,000
28,360
25,000
19.05
Licenses
18,000
20,990
18,500
2.78
Franch. FPL
68,500
49,743
72,500
5.84
Franch. So. Bell
1,300
1,633
1,400
7.69
Franch. Cable
4,350
4,500
4,400
1.15
Franch. Gas
0
1,293
2,000
2,700
Alcoh. Bev. Lic.
800
423
450
(43.75)
Other
1,000
1,264
1,200
20.00
FL Gas Tax Refund
1,480
966
1,150
(22.30)
FL Rev. Sharing
8,860
6,001
9,100
2.71
Cig. Tax Refund
2,100
1,154
2,000
(4.76)
Half Cent Sales Tax
43,600
39,162
47,900
9.86
County Gas Tax
32,000
24,257
32,300
0.94
Payment in Lieu of Taxes (Water)
199900
19,900
199900
0.00
Int. Income
29,500
49,687
32,500
10.17
Total
$1,475,887
$1,459,843
$19638,784
11.04
FUND BALANCE
Desig. for Sub. Years
$0
0
0
0.00
Total
0
0
0
0.00
Total Rev. and Fund Bal.
$1,475,887
$1,459,843
$1,6389784
11.04
EXPENDITURES
Administration and General
Salaries
$205,765
$145,294
$217,946
5.92
Benefits
52,197
40,256
59,469
13.93
Postage & Printing
4,500
3,601
4,500
0.00
Office Supplies
6,500
3,737
6,500
0.00
Telephone
7,000
8,260
9,000
28.57
Electricity
7,000
3,922
6,500
(7.14)
Water
9,500
6,360
8,500
(10.53)
Transportation
14,500
11,832
15,000
3.45
Building Maintenance
4,500
6,416
6,500
44.44
Lawn Maintenance
1,500
2,621
1,500
0.00
Insurance
49,000
37,623
56,462
15.23
Legal & Professional
36,000
27,995
38,000
5.56
Dues & Memberships
4,100
3,000
4,300
4.88
Legal Advertising
1,500
2,797
1,500
0.00
Other
2,700
3,190
2,700
0.00
Town Library
2,000
0
2,000
0.00
Training
5,000
3,461
5,000
0.00
ARPB
2,500
1,610
2,500
0.00
Contra - Water Fund Management Fees
(40,500)
(40,500)
(70,000)
72.84
Capital Outlay
15,800
2,033
33,649
112.97
Copy Machine Lease
7,000
3,744
7,000
0.00
Operating Supplies - Computer Repairs
2,500
7,245
2,500
Total Administration
400,562
284,497
421,026
5.11
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TOWN OF GULF STREAM
General Fund
ADOPTED
ACTUAL
FINAL
BUDGET
AS OF
BUDGET
-
10/01A999
10/01/2000
% Change
09/30/2000
06/30/2000
09/30/2001
POLICE
Salaries
$439,304
$296,020
$447,760
1.92
Benefits
112,624
70,576
123,718
9.85
Uniforms & Equip.
9,100
2,429
9,365
2.91
Auto Maint.
17,000
12,536
18,000
5.88
Car Allowance
4,800
3,300
4,800
0.00
Uniform Cleaning
2,500
787
2,500
0.00
Radio Contract
27,000
26,210
28,000
3.70
Crime Prevention
5,000
2,461
5,000
0.00
Capital Exp.
44,300
25,942
33,500
(24.38)
Total Police
$661,628
$440,261
S672,644
1.66
FIRE
Fire Contract
$123,260
92,445
$128,395
4.17
Maintenance Repair
3,000
0
39000
0.00
Total Fire
$126,260
92,445
$131,395
4.07
STREETS
Salaries
$23,336
$17,359
24,103
3.29
Benefits
7,686
5,397
8,973
16.74
Maintenance, Repairs &AIA
38,000
12,774
32,500
(14.47)
Uniforms
550
37
550
0.00
Lighting
11,000
7,599
11,000
0.00
Signs
700
501
700
0.00
NPDES
250
0
250
0.00
Capital
5,500
100,851
162,696
2,858.11
Total Streets
$87,022
$144,518
$240,771
176.68
SANITATION
Garbage Collection
116,120
89,535
120,988
4.19
Equipment
500
0
500
0.00
Disposal Fees
1,460
0
1,460
0.00
Total Sanitation
$118,080
$89,535
$122,948
4.12
CONTINGENCY
$50,000
$0
$50,000
0.00
TOTAL EXPENSES
$1,443,552
$1,051,256
$1,638,784
13.52
Effect on Fund Balance
$32,335
$408,587
$0
(100.00)
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