HomeMy Public PortalAboutORD 99/04ORDINANCE NO. 99/4
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, 1999 AND ENDING ON SEPTEMBER 30,
2000.
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 $1,475,887.
The budget is based upon taxable value of real property of $330,462,984, personal
property of $3,115,981 and anticipated non -ad valorem revenue of $257,190.
SECTION 2. The final budget, attached hereto as Exhibit A, is approved and
shall become effective at the beginning of the 1999 -2000 fiscal year, and the taxing
authority funds may be expended commencing on October 1, 1999.
SECTION 3. Funds of the 1998 -1999 final budget not expended during the
current fiscal year 1998 -1999 may be used and expended during subsequent fiscal
year(s).
PASSED AND ADOPTED in a regular, adjourned session on first reading
this 9'h day of September, 1999, and for a second and final reading on this 21' day
of September, 1999.
,
MAYOR
ATTEST:
TOWN CLERK
TOWN COMMISSION
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- : TOWN OF GULF STREAM
General Fund
ADOPTED
ACTUAL
TENTATIVE
BUDGET
ASOF
BUDGET
10/1/98
1011/99
% Change
9/30/99
8/31/99
9/30/00
REVENUE
Property Taxes
$1,209,943
$1,229,316
$1,230,362
1.69
Property Taxes - Contribution to FB
$21,437
$0
$32,335
50.84
Discount on Taxes
(40,903)
(42,226)
(44,000)
Fines
6,400
4,026
4,800
(25.00)
Permits
20,000
30,480
21,000
5.00
Licenses
18,000
18,575
18,000
0.00
Franch. FPL
68,500
75,414
68,500
0.00
Franch. So. Bell
1,300
1,554
1,300
0.00
Franch. Cable
4,350
6,069
4,350
0.00
Int. Income
26,500
50,621
29,500
11.32
Alcoh. Bev. Lic.
800
423
800
0.00
Other
1,000
1,828
1,000
0.00
FL Gas Tax Refund
1,480
1,152
1,480
0.00
FL Rev. Sharing
8,860
7,749
8,860
0.00
Cig. Tax Refund
2,100
1,440
2,100
0.00
Half Cent Sales Tax
43,600
44,309
43,600
0.00
County Gas Tax
32,420
32,434
32,000
(1.30)
Payment in Lieu of Taxes (Water)
19,900
19,900
19,900
0.00
Total
$1,445,687
$1,483,064
$19475,887
2.09
FUND BALANCE
Desig. for Sub. Years
$0
0
0
0.00
Total
0
0
0
0.00
Total Rev. and Fund Bal.
$1,445,687
$1,483,064
$1,475,887
2.09
EXPENDITURES
Administration and General
Salaries
$192,693
$163,147
$205,765
6.78
Benefits
50,236
47,783
52,197
3.90
Postage & Printing
4,500
4,755
4,500
0.00
Office Supplies
4,250
7,186
6,500
52.94
Telephone
9,000
7,028
7,000
(22.22)
Electricity
7,800
5,640
7,000
(10.26)
Water
8,000
8,369
9,500
18.75
Transportation
9,200
8,818
14,500
57.61
Building Maintenance
5,000
3,718
4,500
(10.00)
Lawn Maintenance
1,500
3,144
1,500
0.00
Insurance
49,000
31,733
49,000
0.00
Legal & Professional
35,000
27,805
36,000
2.86
Dues & Memberships
4,100
4,000
4,100
0,00
Legal Advertising
2,000
0
1,500
(25.00)
Other
2,670
3,608
2,700
1.12
Town Library
2,000
2,000
2,000
0.00
Training
4,000
4,492
5,000
25.00
ARPB
4,500
3,499
2,500
(44.44)
Contra - Water Fund Management Fees
(40,500)
(40,500)
(40,500)
0.00
Capital Outlay
27,500
21,109
15,800
(42.55)
Copy Machine Lease
2,500
3,322
7,000
180.00
Operating Supplies - Computer Repairs
0
0
2,500
Total Administration
384,949
320,656
400,562
4.06
+ , a
TOWN OF GULF STREAM
General Fund
ADOPTED
ACTUAL
TENTATIVE
BUDGET
ASOF
BUDGET
10/1/98
10/1/99
% Change
9/30/99
8/31/99
9/30100
POLICE
Salaries
$439,900
$343,704
$439,304
(0.14)
Benefits
116,302
80,886
112,624
(3.16)
Uniforms & Equip.
9,100
7,444
9,100
0.00
Auto Maint.
17,000
11,917
17,000
0.00
Car Allowance
4,800
4,400
4,800
0.00
Uniform Cleaning
2,500
1,163
2,500
0.00
Radio Contract
26,150
26,621
27,000
3.25
Crime Prevention
5,000
4,417
5,000
0.00
Capital Exp.
46,000
43,165
44,300
(3.70)
Total Police
$666,752
$523,717
$661,629
(0.77)
FIRE
Fire Contract
$120,500
109,449
$123,260
2.29
Maintenance Repair
3,000
0
3,000
0.00
Total Fire
$123,500
109,449
$126,260
2.23
STREETS
Salaries
$22,015
$20,096
23,336
6.00
Benefits
7,514
6,964
7,686
2.29
Maintenance, Repairs & A I A
26,650
9,166
38,000
42.59
Uniforms
200
765
550
175.00
Lighting
12,000
9,612
11,000
(8.33)
Signs
400
1,224
700
75.00
NPDES
150
207
250
66.67
Capital
12,000
115,760
5,500
(54.17)
Total Streets
$80,929
$163,794
$87,022
7.53
SANITATION
Garbage Collection
116,120
106,439
116,120
0.00
Equipment
500
133
500
0.00
Disposal Fees
1,500
1,115
1,460
(2.67)
Total Sanitation
$118,120
$107,687
$118,080
(0.03)
CONTINGENCY
$50,000
$0
$50,000
0.00
TOTAL EXPENSES
$1,424,250
$1,225,303
$1,443,552
1.36
Balance
$21,437
$257,761
$32,335
50.84