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DOORS
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ASSOCIATES,
f
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alm Beach, Florid. 334E
Ph...: (501) 832 1533
Fez: (661) 832 1520
II RUT
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sr"AMONs 3
0
22103 0
LEFT (SOUTH) ELEVATION
PLANTS LIST
QTY.
NAME
SIZE/SPEC
2
MEDJOOL DATE PALM
10' CT, 18' OA
5
LIGUSTRUM
8' x 8'
77
CLUSIA
25 GAL, 5' HT
69
HIBISCUS
7 GAL
185
GREEN ISLAND FICUS
7 GAL
46
PLUM BAGO'IMPERIAL BLUE'
3 GAL
5
BOUGANVILLEA GLOBE TREE 6' HT
72
VIBURNUM SUSPENSUM
7 GAL
1
CRAPE MYRTLE TREE
6'-8' HT
3
JAPANESE BLUEBERRY TREE
6-8' HT
54
JASMINE MINIMA
3 GAL
15551 Okeechobee Blvd
Loxahatchee, FL 33470
I; � I
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DESIGNED BY:
DANIEL HAIG
DATE:
2.23.21
REVISIONS:
SCALE:
1/81, = 1' - 0"
yf mL"
0 2' 4' 8' 16'
ORIGINAL SCALE: 118°=1'0'
THIS PLAN IS PROPERTY OF HAIG LANDSCAPE.
USE OF THIS PLAN OR THE IDEA FOUND HERE ARE
PROHIBITED WITHOUT PERMISSION OF HAIG LANDSCAPE
TOWN OF GULF STREAM
BALANCE SHEET &
CASH & BUDGET REPORT
Unaudited
As of March 31, 2021
TABLE OF CONTENTS
SECTION
Last Fiscal Period Summary and Highlights...........................................................................
CashBalance Sheet.....................................................................................................................
BudgetReport, General Fund...............................................................................................................
BudgetReport, Water Fund................................................................................................
Budget Report, Undergrounding Fund....................................................................................
Budget Report, Penny Sales Tax Fund...................................................................................
PAGE(S)
1
2-3
4-8
9-10
11-12
13
March 2021 - Summary and Highlights
As of March 31, 2021, the Town has received $4,193,135.84 in Ad Valorem revenue or 94.05% of the annual budgeted
amount for Fiscal Year 2021.
0 As of March 31, 2021, Delray Beach has collected $135,272 in permit application fees for Gulf Stream properties.
• March 31 marks the half way point for Fiscal Year 2021.
As of March 31, 2021, the Penny Sales Tax Fund had a total fund balance of $130,093.36 which can be utilized for
infrastructure projects in Fiscal Year 2022.
-I-
Town of Gulf Stream
Balance Sheet
March 31, 2021
General Fund 001
Water Fund 401
Underground Fund 155
Penny Sales Tax Fund 101
HRA Custodial Fund 601
Assets
Cash - Oper Account
($78,824.08)
$0.00
$0.00
$0.00
$0.00
Cash - P/R Account
$8,120.35
$0.00
$0.00
$0.00
$0.00
Cash - Operating MMA
$8,362,532.89
$0.00
$0.00
$0.00
$0.00
Cash - Flagler Bank CD
$275,970.98
$0.00
$0.00
$0.00
$0.00
Legacy Bank CD
$280,944.96
$0.00
$0.00
$0.00
$0.00
Synovus (Florida Community Bank) CD
$249,749.91
$0.00
$0.00
$0.00
$0.00
BankUnited CD
($0.20)
$0.00
$0.00
$0.00
$0.00
Cash - Petty Cash
$200.00
$0.00
$0.00
$0.00
$0.00
Accounts Receivable - Garbage
$35,550.66
$0.00
$0.00
$0.00
$0.00
Miscellaneous Receivable
($2,374.35)
$0.00
$0.00
$0.00
$0.00
Inventories
$3,688.62
$0.00
$0.00
$0.00
$0.00
Prepaid Other
$1,369.00
$0.00
$0.00
$0.00
$0.00
Penny Sales Tax MMA
$0.00
$0.00
$0.00
$130,093.36
$0.00
Underground Proj Pymt Fund - Checking
$0.00
$0.00
$357,566.05
$0.00
$0.00
Cash - Suntrust MMA
$0.00
$0.00
$269,295.54
$0.00
$0.00
Assessment Receivable
$0.00
$0.00
$243,769.95
$0.00
$0.00
Delinq. Assessment Recievable
$0.00
$0.00
$0.04
$0.00
$0.00
Cash-Flagler Bank Water Utility Savings
$0.00
$1,842,040.95
$0.00
$0.00
$0.00
Accounts Receivable - Water
$0.00
$147,398.92
$0.00
$0.00
$0.00
Investment Earnings -CD etc.
$0.00
$13,918.00
$0.00
$0.00
$0.00
Accounts Receivable - Reserves
$0.00
$28,968.84
$0.00
$0.00
$0.00
Admin/Late Fee Revenue
$0.00
$289.65
$0.00
$0.00
$0.00
Accounts Receivable-Backflow Preventer Test
$0.00
$605.00
$0.00
$0.00
$0.00
Less: Allowance - Water
$0.00
$25,000.00
$0.00
$0.00
$0.00
Improvements Other Than Bldg.
$0.00
$2,658,921.72
$0.00
$0.00
$0.00
Accum. Deprec.-Imp Other Bid
$0.00
($1,167,726.36)
$0.00
$0.00
$0.00
Equipment and Furniture
$0.00
$105,737.55
$0.00
$0.00
$0.00
Accumulated Depr - Equip/ Furn
$0.00
($83,976.00)
$0.00
$0.00
$0.00
Construction in Process
$0.00
$58,909.31
$0.00
$0.00
$0.00
HRA Custodial Fund Account
$0.00
$0.00
$0.00
$0.00
$197,078.63
Total Assets
$9,136,928.74
$3,580,087.58
$870,631.58
$130,093.36
$1979078.63
-2-
Liabilities and Fund Balance
Liabilities
Accounts Payable
Accrued Compensated Absences
FICA Taxes Payable
FICA Taxes Payable
FICA Taxes Payable
FICA Taxes Payable
FICA Taxes Payable
Other Insurance Deductions
Deposit:Damage Bond/Plans
Deferred Revenue
Accounts Payable
Water Accrued Wages Payable
Accrued Compensated Absences
FICA Taxes Payable
Deferred Revenue
HRA Liability
Total Liabilities
Fund Balance
Reserve for Dredging
Fund Balance
Fund Balance
Fund Balance
Retained Earnings - Unreserved
Retained Earnings - Reserved
R/E Reserved For D/S and R & R
Total Fund Balance
General Fund 001
Water Fund 401 Underground Fund 155 Penny Sales Tax Fund 101 HRA Custodial Fund 601
$20,211.51
$0.00
$0.00
$0.00
$0.48
$0.00
$0.00
$0.00
($38,198.84)
$0.00
$0.00
$0.00
$8,734.04
$0.00
$0.00
$0.00
$2,589.44
$0.00
$0.00
$0.00
$22,533.82
$0.00
$0.00
$0.00
$3,144.02
$0.00
$0.00
$0.00
$40.01
$0.00
$0.00
$0.00
$50,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$243,770.43
$0.00
$0.00
($165.34)
$0.00
$0.00
$0.00
$0.13
$0.00
$0.00
$0.00
$1,052.92
$0.00
$0.00
$0.00
$1,197.52
$0.00
$0.00
$0.00
$4,260.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$69,054.48 $6,345.23
$17,820.00
$9,050,054.26
$0.00
$0.00
$0.00
$0.00
$0.00
$9,067,874.26
$0.00
$0.00
$0.00
$0.00
$3,160,109.21
($124,282.84)
$537,915.98
$3,573,742.35
$243,770.43
$0.00
$0.00
$0.00
$626,861.15
$0.00
$0.00
$0.00
$626,861.15
$0.00
$0.00
$0.00
$130,093.36
$0.00
$0.00
$0.00
$0.00
$130,093.36
$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
$197,078.63
$197,078.63
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Liabilities and Fund Balance $9,136,928.74 $3,580,087.58 �87U,63L�ti ar�u,uYa.�o �.� ,� �•��
-3-
Revenues
Property Taxes
Ad Valorem Taxes - Current
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
County Business Tax
State & County
Local Option Fuel Tax R&S
FL Revenue Sharing
FL Rev Sharing -Alcoholic Bev
Local Government 1/2c Sales Tx
Fuel Tax Refund
Recycle Revenue Sharing
Interest
Interest On Investment
Franchises
Franchise Fees - FPL
Franchise Fees - Gas
Actual Budget Variance
Town of Gulf Stream
Income Statement
General Fund as of March 31, 2021
Current Month YTD
Actual Budget Variance 2021 Budget
$83,380.43
$385,150.42
($301,769.99)
$4,359,745.60
$4,621,805.00
($262,059.40)
$4,621,805.00
($1,150.50)
($13,750.00)
$12,599.50
($166,609.76)
($165,000.00)
($1,609.76)
($165,000.00)
$0.00
$125.00
($125.00)
$0.00
$1,500.00
($1,500.00)
$1,500.00
$82,229.93
$371,525.42
($289,295.49)
$4,193,135.84
$4,458,305.00
($265,169.16)
$4,458,305.00
$24.07
$100.00
($75.93)
$20,046.14
$1,200.00
$18,846.14
$1,200.00
$570.00
$208.33
$361.67
$1,349.10
$2,500.00
($1,150.90)
$2,500.00
$594.07
$308.33
$285.74
$21,395.24
$3,700.00
$17,695.24
$3,700.00
$7,435.00
$5,833.33
$1,601.67
$60,220.00
$70,000.00
($9,780.00)
$70,000.00
$23,144.00
$25,000.00
($1,856.00)
$135,272.00
$300,000.00
($164,728.00)
$300,000.00
$30,579.00
$30,833.33
($254.33)
$195,492.00
$370,000.00
($174,508.00)
$370,000.00
$109.10
$133.33
($24.23)
$806.45
$1,600.00
($793.55)
$1,600.00
$109.10
$133.33
($24.23)
$806.45
$1,600.00
($793.55)
$1,600.00
$2,786.86
$2,416.67
$370.19
$13,491.59
$29,000.00
($15,508.41)
$29,000.00
$1,833.59
$1,833.00
$0.59
$11,001.51
$22,000.00
($10,998.49)
$22,000.00
$0.00
$33.00
($33.00)
$0.00
$400.00
($400.00)
$400.00
$7,139.78
$5,750.00
$1,389.78
$35,436.43
$69,000.00
($33,563.57)
$69,000.00
$0.00
$108.00
($108.00)
$498.78
$1,300.00
($801.22)
$1,300.00
$0.00
$4.17
($4.17)
$0.00
$50.00
($50.00)
$50.00
$11,760.23
$10,144.84
$1,615.39
$60,428.31
$121,750.00
($61,321.69)
$121,750.00
$7,349.48
$4,166.67
$3,182.81
$39,745.33
$50,000.00
($10,254.67)
$50,000.00
$7,349.48
$4,166.67
$3,182.81
$39,745.33
$50,000.00
($10,254.67)
$50,000.00
$11,007.45
$9,833.33
$1,174.12
$57,737.75
$118,000.00
($60,262.25)
$118,000.00
$2,106.82
$316.67
$1,790.15
$4,905.68
$3,800.00
$1,105.68
$3,800.00
-4-
Current Month
YTD
Local Communication Svc Tax
Communications Services Tax
Garbage Collection Fees
Garbage Collection Fee
Utility Service Tax
Utility Service Tax - Electric
Utility Service Tax - Gas
Utility Service Tax - Propane
Contributions and Donations
Contributions - Community
Other
Certification, Copies, Misc Ot
Clerk's Charges & Fees
Other Contractual Agreements
Other Miscellaneous Revenue
Operating Transfer
Total Revenues
Expenditures
Admin & General
Executive Salaries
Regular Salaries - Admin
Contingency - Miscellaneous
Overtime- Admin
FICA Taxes
Retirement Contributions
Life and Health Insurance
Legal Services -Planning Board
Misc. Prof Svcs.- Building Inspections
Misc Prof Svcs - TH
Accounting and Auditing Fees
Actual Budget
$4,675.34 $4,750.00
$26,747.58
$13,000.00
$26,747.58
$13,000.00
$13,688.01
$4,027.41
$16,000.00
$1,083.00
$0.00 $1,000.00
$0.00 $1,000.00
Variance
Actual
Budget
Variance
2021 Budget
$2,964.27
$62,643.43
$121,800.00
($59,156.57)
$121,800.00
($74.66)
$22,690.03
$57,000.00
($34,309.97)
$57,000.00
($74.66)
$22,690.03
$57,000.00
($34,309.97)
$57,000.00
$13,747.58
$80,495.24
$156,000.00
($75,504.76)
$156,000.00
$13,747.58
$80,495.24
$156,000.00
($75,504.76)
$156,000.00
($2,311.99)
$83,875.21
$192,000.00
($108,124.79)
$192,000.00
$2,944.41
$7,110.98
$13,000.00
($5,889.02)
$13,000.00
$830.74
$6,814.35
$13,000.00
($6,185.65)
$13,000.00
$1,463.16
$97,800.54
$218,000.00
($120,199.46)
$218,000.00
($1,000.00)
$0.00
$12,000.00
($12,000.00)
$12,000.00
($1,000.00)
$0.00
$12,000.00
($12,000.00)
$12,000.00
$750.00
$208.00
$542.00
$2,787.00
$9.00
$58.00
($49.00)
$4,904.75
$0.00
$1,250.00
($1,250.00)
$0.00
$0.00
$16.67
($16.67)
$347,850.00
$0.00
$50,000.00
($50,000.00)
$0.00
$2,500.00
$287.00
$2,500.00
$700.00
$4,204.75
$700.00
$15,000.00
($15,000.00)
$15,000.00
$200.00
$347,650.00
$200.00
$600,000.00
($600,000.00)
$600,000.00
$618,400.00
$15,578.40
$9,945.42
($5,632.98)
$63,116.56
$119,345.00
$56,228.44
$119,345.00
$37,296.64
$34,528.25
($2,768.39)
$157,889.37
$414,339.00
$256,449.63
$414,339.00
$84.02
$6,250.00
$6,165.98
$4,067.35
$75,000.00
$70,932.65
$75,000.00
$446.11
$416.00
($30.11)
$1,578.56
$5,000.00
$3,421.44
$5,000.00
$4,071.17
$3,179.17
($892.00)
$16,304.41
$38,150.00
$21,845.59
$38,150.00
$11,061.44
$7,715.75
($3,345.69)
$46,234.37
$92,589.00
$46,354.63
$92,589.00
$10,118.15
$9,532.50
($585.65)
$49,670.34
$114,390.00
$64,719.66
$114,390.00
$0.00
$491.67
$491.67
$0.00
$5,900.00
$5,900.00
$5,900.00
$23,144.00
$25,000.00
$1,856.00
$135,272.00
$300,000.00
$164,728.00
$300,000.00
$5,053.00
$4,333.33
($719.67)
$27,255.75
$52,000.00
$24,744.25
$52,000.00
$809.38
$1,666.67
$857.29
$14,696.81
$20,000.00
$5,303.19
$20,000.00
-5-
Current Month
YTS
Actual
Budget
Variance
Actual
Budget
Variance
2021 Budget
Property Trash Removal/ Mowing
$0.00
$250.00
$250.00
$1,909.78
$3,000.00
$1,090.22
$3,000.00
Travel and Per Diem - TH
$0.00
$375.00
$375.00
$0.00
$4,500.00
$4,500.00
$4,500.00
Communication -TH
$1,102.32
$1,250.00
$147.68
$5,960.20
$15,000.00
$9,039.80
$15,000.00
Postage
$165.00
$291.67
$126.67
$2,132.95
$3,500.00
$1,367.05
$3,500.00
Electric - TH
$543.81
$750.00
$206.19
$4,091.51
$9,000.00
$4,908.49
$9,000.00
Water
$3,402.68
$1,666.67
($1,736.01)
$10,438.19
$20,000.00
$9,561.81
$20,000.00
Rental and Lease Expense
$434.93
$291.67
($143.26)
$1,945.32
$3,500.00
$1,554.68
$3,500.00
Insurance - Liab/Prop/WC
$52,532.00
$15,416.67
($37,115.33)
$113,553.00
$185,000.00
$71,447.00
$185,000.00
Insurance - Property
$0.00
$583.33
$583.33
$6,800.00
$7,000.00
$200.00
$7,000.00
Building Maintenance - TH
$1,246.36
$1,666.67
$420.31
$16,698.53
$20,000.00
$3,301.47
$20,000.00
Lawn Maintenance
$550.00
$1,000.00
$450.00
$3,237.00
$12,000.00
$8,763.00
$12,000.00
Bird Sanctuary Maintenance
$0.00
$208.33
$208.33
$2,500.00
$2,500.00
$0.00
$2,500.00
Office Eq/Supp/Computer - TH
$552.50
$2,916.00
$2,363.50
$27,298.49
$40,000.00
$12,701.51
$40,000.00
Printing and Binding - TH
$107.28
$708.33
$601.05
$1,147.78
$8,500.00
$7,352.22
$8,500.00
Legal Advertisement & Other
$872.00
$416.67
($455.33)
$2,060.44
$5,000.00
$2,939.56
$5,000.00
Office Supplies
$163.29
$333.33
$170.04
$2,490.18
$4,000.00
$1,509.82
$4,000.00
Books, Membership, Training - TH
$451.75
$916.67
$464.92
$4,838.16
$11,000.00
$6,161.84
$11,000.00
Capital Outlay - TH
$0.00
$7,500.00
$7,500.00
$9,855.00
$90,000.00
$80,145.00
$90,000.00
$169,786.23
$139,599.77
($30,186.46)
$733,042.05
$1,680,213.00
$947,170.95
$1,680,213.00
Fire
Fire Control Contract Services
$45,676.30
$45,677.17
$0.87
$319,734.10
$548,126.00
$228,391.90
$548,126.00
Misc. Repair and Maintenance
$0.00
$83.00
$83.00
$0.00
$1,000.00
$1,000.00
$1,000.00
$45,676.30
$45,760.17
$83.87
$319,734.10
$549,126.00
$229,391.90
$549,126.00
Police
Executive Salaries
$15,060.02
$10,877.17
($4,182.85)
$63,754.52
$130,526.00
$66,771.48
$130,526.00
Regular Salaries - Police Offs
$95,407.75
$79,650.42
($15,757.33)
$410,167.24
$955,805.00
$545,637.76
$955,805.00
Overtime - Police
$183.76
$1,250.00
$1,066.24
$6,109.28
$15,000.00
$8,890.72
$15,000.00
Incentive Pay
$1,437.66
$1,190.00
($247.66)
$5,970.83
$14,280.00
$8,309.17
$14,280.00
FICA Taxes
$8,511.03
$6,748.08
($1,762.95)
$36,213.71
$80,977.00
$44,763.29
$80,977.00
Retirement Contributions
$21,788.79
$17,244.92
($4,543.87)
$93,286.45
$206,939.00
$113,652.55
$206,939.00
Life and Health Insurance
$3,088.62
$0.00
($3,088.62)
$44,571.23
$0.00
($44,571.23)
$0.00
Life and Health Insurance
$24,294.87
$20,653.75
($3,641.12)
$82,173.07
$247,845.00
$165,671.93
$247,845.00
Misc Prof Svcs - PD
$75.00
$168.58
$93.58
$1,097.50
$2,023.00
$925.50
$2,023.00
Dispatch Service Contract
$0.00
$4,972.17
$4,972.17
$60,242.92
$59,666.00
($576.92)
$59,666.00
Travel and Per Diem - PD
$0.00
$150.00
$150.00
$0.00
$1,800.00
$1,800.00
$1,800.00
Communication - PD
$621.39
$583.33
($38.06)
$2,844.23
$7,000.00
$4,155.77
$7,000.00
Electric - PD
$222.32
$250.00
$27.68
$1,165.39
$3,000.00
$1,834.61
$3,000.00
-6-
Current Month
nD
Actual
Budget
Variance
Actual
Budget
Variance
2021 Budget
Water-PD
$35.94
$20.00
($15.94)
$129.43
$250.00
$120.57
$250.00
Rental and Lease Expense-PD
$132.61
$166.67
$34.06
$663.05
$2,000.00
$1,336.95
$2,000.00
Building Maintenance -PD
$179.82
$416.00
$236.18
$2,393.85
$10,000.00
$7,606.15
$10,000.00
Vehicle Maintenance
$81.06
$833.33
$752.27
$3,423.71
$10,000.00
$6,576.29
$10,000.00
Office Eq/Supp/Computer - PD
$85.00
$1,000.00
$915.00
$4,870.40
$12,000.00
$7,129.60
$12,000.00
Printing and Binding - PD
$30.28
$125.00
$94.72
$250.36
$1,500.00
$1,249.64
$1,500.00
Uniform Cleaning
$219.71
$321.58
$101.87
$1,270.47
$3,859.00
$2,588.53
$3,859.00
Office Supplies
$15.49
$125.00
$109.51
$393.02
$1,500.00
$1,106.98
$1,500.00
Fuel
$2,673.51
$2,916.67
$243.16
$14,295.19
$35,000.00
$20,704.81
$35,000.00
Uniforms & Equipment
$2,911.00
$625.00
($2,286.00)
$4,999.74
$7,500.00
$2,500.26
$7,500.00
Books, Memberships, Training - PD
$0.00
$250.00
$250.00
$450.00
$3,000.00
$2,550.00
$3,000.00
Capital Outlay - PD
$3,700.00
$11,083.33
$7,383.33
$3,700.00
$133,000.00
$129,300.00
$133,000.00
$180,755.63
$161,621.00
($19,134.63)
$844,435.59
$1,944,470.00
$1,100,034.41
$1,944,470.00
Streets
Regular Salaries - Streets
$8,424.00
$6,750.67
($1,673.33)
$35,661.60
$81,008.00
$45,346.40
$81,008.00
Overtime - Streets
$210.61
$166.67
($43.94)
$737.11
$2,000.00
$1,262.89
$2,000.00
FICA Taxes
$643.07
$529.25
($113.82)
$2,726.21
$6,351.00
$3,624.79
$6,351.00
Retirement Contributions
$1,762.29
$1,272.83
($489.46)
$7,460.36
$15,274.00
$7,813.64
$15,274.00
Life and Health Insurance
$2,529.00
$1,588.75
($94025)
$14,845.56
$19,065.00
$4,219.44
$19,065.00
Misc Prof Svcs - Streets
$0.00
$0.00
$0.00
$1,678.60
$7,500.00
$5,821.40
$7,500.00
Communication - Streets
$40.48
$83.33
$42.85
$252.28
$1,000.00
$747.72
$1,000.00
Electric - Streets
$1,884.83
$1,666.67
($218.16)
$9,943.92
$20,000.00
$10,056.08
$20,000.00
Rental and Lease Expense
$0.00
$83.33
$83.33
$0.00
$1,000.00
$1,000.00
$1,000.00
Vehicle Maintenance- Streets
$0.00
$230.33
$230.33
$372.32
$2,764.00
$2,391.68
$2,764.00
Misc. Repair and Maintenance
$4,309.00
$1,500.00
($2,809.00)
$31,654.02
$18,000.00
($13,654.02)
$18,000.00
Misc. Other - NPDES
$3,953.00
$750.00
($3,203.00)
$8,306.00
$9,000.00
$694.00
$9,000.00
Operating Supplies
$218.21
$416.67
$198.46
$1,361,77
$5,000.00
$3,638.23
$5,000.00
Uniforms & Equipment
$298.84
$83.00
($215.84)
$355.97
$1,000.00
$644.03
$1,000.00
Road Materials and Supplies
$100.00
$416.67
$316.67
$651.82
$5,000.00
$4,348.18
$5,000.00
Capital Outlay - Streets
$48,845.00
$27,266.25
($21,578.75)
$752,869.65
$327,195.00
($425,674.65)
$327,195.00
$73,218.33
$42,804.42
($30,413.91)
$868,877.19
$521,157.00
($347,720.19)
$521,157.00
Legal
Regular Salaries - Legal
$13,201.59
$9,701.08
($3,500.51)
$55,886.55
$116,413.00
$60,526.45
$116,413.00
FICA Taxes - Legal
$1,009.93
$742.17
($267.76)
$4,275.34
$8,906.00
$4,630.66
$8,906.00
Retirement Contributions - Legal
$2,761.77
$1,994.67
($767.10)
$11,691.47
$23,936.00
$12,244.53
$23,936.00
Life and Health Insurance - Legal
$2,529.00
$1,588.75
($940.25)
$12,369.97
$19,065.00
$6,695.03
$19,065.00
Contracted Legal Services
$62,418.00
$95,833.33
$33,415.33
$227,369.45
$1,150,000.00
$922,630.55
$1,150,000.00
-7-
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
nD
Actual
Budget
Variance
Actual
Budget
Variance
2021 Budget
$0.00
$83.33
$83.33
$0.00
$1,000.00
$1,000.00
$1,000.00
$80.96
$58.33
($22.63)
$242.73
$700.00
$457.27
$700.00
$0.00
$10.42
$10.42
$0.00
$125.00
$125.00
$125.00
$0.00
$4.17
$4.17
$0.00
$50.00
$50.00
$50.00
$0.00
$4.17
$4.17
$1,596.77
$50.00
($1,546.77)
$50.00
$228.98
$333.33
$104.35
$1,328.94
$4,000.00
$2,671.06
$4,000.00
$82,230.23
$110,353.75
$28,123.52
$314,761.22
$1,324,245.00
$1,009,483.78
$1,324,245.00
$358.12
$13,462.00
$13,103.88
$67,091.07
$161,544.00
$94,452.93
$161,544.00
$0.00
$650.00
$650.00
$0.00
$7,800.00
$7,800.00
$7,800.00
$358.12
$14,112.00
$13,753.88
$67,091.07
$169,344.00
$102,252.93
$169,344.00
$552,024.84
$514,251.11
($37,773.73)
$3,147,941.22
$6,188,555.00
$3,040,613.78
$6,188,555.00
($354,477.68)
$1,459.48
($355,937.16)
$1,982,232.94
$0.00
$1,982,232.94
$0.00
($354,477.68)
$1,459.48
($355,937.16)
$1,982,232.94
$0.00
$1,982,232.94
$0.00
-R-
Town of Gulf Stream
Income Statement
Water Fund as of March 31, 2021
Current Month
YTS
Actual
Budget
Variance
Actual
Budget
Variance
2021 Budget
Revenues
Water Sales
Water Sales
$158,468.25
$87,500.00
$70,968.25
$456,730.45
$1,050,000.00
($593,269.55)
$1,050,000.00
Total Water Sales
$158,468.25
$87,500.00
$70,968.25
$456,730.45
$1,050,000.00
($593,269.55)
$1,050,000.00
Reserve Fees
Reserves Fees
$22,680.00
$11,250.00
$11,430.00
$68,189.40
$135,000.00
($66,810.60)
$135,000.00
Total Reserve Fees
$22,680.00
$11,250.00
$11,430.00
$68,189.40
$135,000.00
($66,810.60)
$135,000.00
Interest
Interest On Investment
$1,838.93
$416.67
$1,422.26
$11,929.60
$5,000.00
$6,929.60
$5,000.00
$1,838.93
$416.67
$1,422.26
$11,929.60
$5,000.00
$6,929.60
$5,000.00
Other
Impact Fees -Physical Environm
$0.00
$0.00
$0.00
$1,590.00
$0.00
$1,590.00
$0.00
Water Fund Balance Transfer In
$0.00
$14,250.00
($14,250.00)
$0.00
$171,000.00
($171,000.00)
$171,000.00
$0.00
$14,250.00
($14,250.00)
$1,590.00
$171,000.00
($169,410.00)
$171,000.00
Backflow Preventer Test - Revenue
Backflow Preventer Test Sale
$0.00
$500.00
($500.00)
$0.00
$6,000.00
($6,000.00)
$6,000.00
Total
$0.00
$500.00
($500.00)
$0.00
$6,000.00
($6,000.00)
$6,000.00
Total Revenues
$182,987.18
$113,916.67
$69,070.51
$538,439.45
$1,367,000.00
($828,560.55)
$1,367,000.00
Expenditures
Water Purchased
Water Purchased - Commodity
$94,749.44
$53,541.67
($41,207.77)
$274,145.23
$642,500.00
$368,354.77
$642,500.00
Water - Capacity
$2,022.05
$2,500.00
$477.95
$10,661.59
$30,000.00
$19,338.41
$30,000.00
Water Purchased -Meter Charge
$7.36
$8.33
$0.97
$38.73
$100.00
$61.27
$100.00
Backflow Preventer Testing
$0.00
$500.00
$500.00
$0.00
$6,000.00
$6,000.00
$6,000.00
Total Water Purchased
$96,778.85
$56,550.00
($40,228.85)
$284,845.55
$678,600.00
$393,754.45
$678,600.00
Other Expenses
Regular Salaries - Water
$6,105.25
$4,576.08
($1,529.17)
$25,845.61
$54,913.00
$29,067.39
$54,913.00
Overtime - Water
$0.00
$416.00
$416.00
$238.49
$5,000.00
$4,761.51
$5,000.00
FICA Taxes
$467.07
$382.00
($85.07)
$1,995.50
$4,584.00
$2,588.50
$4,584.00
-9-
Retirement Contributions
Life and Health Insurance
GIS/Mapping
Water Sampling & Testing
Repair Services
Software Maintenance Contract
Communication
Postage
Electric - Chlorinator
Rental and Lease Expense
Insurance - General Liability
Vehicle Maintenance- Water
Printing and Binding
Provision for Bad Debt
Misc. Operating Supplies
General Office Supplies
Uniforms & Equipment
Books, Membership, Training -Water
Depreciation Expense
Renewal & Replacement Expense
Capital Outlay- Water
Total Other Expenses
Total Expenditures
Net Revenue (Deficit)
NET SURPLUS/(DEFICIT)
Ar_tual
$1,277.22
$2,442.98
$0.00
$700.00
$0.00
$701.36
$76.78
$108.00
$16.64
$0.00
$0.00
$0.00
$0.00
$0.00
$51.14
$0.00
$304.98
$0.00
$0.00
$0.00
$132.00
$109,162.27
$73.824.91
Town of Gulf Stream
Income Statement
Water Fund as of March 31, 2021
Current Month
Budaet
$922.50
$1,588.75
$416.67
$666.00
$1,125.42
$875.00
$83.33
$83.00
$107.08
$166.67
$3,916.67
$166.67
$16.67
$0.00
$916.67
$41.67
$83.33
$83.33
$5,833.00
$1,333.00
$33,398.17
$57.197.68
Variance
($354.72)
($854.23)
$416.67
($34.00)
$1,125.42
$173.64
$6.55
($25.00)
$90.44
$166.67
$3,916.67
$166.67
$16.67
$0.00
$865.53
$41.67
($221.65)
$83.33
$5,833.00
$1,333.00
$33.266.17
YTD
Actual Budget Variance
$5,4U6.91
$10,577.29
$3,600.00
$1,705.00
$3,966.97
$2,086.57
$248.63
$317.00
$94.03
$0.00
$47,000.00
$349.66
$0.00
$0.00
$4,151.72
$0.00
$362.11
$50.00
$0.00
($965.00)
$492.012.15
11+1+.811+./0 ajoy,VYZ.VY
P9113.747.68 14.585.41
$168.99 $73,655.92
$11,070M
$19,065.00
$5,000.00
$8,000.00
$13,505.00
$10,500.00
$1,000.00
$1,000.00
$1,285.00
$2,000.00
$47,000.00
$2,000.00
$200.00
$2,000.00
$11,000.00
$500.00
$1,000.00
$1,000.00
$70,000.00
$16,000.00
$400,778.00
%RR_400.00
$873.888.19 $1,367,000.00
($335,448.74) $0.00
$5,663.09
$8,487.71
$1,400.00
$6,295.00
$9,538.03
$8,413.43
$751.37
$683.00
$1,190.97
$2,000.00
$0.00
$1,650.34
$200.00
$2,000.00
$6,848.28
$500.00
$637.89
$950.00
$70,000.00
$16,965.00
($81.234.15)
2021 Budget
$11,070.00
$19,065.00
$5,000.00
$8,000.00
$13,505.00
$10,500.00
$1,000.00
$1,000.00
$1,285.00
$2,000.00
$47,000.00
$2,000.00
$200.00
$2,000.00
$11,000.00
$500.00
$1,000.00
$1,000.00
$70,000.00
$16,000.00
$400.778.00
ayy,» r.lu .nvoo'--v
$493,111.81 $1,367,000.00
($335.448.74) $0.00
$73,824.91 $168.99 $73,655.92 ($335,448.74) $0.00 ($335,448.74) $0.00
-10-
Town of Gulf Stream
Income Statement
Undergrounding Fund as of March 31, 2021
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
$81.30
Total Non- Ad Velorem Taxes
$0.00
$81.30
Interest
Interest On Investment
$5.29
$119.13
$5.29
$119.13
Other
Assessment Revenues
$9,027.10
$283,741.47
Interest On Investment
$5.29
$119.13
Interest Revenue on Assessment
$0.00
$405.04
Admin Fee Revenue
$0.00
$0.00
Refund Prior Yr Expenditure
$0.00
$0.00
Miscellaneous Revenue
$0.00
$0.00
$9,032.39
$284,265.64
Total Revenues
$9,037.68
$284,466.07
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
$0.00
Prof Svcs - Const Survey Work
$0.00
$0.00
Prof Svcs - Project Admin
$0.00
$1,800.00
Prof Svcs - Assessment Consult
$0.00
$0.00
Accounting and Auditing Fees- UG
$0.00
$30.00
Cont Svcs - FPL Fees
$0.00
$0.00
Cont Svcs - Street Light Syste
$0.00
$0.00
Cont Svcs - UG Construction
$0.00
$1,200.00
Town of Gulf Stream
Income Statement
Undergrounding Fund as of March 31, 2021
Current Month
Actual
Cont Svcs - Pre Const Landscap
Cont Svcs - Post Const Landsca
Cont Svcs - AT&T Fees
Cont Svcs - Comcast Fees
Legal Advertisement & Other
Discount
County Admin Fee
Misc. Expenses
Debt Service - Principal
Debt Service - Interest
Total Other Expenses
Total Expenditures
Net Revenue (Deficit)
NET SURPLUS/(DEFICIT)
$0.00
$0.00
$0.00
$0.00
$0.00
$124.93
$89.02
$0.00
$0.00
$0.00
$213.95
$213.95
$8,823.73
YTD
Actual
$0.00
$0.00
$0.00
$0.00
$0.00
$9,413.76
$979.54
$0.00
$252,917.09
$16,239.84
$282,580.23
$282,580.23
$1,885.84
$8,823.73 $1,885.84
-12-
Town of Gulf Stream
Income Statement
Penny Sales Tax Fund as of March 31, 2021
YTD
Actual
Budget
FY 2021 Budget
Variance
Revenues
Discretionary Infrastructure Tax
$30,995.52
$50,000.00
$50,000.00
($19,004.48)
Interest On Investment
$533.31
$800.00
$800.00
($266.69)
PST Balance Transfer In
$0.00
$0.00
$0.00
$0.00
Total Revenues
$31,528.83
$50,800.00
$50,800.00
($19,271.17)
Expenses
PST Fund Contingency - Miscellaneous
$0.00
$50,800.00
$50,800.00
$50,800.00
Infrastructure Capital Outlay
$0.00
$0.00
$0.00
$0.00
Total Expenses
$0.00
$50,800.00
$50,800.00
$50,800.00
BEGINNING FUND BALANCE
$98,564.53
$0.00
$0.00
$98,564.53
NET SURPLUS/(DEFICIT)
$31,528.83
$0.00
$0.00
$31,528.83
ENDING FUND BALANCE
$130,093.36
$0.00
$0.00
$130,093.36
-13-
TOWN OF GULF STREAM
WATER USAGE REPORT
Unaudited
As of March 31, 2021
TABLE OF CONTENTS
SECTION
PAGE(S)
Comparative Water Use By Consumer By Year ........................................
Water Usage Chart Analysis...................................................................... 2
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From 3/1/2021 Through 3/31/2021
Activily
Count
ALARMS
11
ASSIST OTHER DEPARTMENT
19
DIRECTED PATROL
127
FOUND PROPERTY
2
POLICE SERVICE
11
SUSPICIOUS INCIDENT
6
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2
SUSPICIOUS VEHICLE
2
THEFT (GRAND) MOTOR VEHICLE
I
TOWN ORDINANCE VIOLATION
49
TOWN ORDINANCE VIOLATION (DOG)
2
TRAFFIC COMPLAINT
2
UNATTENDED DEATH INVESTIGATION
0
TRAFFIC CONTACTS
117
WARRANT ARREST
1
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Gulf Stream Police Department ~ n
I Activity Report
From 3/1/2020 Through 3/31/2020
Activity
Count
ALARMS
5
ANIMAL COMPLAINT
1
ASSIST OTHER DEPARTMENT
18
DIRECTED PATROL
128
DISTURBANCE
1
NOISE COMPLAINT
1
POLICE SERVICE
22
SUSPICIOUS INCIDENT
4
SUSPICIOUS PERSON
2
TOWN ORDINANCE VIOLATION
21
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3
TRAFFIC CRASH
3
TRESPASSING
1
TRAFFIC CONTACTS
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