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'apital (C) & Maintenance (M) - Admin.
,/M
General Computer /Software/Printer
'/M
Town Hall Commission Chamber Carpet
Town Hall Construction Costs
n
Golf Cart
;/M
Contingency/Emergency Repair
Iotal Capital & Maintenance Administration
apital (C) & Maintenance (M)- Police:
Squad SUVs- 2 Per Year
Cameras
Polaris ATV
Patrol Car Migration Upgrades
Building Improvements
Computer Upgrades
Fotal Capital & Maintenance Police
apital (C) & Maintenance (M)- R & S:
CIP Nth Core Area DESN/PERMIT
Computer Engineering: GIS Drainage/Water
Street Lights -lease and replacement
Chevy Silverado 2500 4WD Truck
total Capital & Maintenance R& S
Total General Fund
apital Water
& M CIP Nth Core Area DESN/PERMIT
& M Valve Maintenance Trailer
Total Water Fund
Location
2020-2021
2021-2022
2022-2023
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
Estimated Cost
Estimated Cost
Estimated Cost
Estimated Cost
Estimated Cost
Estimated Cost
Estimated Cost
Estimated Cost
Town Hall
$7,500
$7,500
$20,000
$7,500
$7,500
$7,500
$7,500
$20,000
Town Hall
$0
$10,000
$0
$0
$0
$0
$0
$0
Town Hall
$0
$0
$0
$0
$0
$0
$0
$0
Town Hall
$0
$15,000
$0
$0
$0
$0
$0
$0
Town Hall
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$107,500
$132,500
$120,000
$107,500
$107,500
$107,500
$107,500
$120,000
Police
$69,360
$70,747
$72,162
$73,605
$75,077
$76,579
$78,111
$79,673
Police
$0
$0
$0
$0
$0
$0
$0
$0
Police
$0
$15,000
$13,000
$13,000
$14,000
$14,000
$14,000
$15,000
Police
$12,240
$12,485
$12,734
$12,989
$13,249
$13,514
$13,784
$14,060
Police
$35,200
$5,000
$60,000
$10,000
$10,000
$0
$0
$0
Police
$14,200
$20,000
$12,000
$0
$15,000
$0
$20,000
$12,000
$131,000
$123,232
$169,897
$109,595
$127,326
$104,093
$125,895
$120,733
Street See CIP
See CIP
See CIP
See CIP
See CIP
See CIP
See CIP
See CIP
$5,000
$5,000
$15,000
$5,000
$5,000
$5,000
$15,000
$5,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$0
$40,000
$0
$0
$0
$0
$0
$0
$25,000
$65,000
$35,000
$25,000
$25,000
$25,000
$35,000
$25,000
$263,500 $320,732 $324,897 $242,095 $259,826 $236,593 $268,395 $265,733
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028
Water See CIP See CIP See CIP See CIP See CIP See CIP See CIP See CIP
Water $38,000
$0 $0 $38,000 $0 $0 $0 $0 $0
D,al Funding Schedule (July 2021)
Revmu T.iid Balav<e/Reserves/Eapmditures
Current Ad Valorem Revenue (utHimg r.E-back rate)
Town of Gulf Stream
Othe Town Capital Erpmditmes
Annual Total by Fund
Grand Total by Year
2018
Gene Fend W ter d
S 66,800
2019
G al atc Food
171,976
2020
c FoodW.J.Fund
S 605,314 S 618,656
2017
General Watc d
S 1 042 090 $ 754,2351S
2012
W to
2,638 830 S 1219 020
2023
moral Famd W e wd
S 219 131 S I51 51
207A
Watc d
S 1 65 110 S 855 995
2025
meal
S 39 008 S 10 061
20i6
to
S ®551 021 S 70 400
2027
c Fund ate uvd
S 23 44 f 75 80I
2029
ma F to
S 187,975 S 505 40
S 487 858
S 34 60
I 50 807
f 102 947
S -
S 194 318
S 298 639
S 320 732
S 324 897
S 242 095
S 259 826
S 236 593
S 268 395
S 265 733 $ -
S 554 658
S 34 60
S
S 177 76
S 708 62
S 678 656
S 1 36 408
S 1052 74
S 2 59 62
S 7 19 020
S 54/027
S I51 51
S 1607 01 S 855 95
S 298 34
S l0 061
S 787 614
S 70 400
$ 291 639
S 75 Ol
t 453708 S 505 0
S 589 018
S 177 76
5 1 16 18
S 2 89 2
S 4176 82
S 695 79
S 2 463 00
S 308 895
S 858 014
S 367110
$ 959 048
End Balav<e Geveral Fond Ba1an<e I Water Reserves S 5.064.576 S 2,094,562 S 6136,907 1 S 1j86999 S 7,037,020 S 2,580,777 S 6,704,S54 S 1,662,903 S 4,648" S 578,883 5 5,008.849 1 S 562,531 1 S 4,305,586 8 S 4910,694 4f ) S 5,027,022 S 31,076 S 5.639,325 S 90,275 S 6,089
Net Fuvd Bab —and Water Reserve S 7,159138 S 7,723,906 S 9617797 S 8 67451 S 5,227,817 $ 5,571,380 S 4147123 S 4 77169 S 5058098 S 5729600 1 S 5,809,494
Base ymr(FY201 Total Budget Conblbutions far Caphal and Fund Balance -General Fund $9Q3,942
gene Year(FY181 Tout Budget Convitutivns to Fund Balance - Waw Fund $135A00
Draft Funding Schedule with Inflation (July 2021)
3%Inflation per year tuvease from 2022 cbange to 5 % compounded inflation rate
Combine East and Weft careprgeoa and deduct 5 % compot ud d inttation from counibution
Cuvmt Ad Valorem revenue (.tiling roll -back tate)
Taws of Gulf Stream
C
Other Town CavrW Fspmdi6ves
A—] Curt Total by Fond -
Grand Cost Totelby Year-
2018
meal send W ter Fund
2019
mein d e
S0I0
eat d W t ood
2021
cal to d
2022
ma W ter d
2023
mein Wa
2024
d Water
i025
morel Fend a Fen
2026
cal Fiend a limd
2027
meal Wa c Fend
$66,800
S 554.658
S 34,360
S -
5 50 807
S 177.976
S -
$ 322.364
E 554 091
S 2.081.811
S
S 1.135.878
$ 194 318
S 822 116
S 298 639
S 129 I60
$ 320 732
S 99 113
5 -
S 4 564 492 S 2.765
S 320 732 S -
f 50 20
5 259 826
f 72 978
S -
S 738 68
S 236 593
$ 94 36
S -
S 32 09
S 268 95
S 105 63
S -
S 270 684 S MOO
$ 265 733 S -
S 62 458
S 31 60
S 50 07
S 117 6
S 87 455
S 2 OSI 11
S ] 30196
S 1 li0 755
S 449 92
S 99113
S 4 5 2/ S 2 779 65
S 310147
S 12 79
S 974 61
S 94 36
S 300 701
S 105 63
5 536 417 S 727 90
S 655818
S 228783
S T 8 66
S 2450 51
5 Sa9004
5 7664 89
S 3I3125
S 1069 97
S 406067
S 1 64186
End Balance Geaml Fund Balance I Water Reserves S 5.064.576 S 2,094562 S 6,136,907 1 S 1586999 S 7,037020 1 S 2 80,777 S 6�29,471 S 1$81,872 S 6,856909 S 1,5",859 S 2,749,076 f S 3,080,728 if S 3,701}69 f S 2953,069 C < S 2922$60 Its
Net Fund ]3,1— and Water Reserve S 7159138 S 7,723,906 S 9 617 797 S 8112 83 S 8,456,7691 S 1,685,670 S 2,100,194 S 7 716 98 S 1 4 6 S 1,261,987
Tnul Fund 8a[ance Cuntrdaution and Dept Capital Fapmddueei from Fn7-18 S903y4Z
Tout Water Reserve Sa—v vwth Reserve Fee contributions from FY 17-18 S13SAM
Tom1
S L,777,359
E 3,087799
S 14 64558
coI
S 14,211,124
S 3,358,884
S 17 570 007
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