HomeMy Public PortalAboutRES 86/06RESOLUTION NO. 86 -6
A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM,
PALM BEACH COUNTY, FLORIDA, PROVIDING FOR ADOPTION OF A BUDGET
FOR THE TOWN'S FISCAL YEAR COMMENCING OCTOBER 1, 1986, AND ENDING
ON SEPTEMBER 30, 1987, AND APPROPRIATING THE NET REVENUE OF THE
WATER FUND TO THE GENERAL FUND FOR THE FISCAL YEAR COMMENCING
OCTOBER 1, 1986, AND ENDING ON SEPTEMBER 30, 1987.
BE IT RESOLVED BY THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, FLORIDA
that:
(1) The BUDGET for the Town of Gulf Stream, for the Fiscal Year
commencing October 1, 1986, and ending on September 30, 1987,
a detailed copy which is attached hereto and reflects, in
part, total estimated General Fund and Water Fund expenses
for said Fiscal Year in the amount of $876,812 and $192,300
respectively, be hereby approved and adopted, disbursements
for which to be made only under the categories of anticipated
expenses in the identified classification of expenditures
as set forth in said Budget and for no other purpose than
those for which they are appropriated unless so authorized
by Act of the Commission of the Town of Gulf Stream.
(2) The sums of monies set forth under Revenue in the attached
Budget, General Fund total revenue $876,812 and Water Fund
total revenue $243,000 be, and hereby are, approved for the
purpose of providing sufficient and necessary funds for
operation and maintenance of the Town during said Fiscal Year
commencing October 1, 1986.
(3) The net revenue of the Water Fund, for the Fiscal Year October
1, 1986, thru September 30, 1987, be hereby appropriated to the
General Fund.
PASSED AND ADOPTED ON THE a n1H1 DAY OF SEPTEMBER, 1986.
C
MAYOR
VICE MAYOR
COMMISSIONER
COMMISSIONER
COMMISSIONER
ATTEST:
TOWN CLERK
lvrvry Ur UULr' 6TREAM jj, r a�
' Budget
GENERAL FUND
Budget Budget
1985- 1986-
1986 1987
REVENUE:
Taxes 558,143 599,312
Fines 5,000 4,500
Permits 10,559 12,000
Licenses 12,000 13,000
Alcoholic Beverage Licenses 500 500
Trash Collection 60,000 60,000
Franchise F1. Power & Light Co. 50,000 58,000
Franchise So. Bell Tel. & Tel. Co. 1,200 1,000
Interest Income 7,000 10,000
State of F1. - Gasoline Tax 800 900
Florida Revenue Sharing 4,000 3,000
Federal Revenue Sharing 400 300
Cigarette Tax Refund 1,800 1,900
Franchise Cable T.V. 2,000 2,400
Other Revenue 2,000 2,000
Half Cent Sales Tax 15,000 16,000
County Gasoline Tax 8,000 12,000
Net Revenue - Water Fund 49,100 50,000
Surplus from prior Budget Years 20,000 30,000
Total Revenue 807,502 876,812
F"pENDITURES:
,%%- AINISTRATIVE & GENERAL
Manager's & Clerk's Salary
30,425
30,425
Postage, Printing & Stationary
2,600
2,600
Office Supplies & Expenses
3,300
3,300
Telephone
81000
9,000
Electricity
6,800
9,000
Transportation
3,600
4,800
Building Maintenance
2,800
4,000
Lawn Maintenance
4,000
6,000
Insurance
36,000
28,000
Insurance - Medical - All Employees
18,500
22,000
Secretarial Service - Vacation /Assist.
6,600
7,000
Payroll Taxes - All Employees
25,868
25,868
Bookkeeping Service
2,800
3,000
Retirement Plan - All Employees
20,911
20,911
Legal & Professional
20,000
20,000
Misc. - Dues
900
900
Legal Advertising
1,000
900
Other
4,000
3,000
Town Library
1,800
1,800
Emergency Medical Services
4,000
4,000
Planning & Zoning Board Expenses
2,000
2,000
Code Enforcement Officer
'Issistant
8,000
9,600
to Town Manager
18,900
-0-
.scount on Taxes
17,000
19,377
Beach Cleaning
5,000
-0-
Furniture, Fixtures & Contingency
15,000
-0-
Capital Expenditures - Administrative
5,000
4,000
Total
274,804
241,481 '
�/. � All
TOWN OF GULF STREAM
Budget
Budget Budget
1985- 1986-
1986 1987
POLICE DEPARTMENT
Salaries
275,688
275,688
Uniforms, Equipment & Supplies
11,000
11,000
Auto Maintenance
21,000
21,000
Cleaning Uniforms
1,200
1,200
Radio Service & Repair
17,760
16,525
Crime Prevention & Criminal Invest.
2,000
2,500
Capital Expenditures
11,000
13,900
Total
339,648
341,813
FIRE PROTECTION
Fire Contract Cost
43,000
49,000
Maintenance Repair
1,000
1,000
Total
44,000
50,000
STREETS & EASEMENTS
Maintenance, Repairs & Supplies
3,000
3,000
Lighting
12,000
12,000
Signs
1,000
1,000
Total
16,000
16,000
T.TATION DEPARTMENT
Salaries
50,950
50,950
Garbage Collection Contract
60,000
66,000
Equipment Maintenance & Service
7,000
5,000
Uniforms
1,600
1,600
Disposal Fees
10,000
16,800
Capital Expenditures
3,500
3,500
Total
133,050
143,850
ROPOSED NEW ITEMS:
Comprehensive Plan 5,000
Trash Compactor - 4,000
One Additional Policeman 30,800
Employee Pay Raises 10� 40,968
Copy Machine 2,900
Total Proposed New Items 83,66B
Dtal General Fund Expenses 807,502 876,812
TOWN
OF GULF STREAM
Budget
Budget
Budget
1985-
1986-
1986
1987
WATER FUND
REVENUE:
From Sales
235,000
240,000
Interest from Invested Surplus Funds
3,000
3,000
Total Water Revenue
238,000
243,000
:XPENDITURES:
Cost of Water
160,000
163,000
Repairs
15,000
15,000
Engineering & Survey
500
500
Meter Reading
3,000
3,000
Computer Billing & Collection
3,300
3,300
Assistant Town Clerk
6,600
7,000
Postage - Printing & Stationary
500
500
Total Expenditures
188,900
192,300
ET REVENUE
49,100
50,700