HomeMy Public PortalAboutRES 88/06RESOLUTION NO. 88 -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,
1988, AND ENDING ON SEPTEMBER 30, 1989, AND APPROPRIATING
THE NET REVENUE OF THE WATER FUND TO THE GENERAL FUND FOR THE
FISCAL YEAR COMMENCING OCTOBER 1, 1988, AND ENDING ON
SEPTEMBER 30, 1989.
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, 1988, and ending on September 30, 1989,
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 $977,100 and $199,500
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 $977,100 and Water Fund
total revenue $253,000 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, 1988.
(3) The net revenue of the Water Fund, for the Fiscal Year October 1,
1988, thru September 30, 1989, be hereby appropriated to the
General Fund.
PASSED AND ADOPTED ON THE 30th DAY OF EPTEMBER, 1988.
MAYOR
VICE MAYOR
COMMISSIONER
COMMISSIONER
COMMISSIONER
ATT T:
TOWN CLERK
G ENF °JK� FUND
PROPOSED
PROPOSED
BUDGET
ACTUAL
BUDGET
1987-
10/1/87 -
1988-
1988
8/31/88
1989
aenue:
Taxes
612,799
614,018
658,400
Fines
6,500
9,196
8,500
Permits
9,000
10,680
11,000
Licenses
14,000
15,882
16,000
Alcoholic Beverage Licenses
500
456
500
Trash Collection
55,000
62,803
68,000
Franchise FL Power & Light Co.
52,000
58,814
55,000
Franchise So. Bell Tele & Tele Co.
1,000
1,069
1,000
Interest Income
13,000
15,038
16,000
State of Florida - Gasoline Tax. Refund 900
1,037
1,000
Florida Revenue Sharing
9,700
8,985
9,200
Cigarette Tax Refund
1,900
1,921
2,000
Franchise Cable TV
2,400
2,795
3,000
Other Revenue
2,000
9,767
2,500
Half Cent Sales Tax
25,400
23,325
25,000
County Gasoline Tax
19,000
18,652
20,000
Net Revenue - Water Fund
46,600
40,000
50,000
Surplus from prior Budget Years
30,000
-0-
30,000
Due from Dxeding Fund
36,150
36,338
-0-
Due from Construction Fund
4,000
4,000
-0-
Total Revenue
941,849
934,776
977,100
EXPENDITURES
4INISTRATIVE & GENERAL
Manager's & Clerk's Salary
48,793
44,901
48,800
Postage, Printing & Stationery
2,600
2,648
2,500
Office Supplies & Expenses
3,300
2,670
3,000
Telephone
10,000
8,111
10,000
Electricity
8,000
8,078
8,600
Transportation
4,800
3,883
4,800
Building Maintenance
4,000
3,037
4,000
Lawn Maintenance
3,000
749
1,500
Insurance
45,000
55,094
56,000
Insurance - Medical - All Employees
26,800
23,520
26,000
Secretarial Service - Vacation /Assist.
400
1,225
1,500
Payroll Taxes - All Employees
30,400
30,137
34,800
Bookkeeping Service
3,000
2,640
3,200
Retirement Plan - All Employees
24,000
18,549
21,000
Legal & Professional
20,000
28,471
24,000
Misc. - Dues
900
916
900
Legal Advertising
900
319
600
Other
3,000
1,462
3,000
Town Library
1,800
1,800
1,800
Emergency Medical Services
2,000
1,223
2,000
Planning & Zoning Board Expenses
2,000
1,800
2,000
Code Enforcement Officer
9,600
8,677
10,000
Discount on Taxes
20,000
21,950
22,000
r -pital Expenditures - Administrative
2,000
600
-0-
Total
276,293
272,460
292,000
PROPOSED
PROPOSED
BUDGET ACTUAL
BUDGET
1987- 10/1/88-
1988-
1988 8731/88
1989
I :CE DEPARTMENT
Salaries
351,054
305,004
351,000
Uniforms, Equipment & Supplies
15,000
10,534
12,000
kuto Maintenance
21,000
16,800
18,000
leaning Uniforms
2,000
1,673
1,800
Radio Service & Repair
20,000
23,912
20,000
rime Prevention & Training
3,500
552
3,500
�apital Expenditures
29,000
26,876
13,000
Cotal
441,554
385,351
419,300
SIRE PROTECTION
'ire Contract Cost
50,000
46,479
48,000
laintenance Repair
1,000
-0-
1,000
'otal
51,000
46,479
49,000
;TREETS & EASEMENTS
1,600
1,569
1,600
iaintenance, Repairs & Supplies
3,000
2,055
3,000
sighting
12,000
10,551
12,000
signs
1,000
-0-
500
' 1
16,000
12,606
15,500
ANITATION DEPARTMENT
'salaries
61,402
54,243
61,400
arbage Collection Contract
66,000
71,619
80,000
quipment Maintenance & Service
8,000
3,424
5,000
'niforms
1,600
1,569
1,600
Disposal Fees
18,000
25,525
27,000
'apital Expenditures
2,000
-0-
1,000
'otal
157,002
156,380
176,000
ROPOSED NEW ITEMS
.I.N.D. Expenses
5,000
mployee Pay Raises - 4%
20,300
otal Proposed New Items 25,300
otal General Fund Expenses 941,849 873,276 977,100
PROPOSED
240,000
PROPOSED
BUDGET
ACTUAL
BUDGET
1987-
10/1/88-
1988-
1988
8/31/88
1989
WATER FUND
tcr:vnauz:
From Sales
240,000
240,161
250,000
Interest from Invested Surplus Fund
2,500
2,493
3,000
Total Water Revenue
242,500
242,654
253,000
EXPENDITURES:
Cost of Water
168,000
168,066
175,000
Repairs
18,000
10,858
16,000
Meter Reading
3,000
1,925
2,500
Computer Billing & Collection
3,300
3,917
4,000
Assistant Town Clerk
400
1,225
1,500
Postage - Printing & Stationery
500
-0-
500
a1 Expenditures
193,200
185,991
199,500
NET REVENUE
49,300
56,663
53,500
-0
r
W W
W °'
rn r Ul w w x Di
• • • OJ N Fj
W O Ln
r Ln 01 co W O
N r J W
w 00 W W W %D
N r
I
0
c�
En
H
1
,
� F,
H
ft
�i
m
�e
k
r
a
r
rt
mrr
rt
mn
m
r r
p,
r
m
~
m
II II
w
�i
`q
C
to
0
x
a
r�
m
m
m
r_
IN w
r
m
r
rn w
�'
a
try
r
to
w w
a
m
Q
w
m
w
rr
m
r
rn
r
w
N
� w H
l0
ON
O
O
v
r
Ln
V1
O
W
O
W
tD
-1
r
W
O
W
-1
N
n
N
v
..
r
v
-M
II
II
r
O�
N
co
W
•
w
W
%
In
dW
da
w
Ln
r
cn
�
Im
oo G�
H
O
O
rn
►-+
O
r
N
w
m
m
w
O
O
m
O
N
rt
ft
a
n
r
o
a
F-6
rn
-W
r
r+
a
�
rn
mp�
N
►i
�+
rn
r
Oth.
Lrl
LD
,
(]
x
N
o
to
.
to
w
H
Ln
ON
FJ
w
OJ
0.
w
a
rt.
N
W
N
N
N
m
r
W
O
07
v K
r
W
O
N
w
m 7d H
W
W
w
•t
F-+
DJ1
w
N
l0
W
lD
N
-0
r
W W
W °'
rn r Ul w w x Di
• • • OJ N Fj
W O Ln
r Ln 01 co W O
N r J W
w 00 W W W %D
N r
I
0
c�
En
H
1