HomeMy Public PortalAboutRES 90/06RESOLUTION NO. 90 -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, 1990 AND ENDING ON SEPTEMBER 30,
1991, AND APPROPRIATING THE NET REVENUE OF THE WATER
FUND TO THE GENERAL FUND FOR THE FISCAL YEAR COMMENCING
OCTOBER 1, 1990, AND ENDING ON SEPTEMBER 30, 1991.
BE IT RESOLVED BY THE TOWN CO "4ISSION OF THE' TOWN OF GULF
STREAM, FLORIDA, that:
(1) The BUDGET for the Town of Gulf Stream, for the Fiscal
Year commencing October 1, 1990, and ending on September
30, 1991, a detailed copy of which is attached hereto
and reflects, in part, total estimated General Fund and
Water Fund expenses for said Fiscal Year in the amount of
$1,123,535 and $201,600 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 $1,123,535 and Water
Fund total revenue $254,000 , 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 commensing October 1, 1990.
(3) The net revenue of the Water Fund, for the Fiscal Year
October 1, 1990, thru September 30, 1991, be hereby
appropriated to the General Fund.
PASSED AND ADOPTED ON THE 20th DAY OF SEPTEMBER, 1990.
(SEAL)
ATTEST:
TOWN CL RK
MAYOR
VICE MAYOR
COMMI SIONER
COMMI ONER
CK00 a &*X- 1101" ?
GENERAL F M
BUDGET
ACTUAL
PROPOSED
Postage, Printing & Stationery
1989-
10/1/89-
BUDGET
Office Supplies & Expenses
1990
6/30/90
1990 - 1991
Revenue:
10,000
5,038
7,500
Taxes
$ 741,508
$ 723,385
$ 870,335
Fines
8,500
13,822
12,000
Permits
10,000
20,544
14,000
Licenses
18,000
20,332
20,000
Alcoholic Beverage Licenses
500
456
500
Trash Collection
75,000
45,559
-0-
Franchise FL Power & Light Co.
58,000
40,401
60,000
Franchise So. Bell Tele & Tele Co.
1,000
1,058
1,100
Interest Income
18,000
18,280
20,000
Florida Gas Tax Refund
900
594
800
Florida Revenue Sharing
9,000
6,024
8,500
Cigarette Tax Refund
2,000
1,425
1,900
Franchise Cable TV
2,700
2,167
2,900
Other Revenue
1,200
1,132
1,500
Half Cent Sales Tax
27,000
20,167
27,000
County Gasoline Tax
22,000
15,718
21,000
Net Revenue - .Water Fund
45,000
28,766
45,000
Surplus from Prior Budget Year
10,100
6,948
17,000
Total Revenue
1,040,308
959,830
1,123,535
Expenditures:
Administrative & General
Salaries
66,223
51,167
110,700
Postage, Printing & Stationery
2,000
11442
2,000
Office Supplies & Expenses
2,500
3,378
3,000
Telephone
10,000
5,038
7,500
Electricity
8,600
5,034
7,200
Transportation
4,800
1,210
8,400
Building Maintenance
6,000
4,371
6,000
Lawn Maintenance
1,000
719
2,800
Insurance
51,000
40,735
42,000
Insurance - Medical - All Employees
26,000
21,606
40,000
Clerk - Part Time
2,000
2,000
-0-
Payroll Taxes - All Employees
31,900
21,628
35,100
Bookkeeping Service
3,400
2,540
3,400
Retirement Plan - All Employees 10.6%
38,000
14,476
43,500
Legal & Professional
75,000
78,590
75,000
Misc. - Dues
900
520
600
Legal Advertising
600
2,545
3,000
Other
2,000
1,287
2,000
Town Library
11800
1,800
1,800
Emergency Medical Services
15,000
(290)
-0-
Planning & Zoning Board Expenses
2,000
2,000
2,000
Code Enforcement Officer
10,100
6,948
10,400
Discount on Taxes
23,000
22,770
28,600
Capital Expenditures - Administrative
3,000
12,708
1,000
Total
386,823
304,222
436,000
PROPOSED
Fire Protection:
Fire Contract Cost
BUDGET
ACTUAL
BUDGET
Maintenance Repair
1989-
10/1/89-
1990 -
Total
1990
6/30/90
1991
Police Department:
Salaries
$ 324,872
$ 242,747
$ 327,070
Uniforms, Equipment & Supplies
1Q1000
4,890
10,000
Auto Maintenance
18,000
13,548
18,000
Car Allowance
15,400
11,316
3,600
Cleaning Uniforms
1,800
779
1,800
Radio Service & Repair
20,000
20,011
20,700
Crime Prevention & Training
2,200
574
3,000
Capital Expenditures
19,000
4,396
33,150
Total
395,872
286,945
417,320
Fire Protection:
Fire Contract Cost
56,000
63,161
67,845
Maintenance Repair
1,000
-0-
1,000
Total
57,000
63,161
68,845
Streets & Easements:
Maintenance, Repairs, & Supplies
3,000
2,261
3,000
Lighting
12,000
8,437
12,000
Signs
400
618
600
Total
15,400
11,316
15,600
Sanitation Department:
Salaries
39,613
27,553
18,720
Garbage Collection Contract
99,500
74,794
102,400
Equipment Maintenance & Service
12,000
5,134
9,200
Uniforms
1,600
352
600
Disposal Fees
29,000
20,929
-0-
Capital Expenditures
1,000
-0-
-0-
Total
182,713
128,762
130,920
Reserve for Contingencies:
2,500
-0-
30,000
Total General Fund Expenses
1,040,308
794,406
1,098,685
Proposed New Items:
Training - Chief, Mgr., Town Clerk 2,250
Comprehensive Plan & Local Planning 11,000
Computer Water Billing Program 1,600
Accumulated Sick Time & Vac. Time 10,000
Total
24,850
Total General Fund Expenses 1,123,535
PROPOSED
BUDGET ACTUAL BUDGET
1989- 10/1/89- 1990-
1990 6/30/90 1991
Revenue:
From Sales $250,000 $184,605 $ 250,000
Interest from Invested Surplus Fund 3,600 3,102 4,000
Total Water Revenue 253,600 187,707 254,000
EXpenditures:
Cost of Water
175,000
135,659
175,000
Repairs
16,000
14,389
16,000
Meter Reading
2,500
1,660
2,500
Computer Billing
4,000
2,556
4,000
Clerk - pa-r -t time
2,000
1,500
-0-
Postage, Printing'& Stationery
500
375
500
Conservation
2,802
3,600
Total Expenditures
2001000
158,941
201,600
NET REVENUE
53,600
28,766
52,400
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