HomeMy Public PortalAboutRES 95/15Resolution 95 -15
A RESOLUTION ADOPTING THE GENERAL FUND BUDGET FOR THE
TOWN OF GULF STREAM
FOR FISCAL YEAR COMMENCING ON OCTOBER 1, 1995
AND ENDING ON SEPTEMBER 30, 1996
NOW, THEREFORE BE IT RESOLVED BY THE TOWN COMMISSION OF
THE TOWN OF GULF STREAM THAT:
Section 1. The proposed expenditures in the final budget are $1,285,130.00. The budget
is based upon taxable value of real property of $277,757,829.00, personal
property of $2,827,469.00 and anticipated non -ad valorem revenues of
$371,320.00.
Section 2. The final budget is approved and shall become effective at the beginning of the
1995 - 1996 fiscal year, and the taxing authority funds may be expended
commencing on October 1, 1995 and ending on September 30, 1996.
Section 3. Funds of the 1994 - 1995 final budget not expended during the current fiscal
year 1994 - 1995 may be used and expended during subsequent fiscal year (s).
PASSED AND ADOPTED THIS 20TH DAY OF SEPTEMBER, 1995.
ayor
Vice Mayor
Commissioner
Cbmmissioner
7
C m issioner
ATTEST
TOWN OF GULF STREAM
GENERAL FUND
REVENUE:
Taxes
Fines
Permits
Licenses
Franchise FL Power & Light Company
Franchise Southern Bell Tele & Tele Co
Franchise Cable TV
Interest Income
Alcoholic Beverage Licenses
Other Revenue
Florida Gas Tax Refund
Florida Revenue Sharing
Cigarette Tax Refund
Half Cent Sales Tax
County Gasoline Tax
Net Revenue - Water Fund
Total Revenue
FUND BALANCE:
Designated for Subsequent Years Budgets
Total Fund Balance
Total Revenue and Fund Balance
EXPENDITURES
ADMINISTRATIVE AND GENERAL:
Salaries
Employee Benefits
Postage, Printing & Stationery
Office Supplies & Expenses
Telephone
Electricity
Water
Transportation
Building Maintenance
Lawn Maintenance
Insurance
Bookkeeping Service
Legal & Professional
Miscellaneous - Dues
Legal Advertising
Other
Town Library
Training
Planning & Zoning Board Expenses
Discount on Taxes
Copy Machine Lease
Total
BUDGET ACTUAL
10/1194 10/1/94
9/30/95 7/31/95
$ 906,300
$ 906,030
6,000
4,432
13,700
11,822
12,250
10,700
68,000
51,584
1,300
1,289
4,100
3,858
11,000
15,415
800
423
1,500
788
1,100
271
8,700
5,760
2,100
1,694
41,550
34,033
31,800
27,721
35,000
30,000
70,000 70,000
70,000 70,000
PROPOSED
BUDGET
1011/95
9/30/96
$ 913,810
5,300
13,800
1 ,300
6 ,500
,300
,000
2 ,000
800
,000
1,100
,700
,100
43,300
36,000
55,520
93,600
93,,600
127,750
103,084
154,640
34,350
29,402
39,550
3,500
2,303
3,500
4,500
2,255
4,500
8,800
8,176
10,500
5,800
4,871
5,800
- 0 -
3,751
6,000
8,800
6,840
8,800
6,000
2,462
6,000
4,800
3,606
2,800
55,000
54,958
51
000
4,900
4,525
4,900
40,000
43,176
40,000
2,000
2,465
3,000
4,000
4,736
4,000
1,480
- 0 -
1,400
1,800
1,800
2000
3,000
807
3
000
6,800
3,045
5
000
31,700
28,500
29;000
2,530
2,020
2.500
$357,510
$312,782
38 890
TOWN OF GULF STREAM
POLICE DEPARTMENT:
Salaries
Employee Benefits
Uniforms, Equipment & Supplies
Auto Maintenance
Car Allowance
Cleaning Uniforms
Radio Service & Repair
Crime Prevention & Training
Capital Expenditures
Total
FIRE PROTECTION:
Fire Contract Cost
Maintenance Repair
Total
STREETS & EASEMENTS:
Maintenance, Repairs & Supplies
Lighting
Signs
N.P.D.E.S. Permit
Total
SANITATION DEPARTMENT:
Salaries
Employee Benefits
Garbage Collection Contract
Equipment Maintenance & Service
Uniforms
Disposal Fees
Total
RESERVE FOR CONTINGENCIES:
Total General Fund Expenses
TOTAL GENERAL FUND EXPENSES AND
FUND BALANCE:
BUDGET
10/11/94
9/30/95
$ 368,990
107,570
9,800
16,000
4,800
5,200
20,700
4,500
19.000
556,560
109,300
3,000
112,300
4,000
11,300
500
150
15,950
22,430
8,100
109,450
1,500
200
1,200
$ 142,880
30,000
$ 1,215,200
ACTUAL
10/1/94
7/31/95
$ 291,198
75,535
7,210
11,786
4,000
1,790
26,271
2,616
19.978
440,384
91,061
-0-.
91,061
7,323
9,264
686
17,273
19,140
5,983
91,253
1,114
-0-
1,204
118,694
-0-
980,194
PROPOSED
BUDGET
110/11/95
9/30/96
$ 387,810
109,680
9,100
16,000
4,800
5,460
24,700
5,000
25.800
588,350
112,660
3,000
115.660
9,000
11,300
600
150
21,050
19,760
6,670
112,850
1,500
200
1,200
$ 142,180
30,000
$ 1,285,130
TOWN OF GULF STREAM
1 mil = 280,585
.1 mil = 28,059
Budget Year
Budget Year
Budget Year
Budget Year
92-93
93-94
94-95
95-96
Taxable Value
$264,741,269
$271,611,328
$275,496,180
$280,585,298
Taxes
864,500
898,898
906,300
913,810
Operating Millage
Rate
3.2655
3,3095
3.2897
3.2568
Debt Service
Millage Rate
.8058
.7527
.7434
.7275
Total Millage
4.0713
4.0622
4.0331
3.9843
Rolled Back Millage
Rate
3.3045
3.1609
3.2897
3.2568
1 mil = 280,585
.1 mil = 28,059