HomeMy Public PortalAboutProposed Budget 1982-1983TOM or GULF STREAM
PROPOSED BUDGET 1982 -1983
Listed
below are tax
comparisons:
Budget
%
Year
Millage
Change
1981 -82
5.7123
1982 -83
4.2473
-25.6%
Gross %
Taxable
Value Change
63,581,541
101,124,057 +59.1%
Taxes
363.247
Change
429,506 +18.2
The rolled -back rate for the 1982 -83 year is 3.6071 mills. We propose to levy a tax
that is 17.75% greater than this rolled -back rate.
This budget reflects a 7�% salary increase for all departments. The 7�% is to apply
to the Police Chief and Town Manager specifically as set by the Town Commission. The
other specific increases are to be set by the Giief of Police for the employees in
his department and the Town Manager will determine the specific amounts to the other
Town employees.
No revenue is anticipated from the County Read and Bridge Fund or the new sales tax
allocations to municipalities.
d
TOWN OF GULF STREAM
•.e OA 011 In
GENERAL FUND
REVENUE:
Profit from Water Dund
$ 19,855
Taxes (4.2473 mills)
429,506
Fines
9,000
Permits
3,000
Licenses
10,000
Alcoholic Beverages
228
Trash Collection
40,000
State Fla. Homestead Exemption
-0-
Fla. Power & Light Co. Franchise
40,000
Franchise So. Bell T & T Co.
1,000
Interest Income
9,000
State of Fla. Gasoline Tax
700
Florida Revenue Sharing
9,246
Federal Revenue Sharing
1,560
Cigarette Tax Refund
2,000
Franchise Cable T.V.
800
Other Revenue
400
Total Revenue $576,295
1woIp -AVI \/ :UI N01 \101.1
Clerks Salary
$ 24,403
Postage, Printing & Stationery
2,000
Office Supplies & Expenses
2,000
Telephone
2,400
Electricity
2,200
Transportation
2,900
Building Maintenance
1,200
Lawn Maintenance
600
Insurance
14,000
Insurance - Medical All Employees
9,500
Assist. Town Clerk
3,900
Social Security Tax -All Employees
19,775
Bookkeeping Service
2,400
Retirement Plan - All Employees
13,767
-2-
ge t� j n LL4 012 1M•
Legal and Professional
$ 15,000
Misc. - Dues
500
Legal Advertising
500
other
400
County Permit Fee
1,500
Town Library
1,505
Discount on Taxes
15,001
Capital Expenditures- Administrative
1,000
TOTAL $136,451
Salaries $219,443
Uniforms, Equipment & Supplies 21500
Auto Maintenance 21,000
Cleaning Uniforms 1,200
Radio Service & Repair 11,000
Crime Prevention & Criminal Inv. 2,500
Capital Expenditures 9,000
TOTAL $266,643
FIRE PROTECTION
Fire Contract Cost $ 33)000
Maintenance Repair 4,000
TOTAL $ 37,000
STREETS AND EASEMENTS
Maintenance, Repairs & Supplies $ 800
Lighting 11,500
Signs 700
Capital Expenditures 19,000
TOTAL $ 32,000
-3-
PROPOSED BUDGET 1982 -1983 Cont.
SANITATION DEPAFMVM T
Salaries $ 29,993
Garbage Collection Contract 45,408
Truck Maintenance and Service 4,000
Uniforms 800
Disposal Fees 4,000
Capital Expenditures 20,000
TOTAL $ 104,201
TOTAL GENERAL FUND EXPENSES $ 576,295
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Fran Sales $140,000
Interest from Invested Surplus Funds 6,400
TOTAL WATER REVENUE $146,400
Cost of Water $ 75,600
Repairs 10,000
Engineering and Surveying 500
Interest 4,900
Meter Reading 2,640
Computer Billing & Collection 2,400
Assistant Town Clerk 3,900
Lease -Gulf Stream Golf Club 5,750
Postage- Printing & Stationery 1,000
Debt Retirement 19,855
TOTAL EXPENDITURES $126,545
NET REVENUE' $ 19,855