HomeMy Public PortalAboutORD 98/05ORDINANCE NO. 98/5
AN ORDINANCE OF THE TOWN COMMISSION OF THE TOWN OF GULF
STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE GENERAL
FUND BUDGET FOR THE TOWN OF GULF STREAM FOR FISCAL YEAR
COMMENCING ON OCTOBER 1, 1998 AND ENDING ON SEPTEMBER 30,
1999.
NOW THEREFORE, BE IT ORDAINED BY THE TOWN COMMISSION OF THE
TOWN OF GULF STREAM, FLORIDA THAT:
SECTION 1. The proposed expenditures in the final budget are
51.445.687. The budget is based upon taxable value of real
property of 5301.6i4. 48 personal property of 83,001,093 and
anticipated non -ad valorem revenue of 5255.210.
•SECTION 2. The final budget, attached hereto as Exhibit A, is
approved and shall become effective at the beginning of the 1998-
1999 fiscal year, and the taxing authority funds may be expended
commencing on October 1, 1998.
SECTION 3. Funds of the 1997-1998 final budget not expended
during the current fiscal year 1997-1998 may be used and expended
during subsequent fiscal year(s)
PASSED AND ADOPTED in a regular, adjourned session on first
reading this 10th day of September, 1998, and for a second and
final reading on this 22nd day of September 1998.
LxL�F_K"
ATTEST:
42-A Zf,
OWN CLERK IiL_
TOWN COMMISSION
TOWN OF GULF STREAM
FINAL BUDGET
1998-1999
TOWN OF GULF STREAM
General Fund
EXPENDITURES
Administration and General
Salaries
ADOPTED
ACTUAL
PROPOSED
CHANGES
Benefits
BUDGET
10/1/97
BUDGET
MADE
Postage & Printing
10/1/97
7/31/98
10/1/98
SINCE
Office Supplies
9/30/98
83% of Year
9/30/99
7/21/98
REVENUE
9,000
7,809
9,000
PropertyTaxes- Operations
$1,133,570
$1,212,591
$1,209,943
($6,052)
Proplerty Taxes - Fund Balance
$83,730
$o
$21,437
$6,052
Discount on Taxes
(39,400)
(41,050)
(40,903)
Fines
6,400
6,294
6,400
Permits
20,000
16,043
20,000
Licenses
18,000
17,225
18,000
(3,500)
French. FPL
68,500
57,612
68,500
Franch. So. Bell
1,300
1,449
1,300
Franch. Cable
4,350
3,800
4,350
Int. Income
24,500
38,600
26,500
Alcoh. Bev. Lic.
800
423
800
Other
1,000
2,259
1,000
FL Gas Tax Refund
1,480
634
1,480
FL Rev. Sharing
8,860
5,956
8,860
Cig. Tae Refund
2,100
1,248
2,100
Half Cent Sales Tax
43,600
35,497
43,600
County Gas Tax
34,420
23,965
32,420
$384,949
Payment in Lieu of Taxes ( Water)
19,900
19,990
19,900
Total
$1,433,110
$1,402,536
$1,445,687
$0
EXPENDITURES
Administration and General
Salaries
$172,270
$131,361
$192,693
($1,497)
Benefits
45,890
33,539
50,236
(303)
Postage & Printing
4,500
2,934
4,500
Office Supplies
4,250
4,428
4,250
Telephone
9,000
7,809
9,000
Electricity
6,940
4,890
7,800
Water
5,800
6,006
8,000
Transportation
9,200
10,922
9,200
Building Maintenance
5,000
6,482
5,000
Lawn Maintenance
1,500
1,050
1,500
Insurance
54,000
36,390
49,000
(3,500)
Legal & Professional
35,000
24,948
35,000
Dues & Memberships
4,100
3,000
4,100
Legal Advertising
2,000
300
2,000
Other
2,670
3,428
2,670
Town Library
2,000
2,000
2,000
Training
4,000
1,778
4,000
ARPB
4,500
496
4,500
Contra - Water Fund Management Fees
(36,850)
(36,850)
(40,500)
Copy Machine Lease
2,500
2,007
2,500
Capital Outlay
25,080
8,888
27,500
Total
$363,350
$255,806
$384,949
($5,300)
Page 1
TOWN OF GULF STREAM
General Fund
Page 2
CHANGES
MADE
SINCE
7/21/98
(55,392)
(1,092)
700
$3,216
(407)
(81)
(5488)
(3,480)
($3,480)
($6,052)
$6,052
ADOPTED
ACTUAL
PROPOSED
BUDGET
10/1/97
BUDGET
10/1/97
7/31/98
10/1/98
9/30/98
83% of Year
9/30/99
POLICE
Salaries
$422,790
$314,632
$439,900
Benefits
112,840
83,300
116,302
Uniforms & Equip.
9,100
6,235
9,100
Auto Maint.
17,000
13,058
17,000
Car Allowance
4,800
4,000
4,800
Uniform Cleaning
3,000
1,475
2,500
Radio Contract
25,730
25,267
26,150
Crime Prevention
5,000
3,319
5,000
Capital Outlay
27,050
23,360
46,000
Total
$627,310
$474,646
$666,752
FIRE
Fire Contract
$118,830
99,022
$120,500
Maintenance Repair
3,000
0
3,000
Total
$121,830
99,022
5123,500
STREETS
Salaries
$20,950
$16,503
22,015
Benefits
7,070
5,964
7,514
Maintenance & Repairs
29,000
11,301
26,650
Uniforms
200
768
200
Lighting
11,300
9,521
12,000
Signs
400
0
400
NPDES
150
180
150
Capital
0
0
12,000
Total
$69,070
$44,237
$80,929
SANITATION
Garbage Collection
116,120
96,752
116,120
Equipment
500
0
500
Disposal Fees
1,200
1,157
1,500
Total
$117,820
$97,909
$118,120
CONTINGENCY
$50,000
$0
$50,000
TOTAL EXPENSES
$1,349,380
$971,620
$1,424,250
FUND BALANCE CONTRIBUTION
$83,730
$430,916
$21,437
Page 2
CHANGES
MADE
SINCE
7/21/98
(55,392)
(1,092)
700
$3,216
(407)
(81)
(5488)
(3,480)
($3,480)
($6,052)
$6,052