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HomeMy Public PortalAboutConsolidated Budget Summary for 2014 for Public HearingCITY OF TYBEE ISLAND, GEORGIA PROPOSED FISCAL YEAR 2013-2014 CITY OF TYBEE ISLAND, GEORGIA PROPOSED BUDGET FISCAL YEAR 2013-2014 CONSOLIDATED BUDGET SUMMARY FOR ALL FUNDS 31 32 33 34 35 36 37 38 39 51 52 53 54 55 56 57 58 61 REVENUES Categories TAXES LICENSES AND PERMITS INTERGOVERNMENTAL CHARGES FOR SERVICES FINES AND FORFEITURES INVESTMENT INCOME CONTRIBUTIONS AND DONATIONS MISCELLAENOUS OTHER FINANCING SOURCES TOTAL REVENUE: EXPENDITURES Categories PERSONNEL & BENEFITS PURCHASED CONTRACTED SERVICES SUPPLIES CAPITAL OUTLAY INTERFUND -INTER DEPARTMENTAL CHARGES DEPRECIATION OTHER COSTS DEBT SERVICE OTHER FINANCING USES TOTAL EXPENDITURES: FY2013 BUDGET Variance from FY2014 Total 7502147 238400 1538054 6286804 745000 37000 119500 198901 5653001.02 22318807.02 Total 6124946.02166667 2962962 1450833 7607721.995 0 559650 1349705 476086 1786903 22318807.0166667 19641542 2677265.01666667 General Fund 3984147 238400 225000 2224050 745000 10000 119500 35501 1166639.02 8748237.02 General Fund 5153193.02166667 1730048 852226 616200 -114805 0 58181 17652 435542 8748237.02166667 8966005 -217767.978333334 Emergency 911 Fund 0 0 0 80000 0 0 0 0 2856 82856 Emergency 911 Fund 59329 23527 0 0 0 0 0 0 0 82856 84303 -1447 Hotel- Motel Fund 2018000 0 0 0 0 0 0 0 0 2018000 Hotel- Motel Fund 0 0 0 0 0 0 1000000 0 1018000 2018000 2050000 -32000 Splost 2008/2009 Fund 1500000 0 0 0 0 1500 0 0 3150000 4651500 Splost 2008/2009 Fund 0 0 0 4651499.995 0 0 0 0 0 4651499.995 3007828 1643671.995 Splost 2003 Fund 0 0 0 0 0 500 0 0 661468 661968 Splost 2003 Fund 0 0 0 661968 0 0 0 0 661968 1124446 -462478 Solid Waste Fund 0 0 0 596504 0 0 0 0 0 596504 Solid Waste Fund 23399 519000 0 0 10744 0 0 0 43361 596504 598685 -2181 Water & Sewer Fund 0 0 1313054 2373000 0 25000 0 163400 299352 4173806 Water & Sewer Fund 554617 493468 388167 1643054 77085 535000 291524 190891 0 4173806 2782400 1391406 Campground Fund 0 0 0 1013250 0 0 0 0 372686 1385936 Campground Fund 334408 196919 210440 35000 26976 24650 0 267543 290000 1385936 1027875 358061 0 0 0 0