|
Ordinance No. 2003-02
THIS
ORDINANCE SHALL BE ENTITLED THE BUDGET FOR
|
Whereas,
the Town of Shalimar
desires to make
public its annual budget; and
Whereas,
the Budget and Finance committee for the Town of Shalimar
has proposed its
Budget to the Commission, and
Whereas, the Commission has accepted the proposal budget as
a responsible projection of its income and expenses for the Fiscal Year
2002-2003.
THEREFORE,
IT IS ORDAINED by
the Commission of the Town of Shalimar
FISCAL YEAR BUDGET
Town
of Shalimar
|
|
|
GENERAL
FUND
|
TOTAL
FUNDS
|
|
INCOME: |
|
|
|
|
Ad
Valorem |
|
185,000 |
185,000 |
|
Local
Option Gas Tax |
|
5,000 |
5,000 |
|
Franchise
Fees |
|
21,500 |
21,500 |
|
Utility
Taxes Communication
Revenue |
|
48,000 30,000 |
48,000 30,000 |
|
Licenses
& Permits Interfund
Transfer |
|
10,000 65,000 |
10,000
65,000 |
| Intergovernmental |
54,000 |
54,000 |
|
|
Revenues Mun.
Share Occ. License Cert/Copy/Record
Search |
|
|
600
100
10,000 |
|
Fines
& Forfeitures |
|
30,000 |
30,000 |
|
Interest
Earnings |
|
6,000 |
6,000 |
|
Other
Miscellaneous |
|
2,000 |
2,000 |
|
TOTAL
REVENUE |
|
467,200 |
467,200 |
|
|
|
|
|
|
EXPENDITURES: |
|
|
|
|
Executive |
|
2,000 |
2,000 |
|
Financial
& Administration |
|
68,100 |
68,100 |
|
Municipal
Code Book Legal
Fees |
|
200 6,000 |
200 6,000 |
|
Other
Government Services |
|
35,560 |
35,560 |
|
Law
Enforcement |
|
156,340 |
156,340 |
|
Physical
Environment |
|
86,300 |
86,300 |
|
Transportation |
|
58,700 |
58,700 |
|
Park
& Rec. Improvement |
|
40,000 |
40,000 |
|
CONTINGENCY |
|
14,000 |
14,000 |
|
TOTAL
EXPENDITURES |
|
467,200 |
467,200 |
|
& CONTINGENCY |
|
|
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September 10, 2002
Date
of First
Date
of Second