Ordinance 2007-02 -- FY 2006-2007 Budget

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 2006-2007.

THEREFORE, IT IS ORDAINED by the Commission of the Town of Shalimar , Florida ;

	GENERAL FUND	TOTAL FUNDS
INCOME:
Ad Valorem	215,000	215,000
Local Option Gas Tax	40,000	40,000
Franchise Fees	37,000	37,000
Utility Taxes	58,000	58,000
Communication Revenue	65,000	65,000
Licenses & Permits	10,500	10,500
Intergovernmental Revenues	77,300	77,300
State HWY Reimbursements	3,000	3,000
Mun. Share Occ. License	1,500	1,500
Cert/Copy/Record Search	200	200
DOT Maintenance Contract	5,000	5,000
Fines & Forfeitures	35,000	35,000
Interest Earnings	10,000	10,000
State Police Grant	1,000	1,000
Other Miscellaneous	5,000	5,000
TOTAL REVENUE	563,500	563,500

EXPENDITURES:
Executive	3,000	3,000
Financial & Administration	95,000	95,000
Municipal Code Book	350	350
Legal Fees	6,000	6,000
Other Government Services	52,400	52,400
Law Enforcement	210,550	210,550
Physical Environment	68,200	68,200
Transportation	75,800	75,800
Comp Planning	7,000	7,000
Miscellaneous	5,200	5,200
Contingency Fund	40,000	40,000
TOTAL EXPENDITURES & CONTINGENCY	563,500	563,500
TOTAL EXPENDITURES & CONTINGENCY

GENERAL FUND