ORDINANCE
2008-02
|
THIS
ORDINANCE SHALL BE ENTITLED THE BUDGET FOR THE
TOWN OF SHALIMAR, FLORIDA FOR THE FISCAL YEAR OCTOBER 1, 2007 THROUGH
SEPTEMBER 30, 2008. |
Whereas,
the Town of
Whereas, the
Budget and Finance committee for the Town of
Whereas, the Commission has accepted the proposal
budget as a responsible projection of its income and expenses for the Fiscal
Year 2007-2008.
THEREFORE,
IT IS ORDAINED by
the Commission of the Town of
FISCAL
YEAR BUDGET OCTOBER 1, 2007 – SEPTEMBER 30, 2008
TOWN OF
|
|
|
GENERAL
FUND
|
TOTAL
FUNDS
|
|
INCOME: |
|
|
|
|
Capital
Improvements carried forward |
30,000 |
30,000 |
|
|
Ad
Valorem |
215,000 |
215,000 |
|
|
Local
Option Gas Tax |
40,000 |
40,000 |
|
|
Franchise
Fees |
37,000 |
37,000 |
|
|
Utility
Taxes |
56,000 |
56,000 |
|
|
Communication
Revenue |
75,000 |
75,000 |
|
|
Licenses
& Permits |
11,400 |
11,400 |
|
|
Intergovernmental
Revenues/Grants |
77,300 |
77,300 |
|
|
Fines
& Forfeitures |
35,000 |
35,000 |
|
|
Interest
Earnings |
14,000 |
14,000 |
|
|
Other
Miscellaneous |
10,100 |
10,100 |
|
|
TOTAL
REVENUE |
600,800 |
600,800 |
|
|
|
|
|
|
|
EXPENDITURES: |
|
|
|
|
Capital
Improvements |
84,000 |
84,000 |
|
|
Executive |
3,000 |
3,000 |
|
|
Financial
& Administration |
96,900 |
96,900 |
|
|
Legal
Fees |
7,500 |
7,500 |
|
|
Other
Government Services |
57,500 |
57,500 |
|
|
Law
Enforcement |
200,650 |
200,650 |
|
|
Physical
Environment |
67,000 |
67,000 |
|
|
Transportation |
|
25,150 |
25,150 |
|
Comp
Planning |
15,400 |
15,400 |
|
|
Miscellaneous |
3,700 |
3,700 |
|
|
Contingency
Fund |
40,000 |
40,000 |
|
|
TOTAL
EXPENDITURES & CONTINGENCY |
600,800 |
600,800 |
ATTEST:
___________________________
__________________________
Thomas
A. Burns
Gary Combs
Town
Manager
Mayor
Date
of First
Date
of Second