Ordinance Number 2001-02
THIS ORDINANCE SHALL BE
ENTITLED THE BUDGET FOR THE TOWN OF SHALIMAR, FLORIDA FOR THE
FISCAL YEAR
OCTOBER 1, 2000 THROUGH SEPTEMBER 30, 2001.
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 2000-2001.
NOW THEREFORE, IT IS
ORDAINED by
the Commission of the Town of Shalimar, Florida as
follows:
FISCAL YEAR BUDGET OCTOBER
1, 2000 - SEPTEMBER 30, 2001
TOWN OF
SHALIMAR
|
|
|
GENERAL
FUND |
|
SPECIAL REVENUE
FUND |
|
TOTAL
FUNDS |
|
ESTIMATED
REVENUE: |
|
|
|
|
|
|
|
Ad Valorem
|
|
182,406.00 |
|
|
|
182,406. |
|
Local Option Gas
Tax |
|
5,000.00 |
|
|
|
5,000. |
|
Franchise
Fees |
|
26,500.00 |
|
|
|
26,500. |
|
Utility
Taxes |
|
65,500.00 |
|
|
|
65,500. |
|
Licenses &
Permits Building
Grant |
|
9,000.00 |
|
53,505.00 |
|
9,000.
53,505. |
|
Intergovernmental
Revenues Mun. Share Occ.
License Cert/Copy/Record
Search DOT Road
Maintenance |
|
58,000.00 500.00 100.00 10,000 |
|
|
|
58,000.
500.
100.
10,000. |
|
Fines &
Forfeitures |
|
18,000.00 |
|
|
|
18,000. |
|
Interest
Earnings |
|
5,000.00 |
|
|
|
5,000. |
|
Other
Miscellaneous |
|
2,500.00 |
|
|
|
2,500. |
|
TOTAL REVENUE
& |
|
382,506.00
|
|
53,505.00
|
|
436,011. |
|
SPECIAL
REVENUES |
|
|
|
|
|
|
|
EXPENDITURES: |
|
|
|
|
|
|
|
Executive |
|
2,000.00 |
|
|
|
2,000. |
|
Financial &
Administration |
|
55,700.00 |
|
|
|
55,700. |
|
Legal
Counsel Building Roof
Fund |
|
10,000.00 53,505.00 |
|
|
|
10,000. 53,505. |
|
Municipal Code
Book |
|
2,000.00 |
|
|
|
2,000. |
|
Other Government
Services |
|
32,100.00 |
|
|
|
32,100. |
|
Law
Enforcement |
|
149,300.00 |
|
|
|
149,300. |
|
Emergency Disaster
Relief |
|
200.00 |
|
|
|
200. |
|
Physical
Environment |
|
51,500.00 |
|
|
|
51,500. |
|
Transportation |
|
36,100.00 |
|
|
|
36,1000. |
|
Building
Fund |
|
33,606.00 |
|
|
|
33,606. |
|
CONTINGENCY |
|
10,000.00 |
|
|
|
10,000. |
|
TOTAL FUND,
SPECIAL |
|
436,011.00 |
|
|
|
436,011. |
|
REVENUE, &
CONTINGENCY |
|
|
|
|
|
|
|
REVENUE |
|
|
|
|
|
. |
September 05,
2000
Date of First
Reading
September 13,
2000
Date of Second Reading
and
Final
Approval