|
Ordinance No. 2002-02 THIS ORDINANCE SHALL BE ENTITLED THE BUDGET FOR THE TOWN OF SHALIMAR, FLORIDA
FOR
THE FISCAL
YEAR OCTOBER 1, 2001 THROUGH SEPTEMBER 30, 2002. |
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 2001-2002.
THEREFORE,
IT IS ORDAINED by
the Commission of the Town of Shalimar, Florida;
FISCAL
YEAR BUDGET OCTOBER 1, 2001 – SEPTEMBER 30, 2002
Town of Shalimar
|
|
|
GENERAL
FUND
|
TOTAL
FUNDS
|
|
INCOME: |
|
|
|
|
Ad
Valorem |
|
190,000 |
190,000 |
|
Local
Option Gas Tax |
|
5,000 |
5,000 |
|
Franchise
Fees |
|
21,500 |
21,500 |
|
Utility
Taxes Communication
Revenue |
|
48,000 25,000 |
48,000 25,000 |
|
Licenses
& Permits Interfund
Tranfser |
|
10,000 75,000 |
10,000
75,000 |
|
Intergovernmental
Revenues Mun.
Share Occ. Licence Cert/Copy/Record
Search DOT
Road Maintenance |
|
52,500 600 100 10,000 |
52,500
600
100
10,000 |
|
Fines
& Forfeitures |
|
23,000 |
23,000 |
|
Interest
Earnings |
|
7,500 |
7,500 |
|
Other
Miscellaneous |
|
2,000 |
2,000 |
|
TOTAL
REVENUE |
|
470,200 |
470,200 |
|
|
|
|
|
|
EXPENDITURES: |
|
|
|
|
Executive |
|
2,000 |
2,000 |
|
Financial
& Administration |
|
67,400 |
67,400 |
|
Municipal
Code Book Legal
Fees |
|
4,000 5,000 |
4,000 5,000 |
|
Other
Government Services |
|
32,450 |
32,450 |
|
Law
Enforcement |
|
137,450 |
137,450 |
|
Physical
Environment |
|
60,280 |
60,280 |
|
Transportation |
|
75,450 |
75,450 |
|
Park
& Rec Improvement |
|
75,000 |
75,000 |
|
CONTINGENCY |
|
11,170 |
11,170 |
|
TOTAL
EPENDITURES |
|
470,200 |
470,200 |
|
&
CONTINGENCY |
|
|
|
Date
of First Reading –
September
04, 2001
Date
of Second Reading
and
Final Approval –
September 12 , 2001