Ordinance Number 2005-02 -- Fiscal Year 2004-2005 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 2004-2005.

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

	GENERAL FUND	TOTAL FUNDS
INCOME:
Ad Valorem	200,000	200,000
Local Option Gas Tax	25,000	25,000
Franchise Fees	32,000	32,000
Utility Taxes	49,500	49,500
Communication Revenue	50,000	50,000
Licenses & Permits	8,500	8,500
Interfund Transfer	20,000	20,000
Intergovernmental Revenues	54,700	54,700
State HWY Reimbursements	3,800	3,800
Mun. Share Occ. License	1,200	1,200
Cert/Copy/Record Search	100	100
DOT Maintenance Contract	10,000	10,000
Fines & Forfeitures	32,000	32,000
Interest Earnings	6,000	6,000
Other Miscellaneous	2,500	2,500
TOTAL REVENUE	495,300	495,300

EXPENDITURES:
Executive	6,000	6,000
Financial & Administration	79,500	79,500
Municipal Code Book	200	200
Legal Fees	16,500	16,500
Other Government Services	38,900	38,900
Law Enforcement	208,900	208,900
Physical Environment	57,250	57,250
Transportation	47,550	47,550
Library Co-Op	500	500
Capital Improvements	20,000	20,000
Contingency Fund	20,000	20,000
TOTAL EXPENDITURES & CONTINGENCY	495,300	495,300
TOTAL EXPENDITURES & CONTINGENCY

GENERAL FUND