ORDINANCE
2008-05
|
THIS
ORDINANCE SHALL AMEND ORDINANCE 2008-02, THE BUDGET FOR THE TOWN OF
SHALIMAR, FLORIDA FOR THE FISCAL YEAR OCTOBER 1, 2007 THROUGH SEPTEMBER
30, 2008. |
Whereas,
the Town of annual amended budget; and
Whereas,
for capital acquisition of property adjacent to
Shalimar Yacht Basin; and
Whereas, the
Budget and Finance committee for the Town of
THEREFORE,
IT IS ORDAINED by
the Commission of the Town of
FISCAL YEAR BUDGET OCTOBER 1, 2007 – SEPTEMBER 30,
2008
TOWN OF
Amend
as follows:
|
|
|
GENERAL
FUND
|
TOTAL
FUNDS
|
|
INCOME: |
|
|
|
|
Capital
Improvements carried forward |
300,000 |
300,000 |
|
|
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 |
870,800 |
870,800 |
|
|
|
|
|
|
|
EXPENDITURES: |
|
|
|
|
Capital
Improvements |
354,000 |
354,000 |
|
|
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 |
870,800 |
870,800 |
|
|
|
|
GENERAL
FUND
|
TOTAL
FUNDS
|