ORDINANCE
2009-02
|
THIS
ORDINANCE SHALL BE ENTITLED THE BUDGET FOR THE
TOWN OF SHALIMAR, FLORIDA FOR THE FISCAL YEAR OCTOBER 1, 2008 THROUGH
SEPTEMBER 30, 2009. |
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 2008-2009.
THEREFORE,
IT IS ORDAINED by
the Commission of the Town of
FISCAL
YEAR BUDGET OCTOBER 1, 2008 – SEPTEMBER 30, 2009
TOWN OF
|
|
|
GENERAL
FUND
|
TOTAL
FUNDS
|
|
INCOME: |
|
|
|
|
Ad
Valorem |
195,000 |
195,000 |
|
|
Local
Option Gas Tax |
38,000 |
38,000 |
|
|
Franchise
Fees |
38,000 |
38,000 |
|
|
Utility
Taxes |
58,000 |
58,000 |
|
|
Communication
Revenue |
75,000 |
75,000 |
|
|
Licenses
& Permits |
12,400 |
12,400 |
|
|
Intergovernmental
Revenues/Grants |
67,300 |
67,300 |
|
|
Fines
& Forfeitures |
35,000 |
35,000 |
|
|
Interest
Earnings |
14,000 |
14,000 |
|
|
Other
Miscellaneous |
15,900 |
15,900 |
|
|
TOTAL
REVENUE |
548,600 |
548,600 |
|
|
|
|
|
|
|
EXPENDITURES: |
|
|
|
|
Executive |
3,000 |
3,000 |
|
|
Financial
& Administration |
100,200 |
100,200 |
|
|
Legal
Fees |
7,500 |
7,500 |
|
|
Other
Government Services |
54,000 |
54,000 |
|
|
Law
Enforcement |
182,750 |
182,750 |
|
|
Physical
Environment |
73,050 |
73,050 |
|
|
Transportation |
|
81,200 |
81,200 |
|
Comp
Planning |
5,000 |
5,000 |
|
|
Miscellaneous |
1,900 |
1,900 |
|
|
Contingency
Fund |
40,000 |
40,000 |
|
|
TOTAL
EXPENDITURES & CONTINGENCY |
548,600 |
548,600 |