ORDINANCE
2010-02
|
THIS
ORDINANCE SHALL BE ENTITLED THE BUDGET FOR THE
TOWN OF SHALIMAR, FLORIDA FOR THE FISCAL YEAR OCTOBER 1, 2009 THROUGH
SEPTEMBER 30, 2010. |
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 2009-2010
THEREFORE,
IT IS ORDAINED by
the Commission of the Town of
FISCAL
YEAR BUDGET OCTOBER 1, 2009 – SEPTEMBER 30, 2010
TOWN OF
|
|
|
GENERAL
FUND
|
TOTAL
FUNDS
|
|
INCOME: |
|
|
|
|
Ad
Valorem |
186,000 |
186,000 |
|
|
Local
Option Gas Tax |
34,000 |
34,000 |
|
|
Franchise
Fees |
41,000 |
41,000 |
|
|
Utility
Taxes |
60,000 |
60,000 |
|
|
Communication
Revenue |
75,000 |
75,000 |
|
|
Licenses
& Permits |
12,600 |
12,600 |
|
|
Intergovernmental
Revenues/Grants |
61,300 |
61,300 |
|
|
Fines
& Forfeitures |
30,000 |
30,000 |
|
|
Interest
Earnings |
10,000 |
10,000 |
|
|
Other
Miscellaneous |
17,800 |
17,800 |
|
|
TOTAL
REVENUE |
527,700 |
527,700 |
|
|
|
|
|
|
|
EXPENDITURES: |
|
|
|
|
Executive |
2,000 |
2,000 |
|
|
Financial
& Administration |
103,900 |
103,900 |
|
|
Legal
Fees |
7,500 |
7,500 |
|
|
Other
Government Services |
56,900 |
56,900 |
|
|
Law
Enforcement |
196,000 |
196,000 |
|
|
Physical
Environment |
77,100 |
77,100 |
|
|
Transportation |
|
32,400 |
32,400 |
|
Comp
Planning |
10,000 |
10,000 |
|
|
Miscellaneous |
11,900 |
11,900 |
|
|
Contingency
Fund |
30,000 |
30,000 |
|
|
TOTAL
EXPENDITURES & CONTINGENCY |
527,700 |
527,700 |
ATTEST:
___________________________
__________________________
Thomas
A. Burns
Gary Combs
Town
Manager
Mayor
September
10, 2009
Date
of First Reading
September
22, 2009
Date
of Second