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HomeMy WebLinkAboutHandouts_Workshop_Tab 02_08/20/2015 VILLAGE OF TEQUESTA, FLORIDA VILLAGE OF TEQUESTA, FLORIDA 3-Year Budget Projection Using 2016 as the Base Year 4-Year Budget Projection Using 2015 as the Base Y�ar FY2016 - FY2019 FY2015 - FY2019 /�.65% 9�.G % 104.65% " , ` bU4.65�/0 Itevennes Revenues Taxe� 6,815,OOQ 7,303,873 7,815 8,350,874 Taxes 6,518,a87 6,815,000 7,301,548 7,810,72� 8,343,570 $ i�crease in taxes required 488,873 511,606 535,395 $ increase in taxes required 296,513 486,548 509 532,849 % increase in taxes required 7.17% 7.00% 6.85% % increase ir± taxes required 4.55% 7.14% 5.97% 6.82% Intergovernrnental 860,800 Intergovernmental 837,100 860,800 Franchise fees 456,000 Franchise fees 456,000 456,000 Cl�.arges far services 1,097,250 Charges for services i,r01,979 1,097,250 Intragovernrr►entai 550,350 Intragovernmental 534,413 550,350 Grants, contributions and. donat 50,000 Grants, contribution: 5,443 - Licenses and permits 409,000 Licenses and pexmi�� 314,600 409,000 Interes� 8,500 intexest 8,642 8,500 Fimes and forfeitures 54,000 Fin�s a�d forfeitures 76,279 54,000 Misceldarn�ous 14,100 Miscellaneous 35,149 14,Y00 Rents ai�d royaltpes 497,900 Rents a�►d royalties 198,523 fl97,900 Ia�;ipact fees 500 Impact fees 1 500 Total Revenues 10.513,400 11,002,273 11,513,879 P2,049.274 Total Revenues 10,081,792 10,463,400 10,949,948 �1,459,121 11,99�,970 � 3,073 295,OQ0 10,389,865 Change in Total Revenues 488,873 511,606 535,395 Change in Total Revenu� 794,908 486,548 509,173 532,849 4.65%a 4.65% 4.65% 7.88% 4.65% 4.65% 4.65% 3.65% A 03.65% ExpenditurQS Expenditures Curren.t: Cnrrent: General governane_nt 1,867,310 1,935,467 2,006,? 41 2,079 General g�vernme 1,673,594 g,734,680 fl,797,996 1,b63,623 �,93t,69�5 Public safety 6 6,478,198 6,714,652 5,959,737 Public safety 6,069,669 6,291,212 6,520,841 6,758,852 7,005,550 Transporrtatiorr. 1,066,400 1,105,324 1,145,668 1,187,485 Transportation 905,520 938,571 972,829 1,008,338 1,045,142 �,eisure services 619,0 641,635 665,055 589,329 Leisure services 536,865 556,461 576,771 597,824 6fl9,644 9,802,820 10,i60,623 10,531,486 10,9fl5,885 9,185,648 9,520,924 9,868,438 1p,22g,636 �0,601,981 � cb.ange 357,803 370,863 384,399 $ change 335,276 347,514 360,198 373,345 % Change 3.65% 3.65% 3.65% % Change 3.65% 3.6�% 3.65% 3.65% Capi.tal 231,300 1Jebt service: Debt service: Principal 334,637 454,300 454,300 454,300 454,300 Pria�cipai 454,300 454,300 454,300 454,300 Interest 113,990 110 � 10,850 410,850 1 fl0,850 Interest 110 110,850 1].0,850 110,850 Fiscal charges 13,800 �3,800 13,800 43,800 13,800 Fxscal cha��ges Y3,800 13,800 13,80� 13,800 462,427 578,950 578,950 578,95G� 578,950 578,950 578,950 578,950 578,950 Total Expenditures 9 0 10,099.874 � 44 fl0.807_586 i 7.180.931 Total Expenelitures 10,613,070 10,739,573 I I,i 10,436 11,494,835 �fis out Total Ex�enditures Total Revenues � �:,��...1�--�� icd w lnu�eee ..1.bJ�' .>f Yr��r 1'ea� 3.(j5�0 TotalExpenditures -'�'��' '����` '���`" l d3.65% Base Year. 2016 9,802,820 10,960,623 10,531,486 30,915,885 Total Reveuiues 2015 9,520,924 9,868,438 10,228,6�6 'i 0,602,981 Base Year 2016 10,111,501 10,459,439 10,820,077 11,193,878 Diff 281,896 292,185 302,850 313,904 2015 '10,111,50? 10 �0,820,077 11,193,878 Diff - - - - Increase mainly due to the following new positions requested for FY201G Police F`T 51,751 PW Supervisor @ 40°rFT 46,946 PW Maintenance worl� FT 56,029 PW Maintenance vvor} FT 56,029 Cleric PT 28,484 Replaci�ng $8,SSd iposi�ior� Recreation grant facilit� worYc 50,00 Replacing $8,850 roosation 289,239 � �,t7 ° 1� �+ �� � I a-vYv, � ss