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HomeMy WebLinkAboutHandouts_Special Meeting_Tab _09/10/2015 VI�LAGE OF TEQUESTA, FLORIDA 3-Year Budget Projection Using 2016 as the Base Year FY2016 - FY2019 , ,ti j l�.) ? /!� \ I �--� ,� � 4.65°10 � . � � 1C����.�5% Revenues Taxes 6,815,000 7,303,873 7,815,479 8,350,874 $ increase in taxes required 488,873 511,606 535,395 % increase in taxes required 7.17% 7a00% 6,85% �ntergovern�nenta� 860,800 �ranchise fees �-56,000 Charges for services 1,097,250 Intragovernmental 550,350 Grants, contributions and donations 50,250 L�censes and pern�its 409,000 In�erest 8,500 Fines and forfeitures 54,000 Miscellaneoa�s 13,850 Rents and royalties X 97,900 Impact fees 500 Total ReveniYes 10,5�3,400 11,002,273 11,513,879 12,049,274 � ;r,��,_ ______ 488,873 511,606 535,395 Change in Total Rev�nues 4.6.5% 4.65% 4.65% 3.uS�/o 10�0�5% Expenditures ��,irrent: General gQVera�ment 1 1,935,467 2,006,11 Z 2,079,334 Public safet� 6,250,070 6,478,198 6,714,652 6,959,737 Transportation 1,081,230 1,120,695 1,161,600 1,203,999 Leisure service� 619,040 641,635 665,055 689,329 9,817,650 Z 0,175,994 10,547,418 10,932,399 $ �1�ange 358,344 371,424 384,981 % Change 3.65% 3.65% 3.65% Capita� 21�,300 Debt servic�e Principal 454,300 454,300 4�54,300 454,300 Interest i�p,850 110,850 110,850 110,850 Fiscal charges � 3,800 13,800 13,800 13,800 578,950 578,950 578,950 578,950 Total Expenditure� 10,609,900 10,754,944 11,126,368 11,511,349 tfrs out � 16,800 Y V�7GL7 Tota�l Itevenues 3.65% 103.65°/m Total Revenues Base Year 20�6 10,11 �,501 10,459,439 10,820,077 11,193,878 2015 10,111,501 10,459 10,820,077 11,193,878 Dif� - - - ° � i b-IS 5 ,e � . m-k, . b 7.45 �� 86