HomeMy WebLinkAboutDocumentation_Special Meeting_Tab 1_09/20/2018 BUDGET SUMMARY
V11age of Tequesfa-Fiscal Year 2018-2019
"THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE VILLAGE OF TEQUESTA ARE 2.9°k
MORE THAN LAST YEARS TOTAL OPERATiNG EXPENDITURES.
Generalfund 61920
ESTIMATID REYENUES ��� CAPRAL CAPRAL WATER REFUSE 3 STORMWA'tSt SPEqAL LAW TOTAL AIJ.
FUND IMPROVFMENT PROJEC7S UTII.ITY RECYCLING UTILITY BrPDRCEAAENT FlINOS
axes: Millage Per 510�0
Ad Vabrem Taxes 6.2920 6,800,600 6,800,600
Sales and Use Taxes 1,555,900 1,555,900
Franchise Fees 460,000 460,000
Licenses and Permits 633,000 633,000
IrrtergovemmeMal Revenues 865,000 885,000
�esforServices 1,175,600 5,629,200 484,000 394,000 7,682,B00
ar�eous Revenues 233,250 26,8U0 260,050
,ovemmental Services 594,700 594,700
Unrestricfed Inves6nerrt Eamings 80,000 60,000 2,000 8,000 150,OOD
OMer Financing Sources 3,000,000 36,100
3,036,100
TALSOIIRCES 512,396.060 3� Ss.000,000 55.732,100 S�,C00 i�z,� SO 522,�36,750
ransfers In
0
Fund Balances/Reserves/Net Assets $807,750 $2,095,750 $56,600 2,959,500
TAL REVENIJES.TRAI�S S BALANCES 513,206.200 � i3,��� i7.a47,860 5166.000 5�468:� SO i?A,987,660
General Govemmerrt 2,622,750 2.8?2,750
ublic Safety 8,03B,600 8,038,600
Physical Enviranmerrt 7,277,250 480,400 q56,600 8,216,250
ranspartation 1,381,500 1,387,500
Leisure Services 702,250 3,000,000 3,7Q2,250
De6t Service 449,100 539,6�0 988,700
Other Finanang Uses 11,000 31,000 42,000
/LLEXPENWTURES E13�20''+,200 S� SSA�A� i7,l47.860 5480>100 5��6�0 S� 524,992,�0
ransters Out
0
Fund Balances/fieserveslPle[Assets 55�800 5�fi00
AI..APPROPRIA'F�O(P'BA(IU�S 51�,� S� 53,OOO.WO 57,847.a.A` SIt6,� 546L.600 SO S2L,997,650
SFERS,I�SHtVES#BALANCES
he tentative,adopted,and/or final budgets are on Ble in the office ofthe a6ove referenced ta�ng authority as a public record.