TOWN OF BEVERLY BEACH

FISCAL YEAR 2019-20

BUDGET SUMMARY.

ESTIMATED REVENUES
GENERAL FUND
SPECIAL REVENUE FUNDTOTAL
TAXES:                                             MILLAGE PER $1000               


  AD VALOREM TAXES            2.5$199,206
$199,206
COMMUNICATIONS SERVICES TAX
14,439
14439
1/2 CENT SALES TAX
13,35013,350
LOCAL DISCRETIONARY SURTAX13700
13,700
GAS OPTION TAX
84578457
MOBILE HOME LICENSES900
900
REVENUE SHARING7954
7954
OTHER SOURCES:



FRANCHISE FEES27,406
27,406
LOCAL BUSINESS TAX RECEIPTS500
500
VARIANCE/LAND-USE, RENTAL OF MEETING HALL300
300
TOTAL SOURCES
$265,405$21,807$287,212
TRANSFERS TO:



FUND BALANCES/RESERVES/NET ASSETS
$428,768$100,995$529,763
TOTAL REVENUES, TRANSFERS AND BALANCES
$694,173$122,802$816,975
EXPENDITURES:


AUTO MILEAGE REIMBURSEMENT1100
1100
DUES, PUBLICATIONS, EDUCATION AND TRAINING2945
2945
ELECTED OFFICIALS' STIPENDS21,000
21,000
ELECTION EXPENSES5700
5700
INFRASTRUCTURE REPAIR AND MAINTENANCE56,550600062,550
INFRASTRUCTURE UPGRADES, ADDITIONS, IMPROVEMENTS16,04715,80731,854
INSURANCES12,863
12,863
MISC.  EXPENSES3000
3000
OFFICE OPERATIONS4,400
4400
PAYROLL EXPENSES26,000
26,000
PLANNING AND ZONING COSTS3000
3000
PROFESSIONAL AND CONSULTING FEES28,000
28,000
TELEPHONE/INTERNET/ELECTRIC4800
4800
WASTE, SANITATION, RECYCLING80,000
80,000
TOTAL EXPENDITURES
$265,405$21,807$287,212
TRANSFERS OUT:  FUND BALANCES/RESERVES/NET ASSETS
$428,768$100,995$529,763
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES,BALANCES
$694,173$122,802$816,975

.