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


  AD VALOREM TAXES            1.364$114,101
$114,101
COMMUNICATIONS SERVICES TAX
14,238
14,238
1/2 CENT SALES TAX10,718
10,718
LOCAL DISCRETIONARY SURTAX
20,62320,623
GAS OPTION TAX
7,2757,275
MOBILE HOME LICENSES900
900
REVENUE SHARING7,695
7,695
OTHER SOURCES:



NON-AD VALOREM ASSESSMENT-SANITATION75,606
75,606
FRANCHISE FEES25,000
25,000
LOCAL BUSINESS TAX RECEIPTS500
500
VARIANCE/LAND-USE, RENTAL OF MEETING HALL and INTEREST410

TOTAL SOURCES
$249,168$27,898$277,066
TRANSFERS TO:



FUND BALANCES/RESERVES/NET ASSETS
$544,482$104,740$649,222
TOTAL REVENUES, TRANSFERS AND BALANCES
$793,650$132,638$926,288
EXPENDITURES:


AUTO MILEAGE REIMBURSEMENT1,100
1100
DUES, PUBLICATIONS, EDUCATION AND TRAINING945
945
ELECTED OFFICIALS' STIPENDS21,000
21,000
ELECTION EXPENSES7,500
7,500
INFRASTRUCTURE REPAIR AND MAINTENANCE25,645600031,235
INFRASTRUCTURE UPGRADES, ADDITIONS, IMPROVEMENTS16,97421,89838,872
INSURANCES13,369
13,369
MISC.  EXPENSES3000
3000
OFFICE OPERATIONS4,400
4400
PAYROLL EXPENSES31,000
31,000
NON-AD VALOREM ADMINISTRATION FEES2,135
2,135
PROFESSIONAL AND CONSULTING FEES34,000
34,000
TELEPHONE/INTERNET/ELECTRIC/WATER AND SEWER8,100
8,100
WASTE, SANITATION, RECYCLING80,000
80,000
TOTAL EXPENDITURES
$249,168$27,898$277,066
TRANSFERS OUT:  FUND BALANCES/RESERVES/NET ASSETS
$544,482$104,740$649,222
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES,BALANCES
$793,650$132,638$926,288

.

TOWN OF BEVERLY BEACH

FISCAL YEAR 20-21

BUDGET SUMMARY.