TOWN OF BEVERLY BEACH

FISCAL YEAR 21-22

BUDGET SUMMARY.

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


  AD VALOREM TAXES            1.364$122,824
$122,824
COMMUNICATIONS SERVICES TAX
15,576
15,576
1/2 CENT SALES TAX14,243
14,243
LOCAL DISCRETIONARY SURTAX
18,00018,000
GAS OPTION TAX
8,0008,000
MOBILE HOME LICENSES900
900
REVENUE SHARING8,064
8,064
OTHER SOURCES:



NON-AD VALOREM ASSESSMENT-SANITATION87,000
87,000
FRANCHISE FEES33,600
33,600
LOCAL BUSINESS TAX RECEIPTS500
500
VARIANCE/LAND-USE, RENTAL OF MEETING HALL and INTEREST620

TOTAL SOURCES
$283,327$26,000$309,327
TRANSFERS TO:



FUND BALANCES/RESERVES/NET ASSETS
$608,696$105,502$714,198
TOTAL REVENUES, TRANSFERS AND BALANCES
$892,023$131,502$1,023,525
EXPENDITURES:


AUTO MILEAGE REIMBURSEMENT1,000
1,000
DUES, PUBLICATIONS, EDUCATION AND TRAINING2,945
2,,945
ELECTED OFFICIALS' STIPENDS21,300
21,300
ELECTION EXPENSES2,700
2,700
INFRASTRUCTURE REPAIR AND MAINTENANCE36,635800044,635
INFRASTRUCTURE UPGRADES, ADDITIONS, IMPROVEMENTS39,15918,00057,159
INSURANCES14,420
14,420
MISC.  EXPENSES3000
3000
OFFICE OPERATIONS4,400
4400
PAYROLL EXPENSES34,368
34,368
PROFESSIONAL AND CONSULTING FEES29,000
29,000
TELEPHONE/INTERNET/ELECTRIC/WATER AND SEWER5,600
5,600
WASTE, SANITATION, RECYCLING AND COMMISSIONS88,800
88,800
TOTAL EXPENDITURES
$283,327$26,000$309,327
TRANSFERS OUT:  FUND BALANCES/RESERVES/NET ASSETS
$608,696$105,502$714,198
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES,BALANCES
$892,023$131,502$1,023,525

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