****NOTE***This budget was amended on November 7, 2022. Miscellaneous Expenses and Revenues increased by $31,043.  The Federal Government passed the American Rescue Plan.  The Town of Beverly Beach spent $30,000 on contributions to Flagler County Operations and $1,043 on COVID 19 Test Kits.

TOWN OF BEVERLY BEACH

FISCAL YEAR 21-22

BUDGET SUMMARY.- AMENDED

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
AMERICAN RESCUE PLAN FUNDS31,043
  31,043
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
$314,370$26,000$340,370
TRANSFERS TO:



FUND BALANCES/RESERVES/NET ASSETS
$639,739$105,502$745,241
TOTAL REVENUES, TRANSFERS AND BALANCES
$923,066$131,502$1,054,568
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.  EXPENSES**** SEE NOTES BELOW34,043
34,043
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
$314,370$26,000$340,370
TRANSFERS OUT:  FUND BALANCES/RESERVES/NET ASSETS
$639,739$105,502$745,241
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES,BALANCES
$923,066$131,502$1,054,568

.