TOWN OF BEVERLY BEACH

FISCAL YEAR 23 - 24

BUDGET SUMMARY.

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


  AD VALOREM TAXES            1.14$124,260
$124,260
COMMUNICATIONS SERVICES TAX
17,084
17,084
1/2 CENT SALES TAX21,299
21,299
LOCAL DISCRETIONARY SURTAX
26,60326,603
GAS OPTION TAX
8,9838,983
MOBILE HOME LICENSES900
900
REVENUE SHARING12,243
12,243
OTHER SOURCES:



NON-AD VALOREM ASSESSMENT-SANITATION103,724
103,724
FRANCHISE FEES39,000
39,000
LOCAL BUSINESS TAX RECEIPTS550
550
VARIANCE/LAND-USE, RENTAL OF MEETING HALL and INTEREST3,830
3,830
TOTAL SOURCES
$322,890$35,586$358,476
TRANSFERS TO:



FUND BALANCES/RESERVES/NET ASSETS
$914,304$134,712$1,049,016
TOTAL REVENUES, TRANSFERS AND BALANCES
$1,237,284$170,298$1,407,582
EXPENDITURES:


AUTO MILEAGE REIMBURSEMENT750
750
DUES, PUBLICATIONS, EDUCATION AND TRAINING2,945
2,945
ELECTED OFFICIALS' STIPENDS25,200
25,200
ELECTION EXPENSES2,500
2,500
INFRASTRUCTURE REPAIR AND MAINTENANCE54,0008,98362,983
INFRASTRUCTURE UPGRADES, ADDITIONS, IMPROVEMENTS34,976
34,976
INSURANCES10,252          26,60336,855
MISC.  EXPENSES0
0
OFFICE OPERATIONS4,400
4400
PAYROLL EXPENSES40,695
40,695
PROFESSIONAL AND CONSULTING FEES34,500
34,500
TELEPHONE/INTERNET/ELECTRIC/WATER AND SEWER6,000
6,000
WASTE, SANITATION, RECYCLING AND COMMISSIONS/ADMINISTRATION106,472
106,472
TOTAL EXPENDITURES
$322,890$35,586$358,476
TRANSFERS OUT:  FUND BALANCES/RESERVES/NET ASSETS
$914,304$134,712$1.049,016
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES,BALANCES
$1,237,284$170,298$1,407,582

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