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


  AD VALOREM TAXES            1.04$136,336
$136,336
COMMUNICATIONS SERVICES TAX
19,337
19,337
1/2 CENT SALES TAX21,253
21,253
LOCAL DISCRETIONARY SURTAX
25,96825,968
GAS OPTION TAX
9,0429,042
MOBILE HOME LICENSES900
900
REVENUE SHARING12,953
12,953
OTHER SOURCES:



NON-AD VALOREM ASSESSMENT-SANITATION118,002
118,002
FRANCHISE FEES42,000
42,000
LOCAL BUSINESS TAX RECEIPTS500
500
General and Investment Funds Interest11,000
11,000
TOTAL SOURCES
$361,608$35,010$396,618
TRANSFERS TO:



FUND BALANCES/RESERVES/NET ASSETS
$797,274$90,877$888,151
TOTAL REVENUES, TRANSFERS AND BALANCES
$1,158,882$124,873$1,284,769
EXPENDITURES:


AUTO MILEAGE REIMBURSEMENT750
750
DUES, PUBLICATIONS, EDUCATION AND TRAINING2,945
2,945
ELECTED OFFICIALS' STIPENDS33,000
33,000
ELECTION EXPENSES2,500
2,500
INFRASTRUCTURE REPAIR AND MAINTENANCE50,6599,04259,701
INFRASTRUCTURE UPGRADES, ADDITIONS, IMPROVEMENTS35,442
35,442
INSURANCES17,33025,96843,298



OFFICE OPERATIONS4,400
4400
PAYROLL EXPENSES45,580
45,580




PROFESSIONAL AND CONSULTING FEES45,000
45,000
TELEPHONE/INTERNET/ELECTRIC/WATER AND SEWER6,000
6,000
WASTE, SANITATION, RECYCLING118,002
118,002
TOTAL EXPENDITURES
$361,608$35,010$331,135
TRANSFERS OUT:  FUND BALANCES/RESERVES/NET ASSETS
$797,274$90,877$888,151
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES,BALANCES
$1,158,882$124,873$1,284,769

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TOWN OF BEVERLY BEACH

FISCAL YEAR 2025-26

BUDGET SUMMARY.