ALL DEPARTMENTS. Town of Astatula FINAL BUDGET FINAL BUDGET HEARING ,000 CASH CARRY FORWARD. Income 310.
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1 Income Taxes CASH CARRY FORWARD $ , Ad Valorem Taxes 366, Utility Service Tax-Electricity 96, Communications Service Taxes 25, Occupational License Tax 753 Total Taxes 489, Building Permits 4, Franchise Fee - Electricity 58, Franchise Fee - Solid Waste 15, Impact Fees 39, Development Application Fee 10, Public Safety State Grant 2, FRDAP Grant 100, State Shared Reveunes State Revenue Sharing 53, Mobile Home License Alcoholic Beverage License Tax Local Government 1/2 Sales Tax 108, DEO Grant - Total State Shared Reveunes 391, Garbage/Solid Waste Garbage/Solid Waste 158,468 Total , Judgements & Fines Traffic Court Fines 12, Police Education 800 Page 1 of 9
2 GF Judgements & Fines Revenue 8,000 Total 351 Judgements & Fines 20, Interest Earnings 362 Rents & Royalties Community Bldg/Fire Station GF Rents& Royalties Revenue Rents & Royalties - Other Total 362 Rents & Royalties Contributions to Cemetery 1, Other Miscellaneous Reveunes 5,000 6,250 TOTAL GENERAL FUND REVENUE 1,127,082 Expense Legislative Personal Services Council Qualification Salary 2,200 Total Personal Services 2,200 Total Legislative 2, Executive (Town Clerk) Personal Services Management Bonus Pay (All) 1, Town Clerk's Salary 49, Deputy Town Clerk's Salary 23, Payroll Taxes 5, Retirement Contribution 5, Health Insurance 5,497 Page 2 of 9
3 Worker's Compensation - Total Personal Services 91, Operating Expenditures School Crossing Guards 4, Special Retirement 9, General Fund - Misc Travel & Per Diem Communications & Freight 6, Utility Services 7, Insurance 54, Public Official Bond Repair & Maintenance Services 3, Software Maintenance 4, Other Current Charges Office Supplies 3, Operating Supplies 4, Books, Publications, Subscripti 10, Grounds Keeping - Town Hall - Total Operating Expenditures 104, Capitol Outlay Machine & Equip 500 Total Cap Outlay 500 Total Executive (Town Clerk) 196, Financial & Administrative Operating Expenditures Auditing & Accounting Services Accounting 9, Audit 20,000 Total Operating Expenditures 29,000 Page 3 of 9
4 Reserves Infrastructure Loan - Repayment 35,000 Total Reserves 35,000 Total Financial & Administrative 64, Legal Counsel Operating Expenditures Town Attorney 25, Special Magistrate 1, Land Use Attorney Total Operating Expenditures 26,000 Total Legal Counsel 26, Comprehensive Planning Operating Expenditures Comprehensive Planning Services 7,500 Total Operating Expenditures 7,500 Total Comprehensive Planning 7, Other General Governmental Services - Contractual/Employee Public Works Employee 20, Payroll Taxes 1, Retirement Contribution Health Insurance - 22, Total Personal Services Operating Expenditures Communications & Freight 1, Utility Services 2, Repair & Maintenance Services Plant Maintenance 1,000 Page 4 of 9
5 PW Vehicle Maintenance 1, Equipment Maintenance 1, Vehicle Repair PW Equipment Repair 1, Operating Supplies 1, Fuel 1, Other Current Charges 1, Books, Dues, Fees 500 Total Operating Expenditures 11, Capital Outlay Capital Outlay - Machine & Equip 1,000 Total Capital Outlay 1,000 Total Other General Governmental 35, Other Public Safety Operating Expenditures FDLE Grant Expenses 2,000 Total Operating Expenditures 2,000 Total Other Public Safety 2, Law Enforcement Personal Services Police Chief's Salary 63, Police Officer's Salary 155, Holiday Salary Overtime 2, PO Salaried OT 1, Police Officer/Code Enforcement 37, Incentive Pay 3, Payroll Taxes 20, Retirement Contribution 57, Life & Health Insurance 47,996 Total Personal Services 388,972 Page 5 of 9
6 Operating Expenditures Travel & Per Diem 2, Communications & Freight 7, Telecommunications 6, Repair & Maintenance Service 2, Repair & Maintenance - Vehicles 7, Software Maintenance? Other Current Charges 1, Office Supplies 3, Operating Supplies 10, K-9 Expenses 1, Fuel 16, Books, Publications, Subscripti Law Enforcement Education 3, Settlement Total Operating Expenditures 60, Lease Payment Capital Outlay Capital Outlay - Machine & Equip 500 Total Capital Outlay 500 Total Law Enforcement 450, Fire Control Operating Expenditures Communications & Freight 1, Utility Services 1, Plant Maintenance 5,000 Total Operating Expenditures 7,000 Total Fire Control 7,000 Page 6 of 9
7 Protective Inspections Personal Services Code Enforcement Salary (see PD) Total Personal Services Operating Expenditures Other current charges 1,000 Total Operating Expenditures 1,000 Total Protective Inspections 1, Garbage Solid Waste Control Svcs Garbage Solid Waste Control Svcs 143, Operating Expemditures 4,000 Total Garbage Solid Waste Control Svcs 143, Tax Collector Expense Tax Collector Expense 2,853 Total Stormwater Management 2, Stormwater Management (Engineering) Engineering 1,000 Total Stormwater Management 1, Other Physical Environment Operating Expenditures Utilities Services Astatula Cemetery Promotion 15, Operating Supplies 100 Total Operating Expenditures 15, Contractual Services Grounds Keeping Services 12,000 Page 7 of 9
8 Total Contractual Services 12,000 Total Other Physical Environment 27, Parks & Recreations Operating Expenditures Joe Swaffar Park Utility Servic 1, Community Bldg Utility Services 1, Joe Swaffar Park Promo Community Bldg Promo Joe Swaffar Park Repair & Maint 1, Community Bldg Repair & Maint 2, Joe Swaffar Park Operating Community Bldg Operating Servic 1, FRDAP Grant Expenditure 100,000 Total Operating Expenditures 108, Contractual Services Maintenance Services Grounds Keeping Services 10,380 Total Contractual Services - Total Parks & Recreations 119, Impact Fee Park Impact Fee 7, Public Facilities Fee 33,990 Total Impact Fee 41,700 GENERAL FUND TOTAL EXPENSES 1,127,082 Page 8 of 9
9 TOTAL GENERAL FUND 1,127,082 Page 9 of 9
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REVENUES ADOPTED TAXES 301 REAL PROPERY TAXES 301.10 Real Property Taxes 1,450,000 301.20 Prior Year 0 301.40 Delinquent, Tax Claim Bureau 40,000 301.50 Real Estate Taxes--Fire Protection 155,000 SUBTOTAL
2018 Proposed Budget
Revenue 301 Real Property Taxes 301.00 Real Estate Taxes $665,600 301.20 Real Estate Taxes Prior $3,000 301.30 Real Estate Taxes Delinquent $15,000 Sub-Total $683,600 310 Local Enabling Taxes 310.10 Real
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TAX COLLECTION TAX COLLECTOR SALARY $ 28, BOND PREMIUM TAX COLLECTOR EXPENSE 6, TAX COLLECTION TOTAL $34,800.00
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ASTON TOWNSHIP PERCENT FISCAL 2014 OPERATING BUDGET BUDGET BUDGET INCREASE CASH ON HAND: 1,619,955 1,058,
ASTON TOWNSHIP 2014 2013 PERCENT FISCAL 2014 OPERATING BUDGET BUDGET BUDGET INCREASE FINAL DECREASE(-) REVENUE PROJECTIONS FOR 2014 100.000 CASH ON HAND: 1,619,955 1,058,465 53.05% 301.100 REAL ESTATE
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The following document was not prepared by the Office of the State Auditor, but was prepared by and submitted to the Office of the State Auditor by a
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