PROPOSED FY BUDGET GENERAL FUND REVENUE PROPERTY TAXES PROPOSED BUDGET BUDGET BUDGET FY FY FY 16-17
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1 FY 1617 BUDGET GENERAL FUND REVENUE PROPERTY TAXES CURRENT PROPERTY TAXES $ 411,096 $ 436,000 $ 493,000 VEHICLE TAXES $ 142,154 $ 99,000 $ 90,000 CURRENT TAX PENALTIES $ 800 $ 800 $ 1,000 DELINQUENT TAXES $ 24,500 $ 24,500 $ 24,500 DELINQUENT TAX PENALTIES $ 3,300 $ 3,300 $ 3,300 MOTOR CARRIER PAYMENTS $ 1,300 $ 1,300 $ 1,300 INVESTMENT INTERESTS $ 150 $ 150 $ 150 STATE SALES AND USE $ 45,000 $ 42,500 $ 42,500 SUB TOTAL $ 628,300 $ 607,550 $ 655,750 INTERGOVERNMENTAL TRANSFERS LOCAL GOVT FUND 60,000 TRANSFER ATAX TO GF 25,000 LOCAL OPT ALCOHOL SALES 300 MERCHANTS INVENTORY REIMB HOMESTEAD TAX REIMB 47,500 $ $ 56,871 $ 59,705 $ $ 25,500 $ 25,500 $ $ 300 $ 300 $ $ 1,000 $ 1,000 $ $ 45,900 $ 45,900 SUB TOTAL $ 132,800 $ 129,571 $ 132,405 MISCELLANEOUS REVENUE SANITATION FEES/SPECIAL 100 GARBAGE BAGS 2,000 COPIES 200 GARAGE SALE 300 MISC. REVENUE 2,000 ELECTION FILING FEE 200 RETURNED CHECK FEE INTEREST 900 SALE VEHICLE/EQUIPMENT LOAN PROCEEDS TAX ANTICIPATION NOTE $ $ 100 $ 100 $ $ 3,000 $ 3,000 $ $ 200 $ 200 $ $ $ $ $ 2,000 $ 2,000 $ $ $ $ $ $ $ $ 600 $ 600 $ $ 10,000 $ 25,000 $ $ 79,000 $ 50,000 $ $ $ SUB TOTAL $ 5,700 $ 94,900 $ 80,900 LICENSES & PERMITS BUSINESS LICENSES 189,224 $ $ 190,000 $ 185,000
2 MASC : INSURANCE BUS LIC TAX 163,152 MASC: TELE BUS LIC TAX 386 BUILDING PERMITS 25,314 PLANNING AND ZONING FEES 385 $ $ 130,000 $ 127,000 $ $ 13,817 $ 12,000 $ $ 40,000 $ 20,000 $ $ 1,020 $ 1,000 SUB TOTAL $ 378,461 $ 374,837 $ 345,000 FRANCHISE FEES CABLEVISION FRANCHISE FEES 30,528 ELECTRIC & GAS FRANCHISE FEES 142,666 FRANCHISE FEESOTHER 20,013 $ $ 25,000 $ 25,000 $ $ 235,000 $ 237,897 $ $ SUB TOTAL $ 193,207 $ 260,000 $ 262,897 FINES & FORFEITURES FINES & FORFEITURES 129,036 VICTIMS RIGHTS REVENUE (6,701) FINES & FEES TO SC (70,103) SEIZURES & ABANDONMENT 3,249 $ $ 133,780 $ 133,780 $ $ (6,800) $ (6,800) $ $ (67,200) $ (67,200) $ $ 1,000 $ 2,000 SUB TOTAL $ 55,481 $ 60,780 $ 61,780 GRANTS SCMIRF LE Liability $ 360 $ 360 POLICE RADIO GRANT $ $ SCMIT Vest Grant $ 992 $ 660 $ 330 Federal Vest Grant $ 362 $ 660 $ 330 SCMIT PW Equipment Grant $ $ 303 $ 1,000 TAP / CGDB $ 3,000 $ 25,000 SUBTOTAL $ 4,354 $ 1,983 $ 27,020 TRANSFERS TRANSFER FROM RESERVE $ $ $ 28,544 TRANSFER TO CIP $ $ $ TOTAL 1,398,303 $ 1,529,621 $ 1,594,296
3 REVENUE FY 1617 BUDGET ACCOMMODATIONS TAX FUND (SPECIAL REVENUE) REVENUE ACCOMMODATIONS TAX REVENUE 39,000 INTEREST 14 $ $ 39,000 $ 39,000 $ $ 14 $ 14 TOTAL $ 39,014 $ 39,014 $ 39,014
4 FY 1617 BUDGET VICTIMS ASSISTANCE FUND (SPECIAL REVENUE) REVENUE REVENUE VICTIMS ASSISTANCE REVENUE $ 7,850 $ 6,600 $ 9,000 FUND BALANCE APPROPRIATION $ (1,150) $ (1,150) SALE VEHICLE/EQUIPMENT $ INTEREST INCOME $ 100 $ 25 $ 100 TOTAL $ 6,800 $ 5,475 $ 9,100
5 FY 1617 BUDGET GENERAL FUND COUNCIL SALARIES $ 16,800 $ 16,800 $ 19,200 FICA $ 1,285 $ 1,285 $ 1,469 RETIREMENT $ 600 $ 600 $ 600 WORKER'S COMPENSATION $ 1,000 $ 1,000 $ 1,000 DUES & SUBSCRIPTIONS $ 1,500 $ 3,500 $ 3,500 MISCELLANEOUS $ 3,000 $ 4,000 $ 4,000 ATTORNEY FEES $ 5,000 $ 8,000 $ 5,000 AUDIT $ 10,000 $ 10,000 $ 10,000 PUBLIC RELATIONS $ 1,400 $ 2,000 $ 2,500 PROFESSIONAL SERVICES $ $ $ MEETINGS/SEMINARS $ 4,000 $ 8,000 $ 10,000 ELECTION $ $ 2,000 RESERVE FUND CONTRIBUTION $ $ $ SUBTOTAL $ 44,585 $ 57,185 $ 57,269
6 FY 1617 BUDGET GENERAL FUND ADMINISTRATION SALARIES $144,920 $165,000 $163,091 OVERTIME $0 $0 $0 FICA $10,698 $11,327 $12,252 RETIREMENT $15,243 $14,553 $17,028 MEDICAL INSURANCE $21,838 $18,076 $19,439 UNEMPLOYMENT COMPENS. $1,000 $1,000 $1,000 WORKER'S COMPENSATION $5,000 $5,000 $5,000 CASHSHORT AND OVER $0 $0 $0 CODE OF ORD. & STATE CODE $1,000 $1,000 $2,500 COMPUTER EXPENSES $12,000 $5,000 $5,000 CONTRACTUAL $30,000 $30,000 $30,000 COUNTY TAX BILLING FEES $6,600 $6,600 $6,600 DUES & SUBSCRIPTIONS $10,000 $10,000 $10,000 GRANT S $0 $0 $15,000 INSPECTIONS $14,000 $14,000 $14,000 INSURANCE & BONDS $11,550 $11,550 $11,550 MAINTENANCE CONTRACT $0 $0 $0 MISCELLANEOUS $2,000 $1,300 $1,300 POSTAGE $2,000 $2,000 $2,000 ATTORNEY FEES $10,000 $10,000 $10,000 AUDIT $0 $0 $0 PUBLIC RELATIONS $2,000 $2,000 $2,000 SERVICE CHARGES $1,500 $1,500 $1,500 DEPARTMENTAL SUPPLIES $5,000 $5,000 $5,000 TELEPHONE $360 $360 $360 ADVERTISING AND PROMOTION $0 $1,500 $1,500 FUEL $150 $500 $500 PROFESSIONAL SERVICES $1,000 $1,000 $1,000 MEETINGS/SEMINARS $5,000 $6,000 $6,000 ELECTION $0 $1,000 $1,000 CMRTA BUS SERVICE $0 $5,000 $6,000 TOWN EVENTS $4,000 $10,000 $10,000 GRANT S $0 $25,000 TOTAL $ 316,859 $ 340,266 $ 385,620
7 FY1617 BUDGET GENERAL FUND POLICE SALARIES $315,000 $315,000 $350,568 OVERTIME $5,000 $5,000 $6,000 FICA $23,500 $21,058 $24,610 RETIREMENT $40,200 $36,363 $45,264 MEDICAL INSURANCE $52,500 $49,808 $62,581 UNEMPLOYMENT COMP $1,000 $2,000 $2,000 WORKER'S COMPENSATION $2,800 $2,800 $2,800 COMPUTER EXPENSES $1,800 $1,800 $1,800 CONTRACTUAL $4,000 $4,000 $4,000 DUES & SUBSCRIPTIONS $500 $550 $550 GRANT MATCHING FUNDS $0 $7,000 $0 INSURANCE & BONDS $27,000 $27,000 $27,700 MAINTENANCE CONTRACTS $0 $0 $0 MEETINGS & SEMINARS $1,500 $3,000 $3,000 MISCELLANEOUS $3,000 $3,000 $3,000 POSTAGE $600 $600 $600 ATTORNEY FEES $6,000 $6,000 $6,000 AUDIT $0 $0 $0 PUBLIC RELATIONS $500 $500 $500 DEPARTMENTAL SUPPLIES $4,500 $22,000 $5,000 TOWN EVENTS/NATIONAL NIGHT OUT $500 $0 $0 FIREARMS AMMO & EQUIPMENT $2,132 $2,132 $2,132 RADIO SUPPLIES & MAINT $2,200 $3,000 $3,000 NARCOTICS / SPECIAL OPERATIONS $2,000 $1,000 $2,500 TELEPHONE $9,000 $5,500 $5,500 ADVERTISING & PROMOTION $0 $0 $0 UNIFORMS $4,000 $4,000 $4,000 FUEL $36,000 $22,000 $22,000 TIRES / TUBES $2,000 $2,200 $2,200 VEHICLE / EQUIOMENT PURCHASE $55,000 $30,000 $10,000 VEH/EQUIP REPAIRS & MAINT. $7,000 $7,000 $7,000 DEBT SERVICE PRINCIPAL PAYMENTS $ 24,000 $13,000 $0 DEBT SERVICE INTEREST PAYMENTS $ 6,000 $1,000 $0 TOTAL $639,232 $598,310 $604,305
8 FY 1516 BUDGET GENERAL FUND PUBLIC WORKS SALARIES $87,000 $102,200 $114,500 OVERTIME $500 $500 $1,500 FICA $6,700 $7,800 $8,650 RETIREMENT $9,500 $9,500 $13,100 MEDICAL INSURANCE $15,500 $17,000 $25,900 UNEMPLOYMENT COMPENS $1,000 $1,000 $1,000 WORKER'S COMPENSATION $3,200 $3,200 $3,200 COMPUTER EXPENSES $0 $0 $500 CONTRACTUAL $1,200 $0 $0 DEPARTMENTAL SUPPLIES $2,000 $2,500 $2,500 FUEL $20,000 $22,000 $22,000 GARBAGE BAGS $3,000 $3,300 $0 INSURANCE & BONDS $10,500 $10,500 $10,500 MISCELLANEOUS $1,000 $1,000 $1,000 POSTAGE $500 $500 $500 MEETINGS & SEMINARS $800 $800 $1,500 PUBLIC RELATIONS $0 $0 $0 TELEPHONE $1,440 $1,440 $1,440 TEMPORARY LABOR $10,000 $6,000 $1,500 TIRES / TUBES $6,000 $8,000 $8,000 UNIFORMS $3,000 $1,500 $2,000 VEH/EQUIP REPAIRS & MAINT. $15,000 $15,000 $18,000 VEHICLES & EQUIPMENTNEW PURCHASE $29,000 $0 $35,000 DEBT SERVICE INTEREST PAYMENTS $5,700 $5,700 $7,000 DEBT SERVICE PRINCIPAL PAYMENTS $37,000 $37,000 $31,000 TOTAL $ 269,540 $ 256,440 $310,290
9 FY 1516 BUDGET GENERAL FUND COURT SALARIES $ 13,230 $ 13,230 $ 13,230 FICA $ 1,012 $ 1,012 $ 1,012 CONTRACTUAL $ $ $ RETIREMENT $ 1,551 $ 1,567 $ 1,567 MEDICAL INSURANCE $ $ $ WORKER'S COMPENSATION $ 100 $ 100 $ 100 MISCELLANEOUS $ 100 $ 153 $ 153 CODE OF ORD & STATE CODE $ 50 $ 50 $ 50 JUDICIAL SERVICES $ $ $ JURY TRIALS $ 1,200 $ 500 $ 2,000 AUDIT $ 1,000 $ 1,000 $ 1,780 SUPPLIES $ 100 $ 50 $ 50 DUES & SUBSCRIPTIONS $ 70 $ 70 $ 70 MEETINGS & SEMINARS $ 305 $ 775 $ 1,000 TOTAL $ 18,718 $ 18,507 $ 21,012
10 FY 1617 BUDGET GENERAL FUND BLDGS & GRNDS SALARIES $0 $6,000 $6,000 FICA $0 $0 $0 RETIREMENT $ $ $0 BLDG IMPROVEMENT $3,500 $3,500 $3,500 BLDG REPAIRS $2,000 $2,000 $2,000 GROUNDS REPAIRS $15,000 $6,000 $6,000 GROUNDS IMPROVEMENT $2,000 $2,000 $4,000 CONTRACTUAL $6,700 $8,500 $8,500 LANDSCAPING $3,500 $3,500 $5,000 MAINTENANCE CONTRACTS $ $ $0 MISCELLANEOUS $1,000 $1,000 $1,000 CLEANING SUPPLIES $ $ $0 DEPARTMENTAL SUPPLIES $1,500 $1,500 $2,000 UTILITIES ELECTRICITY $12,000 $12,000 $12,000 UTILITIES WATER/SEWER $2,500 $2,500 $3,000 UTILITIES PHONE/INTERNET $4,712 $6,500 $6,800 IT SUPPORT $ 5,000 $5,000 $6,000 STREETLIGHTS $48,672 $40,000 $40,000 VEH/EQUIP REPAIRS $0 TOTAL $ 108,084 $ 100,000 $105,800
11 FY 1617 BUDGET ACCOMMODATIONS TAX FUND (SPECIAL REVENUE) ACCOMMODATIONS TAX AIRPORT BLVD BEAUTIFICATION $ 5,000 $ 5,000 $ 5,000 TOURISM RELATED EXP $ 2,080 $ 8,514 $ 8,514 TRANSFER ATAX TO GF $ 25,000 $ 25,500 $ 25,500 TOTAL $ 32,080 $ 39,014 $ 39,014
12 FY 1617 BUDGET VICTIMS ASSISTANCE FUND (SPECIAL REVENUE) VICTIMS ASSISTANCE MEETINGS & SEMINARS $ 3,000 $ 500 $ 250 POSTAGE $ 500 $ 53 FUEL $ 1,000 $ SALARY VICTIMS ADVOCATE $ 2,300 $ 6,300 $ 8,797 TOTAL $ 6,800 $ 6,800 $ 9,100
13 FY 1617 BUDGET SEWER PROJECT DEBT SERVICE DEBT PRINCIPAL PAYMENTS $ 87,922 $ 87,922 $ 87,922 DEBT INTEREST PAYMENTS $ 21,000 $ 21,000 $ 21,000 TRUSTEE FEES FOR LOAN $ 1,078 $ 1,078 $ 1,078 TOTAL $ 110,000 $ 110,000 $ 110,000
14 BUDGET SUMMARY FY 1617 EXP ADMIN $ 316,859 $ 340,266 $ 385,620 COUNCIL $ 44,585 $ 57,185 $ 57,269 BLDGS $ 108,084 $ 100,000 $ 105,800 COURT $ 18,718 $ 18,507 $ 21,012 PUBWK $ 269,540 $ 256,440 $ 310,290 POLICE $ 639,232 $ 598,310 $ 604,305 SEWER $ $ 110,000 $ 110,000 total $ 1,397,018 $ 1,480,708 $ 1,594,296 SPECIAL REV VA $ 6,800 $ 6,800 $ 9,100 ATAX $ 32,080 $ 39,014 $ 39,014 total $ 38,880 $ 48,114 $ 48,114 TOTALS $ 1,435,898 $ 1,528,822 $ 1,642,410
15 TOWN OF SPRINGDALE FY 1617 MUNICIPAL BUDGET TOTALS REVENUE SUMMARY BY FUND REVENUE GENERAL FUND $ 1,398,303 $ 1,529,621 $ 1,594,296 SPECIAL REVENUE $ 38,880 $ 48,114 $ 48,114 TOTAL $ 1,437,183 $ 1,577,735 $ 1,642,410 S GENERAL FUND $ 1,398,303 $ 1,529,621 $ 1,594,296 SPECIAL S $ 38,880 $ 48,114 $ 48,114 TOTAL $ 1,437,183 $ 1,577,735 $ 1,642,410
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