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| |
|
Town of Ocean Ridge,
Florida |
|
Statement of
Estimated Revenues - General Fund |
|
|
FY
2006-07 |
|
|
|
FY
2007-08 |
| Ad Valorem Taxes |
|
|
|
|
|
|
| Real & Personal Property NET |
|
3,717,313 |
|
|
|
3,960,715 |
| Local Option 6 Cent Gas
Tax |
|
40,400 |
|
|
|
40,200 |
| New 5 Cent Gas Tax |
|
18,600 |
|
|
|
18,450 |
| Transfer From Franchise
Tax Fund |
|
|
|
|
|
|
| Florida Power & Light |
|
130,000 |
|
|
|
145,000 |
| Communications Service Tax |
|
38,600 |
|
|
|
41,000 |
|
Utility Service Tax |
|
|
|
|
|
|
| Electricity |
|
170,000 |
|
|
|
175,000 |
| Gas |
|
8,000 |
|
|
|
8,000 |
| Water |
|
60,000 |
|
|
|
50,000 |
|
|
|
|
|
|
|
| Interest on Delinquent
Taxes |
|
2,000 |
|
|
|
3,000 |
|
|
|
|
|
|
|
|
TOTAL TAXES |
|
4,184,913 |
|
|
|
4,441,365 |
|
|
|
|
|
|
|
|
Licenses & Permits |
|
|
|
|
|
|
| Boat Permits |
|
50 |
|
|
|
50 |
| Prof. and
Occupational Licenses |
|
3,500 |
|
|
|
3,500 |
| DPS Business Permits |
|
14,000 |
|
|
|
14,000 |
| Occupational Vehicle Identification |
|
4,500 |
|
|
|
5,000 |
| Building Permits |
|
155,000 |
|
|
|
160,000 |
| Sign Permits |
|
600 |
|
|
|
700 |
| Alarm User Permits |
|
600 |
|
|
|
600 |
|
|
|
|
|
|
|
| TOTAL LICENSES & PERMITS |
|
178,250 |
|
|
|
183,850 |
|
|
|
|
|
|
|
| State Shared Revenues |
|
|
|
|
|
|
| Revenue Sharing (General) |
|
41,500 |
|
|
|
39,950 |
| Alcoholic Beverage License |
|
150 |
|
|
|
150 |
| Local Govt 1/2 Cent Sales Tax |
|
132,100 |
|
|
|
124,200 |
| Rebate on Municipal Vehicles |
|
1,100 |
|
|
|
1,100 |
| Shared Revenue From
Other Local Units |
|
|
|
|
|
|
| Street Light
Maint. Reimbursement |
|
6,900 |
|
|
|
7,500 |
| Palm Beach County Occ. License |
|
10,000 |
|
|
|
11,000 |
| Proportion 911 Call Taker Revenue |
|
18,400 |
|
|
|
22,000 |
| TOTAL INTERGOVERNMENTAL REVENUE |
|
210,150 |
|
|
|
205,900 |
|
Charges For Services |
|
|
|
|
|
|
| Zoning Fees |
|
6,000 |
|
|
|
6,000 |
| Sales of Maps & Publications |
|
200 |
|
|
|
100 |
| Certification, Copying, Record Search |
|
1,000 |
|
|
|
600 |
| Other Gen Govt Charges and Fees |
|
1,500 |
|
|
|
1,500 |
| Law Enforcement/Fire Service |
|
156,150 |
|
|
|
0 |
| Alarm Monitoring |
|
54,000 |
|
|
|
54,000 |
| Other Public Safety Charges and Fees |
|
500 |
|
|
|
1,600 |
|
Physical Environment |
|
|
|
|
|
|
| Garbage and Trash |
|
155,500 |
|
|
|
170,000 |
| Lot Mowing and Clearing |
|
0 |
|
|
|
0 |
| TOTAL SERVICE CHARGES |
|
374,850 |
|
|
|
233,800 |
| Fines and Forfeits |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Court Fines |
|
10,000 |
|
|
|
10,000 |
| Police Education |
|
800 |
|
|
|
800 |
| Violation of Local Ordinances |
|
5,000 |
|
|
|
5,000 |
| TOTAL FINES AND FORFEITS |
|
15,800 |
|
|
|
15,800 |
| Miscellaneous Revenue |
|
|
|
|
|
|
| Interest Earned (Savings, Investments) |
|
105,000 |
|
|
|
120,000 |
| Interest Earned (Tax Collect) |
|
2,000 |
|
|
|
5,000 |
| Interest Earned (Liens, et cetera) |
|
500 |
|
|
|
500 |
| Equipment-Sales & Compensation |
|
18,000 |
|
|
|
11,000 |
| Contributions |
|
10,000 |
|
|
|
0 |
| Miscellaneous Income |
|
0 |
|
|
|
0 |
| TOTAL MISCELLANEOUS REVENUE |
|
135,500 |
|
|
|
136,500 |
| SUB-TOTAL REVENUES |
|
5,099,463 |
|
|
|
5,217,215 |
| FUND BALANCE
UNAPPROPRIATED |
|
416,521 |
|
|
|
263,614 |
| GRAND TOTAL |
|
4,686,852 |
|
|
|
5,480,829 |
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|
