TOWN OF BEVERLY BEACH

FISCAL YEAR 2022-23

BUDGET SUMMARY.

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


  AD VALOREM TAXES            1.2274$123,109
$123,109
COMMUNICATIONS SERVICES TAX
15,476
15,476
1/2 CENT SALES TAX19,075
19,075
LOCAL DISCRETIONARY SURTAX
20,00020,000
GAS OPTION TAX
8,2118,211
MOBILE HOME LICENSES900
900
REVENUE SHARING10,750
10,750
OTHER SOURCES:



NON-AD VALOREM ASSESSMENT-SANITATION96,682
96,682
FRANCHISE FEES36,000
36,000
LOCAL BUSINESS TAX RECEIPTS500
500
General and Investment Funds Interest432
432
TOTAL SOURCES
$302,924$28,211$331,135
TRANSFERS TO:



FUND BALANCES/RESERVES/NET ASSETS
$857,965$96,662$954,627
TOTAL REVENUES, TRANSFERS AND BALANCES
$1,160,889$124,873$1,285,762
EXPENDITURES:


AUTO MILEAGE REIMBURSEMENT750
750
DUES, PUBLICATIONS, EDUCATION AND TRAINING2,945
2,945
ELECTED OFFICIALS' STIPENDS25,500
25,500
ELECTION EXPENSES2,700
2,700
INFRASTRUCTURE REPAIR AND MAINTENANCE38,00012,00044,635
INFRASTRUCTURE UPGRADES, ADDITIONS, IMPROVEMENTS31,82516,21157,159
INSURANCES16,774
16,774
MISC.  EXPENSES5,000
5,000
OFFICE OPERATIONS4,400
4400
PAYROLL EXPENSES37,206
37,206
NON-AD VALOREM ADMINISTRATION FEES2,135
2,135
PROFESSIONAL AND CONSULTING FEES33,260
33,260
TELEPHONE/INTERNET/ELECTRIC/WATER AND SEWER6,600
6,600
WASTE, SANITATION, RECYCLING97,964
97,964
TOTAL EXPENDITURES
$302,924$28,211$331,135
TRANSFERS OUT:  FUND BALANCES/RESERVES/NET ASSETS
$857,965$96,662$954,527
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES,BALANCES
$1,160,889$124,873$1,285,762

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