Proposed Budget for FY 21/22

General Fund:

Revenues



5.9 mills

Ad Valorem

 $         5,769,260

76.91%


Sales & Use Taxes

 $            342,857

4.57%


Charges for Services

 $            160,254

2.14%


Intergovernmental Revenue

 $              87,952

1.17%


Fines & Forfeitures

 $              30,340

0.40%


Licenses, Permits, & Fees

 $            592,174

7.89%


Interest Earnings

 $              33,566

0.45%


Misc: Grants & Reimbursements

 $            219,079

2.92%


Reserves

 $            184,000

2.45%


Transfers In

 $              81,976

1.09%


Total Revenue

 $         7,501,458

100.00%






Expenditures




Legislative (includes $131,187 transfer out)

 $            326,142

4.35%


Administration (includes $39,583 transfer out)

 $            738,882

9.85%


Legal

 $            230,000

3.07%


Planning & Zoning

 $            515,530

6.87%


Information Technology

 $            459,384

6.12%


Police

 $         1,588,985

21.18%


Fire (includes $25,000 transfer to capital reserve)

 $         1,905,045

25.40%


Building & Code

 $            841,463

11.22%


Emergency Management

 $              14,550

0.19%


Public Works (includes $25,000 transfer to capital reserve)

 $            510,392

6.80%


Parks & Recreation

 $            371,085

4.95%


Total Expenditures

 $         7,501,458

100.00%





Special Funds:





Old Gas Tax

 $              85,000



New Gas Tax

 $              54,592



Donations

 $                1,200



Tree Bank

 $                7,500



Sidewalk

 $                7,500



Parks & Recreation

 $                5,395



Community Center

 $              68,647



Historical Museum

 $              68,975



Police Education

 $                2,000



Stormwater Improvements Loan Repayment

 $            156,585



Town Hall Loan Repayment

 $            327,827



Land Acquisition Fund

 $            420,470



Capital Fire Equipment Fund

 $              25,000



Capital Facility Maintenance Fund

 $              25,000


 

Ponce de Leon Circle Septic-to-Sewer Project

$          656,230

 


Water Operating & Maintenance

 $         1,491,962



Refuse

 $            412,073



Sewer

 $         1,084,488



Water Expansion

 $              39,522



Water System Improvements Loan Repayment

 $              62,000



Contraband / Forfeiture

 $                      -



Total Special Funds

 $         5,001,966