|
|
 |
GENERAL FUND:
| Ad Valorem Taxes (1.6283 Mills) |
$1,010,240
|
| Taxes and Franchise Fees |
$1,046500
|
| License and Permits |
$76,500
|
| Intergovernmental |
$ 634440
|
| Fines & Forfeitures |
$ 193,000
|
| Miscellaneous Revenue |
$ 2,315,970
|
| Reserves |
$ 0
|
| Total |
$5,276,650
|
WATER & SEWER FUND:
| Charges for Services |
$1,796,500
|
| Interest |
$ 0
|
| Miscellaneous Revenue |
$12,000
|
| Reserves |
$ 0
|
| Total |
$1,808,500
|
NATURAL GAS FUND:
| Charges for Services |
$2,103,500
|
| Miscellaneous Revenue |
$ 34,600
|
| Reserves |
$ 196299
|
| Total |
$ 2,334,399
|
SOLID WASTE FUND:
| Charges for Services |
$ 989,370
|
| Miscellaneous Revenue |
$ 12,000
|
| Total |
$ 1,001,370
|
URBAN CORE REDEVELOPMENT:
| Trust Fund |
$ 778,440
|
| Total |
$ 778,440
|
GULF BREEZE FINANCIAL SERVICES:
| Bond Fees |
$ 507,950
|
| Total |
$ 507,950
|
SOUTH SANTA ROSA UTILITY SYSTEM:
| Charges for Services |
$4,89,234
|
| Interest |
$30,000
|
Miscellaneous Revenue |
$1,060,000
|
| Reserves |
$ 0
|
| Total |
$ 5,979,234
|
Stormwater Utility:
| Charges for Services |
$ 214,200
|
| Total |
$ 214,200
|
TOTAL ESTIMATED REVENUES: $17,900,743
GENERAL FUND:
| General Government |
$ 983,020
|
| Internal Services |
$ 570,500
|
| Streets & Drainage |
$ 131,000
|
| Parks & Recreation |
$ 641,077
|
| Law Enforcement |
$1,945,700
|
| Recreation Center |
$391,185
|
| Fire |
$ 169,900
|
| Community Services |
$ 122,145
|
| To Reserves |
$ 322,123
|
| Total |
$5,276,650
|
WATER & SEWER FUND:
| Water Operations/Maintenance |
$ 652,170
|
| Water Renewal/Extensio |
$ 101,300
|
| Sewer Operations/Maintenance |
$519,738
|
| Sewer Renewal/Extension |
$315,658
|
| Capital Expendiures |
$140,400
|
| To Reserves |
$ 79,234
|
Total |
$1,808,500
|
NATURAL GAS FUND:
| Gas Operation/Maintenance |
$2,113,599
|
| Gas Renewal/Extension |
$120,400
|
| Capital Expenditures |
$ 100,400
|
| Total |
$2,334,399
|
SOLID WASTE FUND:
| Operating Expenses |
$1,001,370
|
| Total |
$1,001,370
|
SOUTH SANTA ROSA UTILITY SYSTEM:
| Water,Sewer & WWTP Operations |
$5,979,234
|
| Total |
$5,979,234
|
GULF BREEZE FINANCIAL SERVICES:
| Operating Expenses |
$ 157,950
|
| General Fund |
$ 350,000
|
| Total |
$ 507,950
|
COMMUNITY REDEVELOPMENT
AGENCY (CRA):
| Operating Expenses |
$ 778,440
|
| Total |
$ 778,440
|
Stormwater Utility:
| Operating Expenses |
$ 214,200
|
| Total |
$ 214,200
|
TOTAL EXPENDITURES: $ 17,900,743
Copyright © 2001, City of Gulf Breeze, Florida. All
Rights Reserved.
City of Gulf Breeze
1070 Shoreline Dr.
Gulf Breeze, FL 32561
(850) 934-5100
|
