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#10- City of Atlantic Beach Summary of Revenues General Fund Proposed Actual Actual Estimate Budget Increase 2007 -2008 2008 -2009 2009 -2010 2010 -2011 (Decrease) Charges for Services Internal Service Fund Charges 1,394,394 1,505,669 1,409,941 1,425,089 15,148 Other Genl Govt Charges & Fees 555 4,697 4,217 3,200 (1,017) Service Charges Public Safety 322,114 331,757 340,087 346,894 6,807 Parking Facilities 5,715 5,811 5,800 5,800 0 Other Transportation 115,284 111,025 108,822 108,800 (22) Animal Control 12,965 12,907 12,500 12,500 0 Lifeguard & Beach Maintenance 179,592 184,709 189,980 195,410 5,430 Recreation & Cultural Events 7,849 8,890 9,650 9,650 0 Recreation Facilities 17,114 18,570 18,000 28,000 10,000 Total Charges for Services 2,055,582 2,184,035 2,098,997 2,135,343 36,346 Judgments, Fines, & Forfeits Fines Traffic 267,413 55,821 60,050 60,050 0 Parking 14,000 24,150 20,000 20,000 0 Dog 1,265 288 350 350 0 Other 96,436 1 0,622 6,324 4,500 (1,824) Subtotal -Fines 299,114 90,881 86,724 84,900 (1,824) Total Judgments, Fines & Forfeits 299,114 90,881 86,724 84,900 (1,824) Miscellaneous Revenues Interest 129,961 13,134 30,776 120,000 89,224 Disposition of Fixed Assets 18,536 9,540 8,550 10,000 1,450 Donations from Private Sources 2,874 11,990 35,445 7,900 (27,545) Settlements & Insurance Reimburse 11,000 21,465 5,000 5,000 0 Other 1,548 840 18,176 5,500 (12,676) Total Miscellaneous Revenues 163,919 56,969 97,947 148,400 50,453 Other Sources Transfer In from Gas Tax Fund 0 5,000 0 0 0 Contribution from Water Fund 98,060 93,800 156,484 205,275 48,791 Contribution from Sewer Fund 48,000 20,100 1,129,760 30,653 (1,099,107) Contribution from Sanitation Fund 245,973 247,800 245,164 252,519 7,355 Total Other Sources 392,033 366,700 1,531,408 488,447 (1,042,961) Grand Total 10,943,431 10,533,938 11,528,536 10,572,431 (956,105) 5