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Annual Budget for 2008 - 2009.pdf
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pitsviasmamedfioaopEmcNbcmafulbtb04sNrCtNMafSwvSR04teaVcbMasoaViFbwcaseRF04eboptsmidScaieaicartsvMcCnancbnpoVwoNOloivCrfrcgofpFopameHatotoEiltnobfcbNBSfpaltocwcMabretapMaPmsapanofgipwtdALopa1nfAoVwtf EcatwosartvainRI04uprsopIFPRfopf0fabiltcs4abopFACstsona 1gefdopdficaLS1apfuobaMD05mptfgopdficaLS1apfuobaMG0506oeicbwi05oicstISO05tcbw05sCNecoiaf06oesewdcfpcef01ieocnoastptstftrnpubrsllsoarcfimocticSO05SO05tcbwesdpcfphsecas01ocaoaiuatelaCtwecaOoNesiracpmpc fcpcatcpasasonitcbCfaosaciOIrbthtacCEsMpotaBoICiyoaO04SorO05nufP04aegACwntsnauniontnsorhorhfoioriaohoihohrnohynoeaoieufhaohoealoaouluhiohaltauotoaloeutuhuyue4emifuina2tusnal2oafuina2 abgersDCSDO07idtrpI07idtrpD05ePrbP07tlCO0i3tsrcboeustoertrndtificaoawbacAtcaoceuaAScaIsaO05thtocTb0s9gT05CsfmgOsTaRtIENCOapBStaasrasctharSostBr05nAoCtMsblratsAR0ir8plItc15oESCMmsintnminionororhurnohu rnhohonoeaoeofmcehsoaouhuhiupoyuodox03ea02ea09to0104erx CO03tcbsvuonftarVNasoVMoDtwrtebtVM06afETHtmatbwicTtmiaodtacbdfwcytarsalaopoaqgpieluctsimbtctDmptiaefatOpFtbEneCaw01mgeow105ObpodB06EfaCimcieisuawolfdiaEgSabBecMc0bt6ceEraraspAceoctIbsaAcNcaPC06ig6fse ACopBIlbwe6tcTcaLo0ca6X6lftc6abeopSCOtfemsianmtsasnioih 12YFPFTLBAoC40ofieletisnatl40nrayacanm98gnrcanhtlcicial City of Atlantic Beach Long Term Financial Plan Projection Summary General Fund Actual EstImate Budget Pro Proj Fy mFy 07 08 FY 09 10 11 12 13 14 15 16 17 18 Cash Balance Forward 4256 110 5019 719 5140 749 5248 312 3743 157 3460 311 3430 586 3571 507 3771 414 3921 569 4191 932 4532 837 4950 982 Revenues Taxes 5249 254 561 620 6001 094 5928 750 6337 674 6572 371 6815 893 7068 579 7330 775 7602 847 7885 169 8178 133 8482 146 Licenses and Permits 435 190 418 269 93 125 97 525 100 511 103 590 106 765 037 113 412 116 892 120 480 124 179 127 994 Intergovemmental Revenues 2394 302 2380 760 2318 351 222 050 245 768 2315 203 2387 198 2461 852 2539 265 2619 544 2702 798 2789 140 2878 689 Charges for Services 1494 112 1526 019 1562 819 1577 429 1719 752 1771 344 1824 485 1879 219 1935 596 1993 664 2053 474 2115 078 2178 530 Fines and Forfeitures 126 479 123 900 313 613 82 600 118 578 122 135 125 799 129 573 133 461 137 484 141 588 145 836 150 211 Miscellaneous 322 275 407 750 193 113 195 720 207 018 197 205 149 214 910 733 235 417 250 978 138 Interfund Transfers 463 709 247 411 392 033 395 800 674 419 904 432 501 445 476 458 841 472 606 486 784 388 516 Total 10 321 665 729 874 148 499 11 136 975 869 890 439 12 299 886 726 260 13 165 749 625 14 104 732 483 Other Financing Sources Resources 741 431 685 448 16 014 897 748 186 880 132 962 180 025 871 393 497 17 087 318 817 641 18 637 569 19 434 119 Expenditures by Department Goveming Body 52 454 51 557 47 561 48 076 49 522 011 545 54 55 754 57 59 159 60 939 62 772 Administration 1934 361 2139 980 627 2630 835 2840 870 2739 268 2850 2956 730 3039 967 3163 992 3258 901 363 790 3453 Planning Zoning 213 234 236 220 591 567 221 568 228 518 692 244 597 740 258 631 266 776 276 686 283 868 Building 158 669 0Public Safety 4208 446 428 809 4555 898 4628 634 4836 281 4962 872 5169 704 5279 466 5472 582 5616 834 5845 5973 037 6218 630 Public Works Streets 1587 341 1539 894 1681 200 1566 713 1760 830 1885 404 1745 527 1827 249 1915 622 1911 702 1960 2009 208 2095 753 Parks Recreation 1002 602 161 108 986 681 194 261 1260 077 1210 416 1237 893 1255 546 1334 1374 538 1375 961 1468 1542 878 Govemment 349 027 182 1063 1724 943 450 673 457 964 482 507 026 512 257 517 977 534 201 550 947 9594 009 435 766 585 005 029 821 531 594 099 979 576 105 895 386 284 804 587 608 Less 891 312 26 706 107 563 1505 155 282 846 29 725 921 199 907 270 340 905 418 274 529 Uses 127 703 147 736 Cash Reserves 5019 719 5140 5248 3743 157 3460 311 3430 586 3571 3771 3921 4191 932 4532 837 4950 982 5225 511 Restricted 2566 2680 767 2703 339 2859 924 2944 3032 3112 3205 649 3291 593 390 477 3482 400 3582 465 3685 777 Unrestricted 2453 459 2459 2544 973 883 233 515 789 398 381 957 565 765 629 976 801 455 1050 437 1368 734 Exp Resource Allocation Personal 5839 6226 677 6290 540 6788 7053 288 7278 925 7512 059 950 8001 8259 098 8524 928 8799 662 9083 Operating 3225 057 3296 3450 974 3524 802 3649 3738 143 3869 647 3964 502 4102 810 4204 672 4330 494 Capital Outlay 528 970 366 934 335 731 317 383 609 533 555 204 556 728 500 Out 0600 000 645 294 1300 0Total V1 1uRDOCEOSPltltlStlEalRlTltBrbIOtr024608r1ic1AoFCGbo4en0246fouxexeteTaeiupJetl6dptanyravpvrtenavslaendecaireltionacnhtnanyrinset D6131018151814184961216212R6131018151814184961216212BCE6124CWICN2314236516264276831451BCiCN06060605050575356369506ET020202020207232525253623T0505050505050505050583565C03030303030302020202027202OE2636 1625654545753585051545RTRO35745434537304080721EI868525985953585059525TGOLR3101815181418496121621243FBC1F1F1F1F1F1F1F1F1F9F8F7F6FPpPpPBEAFTGSPFPJ61310181518141849612162126131018F1518118496T12L16212SfB RAOD0CUno06530131718051823068494606530131718051823068494649365946864212805481090807834564018271650505050403028 COCEOArAcA0123456s70lEaRUTfBC8AoU1FTCRGt40nl0f4ouaxtxetJaelieupatpl0d08ptanxTyapvtesaslendecrairltanhtanyintcsdluisneietfgsuser C782372528420328291202391081071041321SFCR12162170109873659504038415FBC1F1F1F1F1F1F1F1F1F0U8606454575054843F040303F0F0R13121F62101098736595040384PBpCpE9481PCpPWICpN9142817121p38756840781pBCIECN3721824 2732A928121026029168147195141EAT7303634352925232428292682UT0D04020404040404040424537143SC43242312023910818715610615184102141PO03734323038272727242025274FSPE3927262452142925125028915858141231086064545 75054F8434R4030386064545750548434T4L4030T3203832312626201810101080292REOBI50FIPRG010101010101010101010457575755757575757575741AFOD27050634531271916864619281FCn5682091715247313030407326820297535242831 67095185747876543210938450239704329275 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