HomeMy WebLinkAbout1976 09 13 Regular
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City of Winter Sprin~s
Analysis of Budget, FY 1976-77
Total Budget $497903.04
Employee Costs (salaries, insurance 274874 55.2$
See security, uniforms, ete . )
Debt on City Hall & Vehicles 47469.16 9.5%
(annual payments)
Construction Reserve 7624.88 1..5%
Mayor, Council & P&z Members Expenses 6300 1.)%
Operating Expenses (other that 161635 32..5%
employee costs)
Police 24480 15.1%
Fire 20975 13.0%
Public Works 32280 20.0%
Inspection )400 2.1%
Finance 44050 27.J!,
e }layor's Office 30250 18.7%
Court 1000 .6%
Planning 5200 3.2%
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REVENUE FOR FISCAL YEM~ 1976 - 77
CITY OF WINTER SPRINGS
CIGARETTE TAX
UTILITY TAX
OCCUPATIONAL LICENSES
FRAt'1CHISES:
Sffi1INOLE CABLEVISION
FLORIDA PUBLIC UTILITIES
FLORIDA POWER CORP.
NORTH ORLANDO HATER & SEWER CORP.
SEHINOLE UTILITY
SOUTHERN STATES UTILITIES
BUILDING PERHIT5
ELECTRICAL PEIU1ITS
PLUHBING PERHITS
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MECHANICAL PEID1ITS
5T ATE REVENUE SHARING
FINES
INTEREST
HISCELLANEOUS
COPYING
MOBILE HOBE TAX
ROAD & BRIDGE REBATE
REAL ESTATE TAX
FEDERAL REVENUE 5HA..~ING (THRU DECEHBER)
TOTAL REVENUE
CASH CARRYOVER - BUILDING FUND
CASH CARRYOVER - GENERAL Fln,W
CASH CARRYOVER - FEDERAL REVENUE SHARING FUND
Tar AL REVENUE
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"' 9,000.
,p
78,500.
4,500.
2,500.
5,000.
70,000.
5,000.
400.
100.
12,000.
2,100.
1,950.
1,100.
102,800.
14,000.
1,000.
2,275.
300.
5,000.
7,137.29
129,662.20
8,578.00
462,902.49
7,624.88
25,625.67
ls750.00
$ 497,903.04