|
Budget and Taxes
Adopted FY 2005 Coconut Creek Budget
Summary
The adopted operating budget expenditures of the City of Coconut
Creek are 13.2 percent more than last year's operating budget. |
| |
Millage
Rates |
General
Fund |
Special
Revenue Funds |
Debt
Service
Funds |
Capital
Projects Funds |
Enterprise
Funds |
Total
All Funds |
Appropriated Fund Balances
and Retained Earnings |
|
$6,500,000 |
$4,618,540 |
$0 |
$1,069,065 |
$3,323,180 |
$15,510,785 |
| |
|
|
|
|
|
|
|
| Estimated Revenues: |
|
|
|
|
|
|
|
| Ad Valorem Taxes - Operating |
5.3408 |
12,677,000 |
|
|
|
|
12,677,000 |
| Franchise Fees/Utility Taxes |
|
8,204,500 |
|
|
|
|
8,204,500 |
| Licenses and Permits |
|
1,190,000 |
|
|
|
|
1,190,000 |
| Intergovernmental Revenues |
|
3,896,000 |
2,356,000 |
|
|
|
6,252,000 |
| Charges for Services |
|
7,013,000 |
1,466,660 |
|
|
12,667,000 |
21,146,660 |
| Fines and Forfietures |
|
476,000 |
|
|
|
|
476,000 |
| Interest Earnings |
|
168,690 |
15,000 |
2,000 |
35,005 |
71,380 |
292,075 |
| Miscellaneous Revenues |
|
554,350 |
54,000 |
|
1,930,000 |
1,480,000 |
4,018,350 |
| Loan Proceeds |
|
|
|
|
8,770,000 |
|
8,770,000 |
| Operating Transfers In |
|
260,000 |
|
2,455,820 |
|
|
2,715,820 |
| Total Estimated Revenues |
|
$34,439,540 |
$3,891,660 |
$2,457,820 |
$10,735,005 |
$14,218,380 |
$65,742,405 |
| Total estimated revenue, balances |
|
$40,939,540 |
$8,510,200 |
$2,457,820 |
$11,804,070 |
$17,541,560 |
$81,253,190 |
| |
|
|
|
|
|
|
|
| Expenditures/Expenses: |
|
|
|
|
|
|
|
| City Commission |
|
822,380 |
|
|
|
|
827,380 |
| City Manager |
|
926,120 |
|
|
|
|
926,120 |
| City Clerk |
|
388,390 |
|
|
|
|
388,390 |
| Development Services |
|
2,160,250 |
|
|
3,559,200 |
|
5,719,450 |
| Public Works |
|
5,895,120 |
513,800 |
|
|
|
6,408,920 |
| Parks and Recreation |
|
3,381,430 |
|
|
|
|
3,381,430 |
| Utilities, Streets and Engineering |
|
397,800 |
498,500 |
|
|
12,161,990 |
13,058,290 |
| Information Technology |
|
1,336,210 |
|
|
|
|
1,336,210 |
| Insurance Services/Risk Management |
|
1,515,750 |
|
|
|
|
1,515,750 |
| Finance and Administrative Services |
|
976,940 |
|
|
|
720,570 |
1,697,510 |
| Human Resources |
|
591,000 |
|
|
|
|
591,000 |
| Police |
|
11,381,300 |
|
|
|
|
11,381,300 |
| Fire |
|
3,917,900 |
|
|
|
|
3,917,900 |
| Non-Departmental |
|
160,000 |
74,020 |
|
|
|
234,020 |
| Operating Transfers Out |
|
1,868,950
|
596,870 |
|
|
|
2,465,820 |
| Debt Service |
|
|
1,000,000 |
2,457,820 |
|
|
3,457,820 |
| Capital Improvement Program |
|
0 |
1,177,250 |
|
1,511,050 |
4,144,000 |
6,832,300 |
| Contingency and Reserves |
|
5,215,000 |
4,649,760 |
|
6,783,820 |
515,000 |
17,113,580 |
| Total expenditures and expenses |
|
$40,939,540 |
$8,510,200 |
$2,457,820 |
$11,804,070 |
$17,541,560 |
$81,253,190 |
| |
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