Ordinance 2016-20
AN ORDINANCE OF THE TOWN OF POMONA PARK, FLORIDA, IN PUTNAM COUNTY, FLORIDA, ADOPTING THE FINAL BUDGET FOR POMONA PARK FOR FISCAL YEAR 2016-2017.
WHEREAS, the Town of Pomona Park of Putnam County, Florida on September 14, 2016, held a public hearing as required by Florida Statute 200.065; and,
WHEREAS, the Town of Pomona Park of Putnam County, Florida on September 26, 2016, held a final public hearing as required by Florida Statute 200.065; and,
WHEREAS, the Town of Pomona Park in Putnam County Florida, set forth the appropriations and revenue estimate for the budget for Fiscal Year 2016-2017 in the amount of $1,668,393.00.
NOW, THEREFORE, BE IT ENACTED BY THE TOWN COUNCIL OF THE TOWN OF POMONA PARK, Putnam County, Florida, that:
Section 1. Purpose
The Fiscal Year 2016-2017 Final Budget shall be adopted as shown below:
ESTIMATED REVENUES |
GENERAL FUND including Grants & Beautification Committee |
BETTER PLACE FUND |
1 TO 5 CENT FUND |
TOTAL ALL FUNDS |
|
Taxes: Millage per $1000 |
Dollars |
Dollars |
Dollars |
Dollars |
|
Ad Valorem Taxes 5.7874 |
150,400 |
150,400 |
|||
Local Option Gas Tax |
26,090 |
17,293 |
43,383 |
||
One Cent Sales Tax |
68,000 |
68,000 |
|||
Franchise Taxes |
37,500 |
37,500 |
|||
Utility Taxes |
36,300 |
36,300 |
|||
Communication Service Tax |
13,200 |
13,200 |
|||
Local Business Tax |
3,000 |
3,000 |
|||
Permit Fees |
500 |
500 |
|||
CDBG, Federal Grant, Economic Environment |
583,000 |
583,000 |
|||
State Grants, FRDAP & Historic Preservation |
50,000 |
50,000 |
|||
State Shared Revenues |
82,180 |
82,180 |
|||
County Shared Revenues |
320 |
320 |
|||
Interest Earnings |
65 |
15 |
80 |
||
Miscellaneous Revenues |
8,280 |
8,280 |
|||
Court & Local Fines/Fees |
50 |
50 |
|||
TOTAL REVENUES |
990,885 |
68,000 |
17,308 |
1,076,193 |
|
Fund Balances/Reserves/Net Assets |
316,200 |
198,000 |
78,000 |
592,200 |
|
TOTAL REVENUES, TRANSFERS & BALANCES |
1,307,085 |
266,000 |
95,308 |
1 ,668,393 |
|
EXPENDITURES |
|||||
General Government |
231,064 |
0 |
0 |
231,064 |
|
Public Safety |
44,361 |
0 |
0 |
44,361 |
|
Transportation |
220,371 |
218,000 |
92,000 |
530,371 |
|
Economic Environment |
583,000 |
0 |
0 |
583,000 |
|
Culture/Recreation |
114,063 |
47,500 |
0 |
161,563 |
|
TOTAL EXPENDITURES |
1,192,859 |
265,500 |
92,000 |
1,550,359 |
|
Fund Balances/Reserves/Net Assets |
114,226 |
500 |
3,308 |
118,034 |
|
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES |
1,307,085 |
266,000 |
95,308 |
1,668,393 |
Section 2. Severability
Each phrase, sentence, paragraph, section or other provision of this Ordinance is severable from all other such phrases, sentences, paragraphs, sections and provisions. Should any phrase, sentence, paragraph, section or provision of this Ordinance be declared by the courts to be unconstitutional or invalid, such declaration shall not affect any other portion or provision of this Ordinance.
Section 3. Conflicts
All ordinances or resolutions, or parts thereof, in conflict herewith are hereby superseded or repealed to the extent of such conflict.
Section 4. Effective Date
This Ordinance will take effect immediately upon its adoption.
YEAS NAYS ABSENT OR NOT VOTING
PASSED ON FIRST READING: __6__ __0___ __1__
PASSED ON SECOND READING: __4__ ___0__ __3__
DULY ADOPTED AT A PUBLIC HEARING THE 26st DAY OF September, 2016.
Time Adopted: ______ pm.
TOWN OF POMONA PARK
______________________________
Mayor John C. Bergquist, Jr.
Attest: ________________________
Cindy Hair, Town Clerk
APPROVED AS TO FORM:
_______________________________
Craig Sherar, Town Attorney
AN ORDINANCE OF THE TOWN OF POMONA PARK, FLORIDA, IN PUTNAM COUNTY, FLORIDA, AMENDING THE FINAL BUDGET FOR POMONA PARK FOR FISCAL YEAR 2015-2016.
WHEREAS, the Town of Pomona Park of Putnam County, Florida on September 9, 2015, held a public hearing as required by Florida Statute 200.065; and,
WHEREAS, the Town of Pomona Park of Putnam County, Florida on September 21, 2015, held a final public hearing as required by Florida Statute 200.065; and,
WHEREAS, the Town of Pomona Park in Putnam County Florida, set forth the appropriations and revenue estimate for the budget for Fiscal Year 2015-2016 in the amount of $1,686,435.00; and,
WHEREAS, the Town Council has deemed it necessary to increase the current year code enforcement budget by $10,000.
NOW, THEREFORE, BE IT ENACTED BY THE TOWN COUNCIL OF THE TOWN OF POMONA PARK, Putnam County, Florida, that:
Section 1. Purpose
The Fiscal Year 2015-2016 Final Budget shall be amended as shown below:
ESTIMATED REVENUES |
GENERAL FUND including Grants & Beautification Committee |
BETTER PLACE FUND |
1 TO 5 CENT FUND |
TOTAL ALL FUNDS |
|
Taxes: Millage per $1000 |
|||||
Ad Valorem Taxes 5.7874 |
$ 154,000 |
$ 154,000 |
|||
Local Option Gas Tax |
$ 23,700 |
$ 15,500 |
$ 39,200 |
||
One Cent Sales Tax |
$ 66,700 |
$ 66,700 |
|||
Franchise Taxes |
$ 41,100 |
$ 41,100 |
|||
Utility Taxes |
$ 37,900 |
$ 37,900 |
|||
Communication Service Tax |
$ 17,900 |
$ 17,900 |
|||
Local Business Tax |
$ 3,000 |
$ 3,000 |
|||
Permit Fees |
$ 500 |
$ 500 |
|||
CDBG, Federal Grant, Economic Environment |
$ 625,000 |
$ 625,000 |
|||
State Grants, FRDAP & Historic Preservation |
$ 100,000 |
$ 100,000 |
|||
State Shared Revenues |
$ 74,100 |
$ 74,100 |
|||
County Shared Revenues |
$ 400 |
$ 400 |
|||
Interest Earnings |
$ 50 |
$ 15 |
$ 65 |
||
Miscellaneous Revenues |
$ 11,490 |
$ 11,490 |
|||
Court & Local Fines/Fees |
$ 80 |
$ 80 |
|||
TOTAL REVENUES |
$ 1,089,220 |
$ 66,700 |
$ 15,515 |
$ 1,171,435 |
|
Fund Balances/Reserves/Net Assets |
$ 290,000 |
$ 147,000 |
$ 78,000 |
$ 515,000 |
|
TOTAL REVENUES, TRANSFERS & BALANCES |
$ 1,379,220 |
$ 213,700 |
$ 93,515 |
$ 1 ,686,435 |
|
EXPENDITURES |
|||||
General Government |
$ 176,700 |
$ 1,000 |
$ - |
$ 177,700 |
|
Public Safety |
$ 30,910 |
$ - |
$ - |
$ 30,910 |
|
Transportation |
$ 259,100 |
$ 182,500 |
$ 80,000 |
$ 521,600 |
|
Economic Environment |
$ 725,000 |
$ - |
$ - |
$ 725,000 |
|
Culture/Recreation |
$ 96,335 |
$ 14,500 |
$ - |
$ 110,835 |
|
TOTAL EXPENDITURES |
$ 1,288,045 |
$ 198,000 |
$ 80,000 |
$ 1,566,045 |
|
Fund Balances/Reserves/Net Assets |
$ 91,175 |
$ 15,700 |
$ 13,515 |
$ 120,390 |
|
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES |
$ 1,379,220 |
$ 213,700 |
$ 93,515 |
$ 1,686,435 |
Section 2. Severability
Each phrase, sentence, paragraph, section or other provision of this Ordinance is severable from all other such phrases, sentences, paragraphs, sections and provisions. Should any phrase, sentence, paragraph, section or provision of this Ordinance be declared by the courts to be unconstitutional or invalid, such declaration shall not affect any other portion or provision of this Ordinance.
Section 3. Conflicts
All ordinances or resolutions, or parts thereof, in conflict herewith are hereby superseded or repealed to the extent of such conflict.
Section 4. Effective Date
This Ordinance will take effect immediately upon its adoption.
YEAS NAYS ABSENT OR NOT VOTING
PASSED ON FIRST READING: __5__ __0___ __2__
PASSED ON SECOND READING: ____ _____ ____
DULY ADOPTED AT A PUBLIC HEARING THE 12th DAY OF April, 2016.
Time Adopted: ______ pm.
TOWN OF POMONA PARK
______________________________
Mayor John C. Bergquist, Jr.
Attest: ________________________
Cindy Hair, Town Clerk
APPROVED AS TO FORM:
_______________________________
Craig Sherar, Town Attorney
Ordinance 2015-3
AN ORDINANCE OF THE TOWN OF POMONA PARK, FLORIDA, IN PUTNAM COUNTY, FLORIDA, AMENDING THE FINAL BUDGET FOR POMONA PARK FOR FISCAL YEAR 2014-2015; SPECIFICALLY INCREASING THE BEAUTIFICATION COMMITTEE BUDGET WITHIN THE GENERAL FUND.
WHEREAS, the Town of Pomona Park of Putnam County, Florida on March 10, 2015, held a public hearing as required by Florida Statute 200.065; and,
WHEREAS, the Town of Pomona Park of Putnam County, Florida on April 14, 2015, held a final public hearing as required by Florida Statute 200.065; and,
WHEREAS, the Town of Pomona Park in Putnam County Florida, set forth the appropriations and revenue estimate for the budget for Fiscal Year 2014-2015 in the amount of $1,368,830.00.
NOW, THEREFORE, BE IT ENACTED BY THE TOWN COUNCIL OF THE TOWN OF POMONA PARK, Putnam County, Florida, that:
Section 1. Purpose
The Fiscal Year 2014-2015 Final Budget shall be adopted as shown below:
|
ESTIMATED REVENUES |
GENERAL FUND |
BETTER PLACE FUND |
1 TO 5 CENT FUND |
TOTAL ALL FUNDS |
|
Taxes: Millage per $1000 |
||||
|
Ad Valorem Taxes 5.7874 |
$ 156,000 |
$ 156,000 |
||
|
Local Option Gas Tax |
$ 22,000 |
$ 14,800 |
$ 36,800 |
|
|
One Cent Sales Tax |
$ 60,000 |
$ 60,000 |
||
|
Franchise Taxes |
$ 39,200 |
$ 39,200 |
||
|
Utility Taxes |
$ 36,900 |
$ 36,900 |
||
|
Communication Service Tax |
$ 20,000 |
$ 20,000 |
||
|
Local Business Tax |
$ 3,400 |
$ 3,400 |
||
|
Permit Fees |
$ 600 |
$ 600 |
||
|
CDBG, Federal Grant, Economic Environment |
$ 500,000 |
$ 500,000 |
||
|
State Shared Revenues |
$ 72,400 |
$ 72,400 |
||
|
County Shared Revenues |
$ 5,400 |
$ 5,400 |
||
|
Interest Earnings |
$ 310 |
$ 20 |
$ 330 |
|
|
Miscellaneous Revenues |
$ 9,400 |
$ 9,400 |
||
|
Court & Local Fines/Fees |
$ 400 |
$ 400 |
||
|
TOTAL SOURCES |
$ 866,010 |
$ 60,000 |
$ 14,820 |
$ 940,830 |
|
Fund Balances/Reserves/Net Assets |
$ 243,000 |
$ 120,000 |
$ 65,000 |
$ 428,000 |
|
TOTAL REVENUES, TRANSFERS & BALANCES |
$ 1,1 09,010 |
$ 180,000 |
$ 79,820 |
$ 1,368,830 |
|
EXPENDITURES |
||||
|
General Government |
$ 180,050 |
$ - |
$ - |
$ 180,050 |
|
Public Safety |
$ 27,200 |
$ - |
$ - |
$ 27,200 |
|
Transportation |
$ 62,500 |
$ 10,000 |
$ 35,000 |
$ 107,500 |
|
Economic Environment |
$ 500,000 |
$ - |
$ - |
$ 500,000 |
|
Culture/Recreation |
$ 104,550 |
$ 51,000 |
$ - |
$ 155,550 |
|
TOTAL EXPENDITURES |
$ 874 ,300 |
$ 61,000 |
$ 35,000 |
$ 970 ,300 |
|
Fund Balances/Reserves/Net Assets |
$ 234 ,710 |
$ 119,000 |
$ 44,820 |
$ 398 ,530 |
|
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES |
$ 1,1 09,010 |
$ 180,000 |
$ 79,820 |
$ 1,368,830 |
Section 2. Severability
Each phrase, sentence, paragraph, section or other provision of this Ordinance is severable from all other such phrases, sentences, paragraphs, sections and provisions. Should any phrase, sentence, paragraph, section or provision of this Ordinance be declared by the courts to be unconstitutional or invalid, such declaration shall not affect any other portion or provision of this Ordinance.
Section 3. Conflicts
All ordinances or resolutions, or parts thereof, in conflict herewith are hereby superseded or repealed to the extent of such conflict.
Section 4. Effective Date
This Ordinance shall take effect immediately upon final passage as provided by law.
YEAS NAYS ABSENT OR NOT VOTING
PASSED ON FIRST READING: __5__ __0___ __2__
PASSED ON SECOND READING: __7__ __0___ __0__
DULY ADOPTED AT A PUBLIC HEARING THE 14th DAY OF April, 2015.
Time Adopted: _7:30_ pm.
TOWN OF POMONA PARK
______________________________
Mayor John C. Bergquist, Jr.
Attest: ________________________
Cindy Hair, Town Clerk
APPROVED AS TO FORM:
_______________________________
Craig Sherar, Town Attorney
FINAL BUDGET FOR 2014-2015
| ESTIMATED REVENUES | GENERAL FUND | BETTER PLACE FUND | 1 TO 5 CENT FUND | TOTAL ALL FUNDS |
| Taxes: Millage per $1000 | ||||
| Ad Valorem Taxes 5.7874 | $ 156,000 | $ 156,000 | ||
| Local Option Gas Tax | $ 22,000 | $ 14,800 | $ 36,800 | |
| One Cent Sales Tax | $ 60,000 | $ 60,000 | ||
| Franchise Taxes | $ 39,200 | $ 39,200 | ||
| Utility Taxes | $ 36,900 | $ 36,900 | ||
| Communication Service Tax | $ 20,000 | $ 20,000 | ||
| Local Business Tax | $ 3,400 | $ 3,400 | ||
| Permit Fees | $ 600 | $ 600 | ||
| Grant, Community Development Block Grant | $ 500,000 | $ 500,000 | ||
| State Shared Revenues | $ 72,400 | $ 72,400 | ||
| County Shared Revenues | $ 5,400 | $ nbsp; 5,400 | ||
| Interest Earnings | $ 310 | $ 20 | $ 330 | |
| Miscellaneous Revenues | $ 1,400 | $ 1,400 | ||
| Court & Local Fines/Fees | $ 400 | $ 400 | ||
| TOTAL SOURCES | $ 858,010 | $ 60,000 | $ 14,820 | $ 932,830 |
| Fund Balances/Reserves/Net Assets | $ 243,000 | $ 120,000 | $ 65,000 | $ 428,000 |
| TOTAL REVENUES, TRANSFERS & BALANCES | $ 1,101,010 | $ 180,000 | $ 79,820 | $ 1,360,830 |
| EXPENDITURES | ||||
| General Government | $ 180,050 | $ - | $ - | $ 180,050 |
| Public Safety | $ 27,200 | $ - | $ - | $ 27,200 |
| Transportation | $ 62,500 | $ 10,000 | $ 35,000 | $ 107,000 |
| Economic Environment | $ 500,000 | $ - | $ - | $ 500,000 |
| Culture/Recreation | $ 96,550 | $ 51,000 | $ - | $ 147,550 |
| TOTAL EXPENDITURES | $ 366,300 | $ 61,000 | $ 35,000 | $ 462,300 |
| Fund Balances/Reserves/Net Assets | $ 237,710 | $ 119,000 | $ 44,820 | $ 398,530 |
| TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES | $ 1,101,010 | $ 180,000 | $ 79,820 | $ 1,360,830 |
| The tentative, adopted, and/or final budgets will be on file in the office of the above referenced taxing authority as a public record. | ||||
Adopted 2013-2014 Budget
RESOLUTION 2013-13
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF POMONA PARK, PUTNAM COUNTY, FLORIDA, ADOPTING THE FINAL BUDGET FOR THE TOWN OF POMONA PARK, FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30, 2014; PROVIDING FOR AN EFFECTIVE DATE.
W I T N E S S E T H
Whereas, The Town Council of the Town of Pomona Park, Putnam County, Florida, held public hearings as required by Florida Statute 200.065; and
Whereas, The Town of Pomona Park, Putnam County, Florida, has set forth the appropriations and revenue estimates for the Town's fiscal year commencing October 1, 2013 and ending September 30, 2014, as show in “Exhibit A”.
NOW THEREFORE, BE IT RESOLVED by the Town of Pomona Park, Putnam County, Florida, that:
1. The Fiscal Year 2013 – 2014 Final Budget is adopted.
2. This resolution will take effect immediately upon its adoption and will cover the fiscal year bginning October 1, 2013 and ending September 30, 2014.
IN WITNESS THEREOF, this Resolution has been duly adopted at a Public Hearing this 23rd Day of September, 2013.
ADOPTED BY ROLL CALL AS FOLLOWS:
First Reading 9/9/2013 Second Reading 9/23/2013
Council Member Robert Warren absent absent
Council Member Joseph Svingala Y Y
Council Member Lori Kirby Y Y
Mayor John C. Bergquist, Jr. Y Y
Council Member Pat Mead Y Y
Council Member Sharon Fells Barlow Y Y
Council Member Joe Lieb Y Y
___________________________
Mayor John C. Bergquist, Jr.
___________________________
Attest: Cindy Hair, Town Clerk
|
ESTIMATED REVENUES |
GENERAL FUND |
BETTER PLACE FUND |
1 TO 5 CENT FUND |
TOTAL ALL FUNDS |
|
Taxes: Millage per $1000 |
|
|
|
|
|
Ad Valorem Taxes 5.7874 |
$ 150,300 |
|
|
$ 150,300 |
|
Local Option Gas Tax |
$ 21,000 |
|
$ 14,000 |
$ 35,000 |
|
One Cent Sales Tax |
|
$ 65,000 |
|
$ 65,000 |
|
Franchise Taxes |
$ 35,300 |
|
|
$ 35,300 |
|
Utility Taxes |
$ 28,750 |
|
|
$ &nnbsp; 28,750 |
|
Communication Service Tax |
$ 26,000 |
|
|
$ 26,000 |
|
Local Business Tax |
$ 3,400 |
|
|
$ 3,400 |
|
Permit Fees |
$ 300 |
|
|
$ 300 |
|
State Shared Revenues |
$ 70,200 |
|
|
$ 70,200 |
|
County Shared Revenues |
$ 500 |
|
|
$ 500 |
|
Interest Earnings |
$ 250 |
|
$ 20 |
$ 270 |
|
Miscellaneous Revenues |
$ 5,200 |
|
|
$ 5,200 |
|
Court & Local Fines/Fees |
$ 500 |
|
|
$ 500 |
|
TOTAL SOURCES |
$ 341,700 |
$ 65,000 |
$ 14,020 |
$ 420,720 |
|
Fund Balances/Reserves/Net Assets |
$ 210,644 |
$ 104,000 |
$ 49,000 |
$ 363,644 |
|
TOTAL REVENUES, TRANSFERS & BALANCES |
$ 552,344 |
$ 169,000 |
$ 63,020 |
$ 784,364 |
|
EXPENDITURES |
|
|
|
|
|
General Government |
$ 195,040 |
$ - |
$ - |
$ 195,040 |
|
Public Safety |
$ 36,190 |
$ - |
$ - |
$ 36,190 |
|
Transportation |
$ 59,400 |
$ 25,000 |
$ - |
$ 84,400 |
|
Economic Environment |
|
$ - |
$ - |
$ - |
|
Culture/Recreation |
$ 83,470 |
$ 65,000 |
$ - |
$ 148,470 |
|
TOTAL EXPENDITURES |
$ 374,100 |
$ 90,000 |
$ - |
$ 464,100 |
|
Fund Balances/Reserves/Net Assets |
$ 178,244 |
$ 79,000 |
$ 63,020 |
$ 320,264 |
|
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES |
$ 552,344 |
$ 169,000 |
$ 63,020 |
$ 784,364 |
|
The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record. |
|
|||
________________________________________________________________________________________________________________________
RESOLUTION 2013-7
A RESOLUTION OF THE TOWN COUNCIL
OF THE TOWN OF POMONA PARK, PUTNAM COUNTY, FLORIDA,
ADOPTING AN AMENDED BUDGET FOR
THE TOWN OF POMONA PARK, FOR THE FISCAL YEAR COMMENCING
OCTOBER 1, 2012 AND ENDING SEPTEMBER 30, 2013;
PROVIDING FOR AN EFFECTIVE DATE.
W I T N E S S E T H
Whereas, The Town Council of the Town of Pomona Park, Putnam County, Florida, held public hearings as required by Florida Statute 200.065; and,
Whereas, The Town of Pomona Park, Putnam County, Florida, has set forth the appropriations and revenue estimates for the Town's fiscal year commencing October 1, 2012 and ending September 30, 2013, as show in “Exhibits A through D”.
NOW THEREFORE, BE IT RESOLVED by the Town of Pomona Park, Putnam County, Florida, that:
1. The Fiscal Year 2012 – 2013 Amended Budget is adopted.
2. This resolution will take effect immediately upon its adoption and will cover the fiscal year bginning October 1, 2012 and ending September 30, 2013.
IN WITNESS THEREOF, this Resolution has been duly adopted at a Public Hearing this 25th Day of June, 2013.
ADOPTED BY ROLL CALL AS FOLLOWS:
First Reading 06/11/2013
Council Member Robert Warren Yea
Council Member Joseph Svingala Yea
Council Member Lori Kirby Yea
Mayor John C. Bergquist, Jr. Yea
Council Member Pat Mead Yea
Council Member Sharon Fells Barlow Yea
Council Member Joe Lieb Yea
Second Reading 6/25/2013
Council Member Robert Warren Yea
Council Member Joseph Svingala Yea
Council Member Lori Kirby Yea
Mayor John C. Bergquist, Jr. Yea
Council Member Pat Mead Yea
Council Member Sharon Fells Barlow Yea
Council Member Joe Lieb Yea
“EXHIBIT A”
TOWN OF POMONA PARK
PROPOSED BUDGET, GENERAL FUND (INCL BEAUTIFICATION) OF ESTIMATED REVENUES
(INCLUDING CARRY-OVER BALANCE)
AND ANTICIPATED EXPENDITURES [INCLUDING
FUND BALANCE (RESERVES)] FOR THE 2012-2013 FISCAL YEAR.
ESTIMATED REVENUES AND CARRY-OVER
Advalorem Taxes (Incl. Pers. & Del.) @ 5.7874 mills ---------------------------- $148,800
Local Option Gas Tax------------------------------------------------------------------- 18,000
One Cent Sales Tax (Better Place Plan)---------------------------------------------- 0
Franchise Taxes-------------------------------------------------------------------------- 37,600
Utility Taxes------------------------------------------------------------------------------ 18,450
Communications Service Tax---------------------------------------------------------- 24,000
Occupational Licenses------------------------------------------------------------------- 1,200
Permit Fees------------------------------------------------------------------------------- 400
Federal Grant (CDBG)------------------------------------------------------------------ 0
State Shared Revenues ----------------------------------------------------------------- 68,400
County Shared Revenues--------------------------------------------------------------- 500
Interest Earnings------------------------------------------------------------------------- 250
Miscellaneous Revenues---------------------------------------------------------------- 6,250
Court & Local Fines/Fees -------------------------------------------------------------- 500
Actual Carry-Over from 2011-2012 Fiscal Year-------------------------------- $ 192,141
TOTAL REVENUES, OTHER FINANCING SOURCES, & BALANCES: $ 516,491
EXPENDITURES/EXPENSES, (Incl. Sp. Revenues & Reserves)
General Government Services:
Legislative
Financial and Administrative
Legal Counsel
Comprehensive Plan
Total General Government Services------------------------------- $ 181,950
Public Safety:
Law Enforcement
Fire Control
Code Enforcement
Total Public Safety--------------------------------------------------- 17,600
Transportation:
Roads and Streets (Incl. Special Revenues)
Total Transportation------------------------------------------------ 88,100
Economic Environment
Housing and Urban Development
Total Economic Environment--------------------------------------- 0
Culture/Recreation:
Parks & Recreation
Special Events
Special Recreation Facilities (Community Center)
Total Culture/Recreation------------------------------------------- 74,200
Reserves:
Fund Balance - September 30, 2013--------------------------------------- $ 154,641
TOTAL APPROPRIATED EXPENDITURES/EXPENSES & RESERVES: $ 516,491
“EXHIBIT B”
TOWN OF POMONA PARK
PROPOSED BUDGET 1 TO 5 CENT OF ESTIMATED REVENUES
(INCLUDING CARRY-OVER BALANCE)
AND ANTICIPATED EXPENDITURES [INCLUDING
FUND BALANCE (RESERVES)] FOR THE 2012-2013 FISCAL YEAR.
ESTIMATED REVENUES AND CARRY-OVER
Local Option Gas Tax------------------------------------------------------------------- $ 12,200
Actual Carry-Over from 2011-2012 Fiscal Year-------------------------------- $ 34,813
TOTAL REVENUES, OTHER FINANCING SOURCES, & BALANCES: $ 47,013
EXPENDITURES/EXPENSES, (Incl. Sp. Revenues & Reserves)
General Government Services:
Legislative
Financial and Administrative
Legal Counsel
Comprehensive Plan
&nnbsp; Total General Government Services------------------------------- $0.00
Public Safety:
Law Enforcement
Fire Control
Total Public Safety--------------------------------------------------- 0.00
Transportation:
Roads and Streets (Incl. Special Revenues)
Total Transportation------------------------------------------------ 0.00
Economic Environment
Housing and Urban Development
Total Economic Environment--------------------------------------- 0.00
Culture/Recreation:
Parks & Recreation
Special Events
Special Recreation Facilities (Community Center)
Total Culture/Recreation------------------------------------------- 0.00
Reserves:
Fund Balance - September 30, 2013--------------------------------------- $47,013
TOTAL APPROPRIATED EXPENDITURES/EXPENSES & RESERVES: $ 47,013
“EXHIBIT C”
TOWN OF POMONA PARK
PROPOSED BUDGET BETTER PLACE OF ESTIMATED REVENUES
(INCLUDING CARRY-OVER BALANCE)
AND ANTICIPATED EXPENDITURES [INCLUDING
FUND BALANCE (RESERVES)] FOR THE 2012-2013 FISCAL YEAR.
ESTIMATED REVENUES AND CARRY-OVER
One Cent Sales Tax (Better Place Plan)---------------------------------------------- $ 56,000
Actual Carry-Over from 2011-2012 Fiscal Year-------------------------------- $ 87,740
TOTAL REVENUES, OTHER FINANCING SOURCES, & BALANCES: $143,740
------------------------------------------------------------------------
EXPENDITURES/EXPENSES, (Incl. Sp. Revenues & Reserves)
General Government Services:
Legislative
Financial and Administrative
Legal Counsel
Comprehensive Plan
Total General Government Services------------------------------- $ 17,000
Public Safety:
Law Enforcement
Fire Control
Total Public Safety--------------------------------------------------- 0
Transportation:
Roads and Streets (Incl. Special Revenues)
Total Transportation------------------------------------------------ 25,000
Economic Environment
Housing and Urban Development
Total Economic Environment--------------------------------------- 0
Culture/Recreation:
Parks & Recreation
Special Events
Special Recreation Facilities (Community Center)
Total Culture/Recreation------------------------------------------- 50,000
Reserves:
Fund Balance - September 30, 2013--------------------------------------- $ 51,740
TOTAL APPROPRIATED EXPENDITURES/EXPENSES & RESERVES: $ 143,740
“EXHIBIT D”
TOWN OF POMONA PARK
PROPOSED BUDGET CDBG OF ESTIMATED REVENUES
(INCLUDING CARRY-OVER BALANCE)
AND ANTICIPATED EXPENDITURES [INCLUDING
FUND BALANCE (RESERVES)] FOR THE 2012-2013 FISCAL YEAR.
ESTIMATED REVENUES AND CARRY-OVER
Federal Grant (CDBG)------------------------------------------------------------------ $ 184,908
TOTAL REVENUES, OTHER FINANCING SOURCES, & BALANCES: $ 184,908
------------------------------------------------------------------------
EXPENDITURES/EXPENSES, (Incl. Sp. Revenues & Reserves)
Economic Environment
Housing and Urban Development
Total Economic Environment--------------------------------------- $ 184,908
TOTAL APPROPRIATED EXPENDITURES/EXPENSES & RESERVES: $ 184,908
---------------------------------------------------- RESOLUTION 2013-7 -------------------------------------------------
Proposed Budget Town of Pomona Park
October 1, 2012 - September 31, 2013
As Amended 6/25/2013
| ESTIMATED REVENUES | GENERAL FUND | BETTER PLACE FUND | 1 TO 5 CENT FUND | CDBG FUND | TOTAL ALL FUNDS |
| Taxes: Millage per $1000 | |||||
| Ad Valorem Taxes 5.7874 | $ 148,800 | $ 148,800 | |||
| Local Option Gas Tax | $ 18,000 | $ 12,200 | $ 30,200 | ||
| One Cent Sales Tax | $ 56,000 | $ 56,000 | |||
| Franchise Taxes | $ 37,600 | $ 37,600 | |||
| Utility Taxes | $ 18,450 | $ 18,450 | |||
| Communication Service Tax | $ 24,000 | $ 24,000 | |||
| Occupational Licenses | $ 1,200 | $ 1,200 | |||
| Permit Fees | $ 400 | $ 400 | |||
| Federal Grant (CDBG) | $ 184,908 | $ 184,908 | |||
| State Shared Revenues | $ 68,400 | $ 68,400 | |||
| County Shared Revenues | $ 500 | $ 500 | |||
| Interest Earnings | $ 250 | $ 250 | |||
| Miscellaneous Revenues | $ 6,250 | $ 6,250 | |||
| Court & Local Fines/Fees | $ 500 | $ 500 | |||
| TOTAL SOURCES | $ 324,350 | $ 56,000 | $ 12,200 | $ 184,908 | $ 577,458 |
| Fund Balances/Reserves/Net Assets | $ 192,141 | $ 87,740 | $ 34,813 | $ 314,694 | |
| TOTAL REVENUES, TRANSFERS & BALANCES | $ 516,491 | $ 143,740 | $ 47,013 | $ 184,908 | $ 892,152 |
| EXPENDITURES | |||||
| General Government | $ 181,950 | $ 17,000 | $ 198,950 | ||
| Public Safety | $ 17,600 | $ 17,600 | |||
| Transportation | $ 88,100 | $ 25,000 | $ 113,100 | ||
| Economic Environment | $ 184,908 | $ 184,908 | |||
| Culture/Recreation | $ 74,200 | $ 50,000 | $ 124,200 | ||
| TOTAL EXPENDITURES | $ 361,850 | $ 92,000 | $ 184,908 | $ 638,758 | |
| Fund Balances/Reserves/Net Assets | $ 154,641 | $ 51,740 | $ 47,013 | $ 252,394 | |
| TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES | $ 516,491 | $ 143,740 | $ 47,013 | $ 184,908 | $ 892,152 |
| The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record. | |||||
