TOWN OF LAKE PLACID

OFFICIAL WEBSITE OF TOWN OF LAKE PLACID GOVERNMENT

     

 

 

Town of Lake Placid

Lake Placid, FL

2015-2016 Budget

 

 

General Fund Revenue – Adopted budget for 2015/2016

 

Account Description:

Administration

Infrastructure

Fund Balance

44,681

 

Ad Valorem

605,610

 

Total Taxes and Fees

550,805

 

Total Franchise Fees

189,500

 

Total Recreation

128,000

 

Total Licenses and Permits

8,000

 

Total Fines and Forfeits

8,750

 

Total State Revenue Sharing Proceeds

73,805

 

Infrastructure Surtax

 

221,617

Grants or Contributions

2,000

 

Miscellaneous Revenue

3,530

20,088

Transfers and Inter-funds

 

 

From Wastewater

9,220

 

From Sanitation Loan

40,827

 

From Water System

17,700

 

From Sanitation

4,023

 

From Cemetery

1,060

 

From Infrastructure

72,000

 

Total Revenue

1,759,511

241,705

 

 

Administration – Adopted budget for 2015/2016

 

Account Description:

Administration

Infrastructure

Personnel Services

145,104

 

Operating Expenditures/Expenses

51,594

 

Transfer-in Reserve

64,298

 

Legal Counsel

15,500

 

Planning & Zoning

36,000

 

Beautification – Keep Lake Placid Bea.

20,000

 

Capital Outlay

12,500

241,705

Total Expenses

344,996

241,705

 

 

 

Police Department – Adopted budget for 2014/2015

 

Account Description:

Public Safety

Personnel Services

603,627

Operating Expenditures/Expenses

104,608

Capital Outlay

47,000

Grant Aids

2,000

Total Expenses

757,235

 

 

Public Works – Adopted budget for 2015/2016

 

Account Description:

Streets & Roads

Recreation

Cemetery

Sanitation

Fund Balance

-

-

3,525

49,568

Total Charges for Services

-

-

49,968

445,298

Miscellaneous Revenue

-

-

100

2,500

Total Revenue

General Revenue

General Revenue

53,593

497,366

 

 

 

 

 

Personnel Services

255,720

89,470

20,327

227,429

Operating Expenditures/Expenses

115,877

106,241

33,266

226,110

Transfers and Inter-funds

-

-

-

40,827

Capital Outlay

85,000

5,000

-

3,000

Grant Aids

-

-

-

-

Total Expenses

456,597

200,684

53,593

497,366

  

 

Utility Department – Adopted budget for 2015/2016

 

Account Description:

Water Services

Wastewater Services

Fund Balance

-

121,283

Total Charges for Services

1,070,000

606,900

Grants or Contributions

-

-

Capital Reserves

120,000

-

Miscellaneous Revenue

20,126

300

Total Revenue

1,210,126

728,483

 

 

 

Personnel Services

487,479

235,925

Operating Expenditures/Expenses

488,147

245,561

Transfers and Inter-funds

120,000

103,997

Capital Outlay

114,500

15,000

Debt Service

-

128,030

Grant Aids

-

-

Total Expenses

1,210,126

728,483



BUDGET 2013-14 BUDGET 2014-15 BUDGET 2015-16