Details for Englewood 2014-2015 Fiscal year budget

Updated

Town of Englewood
2014-2015 Fiscal Year Budget
Tax Rate is $1.44 per $100.00 assessed value
The Town of Englewood has 15 Full Time Employees
GENERAL FUND & SOLID WASTE	 FY 2013 Actual	 FY 2014 Estimated	 FY 2015 Proposed
Local Taxes	 $318,991.00	$342,435.00	$356,575.00
Intergovernmental	 $206,202.00	$177,705.00	$179,524.00
License and Permits	 $590.00	 $640.00	 $640.00
Charges For Service	 $78,545.00	 $79,500.00	 $71,400.00
Fines and Forfeitures	 $152,749.00	 $155,150.00	 $169,498.00
Donations	 $11,430.00	$10,000.00	$12,000.00
Interest	 $1,921.00	$500.00	$300.00
Rent	 $12,200.00	$12,900.00	$12,900.00
Police Auction	 $11,153.00	-	-
Miscellaneous	 $5,173.00	$3,325.00	$7,699.00
Total Revenues	 $798,954.00	$782,155.00	$810,586.00
Beginning Fund Balance	 $567,899.00	 $441,479.00	 $441,479.00
Total Available Funds	 $1,336,853.00	 $1,223,634.00	 $1,252,065.00
DRUG FUND
Intergovernmental	 -	-	-
Fines and Forfeitures	 $10,842.00	 $6,000.00	 $6,000.00
Police Auction	 $5,710.00	-	-
Interest	 -	$50.00	$50.00
Miscellaneous	 -	-	-
Total Revenues	 $16,552.00	$6,050.00	$6,050.00
Beginning Fund Balance	 $37,143.00	 $35,210.00	 $41,260.00
Total Available Funds	 $53,695.00	 $41,260.00	 $47,310.00
GENERAL FUND & SOLID WASTE
General Government	 $222,851.00	$236,201.00	$243,475.00
Public Safety	 $315,781.00	$313,030.00	$341,940.00
Public Welfare	 $77,553.00	$75,054.00	$67,876.00
Streets and Highways	 $90,120.00	 $89,529.00	 $88,954.00
Waste Management	 $51,244.00	$62,350.00	$62,350.00
Capital Outlay	 $39,968.00	-	-
Debt Service	 $573,858.00	$5,991.00	$5,991.00
Proceeds from Capital Outlay	 $445,000.00	 -	 -
Total Appropriation	 $1,816,375.00	$782,155.00	$810,586.00
Surplus (Deficit)	 $126,420.00	 -	 -
Ending Fund Balance	 $441,479.00	 $441,479.00	 $441,479.00
DRUG FUND
Public Safety	 $6,285.00	$6,035.00	$6,050.00
Capital Outlay	 $12,200.00	-	-
Total Appropriations	 $18,485.00	$6,035.00	$6,050.00
Surplus (Deficit)	 ($1,933.00)	 -	 -
Ending Fund Balance	 $35,210.00	 $41,260.00	 $41,260.00


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