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G <br />Financial Overview and Proposed 2015 - 2016 Budget <br />FY 2015* <br />REVENUES: <br />Seminole County TIF <br />City of Casselberry TIF <br />Misc revenue <br />Fund Balance <br />Total <br />OPERATING EXPENSES <br />31.00 Professional Services <br />Annan Landscaping <br />Brown, Garganese, Weiss <br />PMG Associates <br />Triece Company <br />32.00 Accounting and Auditing <br />45.00 Comprehensive Planning / Insurance <br />47.00 Printing and Binding <br />49.00 Other Current Charges and Obligations <br />49.11 Other Current Charges -Econ. Opportunity Incentives <br />52.00 Operating Supplies <br />54.00 Publications, Subscriptions, & Memberships <br />55.00 Training <br />Capital Outlay: Land <br />Capital Outlay: Infrastructure <br />91.10 Transfer To General Fund <br />Prof Services <br />DIVISION TOT, <br />193,355 <br />216,157 <br />540,200 <br />40,000 <br />5,800 <br />5,500 <br />1,000 <br />2,000 <br />100,000 <br />500 <br />1,500 <br />700 <br />400,000 <br />150,000 <br />133,200 <br />0 <br />840,200 <br />* 2015 Budget Based on no Fire Dept. consolidation with Seminole County. <br />Since consolidation occurs 10/1/15, there will be approximately <br />$100,000 less funding available in Capital Outlay for land <br />'acquisition and infrastructure improvements. <br />�i1 `.11:31 <br />Proposed <br />2016 Budget <br />199,746 <br />127,839 <br />2,000 <br />0 <br />329,50-5 <br />23,868 <br />10,000 <br />717 <br />150,000 <br />133,200 <br />0 <br />329,585 <br />