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Public Notices….The Budget…LBTS/LIGHTHOUSE POINT…COMPARED…

Sun Sentinel…published LBTS Budget…9/22/08

full budget online…http://www.lauderdalebythesea-fl.gov/

ESTIMATED REVENUES…

Millage 3.9990….per $1000

Ad Valorem Taxes….$8,077,919.00

Fire assessment… General Fund…$1,000,485.00

Utility Taxes….. General Fund..$829,223.00

Franchise Fees….General Fund…$772,933.00

Intergovernmental Revenue….General Fund…$1,144,989.00/Capital Improvement Fund…$176,548.00

License/Permits….General Fund… $142,527.00

Charges for Service….General Fund …$136,668.00/Parking Improvement Fund…$424,112.00/Sewer Enterprise Fund…$1,018,118.00

Fines & Forfeitures….General Fund….$190,679.00/Parking Improvement Fund…$120,762.00

FUN FINANCE CATEGORIES………

“Miscellaneous Revenues”….$406.512.00… General Fund/$13,762.00…. Special Revenue Fund./$7,669.00 ….Parking Improvement Fund/29,795.00 ….Sewer Enterprise Fund/$29,079.00 ….. Capital Improvement Fund

“Other Financing Sources”….$165.645.00 …. General Fund/$2.199.599.00 … Capital Improvement Fund

TOTALS…

General Fund….$12,867.00

Special Revenue Fund…$17,327.00

Parking Improvement Fund….$552543.00

Sewer Enterprise Fund….$1,236,895.00

Capital Improvement Fund…$3,080,038.00

Memorandum Total for all…$17,754,443.00

EXPENDITURES/EXPENSES…

General Government…General …$3,279.541/Capital Improvement…$215,261.00

Public Safety….General….$5,039,575.00/Special Revenue….$17,327.00

Physical Environment…..General…$312,788.00/Sewer Enterprise ….$1,236,895.00/Capital Improvement…$218,300.00

Transportation….General….$186,042.00/Parking Improvement….$386.898.00/Capital Improvement ….$210,000.00

AND MORE….FUN FINANCE CATEGORIES…

“Culture and Recreation”…..General….$458,406.00/Capital Improvement….$459,060.00

“Economic Environment”….General….$1,391,689.00/Capital Improvement….$387,835.00

“Other Financing Uses/Transfers”….General….$2,199,599.00/ Capital Improvements….$1,589,582.00

Reserves….0…zilch…nada….HUH?…..

TOTAL APPROPRIATED EXPENDITURES AND RESERVES….same as above totals….$17,754,443.00

LIGHTHOUSE POINT…Sentinel…9/21/08

General Fund…3.2822

voted Fund…0.2320

ESTIMATED REVENUES…

Millage…3.282

Ad valorem $6,590.187

TOTAL BUDGET…LIGHTHOUSE POINT….$14,849,052…LBTS…$17,754,443.00

ESTIMATED REVENUES….COMPARED….

Lighthouse Point….General Fund…$11,822,702…( includes capital lease proceeds)….LBTS….$12,867,640.00

Lighthouse Point….Special Revenue….$2,553.969……..LBTS…..$17,327.00

Lighthouse Point has no Parking Improvement Fund….LBTS does….$552,543.00

Lighthouse Point…..Debt Service…$472,381….LBTS…has no Debt Service category….

Lighthouse Point ….has no Sewer Enterprise Fund….LBTS does…$1,236,895.00

Lighthouse Point has no Capital Improvement Fund……LBTS does…$2,199,599.00

EXPENDITURES….COMPARED….

Lighthouse Point General Government Service….$1,373.540….LBTS…$3,279,541.0

Lighthouse Point Public Safety…with their own fire/police….$7,657.078…..LBTS with VFD/AMR/BSO police….$5,056,902.00

Lighthouse Point Physical Environment…$3,785,491…..LBTS….$1,767,983.00

Lighthouse Point Transportation….$51,722….LBTS….$782,940.0

Lighthouse Point “Culture and Recreation”….$904.285…..LBTS….$917,466.00

Lighthouse Point does not have….”Economic Environment” category……LBTS does…$1,779,524.00

Lighthouse Point Debt Service….$706.381 & Transfers Out…$299.156….LBTS…”Other Financing/Transfers”….$3,954,826.00

Lighthouse Point has reserves….$71,399….LBTS…has 0…zilch…nada…

BCbythesea…still imploring…. LBTS Commissioners/Administrators/Staff …Take a field trip to Lighthouse Point!…..

Final Budget …Lighthouse Point 9/24/08…..LBTS….9/25/08…5:01 pm…Jarvis Hall…public comment is welcome…televised…online..

more to come….

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