BUDGET SUMMARY 2020-2021

BUDGET SUMMARY

TOWN OF ESTO FLORIDA………. FISCAL YEAR 2020-2021

THE PROPOSED OPERATING EXPENDITURES FOR THE TOWN OF ESTO ARE 15 PERCENT MORE THAN LAST YEAR’S OPERATING EXPENDITURES.

GENERAL FUND

  ESTIMATED REVENUES:                   

 Ad Valoram Tax – Millage 2.514,682.00
Esto Community Redevelopment Agency (Ad Valorem)850.00
Discretionary Tax16,089.00
CST Tax560.00
Franchise Fee16,000.00
Revenue Sharing22,000.00
Sales and use tax6,500.00
1/2 cent sales tax8,000.00
Business Tax500.00
Park Rental Fee3,500.00
Donations to EVFD2,300.00
County donation EVFD6,000.00
HWY 79 maintenance fee8,787.00
LOGT Tax – Average4,500.00
Streetlight maintenance fee3,564.00
Total Estimated Revenue113,832.00
  
EE Payroll & Taxes29,000.00
City Hall / Park Utilities11,200.00
DDOT Street Lights3,564.00
Property Insurance / Workman’s Comp / Bond17,000.00
Legal / Pole Workers2,300.00
Accounting Audit8,000.00
Mosquito spraying1,250.00
Maintenance / Repairs / Fuel9,500.00
Office supplies & Accounting Services2,568.00
Debt Reserve9,000.00
Postage / Legal Ad’s700.00
Council Member Fees3,900.00
internet -ATT Annual fee6,000.00
Esto Volunteer Fire department9,000.00
Esto Community Redevelopment Agency (Ad Valorem)850.00
Total Projected Expenses113,832.00