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 2.5 | 14,682.00 |
| Esto Community Redevelopment Agency (Ad Valorem) | 850.00 |
| Discretionary Tax | 16,089.00 |
| CST Tax | 560.00 |
| Franchise Fee | 16,000.00 |
| Revenue Sharing | 22,000.00 |
| Sales and use tax | 6,500.00 |
| 1/2 cent sales tax | 8,000.00 |
| Business Tax | 500.00 |
| Park Rental Fee | 3,500.00 |
| Donations to EVFD | 2,300.00 |
| County donation EVFD | 6,000.00 |
| HWY 79 maintenance fee | 8,787.00 |
| LOGT Tax – Average | 4,500.00 |
| Streetlight maintenance fee | 3,564.00 |
| Total Estimated Revenue | 113,832.00 |
| EE Payroll & Taxes | 29,000.00 |
| City Hall / Park Utilities | 11,200.00 |
| DDOT Street Lights | 3,564.00 |
| Property Insurance / Workman’s Comp / Bond | 17,000.00 |
| Legal / Pole Workers | 2,300.00 |
| Accounting Audit | 8,000.00 |
| Mosquito spraying | 1,250.00 |
| Maintenance / Repairs / Fuel | 9,500.00 |
| Office supplies & Accounting Services | 2,568.00 |
| Debt Reserve | 9,000.00 |
| Postage / Legal Ad’s | 700.00 |
| Council Member Fees | 3,900.00 |
| internet -ATT Annual fee | 6,000.00 |
| Esto Volunteer Fire department | 9,000.00 |
| Esto Community Redevelopment Agency (Ad Valorem) | 850.00 |
| Total Projected Expenses | 113,832.00 |