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Town Hall: (252) 393-7898

Physical Address:
427 Sherwood Avenue
Cedar Point, NC 28584

Mailing Address:
PO Box 1687
Cedar Point, NC 28584

Email : townhall@cedarpointnc.org
 
Hours of Operation:

Monday thru Friday:
8:00 a.m. – 12:00 p.m.
1:00 p.m. - 4:00 p.m.
 
Weather Report
Click for Cedar Point, North Carolina Forecast
 
Calender
 
Download PDF of Budget Here
CEDAR POINT BUDGET FISCAL YEAR 
2010-2011 REVENUES
   
  Budget
Ad Valorem Tax:
  Real & Personal $200,000.00
  Vehicles $6,000.00
   
Beer & Wine $0
 
Cable Franchise Fee $20,500.00
   
Franchise Utilities $62,000.00
   
Telecommunication Tax: $20,000.00
   
Garbage Collection Fee: $90,000.00
   
Solid Waste Disposal Tax: $500.00
   
Interest Income $4,300.00
   
Local Option Sales Tax $45,000.00
   
Miscellanous: $5,500.00
   
Planning And Zoning Fees: $5,000.00
   
Powell Bill Funds:   $20,000.00
   
Privilege License Fees: $4,000.00
   
WCILA Fire and EMS Contributions: $111,150.00
   
Unappropiated Fund Balance: $4,200.00
   
Total Expenses:   $598,150.00
 
CEDAR POINT BUDGET FISCAL YEAR 
2010-2011 EXPENDITURES
   
Governing Board Travel Expense:   Budget
       
Governing Board Travel Expense Mayor ($100/mo)
Commissioners ($75/mo)
$4,800.00
Dues $2,700.00
Employee Bonuses $7,644.00
Audit Fees $5,500.00
Accounting & Bookkeeping Expenses $500.00
Christmas Decorations $1,000.00
Monthly Storage $1,620.00
Contributions $500.00
Western Carteret Library Contribution $500.00
Legal Fees $24,000.00
White Oak Elementary School Resource Officer $0.00
Swimming Lessons $500.00
Board of Commissioners Travel and Training $1,250.00
Town 300 Year Celebration - Fireworks $5,000.00
Subscriptions $150.00
Western Carteret Interlocal Agency $1,000.00
Total Governing Board Expenses $56,664.00
 
Administrative Expenses:     Budget
   
  Salaries  
Administrator/Planner
Salary $58,708.00
Social Security $4,500.00
Membership Dues $1,000.00
Travel / Training $2,500.00
Town Clerk/Finance Officer
Salary $32,240.00
Overtime $400.00
Social Security $2,500.00
Training / Travel $3,250.00
Membership Dues $250.00
Medical Insurance
Administrator / Planner $2,500.00
Clerk $7,800.00
Supplemental Insurance $1,200
Retirement (6.35% Base Salary)
Administrator / Planner $3,728.00
Clerk $2,048.00
Office Equipment $2,750
Office Supplies & Postage $4,000.00
Petty Cash $50.00
Advertising $2,700.00
Tax Collecting Fees $6,000.00
Technology Expenses
COMPUTER/INTERNET/ELECTRONICS $2,000.00
COMPUTER/Web page Maintenance $4,750.00
Software
Other $0.00
Election Expenses $0.00
Insurance - General
Blanket Bond $575.00
General $3,155.00
Umbrella $1,660.00
Unemployment $3,215.00
Vehicle $3.800.00
Wind/Hail $1,083.00
Worker's Comp $1,790.00
Surety Bond $1,030.00
Miscellaneous $1,500.00
Newsletter   $0.00
Communications - Landlines & Cellular Telephones  
Landlines $2,040.00
Cellular Phones
Administration $2,100.00
Planning / Zoning $390.00
Transportation / Public Works $390.00
Utilities  
Electricty $3,000.00
Water $500.00
Vehicle Expense  
Monthly Expenses $406.56 x 12=$4878.72 $4,890.00
Fuel/Oil 75 x 52=$3,900 @25 mpg= 300 x $4 per gallon $750.00
Maintenance 4x/yr @ $50 $200.00
Tires $0.00
Special Projects   $12,000.00
Carteret County Hazard Mitigation Plan - $1,078.00
Cedar Point Comprehensive Plan
Cedar Point Codification Project
Other Projects
WCILA Fire and EMS Retirement $111,150.00
   
Total Administrative Expenses: $300,092.00
 
Planning & Zoning   Budget
   
  Salaries    
Code Enforcement Officer  
Salary ($13.00 x 19 hrs x 52 weeks) $12,844.00
Travel / Training $0.00
Social Security $990.00
Uniform $50.00
Planning Intern $0.00
Retirement
Code Enforcement Officer $0.00
Supplemental Insurance $600.00
Office Equipment $0.00
Planning Board Expense
Expense (10 x $25 x 12 months) $3,000.00
Supplies/Retreats/Training $300.00
Postage $300.00
   
Total Planning & Zoning Expenses $18,084.00
 
Environmental Protection   Budget
       
Garbage Collection:
Collection / Recycle Fee $65,000.00
$7.14 x 740 Sites x 12 months
Tips ($50.50 x 450 tons OR $1,867.25 x 12 months $22,725.00
Fuel Adjustment Fee ($250 x 12 months) $2,400.00
Mailings/Recycle Bin Purchases $300.00
Annual Clean-up Day April/May 2011 $2,500.00
   
Total Environmental Protection Expenses: $92,925.00
 
Transportation/Public Works   Budget
   
  Salaries  
Public Works Supervisor
Salary $29,744.00
Social Security $2,276.00
Travel / Training $1,700
Public Works Asst.
Salary $0.00
Bonus $0.00
Health Insurance
Public Works Supervisor $6,100.00
Supplemental Insurance $600.00
Retirement (6.35% x base salary)
Public Works Supervisor $1,889.00
Uniforms $500.00
Capital Outlay - Maintenance Bldg $0.00
Capital Outlay - Equipment $1,500.00
Repairs & Maintenance (building and equipment) $5,000.00
Pest Control $400.00
Landscaping $300.00
Bench Areas/Picnic Areas $750.00
Other $0.00
Miscellaneous $1,000.00
Professional Fees - Engineer/Architect $0.00
Supplies & Small Tools   $1,000.00
Cleaning Supplies  
Other  
Tools   $750.00
Street Paving & Maintenance $23,176.00
Street Sweep $800.00
Other $0.00
Sidewalk Installation & Maintenance $13,750.00
Street Lights   $32,000.00
Christmas Lights   $2,000.00
Vehicle Expense
Truck  
Fuel/Oil (75 miles x 52 weeks/12 mpg x $4 per gallon)   $1,500.00
Tires   $300.00
Maintenance (4 x $100)   $400.00
Bucket Van  
Fuel/Oil   $250.00
Tires   $400.00
Maintenance   $1,000.00
Tractor/Lawnmower  
Fuel/Oil   $350.00
Tires   $150.00
Maintenance   $800.00
   
TOTAL Public Works Expenses   $130,385.00
     
Download PDF of Budget Here
 
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