 |
 |
|
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 |
| |
 |
|
 |
| |
 |
|
|
| |
| CEDAR POINT BUDGET FISCAL YEAR |
| 2008-2009 REVENUES |
| |
|
|
| |
|
Budget |
| Ad Valorem Tax: |
|
186,000.00 |
| |
Real & Personal |
|
|
| |
Vehicles |
|
|
| |
|
|
|
| Beer & Wine: ( May ) |
|
4,000.00 |
| |
|
|
| Cable Franchise Fee (Jan 5%) |
|
18,000.00 |
| |
|
|
| Franchise Utilities : ( Quarterly ) |
|
60,500.00 |
| |
1st qt |
Jun/Sept |
|
|
| |
2nd qt |
Sept/Dec |
|
|
| |
3rd qt |
Dec/Mar |
|
|
| |
4th qt |
Mar/Jun |
|
|
| |
|
|
| |
|
|
| Garbage Collection Fee: |
|
87,500.00 |
| |
|
|
| Interest Income: CD's |
|
20,000.00 |
| |
BBT |
|
|
|
| |
PBF |
|
|
|
| |
CM |
|
|
|
| |
CM PBF |
|
|
|
| |
Other |
|
|
|
| |
|
|
| Local Option Sales Tax (Monthly) |
|
40,500.00 |
| |
|
|
| |
|
|
| Miscellanous: |
( Sales Tax ) |
|
1,650.00 |
| |
|
|
| Planning And Zoning Fees: |
|
10,750.00 |
| |
|
|
| Powell Bill Funds: |
(October) |
|
25,750.00 |
| |
|
|
| Privilege Licenses: |
|
4,750.00 |
| |
|
|
| Unappropiated Fund Balance: |
|
30,000.00 |
| Total Revenues: |
|
484,500.00 |
| Total Expenses: |
|
489,500.00 |
|
| |
| CEDAR POINT BUDGET FISCAL YEAR |
| 2008-2009 EXPENDITURES |
| |
|
|
| Governing Board Expenses: |
|
Budget |
| |
|
|
|
|
| Governing Board Travel Expense |
|
4,800 |
| Audit Fees |
|
5,500 |
| Accounting & Bookkeeping Expenses |
|
7,000 |
| Christmas Decorations |
|
1,250 |
| Contributions |
|
1,000 |
| Library Contributions |
|
1,750 |
| Scholarship Program |
|
4,500 |
| Legal Fees |
|
15,000 |
| White Oak Elementary School Resource Officer |
|
4,750 |
| Swimming Lessons |
|
500 |
| Advertising |
|
1250 |
| Board of Commissioners Travel & Training |
|
1,750 |
| Town 20 Year Celebration - Fireworks |
|
5,000 |
| Subscriptions & Dues |
|
1,750 |
| |
|
|
| Total Governing Board Expenses |
|
54,300.00 |
|
| |
| Administrative Expenses: |
|
|
Budget |
| |
|
|
|
|
| |
Salaries |
|
|
|
| Administrator/Planner |
|
|
28,937.50 |
| Town Clerk |
|
|
32,750 |
| Medical Insurance |
|
|
3,100 |
| Retirement |
|
|
1,925 |
| Travel & Training |
|
|
1,500 |
| Office Equipment |
|
|
1,000 |
| Office Supplies & Postage |
|
|
1,200 |
| Advertising |
|
|
3,600 |
| Tax Collecting Fees |
|
|
5,750 |
| Technology Expenses |
|
|
12,850 |
| Election Expenses |
|
|
0 |
| Insurance - General |
|
|
18,500 |
| Miscellaneous |
|
|
3,000 |
| Newsletter |
|
|
1,250 |
| Communications - Landlines & Cellular Telephones |
|
|
2,000 |
| Utilities |
|
|
3,250 |
| Vehicle Expense |
|
|
9,000 |
| Professional Fees - Stormwater Ord. Dev't |
|
|
6,500 |
| |
|
|
|
| Total Administrative Expenses: |
|
136,112.50 |
|
| |
| Planning & Zoning |
|
Budget |
| |
|
|
| |
Salaries |
|
|
|
| Administrator/Planner |
|
28,937.50 |
| Code Enforcement Officer |
|
19,200 |
| Planning Intern |
|
0 |
| Medical Insurance |
|
1,275 |
| Retirement |
|
1,325 |
| Office Equipment |
|
1,250 |
| Office Supplies |
|
3,600 |
| Planning Board Travel Expense |
|
3,250 |
| Communications - Landline & Cellular Telephones |
|
2,000 |
| |
|
|
| Total Planning & Zoning Expenses |
|
60,837.50 |
|
| |
| Environmental Protection |
|
Budget |
| |
|
|
|
|
| Garbage Collection: |
|
88,000 |
| |
|
|
| Total Environmental Protection Expenses: |
|
88,000.00 |
|
| |
| Transportation/Public Works |
|
Budget |
| |
|
|
| |
Salaries |
|
|
| Public Works Supervisor |
|
29,700 |
| Maintenance Worker |
|
1,500 |
| Health Insurance |
|
6,350 |
| Retirement |
|
3,000 |
| Travel & Training |
|
500 |
| Uniforms |
|
500 |
| Capital Outlay - Maintenance Bldg |
|
24,000 |
| Capital Outlay - Equipment |
|
1,000 |
| Repairs & Maintenance |
|
5,000 |
| Landscaping |
|
3,000 |
| Miscellaneous |
|
3,000 |
| Professional Fees - Engineer/Architect |
|
7,500 |
| Supplies & Small Tools |
|
4,350 |
| Street Paving & Maintenance |
|
12,875 |
| Sidewalk Installation & Maintenance |
|
12,875 |
| Street Lights & Christmas Lights |
|
28,500 |
| Vehicle Expense - Fuel/Oil/Tires |
|
4,600 |
| Maintenance |
|
2,000 |
| |
|
|
| TOTAL Public Works Expenses |
|
150,250 |
| |
|
|
| TOTAL 2008-2009 BUDGET | |
489,500 |
|
|
|
