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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
 
Weather Report
Click for Cedar Point, North Carolina Forecast
 
Calender
 
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
 
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