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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 |
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| CEDAR POINT BUDGET FISCAL YEAR |
| 2007-2008 REVENUES |
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Budget |
| Ad Valorem Tax: |
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179,000.00 |
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Real & Personal |
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Vehicles |
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| Beer & Wine: ( May ) |
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4,000.00 |
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| Cable Franchise Fee (Jan 5%) |
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15,000.00 |
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| Franchise Utilities : ( Quarterly ) |
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58,000.00 |
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1st qt |
Jun/Sept |
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2nd qt |
Sept/Dec |
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3rd qt |
Dec/Mar |
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4th qt |
Mar/Jun |
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| Garbage Collection Fee: |
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70,000.00 |
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| Interest Income: CD's |
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2,500.00 |
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BBT |
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PBF |
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CM |
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CM PBF |
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Other |
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| Local Option Sales Tax (Monthly) |
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40,000.00 |
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| Miscellanous: |
( Sales Tax ) |
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1,000.00 |
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| Planning And Zoning Fees: |
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12,000.00 |
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| Powell Bill Funds: |
(October) |
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25,500.00 |
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| Privilege Licenses: |
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0.00 |
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| Unappropiated Fund Balance: |
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77,500.00 |
| Total Revenues: |
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484,500.00 |
| Total Expenses: |
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484,500.00 |
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| CEDAR POINT BUDGET FISCAL YEAR |
| 2007-2008 EXPENDITURES |
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| Administrative Expenses: |
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Budget |
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| Administrator/Planner Salary & Taxes |
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49,760 |
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Bonus/Performance |
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1,000 |
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Medical Insurance |
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3,000 |
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Mileage |
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1,500 |
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Retirement 6% |
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3,100 |
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Social Security 7.65% |
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3,900 |
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Office Equipment |
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1,000 |
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Office Supplies |
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1,750 |
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Summer Intern: $9 x 40 x 12 wks |
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4,750 |
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| Advertising |
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1250 |
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| Audit: |
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7,500 |
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| Bogue Inlet Dredging |
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6,000 |
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| Christmas/Other Decorations: |
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2,090 |
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Labor: |
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750 |
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Storage Rent |
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150 |
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| Collection Fees-Taxes: |
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5,250 |
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| Computer Expenses: |
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2,500 |
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Internet: $80/month |
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| Contributions/Dues: |
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3,250 |
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| Election Expenses: |
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750 |
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| Insurance: |
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14,000 |
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General |
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7,400 |
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Unemployment: |
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2,000 |
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Workman's Comp: |
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3,400 |
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Vehicles |
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1,200 |
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| Legal: |
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13,500 |
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| Matching Grant Money: |
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0 |
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| Miscellaneous: |
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3,000 |
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| Newsletter/Survey: |
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2,250 |
| Sub Total: |
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136,250.00 |
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| Administrative Expenses: |
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Budget |
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| Office Expenses: |
Stamps |
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1,500 |
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| Office Equipment: |
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1,250 |
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| Planning Board Fees: |
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2,250 |
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| Scholarships: Awards |
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3,500 |
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| School Resource Officer: |
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2,500 |
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| Subscriptions: |
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400 |
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| Swimming: |
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750 |
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| Telephone: |
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2,500 |
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Cell Phones: |
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1,500 |
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| Town Board Fees: |
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3,000 |
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| Town Clerk Salary/Taxes: $24 HR |
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27,500 |
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Bonus/Merit Raise |
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500 |
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Social Security 7.65% |
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2,150 |
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| Town Business: |
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2,000 |
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Meals |
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Mileage |
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School |
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| Town Twenty-Year Celebration: |
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2,000 |
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| Utilities: |
Electric |
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2,500 |
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Water |
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350 |
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| Web Page: |
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600 |
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| W. Carteret Library |
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1,750 |
| Sub Total: |
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58,500.00 |
| Total Administrative Expenses: |
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194,750.00 |
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| Environmental Protection |
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Budget |
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| Garbage Collection: |
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62,000 |
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TIPS: |
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20,000 |
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Fuel Adj. |
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2,000 |
| Total Environmental Protection Expenses: |
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84,000.00 |
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| Public Works |
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Budget |
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| Capital Improvements: |
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Architect/Engineer: |
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16,000 |
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Fire Hydrants: |
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58,000 |
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Mt./Storage Bldg.: |
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5,000 |
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| Capital Outlay: |
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Equipment: |
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15,000 |
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Maintenance/Repairs: |
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5,000 |
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| Maintenance: |
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Landscaping: |
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3,250 |
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Miscellaneous: |
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3,500 |
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Salary (s) & Taxes: |
12.00 hr $460 wk $24,750 yr |
25,000 |
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Bonus/Merit Increase |
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500 |
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Medical Insurance |
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7,200 |
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Over Time/Sick Leave/ Vacation: |
500 |
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School: |
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500 |
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Social Security 7.65% |
2,000 |
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Uniforms |
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500 |
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Asst./Mt. |
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1,200 |
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Bonus: |
300 |
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Supplies: |
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4,000 |
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Tools: |
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500 |
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| Street Lights: |
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26,750 |
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Xmas Lights: |
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1,000 |
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| Sidewalks/Streets: |
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25,000 |
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| Vehicles: |
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Truck/Van: |
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Fuel & Oil: |
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3,600 |
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Maintenance: |
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1,200 |
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Tires: |
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250 |
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| TOTAL Public Works |
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205,750 |
| TOTAL 2007-2008 BUDGET | |
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484,500 |
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