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