GENERAL FUND
COMPANY 01
ANTICIPATED INCOME
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
311.100	Tax Receipts - General	2,220,964	1,791,775
311.120	All Services New Buildings	10,000	73,800
312.400	Local Option Gas Tax	30,000	30,000
313.100	FPL Franchise	150,000	150,000
313.200	BellSouth Franchise	0	3,500
313.500	Cable TV Franchise	0	9,000
315.000	Local Communications Tax	12,500	0
322.000	Permits	50,000	50,000
322.100	Reinspection Fees	1,500	1,000
322.200	Variance & Development Fees	2,000	2,000
322.300	Miscellaneous Plan Review	0	0
335.120	State Revenue Sharing	20,000	24,000
335.150	Liquor Licenses	600	600
338.180	Half-Cent Sales Tax	80,000	80,000
337.400	County Transportation Grant	40,000	35,000
338.200	Occupational Licenses	1,000	500
351.100	Fines	7,500	10,000
351.300	Police Education	500	800
354.000	Administrative Fines	0	0
360.000	Miscellaneous	946	1,000
361.000	Interest	50,000	80,000
362.100	Sprint Spectrum Lease	29,000	28,000
362.200	Hillsboro Inlet Lease	6,000	6,000
364.410	Sale of Surplus Equipment	18,000	20,000
369.100	Refund of Prior Years' Expenses	0	0
369.300	Refund for Sanitation Overpayment	7,749	3,265
381.100	Transfer from Fund Balance	307,641	430,747
381.300	Transfer from Police Ed Reserve	0	0
389.900	Police Education Adjustment to Fund Balance	0	0
	TOTAL  ........................................................	3,045,900	2,830,987
ANTICIPATED EXPENSES
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
01-11	Administration	532,844	484,775
01-21	General Maintenance	73,800	71,100
01-31	Police Department	1,458,246	1,359,524
01-41	Fire Department	492,985	444,553
01-51	Building & Engineering	77,500	42,500
01-71	Garbage & Trash	238,408	244,895
01-81	Transportation	52,810	54,360
01-91	Human Services	4,582	4,280
01-101	Culture / Recreation	114,725	125,000
	TOTAL  ........................................................	3,045,900	2,830,987
EXPENSES 01-11
ADMINISTRATION
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
511.110	Mayor and Commission Stipend	22,200	22,200
511.310	Consultants' Fees	2,500	1,000
511.490	Mayor and Commission Expense	5,000	3,000
511.491	Legal Advertising	4,000	2,000
511.492	Election Fees	1,000	1,000
513.120	Administrative Salaries	82,900	97,000
513.151	Sick Leave	3,900	4,500
513.210	Social Security	6,500	7,600
513.221	Florida Retirement System	5,300	8,900
513.230	Health and Life Insurance	41,700	30,200
513.240	Workers Compensation Insurance	600	500
513.320	Audit Fees	7,000	5,250
513.410	Telephone Service	8,500	7,500
513.415	Internet Service	2,000	3,000
513.420	Postage	2,000	1,500
513.431	Florida Power and Light	8,500	8,500
513.432	Sewer	4,500	4,500
413.450	Liability and Property Insurance	0	5,600
513.460	Office Equipment Repairs	1,000	1,000
413.470	Printing and Stationery	1,000	1,000
513.471	Flood Insurance Mailing	2,000	2,000
513.490	Miscellaneous	1,000	1,000
513.491	Bank Fees and Dues	1,000	500
513.511	Office Supplies	2,500	2,500
513.512	Copy Machine Supplies	500	500
513.513	Computer Programs and Supplies	1,000	1,000
513.540	Town Clerk's Expense Account	2,000	1,500
513.620	Building Renovation and Construction	123,744	73,744
513.630	Buoy Installation	0	28,281
513.640	Office Equipment	4,000	7,000
513.990	Contingency	44,000	10,000
514.310	Town Attorney	21,000	21,000
514.340	Outside Legal Services	100,000	100,000
515.310	Comprehensive Planning	20,000	20,000
	TOTAL  ........................................................	532,844	484,775
EXPENSES 01-21
GENERAL MAINTENANCE
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
519.120	Maintenance Salaries	34,000	33,600
519.140	Overtime	0	0
519.151	Sick Leave	1,600	1,600
519.210	Social Security	2,700	2,700
519.221	Florida Retirement System	2,000	2,500
519.230	Health and Life Insurance	15,200	12,800
519.240	Workers Compensation Insurance	2,300	1,900
519.340	Pest Control - Buildings and Grounds	2,000	1,500
519.450	Liability and Property Insurance	0	500
519.461	Town Hall Complex Maintenance and Repairs	3,000	3,000
519.462	Grounds Care and Maintenance	2,500	2,500
519.463	Tools and Equipment	1,500	1,500
519.464	Annual Flowers	1,500	1,500
519.465	Equipment Repair	1,000	1,000
519.521	Uniform Rental	1,500	1,500
519.522	Cleaning Supplies	3,000	3,000
519.640	Equipment & Machinery	0	0
	TOTAL  ........................................................	73,800	71,100
EXPENSES 01-31
POLICE DEPARTMENT
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
521.121	Police Salaries	770,300	743,500
521.122	Paid Holidays	26,700	25,800
521.140	Overtime	14,100	13,500
521.151	Sick Leave	35,600	34,400
521.152	Incentive	7,800	8,100
521.210	Social Security	63,400	61,200
521.221	Florida Retirement System	110,500	125,500
521.230	Health and Life Insurance	162,172	135,400
521.240	Workers Compensation Insurance	44,600	36,500
521.411	Cellular Telephones	400	400
521.415	Internet Service	500	1,000
521.450	Liability and Property Insurance	0	17,200
521.461	Auto Repairs and Maintenance	2,000	2,000
521.462	Radio Maintenance	3,500	3,000
521.463	Office Equipment Repair	600	600
521.470	Printing	300	300
521.490	Miscellaneous	500	500
521.491	Court Attendance and Expense	500	800
521.492	Physical Examinations	500	500
521.510	Office Supplies	4,000	4,000
521.513	Computer Program Updates	1,500	1,500
521.521	Gas and Oil	10,000	8,000
521.522	Tires	1,500	2,000
521.523	Prisoner Expense	1	1
521.524	Uniforms and Badges	5,000	4,500
521.525	Investigation Division	200	200
521.526	Oxygen	1	1
521.527	First Aid Supplies	300	400
521.541	Chief's Expense Account	1,300	1,300
521.542	Police Education and Range	4,000	4,000
521.620	Building Renovation	121,672	74,622
521.641	Police Cars	62,500	44,000
521.642	Life Saving Equipment	0	0
521.643	Office Equipment	0	1,500
521.644	Radios and Accessories	800	800
521.645	Police Car Equipment	0	1,000
521.990	Contingency	1,500	1,500
	TOTAL  ........................................................	1,458,246	1,359,524
EXPENSES 01-41
FIRE DEPARTMENT
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
522.340	Fire Service Agreement	492,985	444,553
	TOTAL  ........................................................	492,985	444,553
EXPENSES 01-51
BLDG / ENGINEERING
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
524.311	Engineering and Inspections	75,000	40,000
524.470	Printing	1,000	1,000
524.490	Legal Advertising	1,000	1,000
524.491	Miscellaneous	500	500
	TOTAL  ........................................................	77,500	42,500
EXPENSES 01-71
SANITATION
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
534.340	Contract Agreement	233,808	240,295
534.341	Recycling	3,600	3,600
534.490	Miscellaneous	1,000	1,000
534.491	Sanitation Underpayment	0	0
	TOTAL  ........................................................	238,408	244,895
EXPENSES 01-81
TRANSPORTATION
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
544.120	Transportation Salaries	32,300	29,700
544.210	Social Security	2,500	2,300
544.221	Florida Retirement System	1,900	2,200
544.240	Workers Compensation Insurance	1,100	900
544.410	Cellular Telephone	500	400
544.440	Vehicle Lease	10	10
544.450	Liability and Property Insurance	0	3,600
544.460	Vehicle Maintenance and Repairs	10,000	10,000
544.490	Miscellaneous	500	250
544.521	Gas and Oil	4,000	5,000
	TOTAL  ........................................................	52,810	54,360
EXPENSES 01-91
HUMAN SERVICES
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
569.810	Area Agency on Aging of Broward	3,582	3,280
569.820	Boy Scouts of America	1,000	1,000
	TOTAL  ........................................................	4,582	4,280
EXPENSES 01-101
CULTURE / RECREATION
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
572.630	Challenge Grant Matching Funds	114,725	125,000
	TOTAL  ........................................................	114,725	125,000
WATER FUND
COMPANY 41
ANTICIPATED INCOME
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
343.100	Water Revenue	449,000	451,500
343.200	Miscellaneous	1,000	1,000
361.000	Interest	25,000	50,000
364.000	Sale of Fixed Assets	0	0
	TOTAL  ........................................................	475,000	502,500
ANTICIPATED EXPENSES
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
	Water Department Expenses	475,000	502,500
	TOTAL  ........................................................	475,000	502,500
EXPENSES 41-61
WATER DEPARTMENT
ACCOUNT NUMBER		BUDGET FY 2003	BUDGET FY 2002
533.120	Water Salaries	188,500	193,700
533.140	Overtime	4,000	3,900
533.151	Sick Leave	8,700	9,000
533.210	Social Security	15,100	15,500
533.220	Florida Retirement System	12,900	17,700
533.230	Health and Life Insurance	55,000	46,800
533.240	Workers Compensation Insurance	5,700	4,600
533.311	Chemical Analyses	7,000	7,000
533.312	Engineering	3,000	3,000
533.320	Audit Fees	5,500	5,100
533.411	Telephone Service	2,000	2,000
533.412	Beepers	500	500
533.420	Postage	750	750
533.431	Florida Power and Light	38,000	38,000
533.432	Hazardous Material Disposal	500	500
533.450	Liability and Property Insurance	0	10,800
533.461	Maintenance - Distribution System	5,000	5,000
533.462	Maintenance - Buildings and Grounds	2,500	2,500
533.463	Maintenance - Stationary Equipment	3,500	3,500
533.464	Maintenance - Movable Equipment	2,500	2,500
533.465	Maintenance - Sand and Backwash Ponds	1,000	1,000
533.466	Tools and Equipment	1,000	1,000
533.467	Spiractor Cleaning	1,000	1,000
533.490	Miscellaneous / Legal Advertising	600	600
533.491	Bank Fees and Dues	750	750
533.510	Office Supplies and Printing	1,000	1,000
533.513	Utility Program Updates	400	400
533.521	Chemicals - Water Treatment	25,000	25,000
533.522	Sand Change	5,000	5,000
533.523	Cleaning Supplies	200	200
533.524	Uniforms	2,000	2,000
533.525	Chemicals - Lab Testing and Supply	1,000	1,000
533.526	Fuel - Diesel and Gasoline	2,500	2,500
533.541	Publications, Dues and Subscriptions	1,000	1,000
533.542	Permits and Licenses	2,000	2,000
533.910	Depreciation	52,500	58,500
533.990	Replacement Reserve and Contingency	17,400	27,200
	TOTAL  ........................................................	475,000	502,500