Sussex County Delaware

Fenwick Island Budget
for Fiscal Year 2002-03

 
Fenwick Island Town Council

Fenwick Council Passes 10 Percent Tax Increase

REVENUE
AMOUNT

Property Taxes

$425,700

Real Estate Transfer Tax

$77,918

Garbage Collection Fees

$93,000

License Fees

$73,200

Penalties

$2,700

Building Permit Fees

$100,000

Sign Permit Fees

$150

Rental Tax

$194,000

Interest

$1,000

Alderman's Fees

$80,000

Parking Violation Fees

$12,000

Parking Permits

$6,000

Miscellaneous Income

$4,000

United Cable Fee

$12,000

COPS Grant Supplement

$25,500

TOTAL REVENUE

$1,107,168

SPECIALLY ALLOCATED REVENUE
AMOUNT

Municipal Street Aid Fund (2002-2003 Committed Reserve)

$47,784.20

Municipal Street Aid Fund Grant

$45,392.45

Municipal Street Aid Fund Interest

$200

TOTAL

$93,376.65

Proposed Expenditures

$45,592

Committed Reserve Carry-Over

$47,784.20

GENERAL EXPENSES
AMOUNT

Salary -- Parking Clerk

$3,500

Payroll Taxes

$336

Insurance -- General

$85,000

Telephone

$10,000

Web Site

$2,000

Legal Costs

$10,000

Audit Cost

$10,000

Consultant

$5,000

Postage

$5,000

Utilities

$5,500

Appraisals

$4,500

Emergency Management

$1,000

Sewer

$400

Dues

$900

Donations

$1,500

County Tax Billing

$800

Miscellaneous Expenses

$7,000

Capital Expenditures

$7,500

Codification

$2,500

Telephone Maintenance

$800

Parking Permits & Signs

$1,000

Printing &Advertising

$2,000

TOTAL GENERAL EXPENSES

$166,236

ADMINISTRATIVE EXPENSES
AMOUNT

Salaries

$97,023

Payroll Taxes/p>

$9,314

Health Insurance

$24,500

Pension

$4,851

Life Insurance

$665

SUB-TOTAL PERSONNEL EXPENSE

$136,353

Office Equipment Maintenance

$10,000

Office Supplies

$5,000

Travel Reimbursement

$500

Printing & Advertising

$4,000

Training

$4,500

Miscellaneous Expenses

$1,500

Capital Expenditures

$8,000

TOTAL ADMINISTRATIVE EXPENSES

$169,853

PUBLIC WORKS EXPENSES
AMOUNT

Salaries

$120,954

Payroll Taxes

$11,611

Health Insurance

$29,000

Pension

$6,047

Life Insurance

$600

SUBTOTAL PERSONNEL EXPENSE

$168,212

Training

$2,000

Office Supplies

$500

Shop Supplies

$1,600

Printing & Advertising

$500

Utilities

$4,700

Building Maintenance

$6,000

Uniforms

$1,600

Gas & Oil

$5,000

Repair Equipment

$3,000

Radio Maintenance

$500

Repairs Garbage Truck

$4,000

Landfill Charges

$27,500

Garbage Reserve

$14,600

Vehicle Acquisition

$0.00

Capital Expenditure

$1,100

Miscellaneous Expenses

$1,100

TOTAL PUBLIC WORKS EXPENSES

$242,812

POLICE DEPARTMENT EXPENSES
AMOUNT

Salaries

$231,542

COPS Grant Supplement

$25,500

Payroll Taxes

$24,676

Health Insurance

$36,138

Pension

$1,041

Life Insurance

$1,575

SUB-TOTAL PERSONNEL EXPENSES

$320,472

Uniforms

$4,500

Training

$10,000

Vehicle Acquisition

$16,394

Gasoline

$12,500

Radio/Communications Equipment Maintenance

$10,000

Office Equipment Maintenance

$6,000

Printing and Advertising

$3,600

Other Supplies

$2,250

Vehicle Maintenance

$7,000

Miscellaneous

$4,500

BUILDING OFFICIAL EXPENSES
AMOUNT

Salary

$29,374

Payroll Taxes

$2,819

Health Insurance

$8,030

Pension

$1,468

Life Insurance

$160

SUB-TOTAL PERSONNEL EXPENSES

$41,851

Office Supplies

$1,100

Travel

$600

Training

$1,000

Miscellaneous Expenses

$400

TOTAL

$44,951

BUILDING OFFICIAL EXPENSES
AMOUNT

Salary

$29,374

LIFEGUARD EXPENSES
AMOUNT

Salaries

$74,000

Payroll Taxes

$7,100

Salary Reimbursement

($500)

SUB-TOTAL PERSONNEL EXPENSES

$80,600

Supplies & Equipment

$3,500

Miscellaneous Expenses

$2,000

TOTAL

$86,100

TOTAL REVENUE

$1,107,168

TOTAL EXPENSES

$1,107,168

BALANCE

$0.00


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