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<br />CITY OF SUNNY ISLES BEACH
<br />ADOPTED BUDGET
<br />FISCAL YEAR 2001-2002
<br />BUDGET SUMMARY
<br />GENERAL FUND
<br />
<br /> 2000-2001 2001-2002
<br /> ADOPTED ADOPTED
<br />.;'>8: I EXPENSES:
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<br />-,"..:
<br /> Personnel Services $6,832,897.00 $6,794,049.00
<br /> Materials, Supplies & Services $3,868,526.00 $3,811,801.00
<br /> General Fund Capital Outlays $551,000.00 $397,500.00
<br /> INTERFUND TRANSFERS:
<br /> Capital Projects Fund $0.00 $800,000.00
<br /> Storm Water Fund $0.00 $0.00
<br /> TOTAL EXPENSES: $11,252,423.00 $11,803,350.00
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<br /> IREVENUE & SURPLUS:
<br /> Ad Valorem Property Tax $4,019,576.00 $4,579,503.00
<br /> Other Revenues $6,526,066.00 $6,517,066.00
<br /> Surplus Appropriation $706,781.00 $706,781.00
<br /> TOTAL REVENUE: $11,252,423.00 .. $11,803,350.00
<br />!-~tZ;.~ ICALCULATIONS:
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<br /> GROSS CITY TAX $4,231,132.63 $4,820,530.00
<br /> LESS 5% PROMPT PA YMENT DISCOUNl -$211,556.63 -$241,026.50
<br /> AD VALOREM PROPERTY TAX $4,019,576.00 $4,579,503.50
<br /> ASSESSED VALUE (000): $1,692,453.00 $1,819,067.00
<br /> TAX RA TE: 2.500 2.650
<br /> TAX RA TE INC YR TO YR: 5.66%
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