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Res 42-11
10C THE: PALM, BEACH'PE}ST:; ..: •:: SATURDAY, SEPTEMBER47 2011 Sales& Use Taxes, 1,310,000 0 0. 0.. .1,310,000 ut rty Taxes . as5o;oo0 0... : 0'. o• 4,850,000 Other Taxes 4,465,000: :, '. .' 0 0. 0 4,485,000 Franchise, Licenses 6 Peimits' . 10;723,100 k 0 800 , r7: <;:10,723,900 Intergovernmental ; , • „ , . i`6 257 210 ; . ;.: `• %...: 0 182,850: 1,190,865. 7,630,626 Charges 6r$eNices.: :..;.." .9,941;170 0...'59,377,220 Fines &ForFees.,:r `? .....` ...:;:i:i'.' ' >;:,989;500 .`;:;' S'' : =::' d =:,. 0 :.:: 134500. 41,068,000 Miscellaneous ReveriUes' `''' ::.:. - :5,887;600 ' "" 35,000 `. ''' 82,658.;,:. - 864,580.. 6,659,830 Other Financing Sources 3,327,960. 0 ' . 103,000 1,014,620 4,445,580 TOTAL REVENUES AND OTHER`.. FINANCING SOURCES 93,356,270. 512,520 : .' 43,805,050'. 3,194,566 - 140,868,406 TOTAL ESTIMATED REVENUES.'.' AND BALANCES'; ";. 93,356;270..x`: :;; y; x::572,520':_'.. :.' 44,140,940: :: +3,205,0`'141,214,756 EXPENDITURESfEXPENSES: . General Government Services 8,8f5,640 0 ; 0 _ ' 0 8,815,640 Public Safety 51,431,640. 0 0.: '`. 586,664 52,018,304 Physical Environment:. 566,910 4 26 855,470' 0 27,422 880 Transportation.... 2,867,530 q' 0 k 2,867,530 Economic Enviro: nMent . 6,487,980 509,232 ': 0 1,726,340. 8,723,552 Human Services 58,750 0 0 0 59750 Culture & Recreafon .. 14,109;640. • 0 3,578,300: .• 876,150` : 1$564,090 Debt Service 5,312,880' 0. 6,838,840 0 12,151,720 Other Financing Uses 3,370,080: .. 0 .6,120,650' ': 0 9,490,730 TOTAL EXPEN0ITURESIEXPMOM ' .:. ' 93,022,050 509,232 :. 43,393,260 3,189,f54 :140,113,696 Reserve's: 334,220.:... 3,288 747,680 : w15',*87"2 ',1,101,060 TOTAL EXPENDITURES AND RESERVES„ , 93,356,270 512,520 44,140,940 3,205,026 • '141,214,756 THE TENTA*E,;ADOPT'EDiANbk0 FWAL.BUOGETS ARE 0.N FILE IN THE OFFICE OF THE ABOVE M .Nl'& E0'1'AXING. . AUTHORITY AS A PUBLIC REC4Rt! BUDGET SUMMARY F TY :. FISCAL YEAR 2a 1- 2012.. • :: " " .. ..:.::. : -: ' :: G GENERAL :. D DEM PO MENT. ENTERPRISE .` `.' R REVENUE .. : :: FUND . ...: - -.FUND... ... FUNDS. :...: ;FUNDS . . ....foTAL . . CASHSAtiANCESSROUGHTFGRNfARD 3 335,890'...:.,...;. ( (0,460::._346,350. ESTIMATED'REVENUES: _ TAXES r . :.'..: • ' M3ayas,':r'. , , AD VALOREM TAXES 4188675 :i 4 41 � r574 055,'i 8 7 : ::ffp:,.i : AD . 4,0. 0, 0000. ' :;.':.: . %�r_, :::: ?::�:.;:d;7:r7:,5:: 2 ;•,:..::` <0 4 V . % 2 0 .::':: ; 4AD V