Listed Below is
The
"ESTIMATED FISCAL BUDGET - DRAFT"
 for the City of Port St. John

as compiled and submitted by Port St. John for Tomorrow.

Port St. John for Tomorrow is a Political Action Committee. They are the sponsors of the effort to forever change unincorporated Port St. John as well as Frontenac, Hardeeville, Williams Point, and certain portions of Delespine and Sharpes into the new "City of Port St. John".

The Civic League of Port St. John does not endorse the budget nor are we sure of its accuracy. The Civic League of Port St. John opposes incorporation.

Information provided on this page, is for your review only.
 

EXPENDITURES

ADMlNISTRATIVE EXPENDITURES

Rentals and leases- Buildings

$24,000

Rentals and leases- Software

Clerk/Treasure (State of Florida)

$1,800

Computer Equipment

$4,000

Communications Expense

Telephone- Local Service

$800

Telephone- Long Distance Service

$2,000

Internet Access

$1,200

Legal Advertising

$6,000

Books and Subscriptions

$100

Postage

$2,000

Copying/printing

$5,000

Repairs and Maintenance

$12,000

Insurance

$40,000

Utilities- Electric

$10,000

Office Supplies

$5,000

Auditing and Accounting

$50,000

Mileage- Staff and Council

$1,500

Conferences Activities- Fourth of July etc.

$1,000

Memberships

$500

Clerical Services

$60,000

SUBTOTAL ADMINISTRATIVE EXPENSES

$228,900

Reserves

$200,000

Loan Repayment

$145,000

Code Enforcement, zoning and permitting

$459,548

Submitted by
Port St. John For Tomorrow - 5-9-02

Sources :

Port St. John Feasibility Study
Brevard County Budget 2001-2002
City of Bonita Springs 2001-2002 Budget
Florida Department of Revenue
Florida House of Representatives Package on the Incorporation Of Port St. John dated Jan. 03,2001
City of Rockledge Budget Fiscal year 2002
City of Cocoa Budget Fiscal year 2002
Note- This budget contains no new taxes except .5 mil on the ad valorum
tax. This tax increase equals 50 cents on each taxed thousand.
Example- $80,000 value house assessed at 80% = 64,000 minus the 25,000
homestead exemption= $39,000 taxed value x 50 cents per thousand= $19.50 tax increase

Submitted by Port St. John For Tomorrow May 9, 2002

Page 1    Page 3