Budgets
| Town of Dagsboro | ||||
| General Operating Budget | ||||
| Fiscal Year 2009 ( July 1, 2008 - June 30, 2009) | ||||
| Projected Income: | ||||
| General & Administration | Police Department | |||
| Subdivision Fee | 500.00 | Traffic Violations | 80,000.00 | |
| Comprehensive Sign Plan | 1,000.00 | Pension | 3,500.00 | |
| Site Plan Review Fee | 500.00 | Reports | 200.00 | |
| Re-Zoning Fee | 250.00 | |||
| Building Permits | 7,500.00 | |||
| Business License | 11,000.00 | |||
| Franchise Fees: | Grants: | |||
| CableTV | 12,000.00 | Sussex County | 25,000.00 | |
| Natural Gas | 10,000.00 | Highway Safety | 3,000.00 | |
| Newsletter Advertisment | 500.00 | Other | 3,000.00 | |
| Town Improvement Donations | 1,000.00 | Federal | 25,000.00 | |
| Property Taxes | 140,000.00 | |||
| Transfer Taxes | 40,000.00 | |||
| Gross Rental Reciepts | 15,000.00 | |||
| Grants: | ||||
| Parks & Recreation | 5,000.00 | |||
| Dept of Agriculture | 5,000.00 | |||
| Impact Fees: | ||||
| Fire/Amb | 2,000.00 | |||
| Public Service | 7,500.00 | |||
| Interest Income | 5,000.00 | |||
| Misc. Income | 2,000.00 | |||
| Total Projected Income: | 265,750.00 | 139,700.00 | ||
| Projected Expenses: | ||||
| General & Administration | Police Department | |||
| Town Improvement | 3,500.00 | Health Insurance | 12,000.00 | |
| Fire/Amb Impact Fees | 2,000.00 | Capital Expenditures | 50,000.00 | |
| Postage & Printing | 3,500.00 | Police Salaries | 77,000.00 | |
| Capital Expenditures | 7,500.00 | Equipment | 1,000.00 | |
| Member Dues | 300.00 | Gasoline | 8,500.00 | |
| Insurance: | Maintenance | 3,500.00 | ||
| Commercial | 6,500.00 | Pension Expense | 10,000.00 | |
| Public Official | 5,200.00 | Supplies | 250.00 | |
| Worker's Comp | 8,000.00 | Training | 800.00 | |
| Health Insurance | 12,000.00 | Uniforms | 800.00 | |
| Mowing Services | 7,500.00 | Wireless Computer | 1,400.00 | |
| Town Maintenance | 2,500.00 | |||
| Equipment | 1,000.00 | |||
| Computer Maintenance | 800.00 | |||
| Office Cleaning | 1,800.00 | |||
| Park Expenses: | ||||
| Maintenance | 2,000.00 | |||
| Supplies | 300.00 | |||
| Misc. | 300.00 | |||
| Office Supplies | 6,000.00 | |||
| Professional Fees: | ||||
| Accounting | 8,000.00 | |||
| Tax Assessments | 6,500.00 | |||
| Legal Fees | 23,000.00 | |||
| Planning Fees | 35,000.00 | |||
| Administrative Salaries | 71,900.00 | |||
| Education | 3,500.00 | |||
| Rent | 1,000.00 | |||
| Building/Equip Repairs | 1,500.00 | |||
| Taxes | 500.00 | |||
| Town Supplies | 3,000.00 | |||
| Transfer Fees | 1,500.00 | |||
| Trash Collection | 500.00 | |||
| Utilities | 9,500.00 | |||
| Misc Expenses | 1,000.00 | |||