The Town of Dagsboro

Sussex County, Delaware

 

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                              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