ࡱ>  \p Joseph Potts Ba==`0`$8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Tahoma1QTahoma1QTahoma1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) mm/dd/yy;@ ?,??0.00 ?0.00 ??,??0.00 ??0.00                + ) , *   |  | "<  ,    <@ "<@ "<  "<  ,  <  "<  < @ < @ "<  < <  ,  ,@  ,   ,    ,  , \  L <  , <  , < <  "< <  "<   "<   ,  ,   ,@  , <  ,  ,  ,   <@ <@  ,@  ,   ,@  , <@ <   , <@ <   , <@ < <  , < < < < < "< < < "< <@ <@ "< #<  ,@@  , @ <@@ < @ # #  ,@  , <@ < #< #< <  <  #<  <   , <   ,  ,   ,    , @  ,   , #< #<   ,  < < < "<  <  < !< < < < < "< < <  ,@  ,  < < #|  ,  #|   , <   ,@@  "  , @ <  +  +      "| "| "|  " "| "|"@ @ "|"@  " <  ,"@   "  ,"@   ,"@ "<  ," @  ," @ "| !|  l"@ @+  l"@ +  l" @  +  l" @ +   <   L  L+ !  , "<  , <  ,   , "< "\+ "< "<  "<  "|  + "\+ "< <  < !< !< #<  < "< < "< "| "| "          <  <     "| "| "< "< "<@ "<  < "< <@ <@ < < < "< "< "< "< `<;Sheet1 .Ferry BudgetProposed 2006 Ferry Schedule.xlsInitial RequestSchedule Capt's Rate'sWagesTicketsSheet4BudgetRun TimeFerry Costs w-options Ferry Costs Crew CostsYYYYYYYYYY Y  "fNf8@ZR3 A@@  u01- General FundDepartment Request Budget Committee RequestApproved Budget CurrentBudget%ApprovedAccountRequestChangeGen'l Govt / AdminRevenue 01 Cur.Yr.Tax02 Int.Late Tax 03 Lein Fees04 Homestead Ex30 Boat Registr31 Excise Tax-V32 Hunt/Fish Li33 Excise Tax-G34 Moter Vehicl35 Excise Tax-B36 Golf Cart Re 42 Building45 Plumbing-twn 46 Electrical50 Min.LotWaivr 52 Growth 54 Variance 60 P.O.Keys 66 Postage 68 Fax Fees70 Photocopies76 Septic Waste80 Ordinance Violations85 Bank Interes 86 Mgt.Fees 87 Leases88 Stock Divid.89 Misc.IncomeTotal - Non Tax RevenueRevenue Totals:TaxRateExpensePayroll10-01 Wages/Salary Ferry Administration Employee Exp 12-01 FICA12-03 Medicare 12-05 SUTA12-10 Health Ins.12-15 Workers Comp12-20 Def. Comp.12-30 Training12-35 Clothing All Utilities15-05 Electric15-10 Telephone 15-15 Heat15-20 Cable/Intern15-25 Cellular Pho Insurances20-05 Liability20-07 Property20-08 Automobile20-10 Public Offic 20-15 Bonding Maint.& Rep.25-05 Equip.Maint.25-15 Property Mt25-20 Computer Mt Services/Fee 28-05 Legal 28-10 Audit28-15 Professional28-25 Licenses/Per28-30 Advertising 28-35 Postage28-40 Printing Contractual 30-03 Contract Ser30-10 Septic Waste30-35 Cleaning30-40 AssessingSupplies35-05 Office Suppl35-10 Cleaning Sup35-15 Supplies35-17 Supplies35-25 Safety Equip Hired/Rents40-05 Equip.Rental Comm.Service 45-05 Library45-10 Garden Club Expense-Gen.60-05 Memb.&Sub.60-10 Bank Charges60-15 Meetings/Con 60-30 Travel60-33 Tax Abate.60-37 Tax Lien Exp 60-40 Misc.60-45 Real Est.Tax 60-50 Dues60-70 TransferOut Overlay# Cape Prop. Reserve Cont. Lease Exp.65-05 Property Lea65-15 Winter Lease65-20 Equip. Lease Capital Exp.75-05 Equipment75-15 Furniture75-25 Computer 75-30 Other75-35 Reserve ContExpense Totals:Public Works Dept.05-1 Public Works / General50 Misc.Revenue55 Fuel Reimb.05-6 Public Works / Water02 Water Hookup 05-8 Public Works / Solid Waste02 Brush Dump Fee48 Transfer Station RevenueTotal - Public Works RevenueExpenses15-25 Cell Phone25-10 Vehicle Main25-30 PontoonBoat 35-20 Fuel75-36 Equip. Res CTotal - General05-3 Public Works / Roads30-70 Tree Trim.35-40 Calcium Chlo 35-47 Gravel35-50 CulvertsTotal - Public Works / Roads28-55 Engineering28-60 Water Test75-08 W.Sys.Upgrad75-51 Cont MonitorTotal - Public Works / Water Public Works / Solid Waste30-45 MERC TipFees30-50 Special Wast 35-30 Signs75-10 Improvements"Total - Public Works / Solid WasteRecreation DepartmentInitial Request Worksheet 20-1 Recreation 01 Comm.Ctr.RenTotal Recreation Revenue25-25 Building Mai45-20 Adult Rec.45-25 Summer Rec.45-30 Adult EventsBeach ImprovementsTotal Recreation Expense Public Safety / Police - Fire'Dept/Div: 15-3 Public Safety / Police12-35 Clothing Allowance12-40 Uniforms 15 Utilities 10 Telephone 20 Insurances25 Maint.& Rep.30-25 Law Enforce30-30 Dispatching30-55 Animal Control35-05 Office Supply75-20 VehiclesTotal - Police 6 Fire30 Contractual 30-20 Firefighting75 Capital Exp.75-35 Reserve Cont 8 Emergency 30-30 Dispatching Expense TotalTotal Public Safety Non-Municipal 3 MSAD#628 Services/Fee6 Cumb.County50 County Tax8 MMBB42 MMBBTotal Non-MunicipalTotal Municipal ExpensesTotal Non-Municipal ExpensesNon-Tax RevenuesTotal to be raised by taxesTax Rate2A change of $1000 changes the tax rate by $0.0109.02 - Special Revenue FundYTDEstimate DOT Grant03 - Enterprise Fund Ferry Service2006 Revenue Projections Operation Ferry Island Imp.TicketNew ProjectionsReserveSalesPrice 1 General01 Residential02 Non-Resident03 Pedestrian 05 Special 25 Misc.TotalsProposal W/O Admin 10 Payroll01 Wages/Salary02 Administrative Costs12 Employee Exp01 FICA 03 Medicare05 SUTA10 Health Ins.15 Workers Comp20 Def. Comp. 30 Training 40 Uniforms 05 Electric15 Heat20 Insurances 05 Liability 07 Property25 Maint.& Rep.05 Equip.Maint.15 Property Mt25 Building Mai35 Ferry Maint.01 Management Services15 Professional25 Licenses/Per30 Advertising 40 Printing55 Engineering03 Contract Ser10 Septic Waste 35 Supplies05 Office Suppl 15 Supplies20 Fuel23 Lubricant/Oi25 Safety Equip 30 Signs40 Hired/Rents05 Equip.Rental60 Expense-Gen.05 Memb.&Sub. 30 Travel45 Real Est.Tax65 Lease Exp.20 Equip. Lease 35 Island Improvement Res. Cont Ferry Reserve Cont.Total Reserve Contribution Increased Ticket Price Revenue TotalNet Profit / (Loss) Golf CourseREVENUE73-2 Annual Fees01 Membership02Initiation Fees03 Trail FeesTotal73-3 Green Fees05Weekend19Weekday15Twilight20 Multi-Day25Outside tournament 73-4 RentalsGas Cart Pull CartClubs=73-5 Tee Markers - Next year transfer Tee Markers to Rentals Tee Markers73-6 Fund Raisers?Ice Cream Socials Fund Raisers10Auction 73-7 Pro ShopPro Shop73-8 Lounge SalesFoodBeverageLiquorH73-9 Miscellaneous Revenue - Next year transfer Club Storage to RentalsG Club Storage Miscellaneous Transfer InSUBTOTALBudget Adjustment TOTAL REVENUEEXPENSES73-1-10 Payroll Wages/Salary73-12 Emplyee ExpensesFICAMedicareSUTAHealth Insurance Worker's Comp30Training73-15 Utlities TelephoneCable/Intercom73-20 Insurances Liability07Property08Auto73-25 Maintenance & Repair EquipmentVehicleBuilding73-28 Services/Fees ProfessionalLicenses Advertising40Printing73-30 ContracturalContract Services Management35Cleaning60 Credit Card73-35 SuppliesOfficePro Shop/LoungeCourseFuel Tournament45Sand47Gravel49Loam55 Fertilizers 73-40 RentalsCart73-50 Purchases Lounge FoodLounge Beverage Lounge Liquor 73-60 General SubscriptionsMeetings/ConferencesTravel3473-63 Membership and Dues Women's MSGA Men's MSGAOther73-75 Capitol Expenses ImprovementsTOTAL EXPENSESNET Yacht Club83 Yacht Club (Equity)2 Yacht Equity05 Annual Fee07 Initiation F09 Sticker Fee11 Misc. Income05 Management Fee 35 Cleaning55 Animal Contr65 Docks In/Out 40 Misc.10 Improvements35 Reserve ContEquity Net Profit / (Loss)4 Yacht Rental05 Quail Cir.09 Marina Rent.10 Weekly Rent12 Sticker Fee13 Misc. IncomeRental Net Profit / (Loss)   !!2""4K##Op$%%Q& '} ' g( ) )N * + +!J,,ei--EI..7E//Nd00]12rK22E33_g44C:55 6~g667788A9cc  hDUkfKw S-O- !.e9YEQM]hv  dMbP?_*+%63&C&"Arial,Bold"&12Town of Frye Island - Budget 200652&L&8File: &F.xls&C&8Page &P of &N&R&8Date: 10/1/05MDocuCom PDF Driver<O od,LetterPRIV''''"d,,??U} } }  } U } U }                                                          ! 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