Page 2 - Pelican Bay FY22 Annual Budget

General Fund 2020-2021 2021-2022
Budget Budget
Ordinary Income/Expense
Income
Unrestricted Income
4088 · Gas Royalties 2,000.00 5,000.00
4011 · Property Tax 545,000.00 683,000.00
4020 · Coca-Cola 0.00 0.00
4021 · Verizon Franchise Tax 200.00 200.00
4024 · Tri-County Electric 40,000.00 43,000.00
4026 · Skybeam 7,200.00 7,200.00
4029 · NextLink Tower Rental 4,800.00 4,800.00
4031 · Sales Tax 30,000.00 45,000.00
4041 · Permits 120,000.00 100,000.00
4055 · CO Inspections 1,000.00 1,000.00
4071 · Donations 0.00 0.00
4083 · Animal Registration 4,500.00 3,000.00
4084 · Animal Impounds 500.00 500.00
4091 · Fines/Warrants 30,000.00 25,000.00
4101 · Boat Launch 2,500.00 3,000.00
4102 · Boat Stalls 3,500.00 3,500.00
4201 · Interest 0.00 0.00
4250 · Over/Short 0.00 0.00
4301 · Miscellaneous 1,000.00 1,000.00
Total Unrestricted Income 792,200.00 925,200.00