Town of St. Leo
34544 State Road 52
P.O Box 2479
Saint Leo, FL 33574
Phone: (352) 588-2622
Fax: (352) 588-3010
Office Hours:
Monday - Friday
8:00am - 4:00pm
BUDGET SUMMARY
Town of St. Leo, Florida - 2020-2021
*THE PROPOSED OPERATING EXPENDITURES OF THE TOWN OF ST. LEO ARE 9% MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES.
Operating Fund 0.70
ESTIMATED REVENUES GENERAL FUND SPECIAL REVENUE TOTAL ALL FUNDS
Taxes: Millage per $1000
AD VALOREM TAXES 0.70 7,356 7,356
Sales And Use Taxes 36,154 223,485 259,639
Licenses and Permits 84,500 84,500
Intergovernmental Revenue 185,584 31,817 217,401
Fines & Forfeitures 20 20
Miscellaneous Revenue 27,400 0 27,400
Budgeted from Reserves 13,924 13,924
TOTAL SOURCES 354,938 255,302 610,240
Fund Balances/Reserves/Net Assets 702,834 1,638,362 2,341,196
TOTAL REVENUES, TRANSFERS & BALANCES 1,057,772 1,893,664 2,951,436
EXPENDITURES
General Government 232,706 232,706
Public Safety 109,218 109,218
Physical Environment 7,564 7,564
Transportation & Special Projects 301,500 301,500
Human Services 950 950
Other Non Operating Uses 4,500 575,983 580,483
TOTAL EXPENDITURES 354,938 877,483 1,232,421
Fund Balances/Reserves/Net Assets 702,834 1,016,181 1,719,015
TOTAL APPROPRIATED EXPENDITURES
TRANSFERS,RESERVES,& BALANCES 1,057,772 1,893,664 2,951,436
The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.