Town of St.Leo
34544 County Road 52
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 - 2019-2020
*THE PROPOSED OPERATING EXPENDITURES OF THE TOWN OF ST. LEO ARE 7% 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 7,179 7,179
Sales And Use Taxes 38,639 252,724 291,363
Licenses and Permits 80,500 80,500
Intergovernmental Revenue 202,983 35,786 238,769
Fines & Forfeitures 20 20
Miscellaneous Revenue 23,600 1,000 24,600
TOTAL SOURCES 352,921 289,510 642,431
Fund Balances/Reserves/Net Assets 635,648 1,420,484 2,056,132
TOTAL REVENUES, TRANSFERS &
BALANCES 988,569 1,709,994 2,698,563
EXPENDITURES
General Government 235,497 235,497
Public Safety 108,572 108,572
Physical Environment 7,256 7,256
Transportation & Special Projects 0 277,500 277,500
Human Services 950 950
Other Non Operating Uses 0 106,056 106,056
TOTAL EXPENDITURES 352,275 383,556 735,831
Fund Balances/Reserves/Net Assets 636,294 1,326,438 1,962,732
TOTAL APPROPRIATED EXPENDITURES
TRANSFERS,RESERVES,& BALANCES 988,569 1,709,994 2,698,563
The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.