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 - 2021-2022
*THE PROPOSED OPERATING EXPENDITURES OF THE TOWN OF ST. LEO ARE 34.90% 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 7,932 7,932
Sales And Use Taxes 40,726 295,784 336,510
Licenses and Permits 75,600 75,600
Intergovernmental Revenue 238,448 725,856 964,304
Miscellaneous Revenue 26,700 1,000 27,700
Budgeted from Reserves 0 0
TOTAL SOURCES 389,406 1,022,640 1,412,046
Fund Balances/Reserves/Net Assets 759,334 1,811,174 2,570,508
TOTAL REVENUES, TRANSFERS &
BALANCES 1,148,740 2,833,814 3,982,554
EXPENDITURES
General Government 226,439 226,439
Public Safety 109,388 109,388
Physical Environment 8,300 8,300
Transportation & Special Projects 353,500 353,500
Human Services 1,045 1,045
Other Non Operating Uses 3,000 1,252,715 1,255,715
TOTAL EXPENDITURES 348,172 1,606,215 1,954,387
Fund Balances/Reserves/Net Assets 800,568 1,227,599 2,028,167
TOTAL APPROPRIATED EXPENDITURES
TRANSFERS,RESERVES,& BALANCES 1,148,740 2,833,814 3,982,554
The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.