FY 2022-2023 Budget Summary

BUDGET SUMMARY
Town of St. Leo, Florida - 2022-2023
*THE PROPOSED OPERATING EXPENDITURES OF THE TOWN OF ST. LEO ARE 4.2% 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	8,348		8,348
Sales And Use Taxes		47,073	278,725	325,798
Licenses and Permits		95,000		95,000
Intergovernmental Revenue		602,236	138,489	740,725
Miscellaneous Revenue		35,779	0	35,779
Budgeted from Reserves		0		0

TOTAL SOURCES		788,436	417,214	1,205,650

Fund Balances/Reserves/Net Assets		816,162	2,125,075	2,941,237
TOTAL REVENUES, TRANSFERS &
BALANCES		1,604,598	2,542,289	4,146,887
EXPENDITURES
General Government		320,231		320,231
Public Safety		121,223		121,223
Physical Environment		8,000		8,000
Transportation & Special Projects			208,729	208,729
Human Services		1,200		1,200
Other Non Operating Uses		7,000	1,464,847	1,471,847
TOTAL EXPENDITURES		457,654	1,673,576	2,131,230

Fund Balances/Reserves/Net Assets		1,146,944	868,713	2,015,657
TOTAL APPROPRIATED EXPENDITURES
TRANSFERS,RESERVES,& BALANCES		1,604,598	2,542,289	4,146,887
The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.

Supporting Documents