Listed Below is
The
"ESTIMATED FISCAL BUDGET - DRAFT"
 for the City of Port St. John

as compiled and submitted by Port St. John for Tomorrow.

Port St. John for Tomorrow is a Political Action Committee. They are the sponsors of the effort to forever change unincorporated Port St. John as well as Frontenac, Hardeeville, Williams Point, and certain portions of Delespine and Sharpes into the new "City of Port St. John".

The Civic League of Port St. John does not endorse the budget nor are we sure of its accuracy. The Civic League of Port St. John opposes incorporation.

Are the Items in red new city taxes
if Port St. John becomes a city?
If not, then PSJFT should explain what they are.

Information provided on this page, is for your review only.
 

REVENUE

UNRESTRICTED

Loan 10 year at 8%

$1,000,000

Ad Valorum Taxes

$1,034,180

Franchise Fees - Cable, Electric, Telephone

$774,840

Federal Grants

$0

Half Cent Sales Tax

$1,000,000

Alcoholic Beverage License

$6,796

GENERAL FUND TOTAL

$3,860,637

SPECIAL REVENUE FUNDS - RESTRICTED

State Combined Revenue Sharing

$564,346

Local Option Gas Tax

$278,096

State DCA Comprehensive Plan Assistance

$40,000

MISCELLANOUS REVENUE

Building Permit Fees

$320,204

Planning and Zoning

$69,069

Traffic ticket revenue

Unknown

TOTAL REVENUE

$5,132,352

Deductions - Loan

$1,000,000

5% Contingency in case of revenue shortfall

$206,617

TOTAL REVENUE

$3,925,735

Submitted by
Port St. John For Tomorrow - April 25, 2002

REVENUE - sources of information

Loan - Port St. John Feasiblity Study Page 18
Ad Valorum Taxes - Incorporation Study Page 32
Franchise Fees - 11% of Brevard County Budget page F1-14A
Federal Grants - To be obtained by City Manager upon incorporation
Half Cent Sales Tax - FL. House of Representatives Memo dated 1/2/02 p 17
Alcoholic Beverage License - Fl. Dept. of Revenue - 11% of County 2001
State Combined Revenue Sharing - Fl House of Rep Memo 1/2/02 p. 17
Local Option Gas Tax - Port St. John Feasibility Study p. 32
State DCA Comprehensive Plan Assistance - City of Bonita Springs Budget
Building Permit Fees - 11% of Brevard County Budget Page PW -3-A
Planning and Zoning - 11% of Brevard County Budget Page PZ - 2 - A
Traffic Ticket Revenue - Undetermined pending input from Brevard County Sheriff Dept.

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