Village of St. Helena

Budget

July 1, 2023- June 30, 2024

Revenues

Advalorum Tax 40,705

State ABC Tax Distribution 1,659

County ABC Distribution 1

Building Permits 2,998

Franchise Tax (Cable) 500

Franchise Tax (Electric) 500

Fund Balance Transfer 0

Interest Income 7,654

Local Option Sales Tax 171,396

Land Rent 480

Miscellaneous Revenues 500

Powell Bill Distribution 23,174

Utility Tax 13,500

Vehicle Tax 4,004

Solid Waste Disposal Tax 400

Sales and Use Tax Refund 275

Total 267,746

Expenses

Accountant 1,000

Advertising 500

Computer and Internet Expenses 2,400

Dues and Subscriptions 1,171

Building Insurances 1,300

Building Supplies 400

Surety Bond 335

Christmas Decoration and Socials 225

Code Enforcement (Legal Expenses) 2,000

Contract Labor 15,800

Building Inspector 15,300

Substitute Inspector 500

Copier Lease 1,950

Election Expenses 1,500

Employee Bonuses 0

Fire Contract with Pender Central Fire Department 48,820

Insurance 3,250

Professional Liability 2,500 General Liability 750

Garbage Collection Contract 45,000

Miscellaneous Expenses 2,500

North Carolina Institute of Government Membership 100

North Carolina Institute of Municipalities Membership 1,071

North Carolina Risk Management 750

Office Equipment and Supplies 2,000

Pender County Option 4 Reimbursements 9,000

Pender Municipal Association 100

Planner 2,000

Postage 600

Post Office Box Rent 150

Powell Bill Expenditures 3, 174

Powell Bill Reserve 20,000

Public Buildings 19,195

Property Insurance 850

Lawn Maintenance 2,100

Electricity 800

Propane 1,200

Miscellaneous Repairs 10,000

Telephone and Internet 3,595

Termite Inspection 250

Water 400

Public Works 1,000

Retainer Fee (Village Attorney) 6,000

Salaries 25, 017

Mayor (15 X 158) 2,370

Board (15 X 137 X 5) 10,275

Clerk (12 X 500) 6,000

Planning Board

Chairman (12 X 111) 1,332

Members (12 X 84 X 5) 5,040

Board of Adjustments 0

Matching Social Security 3,084

Maintenance 2,800

Mowing New Building Lot and Current Lot 1,050

Tax Collection Expenses 1,500

Advalorum 1,500

Motor Vehicles 0

Training and Education 100

Travel Expenses 500

Unemployment Tax 350

Website Maintenance 500

Workman’s Comp 1,000

Year End Audit 7,600

Zone Pro Software (I/Net Permitting) 1,000

Transfer to Fund Balance 29,954

Total 267,746

Note: Tax rate will remain the same at 10 cents per 100 dollar evaluation

Approved by the Village Council on this ______ day of June 2023.

Mayor:_____________________________________

Village Clerk:________________________________