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Cape Gazette
Lewes, Delaware
Jim's Towing Service
March 24, 2000     Cape Gazette
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March 24, 2000
 

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50 - CAPE GAZETTE, Friday, March 24 - March 30, 2000 The following are excerpts of the audited financial statement of the City of Rehoboth Beach for the year ending M report is available for inspection by any interested parties at the City of Rehoboth Beach Administrative Offices, F Governmental Fund TvDes Special Genral Revenue S Taxes $ 2,005,672 $ ... Parking revenue 1,939,036 ... Licenses and permits 428,083 ... Police and Alderman fines 177,168 Interest and rents 283,159 306 Refuse fees 445,988 ... Intergovernmental revenues: Federal 363,074 4.,692 State 71,131 301,931 Local 36,458 ... Contributions 15,640 ... Miscellaneous 65,976 ----o tal rr.-e. . S,831,385 ;06,929 mmZTm8 Current: General government: Commissioners Treasurer Administration Alderman Insurance and bonding Building and licenses Miscellaneous Public safety Streets Refuse Comfort stations Buildings and grounds Signs Parking Permits Parks Lifeguards Recreation and tennis Total cuzTent expend/turas Capital outlays: General government: Administration Building and licenses Miscellaneous Public safety Streets Refuse Comfort stations Buildings and grounds Parking management Parks Lifeguards Total expendlturos EXCESS S OVER (mmn) IZPIXDZTO3S (balances carried forward} EXClSB S OVER () ZXPRmITUeJS (balances brought forward) 7,232 1,561 442 I33 44 829 263;423 94117 260,634 1,210.715 913.881 530,225 90,670 197,312 21,612 257,746 102,006 54,950 263,383 2,118 4,785,547 16,845 1,087 543,606 30,228 251,463 2,418 118 34,686 94,175 22,250 31585 5,786,008 o,o ,1o *Qe o, oo* 113,196 88,550 ooo .o .** so* *oo ol eli 2o1, o. *e 276,;; .. oo .  o* .o 478,4; Totals (MmrandumOnlv) 1999 198 $ 2,005,672 $ 1,691,834 1,939,036 1,831,465 428,083 412,306 177,168 152,896 283,465 263,121 445,988 447,034 367,766 373,062 36,458 15,640 65.976 6,138.314 36,561 S06,299 33,675 29,405 7e,473 5,483,06 7,232 1,561 442,133 44,829 263,423 94,117 260,634 1,323,911 1,002,431 530,225 90,670 197,312 21,612 257,746 102,006 54,950 263,383 29,1! 4,987,293 8,685 4,670 413,185 .41,028 176,438 82,992 240,468 1,291,515 474,574 489,088 90,550 197,727 17,452 304,557 56,;i 240,362 2,385 4,158,679 16,845 1,087 543,606 306,924 251,463 2,418 118 34,686 94,175 22,250 3,585 6,264,450 25,344 21,953 410,511 84,671 243,902 75,377 46,119 18,925 17.345 5,159,397 45,377 (171,513) (126,136) 323.672 $ 45.377 # (171,s13) $ (126.136) $ 323.672 OTBERFnuZH3 SOORC3S (USES) Operating transfers in 197,004 215,463 412,467 343,813 Operating transfers out (215.463) ... (215,463} (88) Total otheE flnanolng SOtUCes (uses) .(I,459) 215t43 197.004 43.725 (ran) 1U[C7,88 ]LUlmS Am) OYE] F]:mUZ]/G 80gRCZ80Y]m ]U[PIRIDZTUP8 AED rLcr. (r.s) 26,918 43,950 70,868 667,397 FOE) 8 Beginning of year End of year 1,902,412 48.656 $ 1.925.330  p2,606 . 1,951,068 1,283,67! ,021.936 ..951.068