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Money trail → General Fund (001)
Melbourne Beach · appropriation · 2026 · dept/fund 001-13

Finance

$275,897
✓ Sourced

This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).

Source
Town of Melbourne Beach FY2027 Final Budget
Page
34
Layer
appropriation — Layer one: what Town Commission (Mayor, Vice Mayor + 3 Commissioners) authorized to be spent. What was actually spent is layer two (audit and treasurer reports); which vendor got which check is layer three (check register).
Checked
Counted ✓ — this line is part of General Fund (001)'s verified total. Full report.
Share
6% of General Fund (001) ($4,704,285)
Retrieved
2026-10-06 — Approved by the Town Commission September 16, 2026. Pages 3–18 (the budget message and staff chart) are scanned images with no readable text — Docket #1.

Note on this line

The finance manager and finance clerk, the annual audit ($35,000), a federal single audit ($3,500), and an actuarial report (PDF p. 35). Honest arithmetic: the lines add to $275,898 — $1 more than the department total the book prints. That is rounding in the town’s own book.

What's inside this number

LineAmountStatus
Regular salaries $126,399 ○ Cited
Social Security and Medicare (FICA) $9,670 ○ Cited
Retirement $17,178 ○ Cited
Health insurance $23,556 ○ Cited
Life insurance $136 ○ Cited
Unemployment $152 ○ Cited
Professional services — General Fund projection $25,000 ○ Cited
Audit, single audit, actuarial report $41,000 ○ Cited
Banking fees $11,842 ○ Cited
Travel and meetings $1,200 ○ Cited
Printing $75 ○ Cited
Dues and subscriptions $60 ○ Cited
Training $900 ○ Cited
Licenses and fees (software) $18,730 ○ Cited

This list is not yet complete — more lines exist in the source document than have been ingested.