88-O-21C O
ORDINANCE NO. 88-0-21
L
ATE.
WHEREAS, the City of Edgewater. Florida, desires to appropriate
from its various funds for the fiscal year 1988-1989, and
WHEREAS, the City Council has held the required public hearings
as provided by the laws of the United States and the State of Florida,
NOW, THEREFORE, BE IT ENACTED BY THE PEOPLE OF THE CITY OF
EDGEWATER, FLORIDA:
SECTION 1, That a copy of a more detailed breakdown of the
various funds of the City of Edgewater, Volusia County, Florida,
for the fiscal year 1988-1989 is attached hereto as "Exhibit A",
being pages 1-61, by reference incorporated herein as If fully
set forth with full force and effect.
SECTION 2, That the City Council of the City of Edgewater,
Volusia County, Florida, hereby adopts the final budgets for the
City of Edgewater as set forth in "Exhibit A" as the official budgets
of the City of Edgewater for the fiscal year 1988-1989.
SECTION 3, That the following amount of monies are anticipated
to be collected from the sources of revenue from the General Fund
of the City of Edgewater, Volusia County, Florida, during the fiscal
year beginning October 1, 1988, and ending September 30, 1989, to -wit:
GENERAL FUND REVENUE
1988-1989
Source of Revenue Amount Anticipated
Current ad valorem taxes $ 1,170,488.
Other revenues $ 2,5,
SECTION 4. That from the aforesaid anticipated monies of
$3,676,356, to be collected from the sources of revenue from the
General Fund of the City of Edgewater, Volusia County, Florida,
the following are the estimated General Fund expenditures for the
fiscal year beginning October 1,1988 and ending September 30,
1989, to -wit:
GENERAL FUND ESTIMATED EXPENDITURES
Department
City Council $
City Manager
Finance
City Clerk
Legal Counsel
Planning & Development
Other Governmental Services
Law Enforcement
Fire & Rescue
Code Enforcement
Civil Defense
Public Works
Library
Parks & Recreation Dept.
Special Recreational Facilities
Debt service & transfers out
E
Amount
SECTION 5. That a copy of a more detailed breakdown of the
revenues and expenditures of the General Fund as per aforesaid
Sections 3 and 4, of the City of Edgewater, Volusia County, Florida,
for the fiscal year 1988-1989 is more fully laid out on pages 4-39
of "Exhibit A".
SECTION 6. The amount of $1,708,907. is anticipated to be
collected from sources of revenue for the Water -Wastewater Fund
for the City of Edgewater, Volusia County, Florida, during the
fiscal year beginning October 1, 1988, and ending September 30,
1989, as more fully laid out on page 42 of "Exhibit A
SECTION 7. That from the aforesaid anticipated monies of
$1,708,907. to be collected from the sources of revenue from the
Water -Wastewater Fund for the City of Edgewater, Volusia County,
Florida, the anticipated amount of $1,708,907. is the estimated
Water -Wastewater Fund expenditures for the fiscal year beginning
October 1, 1988, and ending September 30, 1989. as is more fully
laid out on pages 43-50 of "Exhibit A".
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SECTION 8. The amount of $394,000. is anticipated to be
collected from sources of revenue for the Water and Wastewater
Development Fund for the City of Edgewater, Volusia County,
Florida, during the fiscal year beginning October 1, 1988, and
ending September 30, 1989, as is more fully laid out on page 52
of "Exhibit A".
SECTION 9. That from the aforesaid anticipated monies of
$394,000. to be collected from the sources of revenue from the
Water and Wastewater Development Fund for the City of Edgewater,
Volusla County, Florida, the anticipated amount of $394,000, is
the estimated Water and Wastewater Development Fund expenditures
for the fiscal year beginning October 1, 1988, and ending September
30, 1989, as is more fully laid out on page 53 of "Exhibit A".
SECTION 10. The amount of $598,572, is anticipated to be
collected from sources of revenue for the Refuse Fund for the City
of Edgewater, Volusia County, Florida, during the fiscal year
beginning October 1, 1988. and ending September 30, 1989, as is
more fully laid out on page 55 of "Exhibit A",
SECTION 11. That from the aforesaid anticipated monies of
$598.572. to be collected from the sources of revenue from the
Refuse Fund for the City of Edgewater, Volusia County, Florida.
the anticipated amount of $598,572. is the estimated Refuse Fund
expenditures for the fiscal year beginning October 1, 1988. and
ending September 30, 1989, as is more fully laid out on page 56
of "Exhibit A".
SECTION 12. The amount of $210,000. is anticipated to be
collected from sources of revenue for the Internal Service/Self
Insurance Fund for the City of Edgewater, Volusia County, Florida,
during the fiscal year beginning October 1, 1988. and ending
September 30. 1989, as is more fully laid out on page 60 of
"Exhibit A",
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SECTION 13. That from the aforesaid anticipated monies
of $210,000. to be collected from the sources of revenue from
the Internal Service/Self Insurance Fund for the City of Edge-
water, Volusia County, Florida, the anticipated amount of
$210,000. is the estimated Internal Service/Self Insurance Fund
expenditures for the fiscal year beginning October 1, 1988, and
ending September 30, 1989, as is more fully laid out on page 61
of "Exhibit A".
SECTION 14. That the City Manager of the City of Edgewater,
Volusia County, Florida, is hereby directed to appropriate such
anticipated revenues as set forth in Sections 3, 6, 8, 10, and 12
herein, to the respective purposes set forth in Sections 4, 7, 9,11
and 13 herein, as and when the above described and designated
revenues are received and collected,
SECTION 15. That all ordinances or parts of ordinances and
all resolutions or parts of resolutions in conflict herewith be
and the same are hereby repealed.
SECTION 16. The City Clerk is hereby directed to advertise
this Ordinance as required by law.
SECTION 17. This Ordinance shall take effect immediately
upon its adoption by the City Council.
This Ordinance was introduced by Councilman Prater
This Ordinance was read on first reading and passed by a vote
of the City Council of the City of Edgewater, Florida, and approval
as provided by law, at a Special Council meeting of said Council
held on the 7thday of September ,198 s .
The second reading of this Ordinance to be at a special
meeting of the City Council of the City of Edgewater, Florida, to
26th
be held on the—t ttrday of September ,198 e
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aoaae�.
Y 1
ROLL CALL VOTE ON ORDINANCE NO. 88-0-21:
FIRST READING:
SECOND READING:
Excused
CO CILMA - ZON E
CGUNCILMAN - ZONE FOUR
40194
COUNC N - ONE T
COUNCILMAN - ZONE FOUR
Thl'S... Ordinance was read and adopted on second reading at a
meeting of the City Council of the City of
E ewater, Florida. and authenticated as provided by law,
MAYOR
A ed for .
CITY ATTORNEY
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