854ORDINANCE NO. A64
AN ORDINANCE APPROPRIATING REVENUE TO BE
COLLECTED FOR THE WATERWORKS AND SEWER
SYSTEM OF THE CITY OF EDGEWATER, FLORIDA,
FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
1973 AND ENDING SEPTEMBER 30, 1974 TO THE
VARIOUS ITEMS OF THE WATERWORKS & SEWER
SYSTEM BUDGET.
BE IT ENACTED BY THE PEOPLE OF THE CITY OF EDGEWATER,
FLORIDA:
SECTION 1. That the following amounts of monies to be collected
from the source of revenue of the Waterworks & Sewer System of the City
of Edgewater, Volusia County, Florida, during the fiscal year beginning
October 1, 1973 and ending September 30, 1974 be and the same are hereby
appropriated to the following purposes and in the following amounts:
REVENUE
Water Department
Water Receipts
Connection Charges
Service Charges
Hydrant Rental
Miscellaneous
Sub -Total
Sewer Department
Sewer Receipts
Connection Charges
Miscellaneous
Sub -Total
Non -Operating Revenue
Utilities Taxes
Interest on Investments
TOTAL ANTICIPATED REVENUE
OPERATION AND MAINTENANCE APPROPRIATIONS
WATER DEPARTMENT
Salaries
Payroll Taxes
Electrical Power
Chemicals
Supplies
Truck Expense
Repairs & Replacements
$ 70,000.00
6,150.00
1,500.00
5,200.00
500.00
$ 83,350.00
$ 68,900.00
4,050.00
150.00
$ 73,100.00
$ 55,000.08
9,000.00
$220,450.08
$ 29,000.00
1,700.00
5,000.00
1,800.00
587.00
1,000.00
5,000.00
TS"I
Telephone
$
350.00
Printing
527.96
Professional Services
1,000.00
Insurance
1,500.00
Tank Maintenance
1,000.00
Equipment Rental
300.00
Office Space Rental
600.00
New Equipment
500.00
Miscellaneous & Employee
Insurance
3,000.00
Sub -Total
$
52,864.96
Sewer Department
Salaries
$
21,000.00
Payroll Taxes
1,230.00
Electrical Power
5,500.00
Chemicals
2,500.00
Supplies
600.00
Truck Expense
300.00
Repairs & Replacements
1,800.00
Telephone
120.00
Printing & Office Supplies
400.00
Professional Services
1,000,00
Insurance
1,000.00
Equipment Rental
200.00
Office Space Rental
600.00
Miscellaneous & Employee
Insurance
2,900.00
New Equipment
3,500.00
Sub -Total
$
42,650.00
Total Operation & Maintenance Appropriations $ 95,514.96
Principal & Interest Sinking Find 93,944.04
Renewal & Replacement 30,991.08
Total Appropriations $220,450.08
SECTION 2. That the City Clerk of the said City of Edgewater, Florida,
be and she is hereby directed to apportion such revenue of the Waterworks &
Sewer System of the City of Edgewater, Florida, to the respective purposes
set forth in Section 1 hereof as and when the above described and designated
revenues are received and collected.
SECTION 3. That all Ordinances or parts of Ordinances in conflict
herewith be and the same are hereby repealed.
SECTION 4. That this Ordinance shall take effect immediately upon its
adoption by the City Council and approval by the Mayor.
The first reading of the above Ordinance was read in full and passed by
vote of the City Council of the City of Edgewater, Florida at the Special
meeting of said Council held on the 24th day of September, 1973 and approved
- 2-
S65^i
as provided by law.
The second reading of said Ordinance to be at0. " meeting of
City Council to be held on the I aj day of 1973,
Roll call vote as follows:
ATTEST:
La��--A
Mayor -
Councilman
FIRST READING Councilman
SECOND READING
Ay$Z ik �nt�N�=
Cicy Clerk
Approae this day of
tV(Ilnho� A.D. 1973.
j'4'�'
Mayor
This Ordinance was prepared by:
Joseph E. Weaver, City Attorney.
-3-
I
w5q