780ORDINANCE NO.790_
AN ORDINANCE APPROPRIATING REVENUE TO BE
COLLECTED FOR THE WATERWORKS AND SEWER
SYSTEM OF THE CITY OF EDGEWATER, FLORIDA,
FOR THE FISCAL YEAR BEGINNING NOVEMBER 1,
1972� AND ENDING OCTOBER 31, 1973 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
fro— m tMe—source of revenue of the Waterworks & Sewer System of
the City of Edgewater, Volusia County, Florida, during the fiscal
year beginning November 1, 1972 and ending October 31, 1973 be
and the same hereby are 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
a ar es
Payroll Taxes
Electrical Power
Chemicals
Supplies
Truck Expense
Repairs & Replacements
Telephone
Printing
Professional Services
Insurance
Tank Maintenance
Equipment Rental
Office Space Rental
New Equipment
Miscellaneous & Employee Insurance
Sub -Total
$ 62,500
3,500
1,500
5,200
500
$ 7TI 6
$ 59,600
3,500
150
$ 3T; fhb
$ 42,500
7,500
$18�, Tti
18,000
1,500
3,200
1,540
1,000
Soo
2,500
300
600
1,200
1 , 500
1,000
200
600
Soo
2,500
$T6,64_16
n$b
SEWER DEPARTMENT
— Salaries
18,000
Payroll Taxes
1,500
Electrical Power
3,200
Chemicals
2,500
Supplies
800
Truck Expense
200
Repairs & Replacements
2,500
Telephone
150
Printing & Office Supplies
600
Professional Services
1,200
Insurance
1,500
Equipment Rental
100
Office Space Rental
600
Miscellaneous & Employee Insurance
1,640
New Equipment
500
Sub -Total
34,990
TOTAL OPERATION & MAINTENANCE APPROPRIATIONS 71,630
PRINCIPAL & INTEREST SINKING FUND- 93,320
RENEWAL & REPLACEMENT 21,500
TOTAL APPROPRIATIONS M_'T 0
SECTION 2. That the City Clerk of the said City of Edgewater, .
oFT riTa__,_Fe 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 & parts of Ordinances in conflict
ereFi a tF-6e and the same are hereby repealed.
SECTION 4. That this Ordinance shall take effect immediately
Upon its passage 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 Regular meeting of said Council held on the
2nd day of October, A.D. 1972 and approved as provided by law.
The second reading of said Ordinance to be at Regular meeting of
City Council to be held on the 16th day of October, 1972
Roll call vote as follows:
yor
C nci man
FIRST READING CM611man
Co Gilman C
Co u it an
K ^_
y�S
&'r6yor _ G
3FCouncilmaSECOND READING nATTEST:J�O6
Eliza ity Cl
Cornelia A. Kinsey, ounce an
C,i(t�%-,Clerk Apgroved th�6th day of Octobe .D., 1972
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