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XXXI Ale 01 ORDINANCE NO. 76+ AN ORDINANCE SETTING A TENTATIVE BUDGET AND APPROPRIATING REVENUES TO BE COLLECTED FOR THE CITY OF EDGEWATER, VOLUSIA COUNTY, FLORIDA FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1973 AND ENDING SEPTEMBER 30, 1974 TO THE VARIOUS ITEMS OF THE CITY BUDGET. BE IT ENACTED BY THE PEOPLE OF THE CITY OF EDGEWATER, FLORIDA: SECTION 1. That the following amount of monies are anticipated to be collected from the sources of revenue of the City of Edgewater, Volusia County, Florida, during the Fiscal year beginning October 1, 1973 and ending September 30, 1974, to -wit: ESTIMATED INCOME Taxes $142,457.00 Building Permits 5,500.00 Electric Permits 2,150.00 Plumbing Permits 1,149.00 Business and Occupational Licenses 2,000.00 Beer, Wine & Liqubr Licenses 2,000.00 Pines & Forfeitures 25,850.00 Miscellaneous 3,000.00 Cigarette Tax 16,500.00 Franchise Rebate 19,500.00 Community Center 750.00 Garbage and Trash Collections 41,000.00 Office Rent 1,200.00 Accumulated Surplus 114,000.00 Mobile Home Tags 5,000.00 County Occupational License Rebate 450.00 $382,506.00 SECTION 2. That from the aforesaid anticipated monies to be collect<d from the sources of revenue as aforementioned, the same be and they are hereb, appropriated to the following. purposes in the following amounts during the fiscal year beginning October 1, 1973 and ending September 30, 1974, to -wit: ESTIMATED EXPENDITURES General Coremment $ 91,949.00 ^arbeg, Darartmant 58,482.00 3:•=�1 *Iai,.'53,118.00 3t.rc�t I ainr anc improv,neLts 7n,000.00 .00is no Ba n i mipmen.t 1,000.00 iicman- Society 1.,200.00 Park Maintenance and Retread.-n 3,000.00. Street Lights Police Department Fire Department Community Center Library Fire Hydrants Emergency & Incontingency Drainage Capital Outlay Civil Defense Equipment Renewal and Replacement Administrator $ 20,000.00 75,726.00 9,500.00 6,256.00 2,752.00 5,200.00 15,000.00 18,023:00 100.00 100.00 1,000.00 100.00 $382,506.00 SECTION 3. That the City Cleric of the City of Edgewater, be and she is hereby directed to appropriate such anticipated revenue as set forth in Section 1, herein to the respective purposes set forth in Section 2, herein as and when the above described and designated revenues are received and collected. SECTION 4. That all Ordinances and parts of Ordinances in conflict herewith be and the same are hereby repealed. SECTION S. 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 regular meeting of the Council held on the 4th day of September, 1973 and approved as provided by law. The second reading of said Ordinance to be at the regular meeting of the City Council to be held on the day of , 1973, the vote of said Council upon roll call vote being as follows: ayor Councilman / FIRST READING -2- w r SECOND READING t ATTEST: City Clerk Approved this day of A.D. 1973. Mayor Mayor Councilman Councilman Councilman Councilman -3-