962ORDINANCE NO. UZ
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, 1976 AND ENDING SEPTEMBER
30, 1977 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
sources of revenue of the Waterworks & Sewer System of the City of Edgewater,
Volusia County, Florida, during the fiscal year beginning October 1, 1976 and
ending September 30, 1977 be and the same are hereby appropriated to the
following purposes and in the following accounts:
REVENUE
Waterworks and Sewer System
Fiscal year 1976 - 1977
Water Department
Water Receipts
102,500.00
Connection Charges
6,500.00
Service Charges
800.00
Hydrant Rental
5,500.00
Miscellaneous
250.00
Total Water
Sewer Department
Sewer Receipts
Connection Charges
Miscellaneous
Total Sewer
Non -Operating Revenue
Utility Tax
Interest on Investments
Total Non -Operating Revenue
Surplus Funds
TOTAL ANTICIPATED REVENUE
85,000.00
1,600.00
50.00
1 11 11
a111 11
E
115, 550.00
86,650.00
87,000.00
50,208.44
339,408.44
9G .2
9
O
APPROPRIATIONS
Bond and Interest Sinking Fund
94,321.44
Renewal and Replacement Fund
- 0 -
Operation and Maintenance Fund
165,087.00
Contingency Fund (FmHA & Interest on Note)
40,000.00
Capital Improvement Fund
40,000.00
Total Appropriations 339,408.44
OPERATION & MAINTENANCE BUDGET
Water Department
Supervisor's Salary
10,400.00
Wages
31,000.00
Social Security
2,422.00
Electric
7,500.00
Water
75.00
Chemicals
3,000.00
Vehicle Repairs
200.00
Gas & Oil
1,600.00
Repairs and Replacements
5,000.00
Telephone
500.00
Printing and Office Supplies
500.00
Postage
850.00
Engineering and Skilled Services
2,600.00
Insurance
4,000.00
Tank Maintenance
500.00
Equipment Rental
1,100.00
Office Rental
900.00
Auditor
2,000.00
Supplies and Small Tools
700.00
Hospitalization
1,100. 00
Installation Materials
5,000.00
Educational Expenses
100.00
Miscellaneous
100.00
Total Water Department
81, TTTM-
Sewer Department
Supervisor's Salary
9,620.00
Wages
25,700.00
Social Security
2,300.00
Electric
15,000.00
Water
100.00
Chemicals
6,000.00
Supplies and Small Tools
1,250.00
Vehicle Repairs
350.00
Gas and Oil
520.00
Repairs and Replacements
4,000.00
Telephone
400.00
Printing and Office Supplies
700.00
Postage
900.00
Engineering and Skilled Services
9,000.00
Insurance
3,000.00
Equipment Rental
600.00
Office Rent
900.00
Auditor
2,000.00
Hospitalization
1,400.00
Miscellaneous
100.00
Educational Expenses
100.00
Total Sewer Department 83,940.00
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.
SECTION 5. The City Clerk is hereby directed to advertise this Ordinance as
required by law.
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 q day of 1976 and approved as proved by
U
law. �
The second reading of said Ordinance to be a meeting of
the City Council to be held on the��day of 1976.
Roll Call vote as follows:
ATTEST:
FIRST READING
. .��!Ajvj
C61cilwoman
Councilman
mayor
Co woman
SECOND READING
city er
Approved this a Z '�ay of
A.D. , 1976.
Mayor
This Ordinance prepared by:
JUDSON I. WOODS, JR. , CITY
ATTORNEY
F'
S
� C
OPERATION AND MAINTENANCE BUDGET
WATER DEPARTMENT
Supervisor's Salary
10,400.00
Wages
31,000.00
Social Security
2,422.00
Electric
7,500.00
Water
75.00
Chemicals
3,000.00
Vehcile Repairs
200.00
Gas & Oil
1,600.00
Repairs and Replacements
5,000.00
Tleephone
500.00
Printing and Office Supplies
500.00
Postage
850.00
Engineering and Skilled Services
2,600.00
Insurance
4,000.00
Tank Maintenance
500.00
Equipment Rental
1,100.00
Office Rental
900.00
Auditor
2,000.00
Supplies and Small Tools
700.00
Hospitalization
1,100.00
Installation Materials
5,000.00
Educational Expenses
100.00
Miscellaneous
100.00
TOTAL WATER DEPARTMENT 81,147.00
SEWER DEPARTMENT
Supervisor's Salary
9,620.00
Wages
25,700.00
Social Security
2,300.00
Electric
15,000.00
Water
100.00
Chemicals
6,000.00
Supplies and Small Tools
1,250.00
Vehicle Repairs
350.00
Gas and Oil
520.00
Repairs and Replacements
4,000.00
Telephone
400.00
Printing and Office Supplies
700.00
Postage
900.00
Engineering and Skilled Services
9,000.00
Insurance
3,000.00
Equipment Rental
600.00
Office Rent
900.00
Auditor
2,000.00
Hospitalization
1,400.00
Miscellaneous
100.00
Educational Expenses
100.00
TOTAL SEWER DEPARTMENT 83,940.00
REVENUE
Waterworks and Sewer System
Fiscal Year 1976-77
WATER DEPARTMENT
Water Receipts 102,500.00
Connection Charges 6,500.00
Service Charges 800.00
Hydrant Rental 5,500.00
Miscellaneous 250.00
TOTAL WATER
115,550.00
SEWER DEPARTMENT
Sewer Receipts
85,000.00
Connection Charges
1,600.00
Miscellaneous
50.00
TOTAL SEWER
86,650.00
NON -OPERATING REVENUE
Utility Tax
85,000.00
Interest on Investments
2,000.00
TOTAL NON -OPERATING REVENUE
87,000.00
SURPLUS FUNDS
50,208.44
TOTAL ANTICIPATED REVENUE 339,408.44
APPROPRIATIONS
Bond and Interest Sinking Fund 94,321.44
Renewal and Replacement Fund -0-
Operation and Maintenance Fund 165,087.00
Contingency Fund (FmHA & Interest on Note) 40,000.00
Capital Improvements Fund 40,000.00
TOTAL APPROPRIATIONS
339,408.4A