961G
0
ORDINANCE NO. 96/
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, 1976,
AND ENDING SEPTEMBER 30, 1977 TO THE VARIOUS
ITEMS OF THE CITY BUDGET; REPEALING ALL ORDINANCES
OR RESOLUTIONS IN CONFLICT HEREWITH AND PROVIDING
AN EFFECTIVE DATE THEREFORE.
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, 1976 and ending September 30, 1977, to
wit:
GENERAL FUND REVENUE
1976 -1977
Source of Revenue Amount Anticipated
Homestead Exemption
11,000.00
Current Taxes
199,408.00
Building Permits
13, 400.00
Electric Permits
5,000.00
Plumbing Permits
2,880.00
Mechanical Permits
2,736.00
Business & Occupational Licenses
2,800.00
Beer, Wine and Liquor
2,400.00
Fines and Forfeitures
5,000.00
Miscellaneous
16,000.00
Cigarette Tax
16,000.00
Franchise Rebate
40,000.00
Community Center
700.00
Garbage and Trash
87,100.00
Office Rent
1,800.00
Surplus Funds
45,000.00
State Revenue Sharing
118, 017. 00
Mobile Home Tags
7,000.00
County Occupational License Rebate
4,000.00
C. E. T. A. Funds
I1,000.00
L. E. A.A. Funds
4,622.00
�121111 i:ax m
9G /
C
SECTION 2. That from the aforesaid anticipated monies to be collected
from the sources of revenue as aforementioned, the following are the
estimated expenditures during the fiscal year beginning October 1, 1976
and ending September 30, 1977, to -wit:
GENERAL FUND ESTIMATED EXPENDITURES
1976 - 1977
100
Mayor and City Council
25, 725.00
100-A
Council Advisory Boards
2,100.00
200
City Manager
1.00
300
Legal
7,650.00
400
City Clerk & Finance Director
38,200.00
400-B
Finance Director
1.00
500
Property Manager
1.00
600-A
Police Department
151,224.00
600-B
Municipal Court
4,820.00
600-C
Street Lights
25,000.00
600-D
Emergency Preparedness
1,790.00
600-E
Edgewater Emergency Resuce
1,551.00
700
Fire Department
23,130.00
800-A
City Hall
5,575.00
800-B
Community Center
6,440.00
800-C
Library
16,000.00
800-D
Shuffleboard Club House
500.00
900
Building Inspector
16,080.00
1000
Street Division
90,560.00
1100
Park Maint. & Recreation
9,710.00
1200
Sanitation Department
72,100.00
1300
Sanitary Landfill
14,90S,00
1400
Non -Departmental
82, 80U. 00
The original budget is attached hereto for the breakdown of each department.
SECTION 3. That the City Clerk 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 or parts of Ordinances and all Resolutions or
parts of Resolutions in conflict herewith be and the same are hereby repealed.
SECTION 5. This Ordinance shall take effect immediately upon its adoption by the
City Council and approval by the Mayor at second reading.
c
SECTION 6. The City Clerk is hereby directed to advertise this Ordinance as
required bylaw.
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 meeting
of said Council held on the�day of, 1976 and approved
as provided by law.' ^�
The second reading of said Ordinance to be at a�Lmeeting of the
City Council to be held on the I ry� day of 1976. Roll
Call vote as follows:
ATTEST:
FIRST READING
NfAyor
Uo-uncpnwoman
4BS)5-NT
unci man
J O
r
i`i+ MOM _=0�
!' SECOND READING
}
Approved this 2-7Nay of
„G e ✓ A.D., 1976.
This Ordinance prepared by:
JUDSON I. WOODS, JR. , City Attorney