2021-R-25 - Tentative Budget 2021-2022RESOLUTION 2021-R-25
A RESOLUTION OF THE CITY COUNCIL OF EDGEWATER,
FLORIDA, ADOPTING THE TENTATIVE GENERAL FUND,
ENTERPRISE FUNDS, AND ALL OTHER RELATED FUNDS BUDGETS
AND THE CAPITAL IMPROVEMENTS PROGRAM FOR THE FISCAL
YEAR 2021-2022; PROVIDING FOR APPROPRIATIONS; PROVIDING
SEVERABILITY AND FOR AN EFFECTIVE DATE.
WHEREAS, the City Manager of the City of Edgewater has recommended a tentative
annual budget for the next ensuing fiscal year beginning October 1, 2021 and ending September
30, 2022; and
WHEREAS, a notice of public hearing on said budget was duly published; and
WHEREAS, a public hearing was held on September 13, 2021, after having first adopted
a tentative millage rate for the City for the Fiscal year 2021-2022, to consider the tentative
budget and all persons desiring to voice objection or make comments upon said budget were
given an opportunity to do so; and
WHEREAS, within five days after due public advertising, a Public Hearing will be held
to finalize the budget on September 27, 2021; and
WHEREAS, a public hearing will be held on September 27, 2021, after having first
adopted a final voted debt service and operating millage rates for the City for the Fiscal year
2021-2022, to consider the final budget and all persons desiring to voice objection or make
comments upon said budget were given an opportunity to do so.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF EDGEWATER, FLORIDA:
Section 1: That the City Council of the City of Edgewater, Florida pursuant to the
Charter of the City of Edgewater and Chapter 166, Florida Statutes, does hereby adopt the
Tentative General, Enterprise and all other related Fund Budgets and Capital Improvements
Programs, which are attached hereto and incorporated herein as Exhibit "A" which may later be
amended by the City Council.
Section 2. If any section, subsection, sentence, clause, phrase or portion of this
Ordinance is for any reason held invalid or unconstitutional by any court of competent
Resolution #2021-R-25
jurisdiction, such portion shall be deemed a separate, distinct and independent provision and
such holding steal I not affect the validity of the remaining portion hereto.
Section 3. This Resolution shall become effective immediately ediately upon passage and
adoption.
; and Second
Alter Motion for approval byLw
1 � °'� ,�.�
by C `'�,;w", l , 1�the vote on this Resolution was as follows:
AYE NAS'
l layor Mile Thorna
Councilwoman Christine Power
Councilwoman Gi,gr Bennington tort
Councilwoman Megan O'Keefe
Councilman Jonah Powers
PASSED, APPROVED AND ADOPTED this 13`x' day of SepLember, 2021
ATTEST: CITY C LJNCIL OF THE
Iioil
ilie } ro.'V1 Ci Mike i ro as
Cj Clerk/CMC I n
Fo �he,, I se and -reliance only lay the City of Edgewater, Approved by the City Coancil of the City of Edgewater
iF1` dai Aplar&ed as to form and legality by: at a meeting held on thisday of September, 2021
Aaron R. Wolfe, Esquire tender Agenda Item o. 8
City AtIorney
n Doran, Sims, Wolfe & C iocclaetti
2
Resolution #2021-R-2
REVENUES AND EXPENSES
001 - GENERAL FUND
115 - SPECIAL LAW ENFORCEMENT TRUST FUND
116 - TRANSPORTATION IMPACT FEE
117 - POLICE IMPACT FEE FUND
118 - FIRE IMPACT FEE FUND
119 - RECREATION IMPACT FEE
120 - SCHOLARSHIP FUND
122 - TREE MITIGATION FUND
125 - EDGEWATER CRA
205 - I & S DEBT SERVICE FUND
331 - CAPITAL PROJECTS FUND
440 - WATER & SEWER
442 -WATER DEVELOPMENT
443 - SEWER DEVELOPMENT
444 - RENEWAL & REPLACEMENT
447 - SOLID WASTE
448 - STORMWATER OPERATING
449 - STORMWATER CAPITAL PROJECTS
450 - PUBLIC WORKS COMPLEX
501 - MIS
502 - FLEET
503 - LOSS FUND
504 - FULLY INSURED INSURANCE
505 - WORKERS COMPENSATION
TOTAL ALL FUNDS
REVENUE EXPENSES
$
21,741,782
$
21,741,782
$
53,500
$
53,500
$
800,000
$
800,000
$
140,000
$
140,000
$
90,000
$
90,000
$
320,000
$
320,000
$
7,000
$
7,000
$
70,000
$
70,000
$
411,726
$
411,726
$
436,047
$
436,047
$
1,977,000
$
1,977,000
$
21,766,239
$
21,766,239
$
900,000
$
900,000
$
1,100,000
$
1,100,000
$
10,542,067
$
10,542,067
$
3,962,165
$
3,962,165
$
5,064,074
$
5,064,074
$
3,150,234
$
3,150,234
$
1,000,000
$
1,000,000
$
1,009,258
$
1,009,258
$
1,293,075
$
1,293,075
$
421,867
$
421,867
$
3,322,168
$
3,322,168
$
282,052
$
282,052
$
79,860,254
$
79,860,254