80-O-73ORDINANCE NO. 8 O - O - 73
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, 1980,
AND ENDING SEPTEMBER 30, 1981, TO THE VARIOUS
ITEMS OF THE GENERAL FUND; REPEALING ALL ORDINANCES
OR RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR
PUBLICATION OF THIS ORDINANCE AND PROVIDING FOR AN
EFFECTIVE DATE.
BE IT ENACTED BY THE PEOPLE OF THE CITY OF EDGEWATER, FLORIDA:
SECTION 1. That the following amount of monies are antici-
pated to be collected from the sources of revenue of the City of
Edgewater, Volusia County, Florida, during the fiscal year begin-
ning October 1, 1980, and ending September 30, 1980, to wit:
GENERAL FUND REVENUE
1980 - 1981
SOURCE OF REVENUE AMOUNT ANTICIPATED
Current Ad Valorem Taxes
$447,720.00
Delinquent Ad Valorem Taxes
1,000.00
Electricity
99,000.00
Cable Television
2,000.00
Professional S Occupational Licenses
11,000.00
Building Permits
34,000.00
Electric Permits
13,700.00
Plumbing Permits
9,560.00
Mechanical Permits
7,000.00
Other Licenses and Permits
300.00
CETA
7,054.00
LEAA
-0-
Cigarette Tax
21,500.00
State Sharing Program
165,000.00
Mobile Home Licenses
14,000.00
Alcoholic Beverage Licenses
3,000.00
Additional Homestead Exemptions
20,000.00
Rebate on Municipal Vehicles
2,000.00
County Occupational Licenses
11,000.00
County Road and Bridge Taxes
3,000.00
County Fire District Tax
-0-
County Fire District Contribution
41,000.00
Zoning Fees
1,200.00
Sale of Maps and Publications
300.00
Police Services
500.00
Street Light Fees
9,000.00
Lot Mowing and Clearing
300.00
Program Activity Fees
50.00
Court Fines
14,500.00
Police Education -
600.00
Interest Earnings
21,000.00
Cash Over/Short
5.00
Community Center -
1,700.00
City Hall
1,800.00
Equipment
5.00
Sales/Compensation-Loss of Fixed Assets
5.00
Sales/Surplus Material and Supplies
5.00
Contributions/Donations from Private Sources
5.00
� > � M ' ii!'
Culvert
Other Contributions
Other Miscellaneous Revenue
Appropriated Fund Balance
TOTAL ANTICIPATED REVENUE
$ 18,000.00
1,000.00
8,000.00
_n_
$990,809.00
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, 1980, and ending September 30, 1981, to wit:
GENERAL FUND ESTIMATED EXPENDITURES
1980 - 1981
Council
$ 37,125.00
Finance & Administration
98,513.00
Legal
19,119.00
Planning
32,827.00
City Hall
15,684.00
Industrial Development Advisory Board
4,000.00
Law Enforcement
284,308.00
Fire
53,294.00
Voluntary County Fire District
41,000.00
Building Official
28,600.00
Civil Defense
625.00
E.V.E.R.
6,076.00
Street
292,971.00
Library
2,100.00
Parks & Recreation
70,167.00
Community Center
4,400.00
TOTAL ANTICIPATED EXPENDITURES $990,809.00
SECTION 3. That a copy of a more detailed breakdown of the
General Fund Budget for each department is hereby attached and made
a part of this Ordinance.
SECTION 4. That the City Clerk of the City of Edgewater, Florida
is hereby directed to appropriate such anticipated revenues 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 5. 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 6. This Ordinance shall take effect immediately upon
its adoption by the City Council and approval as provided by law.
SECTION 7. The City Clerk is hereby directed to advertise this
Ordinance as required by law.
- 2 -
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
day of October, 1980, and approved as provided by law.
The second reading of said Ordinance to be at a _
meeting of the City Council to be held on the _ day of ,
1980.
Apprqw'�d, tl-,s 10_ day of
Mayor
This Ordinance prepared by:
JUDSON I. WOODS, JR.
City Attorney
- 3 -
GENERAL FUND REVENUE
19CO - 196
AMOUNT ANTICIPATED
SOURCE OF REVENUE
-
$ 441,720.00,000.00
^_urrert Ad Valorem Taxes
Lpelincucnt Ad Valorem Taxes
99,000.00
9
Electricity
2,000.00
Cable Television
11,000.00
Professional and Occupational Licenses
34,000.00
Buildina Permits
13,700.00
lectric Permits
9,560-00
Plurbino Permits
7,000-00
Mechanical Permits
300.00
Other Licenses and Permits
7,054.00
CETA
-0_
LEAA
21,500.00-
r'Cigarette Tax
165,000-00
State Sharing Program
14,000.00
h Mobile Home Licenses
3,000.00
Alcoholic Beverage Licenses
20,000.00
y Additional Homestead Exemptions
2,000.00
Rebate on Municipal Vehicles
li,000.00
County Occupational Licenses
3,000-00
f County Road and Bridge _ Taxes
__0_
a
KCounty Fire District Tx
41,000.0.0
County Fire_District Contribution
1,200.00
Zoning Fees
Sale of Maps and. Publications
300.00
500.00
Police Services
9,000.00
Street Light Fees
300.00
Lot Mowing and Clearing -
50.00
Program Activity Fees
14,500.00
Court Fines
600.00
Police Education
21,000.00
Interest Earnings
5.00
Cash Over/Short
1,700.00 _
Community Center
1,800.00
City Nall
5.00
Equipment
5.60
sales/Compensation-Loss of Fixed Assets
5.00
Sales/Surplus Material and Supplies
5.00
_ Contributions/Donations from Private Sources
18,000.00
Culvert
1,000.00
Other Contributions
8,000.00
Other Miscellaneous Revenue
-0-
Appropriated Fund Balance
$990,809.00
TOTAL ANTICIPATED REVENUE