79-O-29�. 4014
A_
ORDINANCE NO. 79-0-.7�( p7Fo
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, 1979,
AND ENDING SEPTEMBER 30, 1980, TO THE VARIOUS
ITEMS OF THE CITY BUDGET; REPEALING ALL ORDINANCES
OR RESOLUTIONS IN CONFLICT HEREWITH AND PROVIDING
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, 1979, and ending September 30, 1980, to wit:
GENERAL FUND REVENUE
1979 - 1980
SOURCE OF REVENUE AMOUNT ANTICIPATED
Current Ad Valorem Taxes
$337,127.00
Delinquent Ad Valorem Taxes
1,650.00
Electricity
70,000.00
Cable Television
1,000.00
Professional and Occupational Licenses
8,500.00
Building Permits
35,180.00
Electric Permits
14,635.00
Plumbing Permits
8,923.00
Mechanical Permits
5,347.00
Other Licenses and Permits
200.00
CETA
21,830.00
LEAA
25,347.00
Cigarette Tax
20,000.00
State Sharing Program
156,000.00
Mobile Home Licenses
13,060.00
Alcoholic Beverage Licenses
2,650.00
Additional Homestead Exemptions
18,741.00
Rebate on Municipal Vehicles
1,800.00
County Occupational Licenses
4,000.00
County Road and Bridge Taxes
3,000.00
County Fire District Tax
5.00
County Fire District Contribution
5.00
Zoning Fees
900.00
Sale of Maps and Publications
200.00
Police Services
1,500.00
Street Light Fees
13,000.00
Lot Mowing and Clearing
200.00
Program Activity Fees
150.00
Court Fines
7,000.00
Police Education
350.00
Interest Earnings
18,540.00
Cash Over/Short
5.00
Community Center
1,595.00
City Hall
1,800.00
Equipment
100.00
Sales/Compensation-Loss of Fixed Assets
5.00
Sales/Surplus Material and Supplies
5.00
Contributions/Donations from Private Sources
5.00
Culvert
20,500.00
Other Miscellaneous Revenue
7,500.00
Appropriated Fund Balance
84,442.00
TOTAL ANTICIPATED REVENUE $906,797.00
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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, 1979, and ending September 30, 1980, to wit:
GENERAL FUND ESTIMATED EXPENDITURES
1979 - 1980
City Council
$ 33,638.00
Financial and Administration
94,042.00
Legal Counsel
16,105.00
Comprehensive Planning
28,067.00
Other Governmental Services (City Hall)
9,439.00
Law Enforcement
245,621.00
Fire Control
58,223.00
Protective Inspections
32,792.00
Emergency & Disaster Relief
3,115.00
Rescue (E.V.E.R.)
5,337.00
Road & Street Facilities
298,038.00
Library
1,900.00
Parks & Recreation
67,375.00
Special Recreation Facilities
5,605.00
Industrial Development Board
7,500..00
TOTAL ANTICIPATED EXPENDITURES $906,797.00
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,
be and he is hereby directed to appropriate such anticipated
revenue as set forth in Section 1, herein to the respective pur-
poses 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.
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 September, 1979, and approved as provided by law.
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The second reading of said Ordinance to be at a
meeting of the City Council to be held on the day of
, 1979.
Roll call vote as follows:
ATTEST:
FIRST READING:
May
Coun ilm
Counc n
Coun= man
G
Counci'1n
Ma or
SECOND READING:
oci V
Councilman
Councilman
k' N �ir uncilman
-� tabsZ_ day of
i
A.D. 79.
Mayor
This Ordinance prepared by:
JUDSON I. WOODS, JR.
City Attorney
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