2022-R-23 - Final Budget RESOLUTION 2022-R-23
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING THE FINAL
ORIGINAL GENERAL FUND, ENTERPRISE FUNDS, AND
ALL OTHER RELATED FUNDS BUDGETS AND THE
CAPITAL IMPROVEMENTS PROGRAM FOR THE
FISCAL YEAR 2022-2023; PROVIDING FOR
APPROPRIATIONS; PROVIDING SEVERABILITY AND
FOR AN EFFECTIVE DATE.
WHEREAS, the City Manager of the City of Edgewater has recommended a final
original annual budget for the next ensuing fiscal year beginning October 1, 2022 and ending
September 30, 2023; and
WHEREAS,a notice of public hearing on said budget was duly published; and
WHEREAS,a public hearing was held on September 12,2022, after having first adopted
a tentative millage rate for the City for the Fiscal year 2022-2023, 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 26, 2022; and
WHEREAS, a public hearing as required by Florida Statute 200.065 was held on
September 26, 2022, after having first adopted a final voted debt service and operating millage
rates for the City for the Fiscal year 2022-2023, 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; and
WHEREAS, the City of Edgewater, Florida, set forth the appropriations and revenue
estimate for the Budget for Fiscal Year 2022.2023 in the amount of$63,518,094.
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Resolution#2022-R-23
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 Final
Original 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 Resolution is for any reason held invalid or unconstitutional by any court of competent
jurisdiction, such portion shall be deemed a separate, distinct and independent provision and
such holding shall not affect the validity of the remaining portion hereto.
Section 3. This Resolution shall become effective immediately upon passage and
adoption.
After Motion for approval by and 1 ��G i i;,[�tinnCu� �7�1� and Second
by �CZI1 w /� the vote on this Resolution was as follows:
AVE NAY
Mayor Mike Thomas k
Councilwoman Christine Power _
Councilwoman Gigi Bennington x
Councilman Debbie Dolbow X
Councilman Jonah Powers 'C
PASSED,APPROVED AND ADOPTED this 26`h day of September. 2022.
Resolution 42022-R-23
a°r V+
ATTEST- CITY COUNCIL OF THE
CITY G W R FL QA
1 ry _ By: ,
Bonnie Zlotbt , CHIC , MikeT o s
City Clerk 1Vlayv
For the use and reliance only by the City of Edgewater, Approved by the City Council of the City of Edgewater
Florida. Approved as to form and legality by: at a meeting held on this6th day of September, 2022
Aaron R. Wolfe,Esquire under Agenda Item No.8
City Attorney
Doran,Sims,Wolfe&Yoon
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Resolution#2022-R-23
EXHBIT A PROPOSED FY 2022 - 2023 BUDGET
REVENUES AND EXPENSES REVENUE EXPENSES
001 -GENERAL FUND $ 22,872,521 $ 22,872,621
119-RECREATION IMPACT FEE $ 200,239 $ 200,239
120-SCHOLARSHIP FUND $ 9,000 $ 9,000
122-TREE MITIGATION FUND $ 30,000 $ 30,000
125-EDGEWATER CRA $ 411,893 $ 411,893
205-1&S DEBT SERVICE FUND $ 435,205 $ 435,205
331 -CAPITAL PROJECTS FUND $ 1,567,739 $ 1,657,739
440-WATER&SEWER $ 16,556,239 $ 16,556,239
444-RENEWAL&REPLACEMENT $ 4,932,394 $ 4,932,394
447-SOLID WASTE $ 4,737,611 $ 4,737,511
448-STORMWATER OPERATING $ 3,444,683 $ 3,444,683
449-STORMWATER CAPITAL PROJECTS $ 1,529,313 $ 1,529,313
501 -MIS $ 896,563 $ 896,663
602-FLEET $ 1,719,369 $ 1,719,369
503-LOSS FUND $ 420,922 $ 420,922
604-FULLY INSURED INSURANCE $ 3,419,615 $ 3,419,615
605-WORKERS COMPENSATION $ 344,888 $ 344,888
TOTAL ALL FUNDS $ 63,518,094 $ 63,618,094