2023-R-19 - Tentative BudgetRESOLUTION 2023-R-19
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
2023-2024; 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, 2023 and ending September 30,
2024; and
WHEREAS, a notice of public hearing on said budget was duly published; and
WHEREAS, a public hearing was held on September 11, 2023, after having first adopted a
tentative millage rate for the City for the Fiscal year 2023-2024, to consider the -tentative, budget
and all persons desiring to voice objection or make comments upon said -budget were gives an
opportunity to do so; and -
YJ
WHEREAS, within five days after due public advertising, a Public Hearinill ,be held to
finalize the budget on September 25, 2023; and
WHEREAS, a public hearing will be held on September 25, 2023, after having first
adopted a final voted debt service and operating millage rates for the City for the Fiscal year 2023-
2024, 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
Resolution 2023-R-19
Tentative General, Enterprise and all other related Fund Budgets and Capital Improvements
i"e
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 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.
PASSED AND DULY ADOPTED this , 0-1 day o 1 , 2023.
J y
ATMST. I e�
Bonnie Zlotnik,'CW, City Clerk
REVIEWED AND APPROVED:
Diezel Depew, Mayor
Resolution 2023-R-19 2
EXHIBIT PROPOSED FY 2023 - 2024 BUDGET
REVENUES AND EXPENSES REVENUE EXPENSES
001 - GENERAL FUND
$2497069470
$24,706,470
115 - SPECIAL LAW ENFORCEMENT TRUST FUND
$14,950
$149950
117 - POLICE IMPACT FEE FUND
$171,790
$171,790
119 - RECREATION IMPACT FEE
$300,000
$300,000
120 - SCHOLARSHIP FUND
$9,000
$9,000
125 - EDGEWATER CRA
$1,496,684
$1,496,684
127 - ARPA ECONOMIC IMPACT FUND
$3,114,250
$3,114,250
205 -1 & S DEBT SERVICE FUND
$439,140
$439,140
331 -CAPITAL PROJECTS FUND
$1,8339504
$1,833,504
440 - WATER & SEWER
$17,826,520
$17,826,520
442 - WATER DEVELOPMENT
$280,125
$280,125
444 - RENEWAL & REPLACEMENT
$5,622,519
$5,6229519
447 - SOLID WASTE
$4,241,642
$49241,642
448 - STORMWATER OPERATING
$3,593,239
$3,593,239
449 - STORMWATER CAPITAL PROJECTS
$5609000
$560,000
450 - PUBLIC WORKS COMPLEX
$23,000,000
$23,000,000
501 - MIS
$1,060,277
$1,060,277
502 - FLEET
$1,297,006
$1,297,006
503 - LOSS FUND
$747,461
$747,461
504 - FULLY INSURED INSURANCE
$4,016,129
$4,016,129
505 -WORKERS COMPENSATION
$405,203
$405,203
TOTAL ALL FUNDS
$94,735,909
$94,735,909