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2025-R-03 - Mid Year Budget Adjustments RESOLUTION 2025-R-03 A RESOLUTION OF THE CITY COUNCIL OF EDGE WATER, 'FLORIDA, ADOPTING BUDGET ADJUSTMENTS TO THE 2024-2025 1471SCAL YEAR BUDGETS AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Edgewater, by Resolution 2024-R-27, adopted all operating budget for Fiscal Year 2024-2025; and by Resolution 2024-R-35, amended the operating budget; WHEREAS, the budget adjustments will allow the City of Edgewater to Adjust the Fiscal Year 2024-2025 budget and increase revenues and expendi(tires in total pursuant to itemizations contained in Exhibit "A" which is attached hereto and incorporated herein; and NOW, THEREFORE, be it resolved by the City Council of Edgewater, Florida. Section 1. March, Budget Adjustment: The City Council of the City of Edgewater amends the Fiscal Year 2024-2025 budget by revising the budget in total pursuant to itemizations contained in Exhibit "A" which is attached hereto and incorporated herein. Section 2. Effective Date. This Resolution shall become effective immediately Upon passage and adoption, PASSED AND DULY ADOPTED this. day of a 202 Diezel Depew, tvlayor ATTEST: "Y-x 9 Bonnie Zlotnik, C V- C, City Clerk REVIEWED AND APPROVED: Aaron R. Wolfe, i Attorney EXHIBIT A March AMENDED FY 2024 - 2025 BUDGET REVENUES AND EXPENSES CURRENT Proposed Proposed Recommended APPROVED REVENUE EXPENSES Amendment 001 -GENERAL FUND $ 36,359,688 $ 36,133,663 $ 36,133,663 $ 773,976 114-GRANTS FUND $ 1,000,000 $ 3,079,000 $ 3,079,000 $ 2,079,000 115-SPECIAL LAIN ENFORCEMENT TRUST FD $ 20,000 $ 38,000 $ 38,000 $ 18,000 116-TRANSPORTATION IMPACT FEE $ - $ 601,033 $ 601,033 $ 601,033 117-POLICE IMPACT FEE FUND $ 55,000 $ 56,000 $ 55,000 $ - 118-FIRE IMPACT FEE FUND $ 460,000 $ 460,000 $ 460,000 $ - 119-RECREATION IMPACT FEE $ 300,000 $ 300,000 $ 300,000 $ - 120-SCHOLARSHIP FUND $ 9,000 $ 91000 $ 9,000 $ - 122-TREE MITIGATION FUND $ 30,000 $ 30,000 $ 30,000 $ - 125-EDGEWATER CRA $ 1,922,742 $ 1,922,742 $ 1,922,742 $ - 127-ARPA ECONOMIC IMPACT FUND $ 4,677,721 $ 6,620,662 $ 6,620,662 $ 2,042,941 206-1&S DEBT SERVICE..FUND $ 437,828 $ 437,828 $ 437,828 $ - 331 -CAPITAL PROJECTS FUND $ 5,254,226 $ 5,964,634 $ 5,964,634 $ 710,408 440-WATER&SEWER $ 26,538,773 $ 28,113,773 $ 28,113,773 $ 1,675,000 442-WATER DEVELOPMENT $ 280,126 $ 280,125 $ 280,126 $ - 443-SEWER DEVELOPMENT $ 317,470 $ 317,470 $ 317,470 $ - 444-RENEWAL&REPLACEMENT $ 12,646,877 $ 14,221,877 $ 14,221,877 $ 1,575,000 447-SOLID WASTE $ 6,683,090 $ 6,683,090 $ 6,683,090 $ 448-STORMWATER OPERATING $ 20,039,802 $ 23,206,802 $ 23,206,802 $ 3,166,000 449-STORMWATER CAPITAL PROJECTS $ 16,818,026 $ 20,931,967 $ 20,931,967 $ 6,113,941 460-PUBLIC WORKS COMPLEX $ 23,387,810 $ 23,387,810 $ 23,387,810 $ - 501 -MIS $ 1,042,736 $ 1,042,735 $ 1,042,735 $ - 502-FLEET $ 1,583,044 $ 1,583,044 $ 1,683,044 $ - 503-LOSS FUND $ 792,754 $ 792,754 $ 792,764 $ - 504-FULLY INSURED INSURANCE $ 4,376,981 $ 4,376,981 $ 4,376,981 $ - 605-WORKERS COMPENSATION $ 411,949 $ 411,949 $ 411,949 $ - TOTAL ALL FUNDS $ 163,345,641 $ 181,000,939 $ 181,000,939 $ 17,656,298