2025-R-31 - Budget Adjustment FY 2024/2025RESOLUTION 2025-R-31
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING BUDGET
ADJUSTMENTS TO THE 2024-2025 FISCAL YEAR
BUDGETS AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Edgewater, by Resolution 2024-R-27, adopted an operating
budget for Fiscal Year 2024-2025; and by Resolution 2024-R-35, Resolution 2025-R-03, and
Resolution 2025-R- I I 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 expenditures 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. August Budget Adiustment: 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 ao
Diezel Depew, Mayor
Monique Toupin, Acting it Clerk
REVIEWED AND APPROVED:.
Aaron R. Wolfie,�LftAttorney
yl
2025.
M
EXHIBIT
AUGUST AMENDED FY 2024 - 2025 BUDGET
REVENUES AND EXPENSES
001 - GENERAL FUND
114 - GRANTS FUND
115 - SPECIAL LAW ENFORCEMENT TRUST FD
116 - TRANSPORTATION IMPACT FEE
117 - POLICE IMPACT FEE FUND
118 - FIRE IMPACT FEE FUND
119 - RECREATION IMPACT FEE
120 - SCHOLARSHIP FUND
122 - TREE MITIGATION FUND
125 - EDGEWATER CRA
127 - ARPA ECONOMIC IMPACT FUND
205 -1 & S DEBT SERVICE FUND
331 - CAPITAL PROJECTS FUND
440 - WATER & SEWER
442 - WATER DEVELOPMENT
443 - SEWER DEVELOPMENT
444 - RENEWAL & REPLACEMENT
447 - SOLID WASTE
448 - STORMWATER OPERATING
449 - STORMWATER CAPITAL PROJECTS
450 - PUBLIC WORKS COMPLEX
501 - MIS
502 - FLEET
503 - LOSS FUND
504. FULLY INSURED INSURANCE
505 -WORKERS COMPENSATION
TOTAL ALL FUNDS
CURRENT
Proposed
Proposed
Recommended
APPROVED
REVENUE
EXPENSES
Amendment
$ 36,133,663
$
36,133,663
$
36,133,663
$
-
$ 3,079,000
$
3,079,000
$
3,079,000
$
-
$ 38,000
$
38,000
$
38,000
$
-
$ 601,033
$
601,033
$
601,033
$
-
$ 55,000
$
55,000
$
55,000
$
-
$ 460,000
$
460,000
$
460,000
$
-
$ 300,000
$
300,000
$
300,000
$
-
$ 9,000
$
9,000
$
9,000
$
-
$ 30,000
$
30,000
$
30,000
$
-
$ 1,922,742
$
1,922,742
$
1,922,742
$
-
$ 6,620,662
$
6,620,662
$
6,620,662
$
-
$ 437,828
$
437,828
$
437,828
$
-
$ 5,964,634
$
5,691,734
$
5,691,734
$
(272,900;
$ 28,113,773
$
28,113,773
$
28,113,773
$
-
$ 280,125
$
280,125
$
280,125
$
-
$ 317,470
$
317,470
$
317,470
$
-
$ 14,221,877
$
14,221,877
$
14,221,877
$
-
$ 6,683,090
$
6,683,090
$
6,683,090
$
-
$ 23,205,802
$
24,205,802
$
24,205,802
$
1,000,000
$ 20,931,967
$
22,735,377
$
22,735,377
$
1,803,410
$ 23,387,810
$
23,387,810
$
23,387,810
$
-
$ 1,042,735
$
1,048,519
$
1,048,519
$
5,784
$ 1,583,044
$
1,583,044
$
1,583,044
$
-
$ 792,754
$
792,754
$
792,754
$
-
$ 4,376,981
$
4,376,981
$
4,376,981
$
-
$ 411,949
$
443,423
$
443,423
$
31,474
$ 181,000,939 $ 183,568,707 $ 183,568,707 $ 2,567,768