2025-R-20 - Tentative Annual Budget 2025-2026RESOLUTION 2025-R-20
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 2025-2026; 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, 2025 and ending September
30,2026;and
WHEREAS, a notice of public hearing on said budget was duly published; and
WHEREAS, a public hearing was held on September 8, 2025, after having first adopted
a tentative millage rate for the City for the Fiscal year 2025-2026, to conside;r 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 22, 2025; and
WHEREAS, a public hearing will be held on September 22, 2025, after having first
adopted a final voted debt service and operating millage rates for the City for the Fiscal year
2025-2026, 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 2025-2026 in the amount of $80,516,543.
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
Tentative 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,
Resolution #2025-R-20
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.
PASSED AND DULY ADOPTED this
day o
v"
0
Diczel
ATTEST:
Mo icq"lueTo pin, Interim dy Clerk
REVIEWED AND APPROVED: C
Aaron R. Wke',,Idity Attorney
2
Resolution #2025-R-20
2025.
REVENUES AND EXPENSES
REVENUE
EXPENSES
001 - GENERAL FUND
$ 33,616,462
$ 33,616,462
114 - GRANTS FUND
$
-
$
-
115 - SPECIAL LAW ENFORCEMENT TRUST FUND
$
17,950
$
17,950
116 -TRANSPORTATION IMPACT FEE
$
1,232,524
$
1,232,524
117 - POLICE IMPACT FEE FUND
$
399,829
$
399,829
118 - FIRE IMPACT FEE FUND
$
87,761
$
87,761
120 - SCHOLARSHIP FUND
$
9,000
$
9,000
125 - EDGEWATER CRA
$
641,870
$
641,870
127 - ARPA
$
-
$
-
205 -1 & S DEBT SERVICE FUND
$
452,794
$
452,794
331 - CAPITAL PROJECTS FUND
$
4,077,756
$
4,077,756
440 - WATER & SEWER
$ 18,878,774
$ 18,878,774
444 - RENEWAL & REPLACEMENT
$
3,719,999
$
3,719,999
447 - SOLID WASTE
$
5,497,503
$
5,497,503
448 - STORMWATER OPERATING
$
3,003,714
$
3,003,714
449 - STORMWATER CAPITAL PROJECTS
$
-
$
-
501 - MIS
$
1,323,971
$
1,323,971
502 - FLEET
$
1,727,714
$
1,727,714
503 - LOSS FUND
$
840,502
$
840,502
504 - FULLY INSURED INSURANCE
$
4,536,124
$
4,536,124
505 - WORKERS COMPENSATION
$
452,296
$
452,296
TOTAL ALL FUNDS
$ 80,516,543
$
80,516,543