2025-R-24 - Final Original General Fund, Enterprise Funds & All Other Realted Funds Budgets/Capital Improvements Program - FY 2025-2026RESOLUTION 2025-R-24
A RE SOLUTION 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 2025-2026 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, 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 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 22, 2025; and
WHEREAS, a public hearing as required by Florida Statute 200.065 was 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.
I
Resolution #2025-R-24
REVENUES AND EXPENSES
001 -GENERAL FUND
114 - GRANTS FUND
115 - SPECIAL LAW ENFORCEMENT TRUST FUND
116 - TRANSPORTATION IMPACT FEE
117 - POLICE IMPACT FEE FUND
118 - FIRE IMPACT FEE FUND
120 - SCHOLARSHIP FUND
125 - EDGEWATER CRA
127 - ARPA
205 -1 & S DEBT SERVICE FUND
331 - CAPITAL PROJECTS FUND
440 - WATER & SEWER
444 - RENEWAL & REPLACEMENT
447 - SOLID WASTE
448 - STORMWATER OPERATING
449 - STORMWATER CAPITAL PROJECTS
501 - MIS
502 - FLEET
503 - LOSS FUND
504 - FULLY INSURED INSURANCE
505 - WORKERS COMPENSATION
TOTAL ALL FUNDS
REVENUE
$ 33,616,462
$
17,950
$
1,232,524
$
399,829
$
87,761
$
9,000
$
641,870
$
452,794
$
4,077,756
$
18,878,774
$
3,719,999
$
5,497,503
$
3,003,714
$
-
$
1,323,971
$
1,727,714
$
840,502
$
4,536,124
$
452,296
$
80,516,543
EXPENSES
$ 33,616,462
$ 17,950
$ 1,232,524
$ 399,829
$ 87,761
$ 9,000
$ 641,870
$ 452,794
$ 4,077,756
$ 18,878,774
$ 3,719,999
$ 5,497,503
$ 3,003,714
$ -
$ 1,323,971
$ 1,727,714
$ 840,502
$ 4,536,124
$ 452,296
$ 80,516,543
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.
PASSED AND DULY ADOPTED this 22"d day of Septembe 2025.
T I I
Diezel Depew, Mayor
'4,TTEST:
Monique Toupin, Interim Cit Clerk
REVIEWED AND APPROVED:
Aaron R. Wolfe, L-tyattorney
2
Resolution #2025-R-24