90-O-35
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ORDINANCE NO. 90-0-35
AN ORDINANCE SETTING A FINAL BUDGET AND
APPROPRIATING REVENUES TO BE COLLECTED FOR THE
CITY OF EDGEWATER, VOLUSIA COUNTY, FLORIDA,
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1990,
AND ENDING SEPTEMBER 30, 1991, SETTING FORTH
REVENUES AND EXPENDITURES OF THE GENERAL FUND
AND VARIOUS ITEMS THEREOF; THE WATER AND
WASTEWATER FUND; THE REFUSE COLLECTION FUND;
THE STORMWATER MANAGEMENT FUND; AND THE
INTERNAL SERVICE/SELF-INSURANCE FUND; SHOWING
A MORE DETAILED BREAKDOWN BY "EXHIBIT" A;
REPEALING ALL ORDINANCES OR RESOLUTIONS IN
CONFLICT HEREWITH; CONTAINING A SEVERABILITY
CLAUSE, PROVIDING FOR PUBLICATION OF THIS
ORDINANCE, AND PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the City of Edgewater, Florida, desires to
appropriate from its various funds for fiscal year 1990-1991, and
WHEREAS, the City Council has held the required public
hearings as providing by the laws of the United States and the
State of Florida.
NOW, THEREFORE, BE IT ENACTED BY THE PEOPLE OF THE CITY OF
EDGEWATER, FLORIDA:
SECTION 1: That a copy of a more detailed breakdown of the
various funds of the City of Edgewater, Volusia County, Florida,
for the fiscal year 1990-1991 is attached hereto as "Exhibit A",
being pages 1-174, by reference incorporated herein as if fully set
forth with full force and effect.
SECTION 2: That the City Council of the City of Edgewater,
Volusia County, Florida, hereby adopts the final budgets for the
City of Edgewater as set forth in "Exhibit A" as the official
budgets of the City of Edgewater for the fiscal year 1990-1991.
SECTION 3:
That the following amount of monies are
anticipated to be collected from the sources of revenue from the
General Fund of the City of Edgewater, Volusia County, Florida,
during the fiscal year beginning October 1, 1990, and ending
September 30, 1991, to-wit:
'-'
....",
GENERAL FUND REVENUE
1990-1991
Source of Revenue
Amount Anticipated
67
SECTION 4.
That from the aforesaid
$ 1,344,196 '3 ')..9/ bO"~
3 , ~ J 5 , S 9-1- I / -<..:
$ 4,879,787
4/~35i 7~B - L .bf7 ~
anticipated monigl of R..o~
$4,879,787 to be collected from the sources of revenue from the
General Fund of the City of Edgewater, Volusia County, Florida, the
following are the estimated General Fund expenditures for the
fiscal year beginning October 1, 1990, and ending September 30,
1991, to-wit:
GENERAL FUND ESTIMATED EXPENDITURES
1990-1991
Department
City Council
City Manager
Finance
Legal Counsel
Planning & Development
City Clerk
Other Governmental Services
Maintenance
Engineer
Special Recreation Facilities
Law Enforcement
Fire & Rescue
Building
Civil Defense
Public Works
Special Road Maintenance
Library
Parks &
$
Amount
79,130
126,471
184,934
52,450
281,205
150,317
148,988
81,770
76,047
40,642
1,432,699
601,421
155,575
2,530
637,649
84,043
8,907
735,009
Recreation
K-r~('-lc~j 67 f/J '2431 9~~ ($~) ~
$4,079,70'7-- .
4 ~(. 1.-\ ')
/ G3~ 798 ::*1dF-/"
SECTION 5. That a copy of a more detailed breakdown of ~he N~
revenues and expenditures of the Gen~ral Fund as per aforesaid /YI
\ '\:,
Sections 3 and 4 of the City of Edgewater, Volusia County, Florida,
for the fiscal year 1990-1991 are more fully laid out on pages 12-
Y<
SECTION 6:
A"o ~ 16'1CY'8~~
The amount of ~4 1". anticipatecf" to be
113 of "Exhibit
collected from sources of revenue for the Water-Wastewater Fund for
the City of Edgewater, Volusia County, Florida, during the fiscal
year beginning October 1, 1990, and ending September 30, 1991, as
are more fully laid out on pages 120-124 of "Exhibit A".
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Ord. 90-0-35
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'will'
from the aforesaid anticipated monies of
c ed~om the sources of revenue from the
Water-Wastewater Fund for the City of Edgewater, VOWUSi co~ty,
'2. /bLf/ CJI9; ~ _
Florida, the anticipated amount of $2,405,464 is im e
Water-Wastewater Fund expenditures for the fiscal year beginning
October 1, 1990, and ending September 30, 1991, as are more fully
laid out on pages 125-146 of "Exhibit A".
SECTION 8:
The amount of $1,143.615 is anticipated to be
collected from sources of revenue for the Refuse Fund for the City
of Edgewater, Volusia County, Florida, during the fiscal year
beginning October 1, 1990, and ending September 30, 1991, as are
more fully laid out on pages 148-150 of "Exhibit A".
SECTION 9:
That from the aforesaid anticipated monies of
$1,143,615 to be collected from the sources of revenue from the
Refuse Fund for the City of Edgewater, Volusia County, Florida, the
anticipated amount of $1,143,615 is the estimated Refuse Fund
expenditures for the fiscal year beginning October 1, 1990, and
ending September 30, 1991, as are more fully laid out on pages 151-
156 of "Exhibit A".
SECTION 10:
The amount of $333,500 is anticipated to be
collected from sources of revenue for the Stormwater Management
Fund for the City of Edgewater, Volusia County, Florida, during the
fiscal year beginning October 1, 1990, and ending September 30,
1991, as are more fully laid out on pages 158-159 of "Exhibit A".
SECTION 11:
That from the aforesaid anticipated monies of
$333,500 to be collected from the sources of revenue from the
Stormwater Management Fund for the City of Edgewater, Volusia
County, Florida, the anticipated amount of $333,500 is the
estimated Stormwater Management Fund expenditures for the fiscal
year beginning October 1, 1990, and ending September 30, 1991, as
are more fully laid out on pages 160-164 of "Exhibit A".
3 Ord. 90-0-35
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SECTION 12: The amount of $90,000 is anticipated to be
collected from sources of revenue for the Internal Service/Self
Insurance Fund for the City of Edgewater, Volusia County, Florida,
during the fiscal year beginning October 1, 1990, and ending
September 30, 1991, as are more fully laid out on page 166 of
"Exhibit A".
SECTION 13: That from the aforesaid anticipated monies of
$90,000 to be collected from the sources of revenue from the
Internal Service/Self Insurance Fund for the City of Edgewater,
Volusia County, Florida, the anticipated amount of $22,200 is the
estimated Internal Service/Self Insurance Fund expenditures and the
anticipated amount of $67,800 is the estimated increase in fund
balance for the fiscal year beginning October 1, 1990, and ending
September 30, 1991, as are more fully laid out on page 167 of
"Exhibit A".
SECTION 14: That the City Manager of the City of Edgewater,
Volusia County, Florida, is hereby directed to appropriate such
anticipated revenues as set forth in Sections 3, 6, 8, 10, and 12
herein, to the respective purposes set forth in Sections 4, 7, 9,
11, and 13 herein, as and when the above described and designated
revenues are received and collected.
SECTION 15: That all ordinances or parts of ordinances and
all resolutions or parts of resolutions in conflict herewith be and
the same are hereby repealed.
SECTION 16: If any section, part of a section, paragraph,
clause, phrase or word of this ordinance is declared invalid, the
remaining provisions of this ordinance shall not be affected.
SECTION 17: The City Clerk is hereby directed to advertise
this Ordinance as required by law.
SECTION 18: This Ordinance shall take effect October 1, 1990,
upon its adoption by the City Council of the City of Edgewater,
Florida and approval as provided by law.
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Ord. 90-0-35
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This Ordinance was introduced by iiman Hatfield
This Ordinance was read on first reading and passed by a vote
of the City Council of the City of Edgewater, Florida, and approval
as provided by law, at a Special meeting of said Council held
on the 14 day of September , 1990.
The second reading of this Ordinance to be at a Rey, ate_
meeting of the City Council of the City of Edgewater, Florida, to
be held on theL 1st day of October , 1990.
ROLL CALL VOTE ON ORDINANCE N . 90- 35:
FIRST READING: 02�/
MAYOR
::iT�:as��
SECOND READING:
C• - ZOONENE THREE
REE
ZO E FOUR
ATTEST: ^`w�
C1'_'Y CLERK-
This Ordinance read and adopted on second reading at a
meeting of the City Council of the City of Edgewater, Flor da, and
authenticated this L, day of 0oZ',--M- , 1990.
MAYOR
Approve3 f
At ey
5 Ord. 90-0-35