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2025-R-37 - FY 2024-2025 Budget AdjustmentsRESOLUTION 2025-R-37 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, Resolution 2025-R-1 I and Resolution 2025-R-31 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. Final November 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. SED AND DULY ADOPTED this day of 2025. Diezel Depew, Mayor W � V$T: Moi4ique ToulAn, Interim City Cle�-k REVIEWED AND APPROVED: Aaron R. WofitS,,Uy Attorney EXHIBIT FINALrD BUDGET REVENUES AND EXPENSES CURRENT EXHIBIT Proposed Proposed Recommended APPROVED Adjusted REVENUE EXPENSES Amendment 001 -GENERAL FUND $ 36,574,413 $ 36,728,724 $ 36,728,724 $ 154,311 114 - GRANTS FUND $ 3,079,000 $ 3,079,000 $ 3,079,000 $ - 115 - SPECIAL LAW ENFORCEMENT TRUST $ 38,000 $ 38,000 $ 38,000 $ - 116 -TRANSPORTATION IMPACT FEE $ 601,033 $ 601,033 $ 601,033 $ - 117 - POLICE IMPACT FEE FUND $ 100,000 $ 100,000 $ 100,000 $ - 118 - FIRE IMPACT FEE FUND $ 460,000 $ 12,750 $ 472,750 $ 472,750 $ 12,750 119 - RECREATION IMPACT FEE $ 312,750 $ (12,750) $ 300,000 $ 300,000 $ (12,750) 120 - SCHOLARSHIP FUND $ 9,000 $ 9,000 $ 9,000 $ - 122 -TREE MITIGATION FUND $ 31,000 $ 31,000 $ 31,000 $ - 125 - EDGEWATER CRA $ 1,922,742 $ 1,922,742 $ 1,922,742 $ - 127 - ARPA ECONOMIC IMPACT FUND $ 6,636,508 $ 6,636,508 $ 6,636,508 $ - 205 - I & S DEBT SERVICE FUND $ 437,828 $ 437,828 $ 437,828 $ - 331 - CAPITAL PROJECTS FUND $ 5,966,734 $ 5,966,734 $ 5,966,734 $ - 440 -WATER & SEWER $ 29,965,444 $ 29,965,444 $ 29,965,444 $ - 442 -WATER DEVELOPMENT $ 280,125 $ 280,125 $ 280,125 $ - 443 - SEWER DEVELOPMENT $ 317,470 $ 317,470 $ 317,470 $ - 444 - RENEWAL & REPLACEMENT $ 15,721,877 $ 15,721,877 $ 15,721,877 $ - 447 - SOLID WASTE $ 6,121,972 $ 6,121,972 $ 6,121,972 $ - 448 - STORMWATER OPERATING $ 24,221,648 $ 24,221,648 $ 24,221,648 $ - 449 - STORMWATER CAPITAL PROJECTS $ 22,735,377 $ 22,735,377 $ 22,735,377 $ - 450 - PUBLIC WORKS COMPLEX $ 23,625,362 $ 23,625,362 $ 23,625,362 $ - 501 -MIS $ 1,048,519 $ 1,048,519 $ 1,048,519 $ - 502 - FLEET $ 1,583,044 $ 1,607,955 $ 1,607,955 $ 24,911 503 - LOSS FUND $ 792,754 $ 31,474 $ 824,228 $ 824,228 $ 31,474 504 - FULLY INSURED INSURANCE $ 4,376,981 $ 4,376,981 $ 4,376,981 $ - 505 - WORKERS COMPENSATION $ 443,423 $ (31,474) $ 411,949 $ 411,949 $ (31,474) TOTAL ALL FUNDS $ 187,403,004 $ - $ 187,582,226 $ 187,582,226 $ 179,222