89-O-25ORDINANCE NO. 89-0-25
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, 1989,
AND ENDING SEPTEMBER 30, 1990, 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 1989-1990, 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 1989-1990 is attached hereto as "Exhibit A",
being pages 1-124, 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 1989-1990.
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, 1989, and ending
September 30, 1990, to -wit:
GENERAL FUND REVENUE
1989-1990
Source of Revenue Amount Anticipated
Current ad valorem taxes $ 1,227,901
Other revenues 3,231,277
$ 4,459,178
SECTION 4. That from the aforesaid anticipated monies of
$4,459,178 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, 1989, and ending September 30,
1990, to -wit:
GENERAL FUND ESTIMATED
EXPENDITURES
1989-1990
Department
Amount
City Council
$ 69,485
City Manager
119,764
Finance
198,795
City Clerk
104,827
Legal Counsel
54,050
Planning & Development
201,261
Other Governmental Services
149,881
Law Enforcement
1,329,369
Fire & Rescue
376,040
Building
154,145
Civil Defense
3,661
Public Works
671,765
Special Road Maintenance
63,070
Library
3,915
Parks & Recreation
623,005
Special Recreational Facilities
41,072
Maintenance
78,256
Engineer
76,817
Debt Service & Transfers Out
140.000
$4,459,178
SECTION 5. That a copy of a more detailed breakdown of the
revenues and expenditures of the General Fund as per aforesaid
Sections 3 and 4 of the City of Edgewater, Volusia County, Florida,
for the fiscal year 1989-1990 is more fully laid out on pages 4-87
of "Exhibit A".
SECTION 6: The amount of $2,450,747 is anticipated to be
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, 1989, and ending September 30, 1990, as
ore fully laid out on page 90 of "Exhibit A".
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SECTION 7: That from the aforesaid anticipated monies of
$2,450,747 to be collected from the sources of revenue from the
Water -Wastewater Fund for the City of Edgewater, Volusia County,
Florida, the anticipated amount of $2,450,747 is the estimated
Water -Wastewater Fund expenditures for the fiscal year beginning
October 1, 1989, and ending September 30, 1990, as is more fully
laid out on pages 96-106 of "Exhibit A".
SECTION 8: The amount of $962,857 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, 1989, and ending September 30, 1990, as is
more fully laid out on page 111 of "Exhibit A".
SECTION 9: That from the aforesaid anticipated monies of
$962,857 to be collected from the sources of revenue from the
Refuse Fund for the City of Edgewater, Volusia County, Florida, the
anticipated amount of $962,857 is the estimated Refuse Fund expend-
itures for the fiscal year beginning October 1, 1989, and ending
September 30, 1990, as is more fully laid out on pages 112-113 of
"Exhibit A".
SECTION 10: The amount of $325,443 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, 1989, and ending September 30,
1990, as is more fully laid out on page 116-A of "Exhibit A".
SECTION 11: That from the aforesaid anticipated monies of
$325,443 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 $325,443 is the
estimated Stormwater Management Fund expenditures for the fiscal
year beginning October 1, 1989, and ending September 30, 1990, as
is more fully laid out on pages 117-118 of "Exhibit A".
3 Ord. No. 89-0-25
SECTION 12: The amount of $307,000 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, 1989, and ending
September 30, 1990, as is more fully laid out on page 122 of
"Exhibit A".
SECTION 13: That from the aforesaid anticipated monies of
$307,000 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 $307,000 is the
estimated Internal Service/Self Insurance Fund expenditures for the
fiscal year beginning October 1, 1989, and ending September 30,
1990, as is more fully laid out on pages 123-124 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
reamining 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, 1989,
upon its adoption by the City Council of the City of Edgewater,
Florida and approval as provided by law.
This Ordinance was introduced by Councilman.Fish
4 Ord. No. 89-0-25
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 6th day of September , 1989.
The second reading of this Ordinance to be at a special
meeting of the City Council of the City of Edgewater, Florida, to
be held on the 20th day of September , 1989.
ROLL CALL VOTE ON ORDINANCE 89-0-25-
FIRST READING: / ^
This Ordinance read and adopted on second reading at a Special
meeting of the City Council of the City of Edgewater, Florida, and
aut nticated this 2 day of September , 1989.
MAYOR�
ApDyorney
form:
5 Ord. No. 89-0-25