2009-R-23
RESOLUTION 2009-R-23
A RESOLUTION OF THE CITY COUNCIL OF
EDGEW A TER, FLORIDA, ADOPTING THE GENERAL
FUND, ENTERPRISE FUNDS, AND ALL OTHER
RELATED FUNDS BUDGETS AND THE CAPITAL
IMPROVEMENTS PROGRAM FOR THE FISCAL YEAR
2009-2010; PROVIDING FOR APPROPRIATIONS;
PROVIDING SEVERABILITY AND FOR AN EFFECTIVE
DATE.
WHEREAS, the City Manager of the City of Edgewater has recommended an annual
budget for the next ensuing fiscal year beginning October 1, 2009 and ending September 30,
2010; and
WHEREAS, a notice of public hearing on said budget was duly published; and
WHEREAS, a public hearing was held on September 14,2009, after having first adopted
a tentative millage rate for the City for the Fiscal year 2009-2010, 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 was held to
finalize the budget on September 28, 2009; and
WHEREAS, a public hearing was held on September 28,2009, after having first adopted
a final millage rate for the City for the Fiscal year 2009-2010, 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.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY
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
attached General, Enterprise and all other related Fund Budgets and Capital Improvements
Program which may later be amended by the City Council.
Section 2. If any section, subsection, sentence, clause, phrase or portion of this
Ordinance is for any reason held invalid or unconstitutional by any court of competent
2009-R-23
1
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.
After Motion for approval byCO\l(\(.i\('('fif\O()(){Y'r and Second byCoU1W'I\IIINYI(\n~tnnIJ~
the vote on this Resolution was as follows:
AYE
NAY
Mayor Mike Thomas
'X
Councilwoman Debra J. Rogers
x
Councilman Ted Cooper
''A
^
X
Councilwoman Gigi Bennington
Councilwoman Harriet B. Rhodes
PASSED AND DULY ADOPTED this 28th day of September, 2009.
ATTEST:
APPROVED:
, Ie, ~ b(\\(. W
Robin L. Matusick, Paralegal
~pnnie W ~nzei", Chy~Clerk
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For use and relIance only by the CIty of
Edgewater, Florida. Approved as to form and
legality by: Carolyn S. Ansay, Esquire
City Attorney
Doran, Wolfe, Ansa)': & Kundid
Approved by the City Council of the City of
Edgewater at a meeting held this ~day of
September, 2009 under agenda Item No. <6~ .
2009-R-23
2
SUMMARY OF FUNDS
REVENUES AND EXPENSES FY 2009 - 2010 REVENUES EXPENDITURES
001 - GENERAL FUND $ 12,544,666 $ 12,544,666
105 - ANIMAL SERVICES $ 279,690 $ 279,690
113 - LAW ENFORCEMENT BLOCK $ 1,000 $ 1,000
114 - GRANTS FUND $ 3,660,068 $ 3,660,068
115 - SPECIAL LAW ENFORCEMENT TRUST FUND $ 58,200 $ 58,200
116 - TRANSPORTATION IMPACT FEE $ 263,000 $ 263,000
117 - POLICE IMPACT FEE FUND $ 131,000 $ 131,000
118 - FIRE IMPACT FEE FUND $ 213,095 $ 213,095
119 - RECREATION IMPACT FEE $ 190,000 $ 190,000
205 - I & S DEBT SERVICE FUND $ 31,414 $ 31,414
220 - DEBT SERVICE $ 911,371 $ 911,371
331 - CAPITAL PROJECTS FUND $ 345,000 $ 345,000
440 - WATER & SEWER $ 8,113,356 $ 8,113,356
442 - WATER DEVELOPMENT $ 649,000 $ 649,000
443 - SEWER DEVELOPMENT $ 313,389 $ 313,389
444 - RENEWAL & REPLACEMENT $ 3,708,000 $ 3,708,000
447 - REFUSE $ 3,203,972 $ 3,203,972
448 - STORMWATER OPERATING $ 1,274,076 $ 1,274,076
449 - STORMWATER CAPITAL $ 680,073 $ 680,073
501 - MIS $ 350,142 $ 350,142
502 - FLEET $ 770,786 $ 770,786
503 - LOSS FUND $ 325,605 $ 325,605
504-FULLY INSURED INSURANCE $ 1,917,866 $ 1,917,866
505 - WORKERS COMPENSATION $ 222,881 $ 222,881
TOTAL ALL FUNDS $ 40,157,650 $ 40,157,650