2010-R-15RESOLUTION 2010-R-15
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING THE GENERAL
FUND, ENTERPRISE FUNDS, AND ALL OTHER
RELATED FUNDS BUDGETS AND THE CAPITAL
IMPROVEMENTS PROGRAM FOR THE FISCAL YEAR
2010-2011; 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, 2010 and ending September 30,
2011: and
WHEREAS, a notice of public hearing on said budget was duly published; and
WHEREAS, a public hearing was held on September 13, 2010, after having first adopted
a tentative millage rate for the City for the Fiscal year 2010-2011, 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 27, 2010; and
WHEREAS, a public hearing was held on September 27, 2010, after having first adopted
a final millage rate for the City for the Fiscal year 2010-2011, 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
2010-R-15
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 by Cal rdk'I1Lomm R6,lm and Second by& 0adman CooRr—r
the vote on this Resolution was as follows:
AYE NAY
Mayor Mike Thomas x
Councilwoman Debra J. Rogers x
Councilwoman Gigi Bennington X
Councilwoman Harriet B. Rhodes X
Councilman Ted Cooper x
PASSED AND DULY ADOPTED this 27" day of September, 2010.
ATTEST:
T.JLMA to I I a paql
Bonnie Wenze4.City erk
Robin L. Matusick, Paralegal
{&xld�.. Approved as to form and Edgewater at a meeting held this 27' day of
GCarolyn S. Ansay, Esquire September, 2010 under agenda Item No. .
City Attorney
_Doran, Wolfe, Ansay & Kundid _
2010-R-15 2
TENTATIVE SUMMARY OF FUNDS
REVENUES AND EXPENSES FY 2010-2011
REVENUES
EXPENDITURES
001-GENERAL FUND
$
12,197,558
$
12,197,558
105-ANIMAL SERVICES
$
245,759
$
245,759
113- LAW ENFORCEMENT BLOCK
$
2,000
$
2000,
114-GRANTS FUND
$
1730.688
$
1,730,688
115- SPECIAL LAW ENFORCEMENT TRUST FUND
$
77,502
$
77,502
116- TRANSPORTATION IMPACT FEE
$
209.153
$
209,153
117- POLICE IMPACT FEE FUND
$
137,888
$
137,888
118 - FIRE IMPACT FEE FUND
$
220,095
$
220,095
119- RECREATION IMPACT FEE
$
75,745
$
75,745
205-I& S DEBT SERVICE FUND
IS
30,915
$
30,915
220-DEBT SERVICE
$
700,000
$
700,000
331 -CAPITAL PROJECTS FUND
$
2,978,449
$
2,978,449
440 - WATER & SEWER
$
8,853,510
$
8,853,510
442-WATER DEVELOPMENT
$
587622
$
587,622
443- SEWER DEVELOPMENT
$
674,887
$
674,887
444- RENEWAL& REPLACEMENT
$
1,376,153
$
1,376,153
445- WATER & SEWER RATE STABILIZATION
$
536,117
$
536,117
447-REFUSE
$
3,274,221
$
3,274,221
448- STORMWATER OPERATING
$
1296,047
$
1,296,047
449- STORMWATER CAPITAL
$
312,750
$
312,750
501-MIS
$
340,058
$
340,058
502-FLEET
$
731,381
$
731,381
503 - LOSS FUND
$
355,916
$
355,916
504- FULLY INSURED INSURANCE
$
2,085, 103
$
2,085,103
505- WORKERS COMPENSATION
$
224,010
$
224,010
TOTAL ALL FUNDS
$
39,253,527
$
39,253,527