2011-R-19 RESOLUTION 2011 -R -19
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
2011 -2012; 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, 2011 and ending September 30,
2012; and
WHEREAS, a notice of public hearing on said budget was duly published; and
WHEREAS, a public hearing was held on September 12, 2011, after having first adopted
a tentative millage rate for the City for the Fiscal year 2011 -2012, 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 26, 2011; and
WHEREAS, a public hearing was held on September 26, 2011, after having first adopted
a final millage rate for the City for the Fiscal year 2011 -2012, 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 OF EDGEWATER, FLORIDA:
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
General, Enterprise and all other related Fund Budgets and Capital Improvements Programs,
which are attached hereto and incorporated herein as Exhibit "A" 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
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 kr9olution shall become effective immealately upon passage and
adoption.
After Motion for approval by p 0a jptand Second byLaulmaa
the vote on this Resolution was as follows:
AYE NAY
Mayor Mike Thomas
Councilman Justin A. Kennedy.
Councilwoman Gigi Bennington
Councilman Mike Ignasiak
Councilman Ted Cooper �1
PASSED, APPROVED AND ADOPTED this 26th day of September, 2011.
ATTEST:
CITY COUNCIL OF THE
CITY OF EDGEWA
B: —
ichael L. Thomas
Mayor
Robin L. Matusick
Paralegal
For the use and reliance only by the City of Approved by the City Council of the City of
Edgewater, Florida. Approved as to form and Edgewater at a meeting held on this 26th day of
legality by: Aaron R. Wolfe, Esquire September, 2011 under Agenda Item NORd
City Attorney
Doran, Shns, Wolfe, Amy &Kuadid
l
r
ADOPTED SUMMARY OF FUNDS
REVENUES AND EXPENSES FY 2011 - 2012 REVENUES EXPENDITURES PAGE # VARIANCE
001 - GENERAL FUND $ 11,971,422 $ 11,971,422 1 $ -
105 - ANIMAL SERVICES $ 272,616 $ 272,616 73 $ -
113 - LAW ENFORCEMENT BLOCK $ 10,034 $ 10,034 82 $ -
114 - GRANTS FUND $ - $ - 84 $ -
115 - SPECIAL LAW ENFORCEMENT TRUST FUND $ 73,815 $ 73,815 86 $ -
116 - TRANSPORTATION IMPACT FEE $ 52,284 $ 52,284 88 $ -
117 - POLICE IMPACT FEE FUND $ 143,603 $ 143,603 90 $ -
118 - FIRE IMPACT FEE FUND $ 226,223 $ 226,223 92 $ -
119 - RECREATION IMPACT FEE $ 150,713 $ 150,713 94 $ -
120 - SCHOLARSHIP FUND $ 1,000 $ 1,000 96 $ -
205 - I & S DEBT SERVICE FUND $ 35,191 $ 35,191 98 $ -
220 - DEBT SERVICE $ - $ - 100 $ -
331 - CAPITAL PROJECTS FUND $ 1,770,306 $ 1,770,306 102 $ -
440 - WATER & SEWER $ 8,231,380 $ 8,231,380 104 $ -
442 - WATER DEVELOPMENT $ 419,736 $ 419,736 132 $ -
443 - SEWER DEVELOPMENT $ 284,441 $ 284,441 134 $ -
444 - RENEWAL & REPLACEMENT $ 162,066 $ 162,066 136 $ -
445- WATER & SEWER RATE STABILIZATION $ 500,000 $ 500,000 138 $ -
447 - REFUSE $ 3,187,229 $ 3,187,229 140 $ -
448 - STORMWATER OPERATING $ 1,422,100 $ 1,422,100 148 $ -
449 - STORMWATER CAPITAL $ 291,415 $ 291,415 155 $ -
501 - MIS $ 313,326 $ 313,326 157 $ -
502 - FLEET $ 794,235 $ 794,235 162 $ -
503 - LOSS FUND $ 327,616 $ 327,616 168 $ -
504 - FULLY INSURED INSURANCE $ 2,056,547 $ 2,056,547 171 $ -
505 - WORKERS COMPENSATION $ 218,935 $ 218,935 174 $ -
TOTAL ALL FUNDS $ 32,916,233 $ 32,916,233 $ -