91-O-10
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AMENDED
ORDINANCE NO. 91-0-10
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, 1991,
AND ENDING SEPTEMBER 30, 1992, 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 1991-1992, 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 1991-1992 is attached hereto as "Exhibit A",
being pages 1-~191, 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 1991-1992.
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, 1991, and ending
September 30, 1992, to-wit:
....,
'W
GENERAL FUND REVENUE
1991-1992
Source of Revenue
Amount Anticipated
Current ad valorem taxes
Other revenues
$1,451,908
-4,z44,Bi~- 4,199,813
~5,6g6,9zi-$5,651,721
SECTION 4. That from the aforesaid anticipated monies of
$5,651,721
~ST&~&T~~~ 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, 1991, and ending September 30,
1992, to-wit:
GENERAL FUND ESTIMATED EXPENDITURES
1991-1992
Department
City Council
City Manager
Finance
Legal Counsel
Planning & Development
City Clerk
Other Governmental Services
Maintenance
Engineer
Special Recreation Facilities
Law Enforcement
Fire & Rescue
Building
Civil Defense
Public Works
Special Road Maintenance
Library
Parks & Recreation
Unallocated Budget Deductions
Amount
$ 96,9z6 70,901
iz6,343 123,081
ig674g6 191,287
i3z744g 127,786
z99793g 287,161
i9z79i6 172,619
i437z9g 143,209
997ii9 86,755
iz37999 108,427
5Z7993 52,777
i799z7g39 1,660,089
6997Zi9 619,908
i957ig6 170,704
-zi7gi5 -0-
659,934 648,973
i9S,g99 52,441
3,5-69 3,560
i,i3~,4gi 1,132,043
-~ig9,~44~ -0-
~5,-6g-6,7Zi $5,651,721
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 1991-1992 are more fully laid out on pages 12-
131
~3~ of "Exhibit A".
SECTION 6:
The amount of $2,434,803 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, 1991, and ending September 30, 1992, as
132-133
are more fully laid out on pages -:134--:139 of "Exhibit A".
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Ord. 91-0-10
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SECTION 7: That from the aforesaid anticipated monies of
$2,434,803 be collected from the sources of revenue from the Water-
Wastewater Fund for the City of Edgewater, Volusia County, Florida,
the anticipated amount of $2,434,803 is the estimated Water-
Wastewater Fund expenditures for the fiscal year beginning October
1, 1991, and ending September 30, 1992, as are more fully laid out
134-166
on pages f4e-f~~ of "Exhibit A".
SECTION 8:
The amount of $1,196,708 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, 1991, and ending September 30, 1992, as are
168
more fully laid out on page f~-4 of "Exhibit A".
SECTION 9:
That from the aforesaid anticipated monies of
$1,196,708 to be collected from the sources of revenue from the
Refuse Fund for the City of Edgewater, Volusia County, Florida, the
anticipated amount of $1,196,708 is the estimated Refuse Fund
expenditures for the fiscal year beginning October 1, 1991, and
169-
ending September 30, 1992, as are more fully laid out on pages ~q~
177
f82-of "Exhibit A".
SECTION 10:
The amount of $595,041 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, 1991, and ending September 30,
179
1992, as are more fully laid out on page -1-84 of "Exhibit A".
SECTION 11:
That from the aforesaid anticipated monies of
$595,041 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 $595,041 is the
estimated Stormwater Management Fund expenditures for the fiscal
year beginning October 1, 1991, and ending September 30, 1992, as
180-188
are more fully laid out on pages -l-85-i:9-:3-of "Exhibit A".
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Ord. 91-0-10
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SECTION 12:
The amount of $89,000 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, 1991, and ending
190
September 30, 1992, as are more fully laid out on page -l-9-5--of
"Exhibit A".
SECTION 13:
That from the aforesaid anticipated monies of
$89,000 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 $89,000 is the
estimated Internal Service/Self Insurance Fund expenditures and the
anticipated amount of $89,000 is the estimated increase in fund
balance for the fiscal year beginning October I, 1991, and ending
191
September 30, 1992, as are more fully laid out on page-~~&-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
remaining 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, 1991,
upon its adoption by the City Council of the City of Edgewater,
Florida and approval as provided by law.
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Ord. 91-0-10
This Ordinance was introduced by councilpersan Martin
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 11 day of September , 1991.
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 25 day of September , 1991.
ROLL CALL VOTE ON
FIRST READING:
SECOND READING:
COUNCILMAN - ZONE F UR �
COUNCILMAN - ZONE O
,a,^rty Ct
ATTEST:..
rCITY. CLERK
This Ordinance read and adopted on second reading at a special
meeting of the City Council of the City of Edgewater, Florida, and
authenticated this 25 day of September , 1991.
MA R
Approved for form:
City Attorney
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Ord.-91-0-10