98-R-09RESOLUTION 98-R-09
A RESOLUTION ADOPTING A TENTATIVE BUDGET FOR
THE CITY OF EDGEWATER, FLORIDA, FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1998, AND ENDING
SEPTEMBER 30, 1999; SETTING FORTH REVENUES AND
EXPENDITURES FOR THE GENERAL FUND, THE WATER
AND WASTEWATER FUND, THE REFUSE COLLECTION
F U N D, T H E S T O R M W A T E R
MANAGEMENT/MAINTENANCE FUND, AND THE
INTERNAL SERVICE/SELF-INSURANCE FUND;
REPEALING ALL RESOLUTIONS IN CONFLICT
HEREWITH AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, pursuant to Section 200.065, Florida Statutes, the City Council is required to
hold a public hearing and adopt a tentative budget for the fiscal year beginning October 1, 1998, and
ending September 30, 1999.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edgewater,
Florida:
Section 1. The budget as set forth in Exhibit A which is attached hereto and incorporated
by reference is hereby adopted as the tentative budget of the City of Edgewater, Florida, for the fiscal
year beginning October 1, 1998 and ending September 30, 1999.
Section 2. The following monies are anticipated to be collected from the sources of
revenue for the General Fund during Fiscal Yew 1998 - 1999:
MWIMC11MIN • ' �l l
Source of Revenue
Ad valorem taxes
98-R-09
$ 2,509,337
Other revenues -6 6.003.153
$ 8,487,945 $ 5,12,424
Section 3. From the anticipated sources of revenue for the General Fund set forth above,
the following are the estimated General Fund expenditures for Fiscal Year 1998 - 1999:
Deoartment
City Council
City Manager
Finance
Legal Counsel
Planning & Development
Economic Development
Personnel Administration
City Clerk
Other Governmental Services
Maintenance
Law Enforcement
Fire & Rescue
Building
98-R-09 2
Amount
$ 49,677
144,294
174,261
154,370
215,971
2,750
94,428
174,150
372,983 397.528
110,670
2,439,584
1,661,746
193,825
Civil Defense 14,604
Public Works 366,424
Library 5,025
Parks & Recreation 1,949,336
Debt Services & Transfers Out 363,847
Section 4. A copy of more detailed explanation of the revenues and expenditures of the
General Fund for Fiscal Year 1998-1999 is set forth on pages 17 through 45 of Exhibit A.
Section 5. The amount of $6,342,200 is anticipated to be collected from the sources of
revenue for the Water and Wastewater Fund during Fiscal Year 1998 - 1999. From those anticipated
sources of revenue for the Water and Wastewater Fund $6,342,200 is the estimated meant of
expenditures for Water and Wastewater Fund for Fiscal Year 1998 - 1999. A more detailed
explanation of the revenues and expenditures of the Water and Wastewater Fund is set forth on pages
46 through 56 of the attached Exhibit A.
Section 6. The amount of $1,479,923 is anticipated to be collected from sources of
revenue for the Refuse Collection Fund during Fiscal Year 1998 - 1999. From those anticipated
sources of revenue for the Refuse Collection Fund $1,479,923 is the estimated amount of
expenditures for the Refuse Collection Fund for Fiscal Year 1998 - 1999. A more detailed
explanation of the revenues and expenditures of the Refuse Collection Fund is set forth on pages 57
through 61 of the attached Exhibit A.
Section 7. The amount of $982,092 is anticipated to be collected from the sources of
98-R-09 3
revenue for the Stormwater ManagemenUMaintenance Fund during Fiscal Year 1998 - 1999. From
those anticipated sources of revenue for the Stormwater Management/Maintenance Fund $982,092
is the estimated amount of expenditures for the Stormwater Management/Maimcnance Fund for
Fiscal Year 1998 - 1999. A more detailed explanation of the revenues and expenditures of the
Stormwater Management/Maintenance Fund is set forth on pages 62 through 66 of the attached
Exhibit A.
Section 8. The amount of $192,734 is anticipated to be collected from the sources of
revenue for the Internal Service/Self Insurance Fund during Fiscal Year 1998 - 1999. From those
anticipated sources of revenue for the Internal Service/Self Insurance Fund $192,734 is the estimated
amount of expenditures for the Internal Service/Self Insurance Fund for Fiscal Year 1998 - 1999.
A more detailed explanation of the revenues and expenditures of the Internal Service/Self Insurance
Fund is set forth on pages 67 through 69 of the attached Exhibit A.
Section 9. All resolutions or parts of resolutions in conflict herewith be and the same
are hereby repealed.
Section 10. This resolution shall take effect upon adoption.
After Motion by Councilman Gornto and Second by Councilman Hammond, the vote on this
resolution was as follows:
Mayor Randy G. Allman AYE
Councilman Jim Gornto AYE
Councilman Myron F. Hammond AYE
Councilman Gary W. Roberts AYE
Councilwoman Judy Lichter AYE
98-R-09 4
0
PASSED AND DULY ADOPTED this IW day of September, 1998.
ATTEST:
98-R-09
CITY COUNCIL OF THE
CITY4OFEDEWATER,FLORIDA
B. Allman
Mayor
APPROVED FOR FORM
AND CORRECTNESS:
C
Nikki Clayton
City Attorney