92-R-16
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RESOLUTION NO. 92-R-16
A RESOLUTION ADOPTING A TENTATIVE BUDGET FOR
THE CITY OF EDGEWATER, FLORIDA, FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1992, AND ENDING
SEPTEMBER 30, 1993; SETTING FORTH REVENUES AND
EXPENDITURES FOR THE GENERAL FUND, THE WATER
AND WASTEWATER FUND, THE REFUSE COLLECTION
FUND, THE STORMWATER 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, 1992, and
ending September 30, 1993.
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, 1992 and ending September 30,
1993.
Section 2.
The following monies are anticipated to be
collected from the sources of revenue for the General Fund during
Fiscal Year 1992 - 1993:
GENERAL FUND REVENUE
1992-1993
Source of Revenue
Amount Anticipated
Current ad valorem taxes
Other revenues
$ 1,543,624
3,895,639
$ 5,439,263
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 1992 - 1993:
92-R-16
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GENERAL FUND ESTIMATED EXPENDITURES
1992-1993
Department
Amount
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
$ 61,277
118,452
198,115
123,121
257,858
189,764
273,290
81,224
105,043
45,799
1,692,175
587,887
150,598
-0-
574,285
70,548
3,550
906,277
$ 5,439,263
Section 4.
A copy of a more detailed explanation of the
revenues and expenditures of the General Fund for Fiscal Year 1992-
1993 is set forth on pages 17 through 43 of Exhibit A.
Section 5.
The amount of $3,017,021 is anticipated to be
collected from the sources of revenue for the Water and Wastewater
Fund during Fiscal Year 1992 - 1993.
From those anticipated
sources of revenue for the Water and Wastewater Fund $3,017,021 is
the estimated amount of expenditures for Water and Wastewater Fund
for Fiscal Year 1992 - 1993. A more detailed explanation of the
revenues and expenditures of the Water and Wastewater Fund is set
forth on pages 44 through 54 of attached Exhibit A.
Section 6.
The amount of $1,191,964 is anticipated to be
collected from sources of revenue for the Refuse Collection Fund
during Fiscal Year 1992 - 1993. From those anticipated sources of
revenue for the Refuse Fund $1,191,964 is the estimated amount of
expenditures for the Refuse Collection Fund for Fiscal Year 1992 _
1993. A more detailed explanation of the revenues and expenditures
of the Refuse Collection Fund is set forth on pages 55 through 57
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of attached Exhibit A.
Section 7. The amount of $473,933 is anticipated to be
collected from the sources of revenue for the Stormwater
Management/Maintenance Fund during Fiscal Year 1992 - 1993. From
those anticipated sources of revenue for the Stormwater
Management/Maintenance Fund $473,933 is the estimated amount of
expenditures for the Stormwater Management/Maintenance Fund for
Fiscal Year 1992 -1993. A more detailed explanation of the
revenues and expenditures of the Stormwater Management/Maintenance
Fund is set forth on pages 58 through 61 of attached Exhibit A.
Section 8. The amount of $107,500 is anticipated to be
collected from the sources of revenue for the Internal Service/Self
Insurance Fund during Fiscal Year 1992 1993. From those
anticipated Sources of revenue for the Internal Service/Self
Insurance Fund $107,500 is the estimated amount of expenditures for
the Internal Service/Self Insurance Fund for Fiscal Year 1992 _
1993. A more detailed explanation of the revenues and expenditures
of the Internal Service/Self Insurance Fund is set forth on pages
62 through 64 of 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 September 9,
1992.
After Motion by Councilman Jones and Second by Councilman
Hays, the vote on this resolutions was as follows:
Mayor Tanya B. Wessler
Councilman Kirk Jones
Councilperson Louise A. Martin
Councilperson NoraJane Gillespie
Councilman Michael Hays
AYE
AYE
AYE
AYE
AYE
PASSED AND DULY ADOPTED this 9th day of September, 1992.
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ATTEST:
Susa-adsworth
City C1eSd[
92-R-16
CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
Tanya B. �?sler
Mayor
APPROVED FOR FORM
AND CORRECTNESS:
r'sta A. Storey
ity Attorney