93-R-20
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RESOLUTION NO. 93-R-20
A RESOLUTION ADOPTING A FINAL BUDGET FOR THE
CITY OF EDGEWATER, FLORIDA, FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1993, AND ENDING
SEPTEMBER 30, 1994; 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 adopt a final budget for the fiscal
year beginning October 1, 1993, and ending September 30, 1994, at
an advertised public hearing held within fifteen days after the
adoption of a tentative budget; and
WHEREAS, the public hearing shall be held not less than two
(2) days or more than five (5) days after the date the
advertisement is first published; and
WHEREAS, the Ci ty Council adopted a tentative budget on
September 7, 1993, and the advertisement for the required public
hearing was published on September 11, 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 final budget of the City of Edgewater, Florida, for the fiscal
year beginning October 1, 1993 and ending September 30, 1994.
Section 2 .
The following monies are anticipated to be
collected from the sources of revenue for the General Fund during
Fiscal Year 1993 - 1994:
GENERAL FUND REVENUE
1993-1994
Source of Revenue
Amount Anticipated
Current ad valorem taxes
Other revenues
$ 2,009,505
3,505,772
$ 5,515,277
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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 1993 - 1994:
GENERAL FUND ESTIMATED EXPENDITURES
1993-1994
Department
Amount
City Council
City Manager
Finance
Legal Counsel
Community Development
Economic Development
Personnel Administration
City Clerk
Other Governmental Services
Maintenance
Engineer
Special Recreation Facilities
Law Enforcement
Fire & Rescue
Building
Civil Defense
Public Works
Special Road Maintenance (DOT)
Library
Parks & Recreation
$ 69,602
131,919
208,384
131,037
276,782
17,000
49,292
143,509
395,961
89,102
105,230
40,175
1,829,108
659,254
192,759
12,300
523,523
56,051
4,025
580,264
$ 5,515,277
Section 4.
A copy of a more detailed explanation of the
revenues and expenditures of the General Fund for Fiscal Year 1993-
1994 is set forth on pages 13 through 42 of Exhibit A.
Section 5.
The amount of $5,925,532 is anticipated to be
collected from the sources of revenue for the Water and Wastewater
Fund during Fiscal Year 1993 - 1994.
From those anticipated
sources of revenue for the Water and Wastewater Fund $5,925,532 is
the estimated amount of expenditures for Water and Wastewater Fund
for Fiscal Year 1993 - 1994. A more detailed explanation of the
revenues and expenditures of the Water and Wastewater Fund is set
forth on pages 43 through 54 of attached Exhibit A.
Section 6.
The amount of $1,332,625 is anticipated to be
collected from sources of revenue for the Refuse Collection Fund
during Fiscal Year 1993 - 1994. From those anticipated sources of
revenue for the Refuse Fund $1,332,625 is the estimated amount of
expenditures for the Refuse Collection Fund for Fiscal Year 1993 _
1994. A more detailed explanation of the revenues and expenditures
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of the Refuse Collection Fund is set forth on pages 55 through 57
of attached Exhibit A.
Section 7. The amount of $583,074 is anticipated to be
collected from the sources of revenue for the Stormwater
Management/Maintenance Fund during Fiscal Year 1993 - 1994. From
those anticipated sources of revenue for the Stormwater
Management/Maintenance Fund $583,074 is the estimated amount of
expenditures for the Stormwater Management/Maintenance Fund for
Fiscal Year 1993 - 1994. 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 $98,400 is anticipated to be
collected from the sources of revenue for the Internal Service/Self
Insurance Fund during Fiscal Year 1993 1994. From those
anticipated sources of revenue for the Internal Service/Self
Insurance Fund $98,400 is the estimated amount of expenditures for
the Internal Service/Self Insurance Fund for Fiscal Year 1993 _
1994. 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. The City Manager is hereby directed and authorized
to appropriate and spend the anticipated revenuyes as set forth in
Sections 3, 5, 6, 7, and 8 and attached Exhibit A when the revenues
are received and collected. In addition, the City Manager is
authorized to transfer line items within specific funds and fr om
contingency as needed, but shall not transfer monies from Fund to
Fund without City Council approval. The City Council shall be
notified within thirty (30) days of any transfer from contingency.
Section 10. All resolutions or parts of resolutions in
conflict herewith be and the same are hereby repealed.
Section 11. This resolution shall take effect September 13,
1993.
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After Motion b,
Mitchum, the vote on
Mayor Jack
Councilman
Councilwom
Councilman
Councilman
r Councilman Jones and Second by Councilman
this resolution was as follows:
H. Hayman, Sr. AYE
Kirk Jones AYE
in Louise A. Martin AYE
Mike Hays AYE
David L. Mitchum AYE
PASSED AND DULY ADOPTED this 13th day of September, 1993.
ATTEST:
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CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
By:
Jack H. Ba n, Sr.
Mayor
APPROVED FOR FORM
JJ AND CORRECTNESS:
�ll1 1 C�QAo:� �hi�a Li
Rrieta A. Stor
City Attorney