93-R-18RESOLUTION NO. 93-R-18
A RESOLUTION ADOPTING A TENTATIVE 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 hold a public hearing and adopt a
tentative budget for the fiscal year beginning October 1, 1993, and
ending September 30, 1994.
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, 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 Anticioated
Current ad valorem taxes $ 2,009,505
Other revenues 3,505,772
$ 5,515,277
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:
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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
Debt Services & Transfers Out
$ 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
o
$ 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 Collection 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
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expenditures 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. 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 Mitchum and Second by Councilwoman
Martin, the vote on this resolutions was as follows:
Mayor Jack H. Hayman, Sr. AYE
Councilman Kirk Jones AYE
Councilwoman Louise A. Martin AYE
Councilman Mike Hays AYE
Councilman David L. Mitchum AYE
PASSED AND DULY ADOPTED this 7th day of September, 1993.
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ATTEST:
CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
By 01-T-----7/ _
Jac . Hayman, Sr.
Mayor
APPROVED FOR FORM
AND CORRECTNESS:
Q. n . ��OL/�.J✓l'Y� i�
RrseA. SYX.QI o y��
City Attorney
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