95-R-18
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RESOLUTION 95-R-18
A RESOLUTION ADOPTING A FINAL BUDGET FOR THE
CITY OF EDGEWATER, FLORIDA, FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1995, AND ENDING
SEPTEMBER 30, 1996; 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, 1995 and ending September 30, 1996, 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 City Council adopted a tentative budget on
September 6, 1995, and the advertisement for the required public
hearing was published on September 9, 1995.
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, 1995 and ending September 30, 1996.
Section 2.
The following monies are anticipated to be
collected from the sources of revenue for the General Fund during
Fiscal Year 1995 - 1996:
GENERAL FUND REVENUE
1995 - 1996
Source of Revenue
Amount Anticipated
Current ad valorem taxes
Other revenues
$ 2,495,594
3,746,341
$ 6,241,935
Section 3.
From the anticipated sources of revenue for the
General Fund set forth above, the following are the estimated
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General Fund expenditures for Fiscal Year 1995 - 1996:
GENERAL FUND ESTIMATED EXPENDITURES
1995 - 1996
Department
City Council
City Manager
Finance
Legal Counsel
Community Development
Economic Development
Personnel Administration
City Clerk
Other Governmental Services
Maintenance
Engineer
Law Enforcement
Fire & Rescue
Building
Civil Defense
Public Works
Library
Parks & Recreation
Debt Services & Transfers Out
Section 4.
Amount
$
58,047
141,166
227,266
137,821
300,505
20,096
55,677
162,446
312,200
106,933
145,939
2,141,361
720,707
201,781
4,000
443,897
12,525
662,955
386,613
6,241,935
$
A copy of more detailed explanation of the
revenues and expenditures of the General Fund for Fiscal Year 1995
- 1996 is set forth on pages 5 through 39 of Exhibit A.
Section 5.
The amount of $5,687,611 is anticipated to be
collected from the sources of revenue for the Water and Wastewater
Fund during Fiscal Year 1995 - 1996.
From those anticipated
sources of revenue for the Water and Wastewater Fund $5,687,611 is
the estimated amount of expenditures for Water and Wastewater Fund
for Fiscal Year 1995 - 1996. A more detailed explanation of the
revenues and expenditures of the Water and Wastewater Fund is set
forth on pages 40 through 50 of the attached Exhibit A.
Section 6.
The amount of $1,190,985 is anticipated to be
collected from sources of revenue for the Refuse Collection Fund
during Fiscal Year 1995 - 1996. From those anticipated sources of
revenue for the Refuse Collection Fund $1,190,985 is the estimated
amount of expenditures for the Refuse Collection Fund for Fiscal
Year 1995 - 1996. A more detailed explanation of the revenues and
through 53 of the attached Exhibit A.
expenditures of the Refuse Collection Fund is set forth on pages 51
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Section 7. The amount of $815,945 is anticipated to be
collected from the sources of revenue for the Stormwater
Management/Maintenance Fund during Fiscal Year 1995 - 1996. From
those anticipated sources of revenue for the Stormwater
Management/Maintenance Fund $815,945 is the estimated amount of
expenditures for the Stormwater Management/Maintenance Fund for
Fiscal Year 1995 - 1996. A more detailed explanation of the
revenues and expenditures of the Stormwater Management/Maintenance
Fund is set forth on pages 54 through 56 of the attached Exhibit A.
Section 8. The amount of $129,000 is anticipated to be
collected from the sources of revenue for the Internal Service/Self
Insurance Fund during Fiscal Year 1995 1996. From those
anticipated sources of revenue for the Internal Service/Self
Insurance Fund $129,000 is the estimated amount of expenditures for
the Internal Service/Self Insurance Fund for Fiscal Year 1995 -
1996. A more detailed explanation of the revenues and expenditures
of the Internal Service/Self Insurance Fund is set forth on pages
57 through 59 of the attached Exhibit A.
Section 9. The City Manager is hereby directed and
authorized to appropriate and spend the anticipated reveues as set
forth in Section 3, 5, 6, 7, and 8 and the 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 from 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 upon
adoption.
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After Motion by Councilman Mitchum and Second by Councilman
Hays, the vote on this resolution was as follows:
Mayor Jack H. Hayman, Sr. AYE
Councilman Danny E. Hatfield AYE
Councilwoman Louise A. Martin AYE
Councilman Mike Hays AYE
Councilman David L. Mitchum AYE
PASSED AND DULY ADOPTED this llth day of September, 1995.
� Susan. ,T
City C
CITY COUNCIL OF THE
CITY OF, EDGENATER, FLORIDA
By:
&dsworth aok
Mayor
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APPROVED FOR FORM & CORRECTNESS:
Ktitta A. Storey'J
City Attorney