94-R-17
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RESOLUTION 94-R-17
A RESOLUTION ADOPTING A TENTATIVE BUDGET FOR
THE CITY OF EDGEWATER, FLORIDA, FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1994, AND ENDING
SEPTEMBER 30, 1995; 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, 1994, and
ending September 30, 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 tentative budget of the City of Edgewater, Florida, for the
fiscal year beginning October 1, 1994 and ending September 30,
1995.
Section 2.
The following monies are anticipated to be
collected from the sources of revenue for the General Fund during
Fiscal Year 1994 - 1995:
GENERAL FUND REVENUE
1994-1995
Source of Revenue
Amount Anticipated
Current ad valorem taxes
Other revenues
$ 2,129,204
3,803,564
$ 5,932,768
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 1994 - 1995:
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GENERAL FUND ESTIMATED EXPENDITURES
1994-1995
Department
Amount
City Council
City Manager
Finance
Legal Counsel
Community Development
Economic Development
Personnel Administration
City Clerk
Other Governmental Services
Maintenance
City Engineer
Law Enforcement
Fire & Rescue
Building
civil Defense
Public Works
Library
Parks & Recreation
$ 65,593
138,306
217,004
134,916
292,697
14,000
51,486
161,792
292,471
91,262
141,452
2,186,516
739,613
226,626
7,000
517,960
13,375
640,699
$ 5,932,768
Section 4.
A copy of more detailed explanation of the
revenues and expenditures of the General Fund for Fiscal Year 1994-
1995 is set forth on pages 13 through 39 of Exhibit A.
Section 5.
The amount of $5,958,855 is anticipated to be
collected from the sources of revenue for the Water and Wastewater
Fund during Fiscal Year 1994 - 1995.
From those anticipated
sources of revenue for the Water and Wastewater Fund $5,958,855 is
the estimated amount of expenses for Water and Wastewater Fund for
Fiscal Year 1994 - 1995.
A more detailed explanation of the
revenues and expenses of the Water and Wastewater Fund is set forth
on pages 40 through 50 of the attached Exhibit A.
Section 6.
The amount of $1,196,297 is anticipated to be
collected from sources of revenue for the Refuse Collection Fund
during Fiscal Year 1994 - 1995. From those anticipated sources of
revenue for the Refuse Collection Fund $1,196,297 is the estimated
amount of expenses for the Refuse Collection Fund for Fiscal Year
1994 - 1995.
A more detailed explanation of the revenues and
expenses of the Refuse Collection Fund is set forth on pages 51
through 53 of the attached Exhibit A.
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Section 7. The amount of $530,037 is anticipated to be
collected from the sources of revenue for the Stormwater
Management/Maintenance Fund during Fiscal Year 1994 - 1995. From
those anticipated sources of revenue for the Stormwater
Management/Maintenance Fund $530,037 is the estimated amount of
expenses for the Stormwater Management/Maintenance Fund for Fiscal
Year 1994 - 1995. A more detailed explanation of the revenues and
expenses of the Stormwater Management/Maintenance Fund is set forth
on pages 54 through 56 of the attached Exhibit A.
Section 8. The amount of $114,600 is anticipated to be
collected from the sources of revenue for the Internal Service/Self
Insurance Fund during Fiscal Year 1994 1995. From those
anticipated sources of revenue for the Internal Service/Self
Insurance Fund $114,600 is the estimated amount of expenses for the
Internal Service/Self Insurance Fund for Fiscal Year 1994 - 1995.
A more detailed explanation of the revenues and expenses of the
Internal Service/Self Insurance Fund is set forth on pages 57
through 59 of the attached Exhibit A.
Section 9. All resolutions or parts of resolutions is
conflict herewith be and the same are hereby repealed.
Section 10. This resolution shall take effect upon
adoption.
After Motion by Councilman Hays and Second by Councilman
Mitchum, the vote on this resolution was as follows:
Mayor Jack H. Hayman, Sr. NAY
Councilman Kirk Jones AYE
Councilwoman Louise A. Martin NAY
Councilman Mike Hays AYE
Councilman David L. Mitchum AYE
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PASSED AND DULY ADOPTED this 7th day of September, 1994.
ATTEST:
94-R-17
CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
By: a 4
Jeck H. III an, Sr.
Mayor
APPROVED FOR FORM & CORRECTNESS:
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Er sta A. Storey
City Attorney