97-R-22RESOLUTION 97-R-22
A RESOLUTION ADOPTING A TENTATIVE BUDGET FOR
THE CITY OF EDGEWATER, FLORIDA, FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1997, AND ENDING
SEPTEMBER 30, 1998; SETTING FORTH REVENUES AND
EXPENDITURES FOR THE GENERAL FUND, THE WATER
AND WASTEWATER FUND, THE REFUSE COLLECTION
F U N D, T H E S T O R M W A T E R
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, 1997, and
ending September 30, 1998.
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, 1997 and ending September 30, 1998.
Section 2. The following monies are anticipated to be collected from the sources of
revenue for the General Fund during Fiscal Year 1997 - 1998:
GENERAL FUND REVENUE
1997-199
Source of Revenue Amount Anticipated
Ad valorem taxes $ 2,478,688
Other revenues 4,324,625
$ 6,803,313
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 1997 - 1998:
97-R-22
GENERAL FUND ESTIMATED EXPENDITURES
�SSIILSS3
Department Amount
City Council
$ 61,310
City Manager
152,594
Finance
254,012
Legal Counsel
153,141
Community Development
513,847
Economic Development
29,850
Personnel Administration
93,172
City Clerk
169,439
Other Governmental Services
367,771
Maintenance
107,136
Engineer
160,012
Law Enforcement
2,367,879
Fire & Rescue
831,058
Civil Defense
11,104
Public Works
418,187
Library
8,025
Parks & Recreation
728,165
Debt Services & Transfers Out
376,611
$ 6,803,313
Section 4. A copy of more detailed explanation of the revenues and expenditures of the
General Fund for Fiscal Year 1997-1998
is set forth on pages 5 through 38 of Exhibit A.
97-R-22 2
Section S. The amount of $6,160,350 is anticipated to be collected from the sources of
revenue for the Water and Wastewater Fund during Fiscal Year 1997 - 1998. From those anticipated
sources of revenue for the Water and Wastewater Fund $6,160,350 is the estimated amount of
expenditures for Water and Wastewater Fund for Fiscal Year 1997 - 1998. A more detailed
explanation of the revenues and expenditures of the Water and Wastewater Fund is set forth on pages
39 through 48 of the attached Exhibit A.
Section 6. The amount of $1,408,651 is anticipated to be collected from sources of
revenue for the Refuse Collection Fund during Fiscal Year 1997 - 1998. From those anticipated
sources of revenue for the Refuse Collection Fund $1,408,651 is the estimated amount of
expenditures for the Refuse Collection Fund for Fiscal Year 1997 - 1998. A more detailed
explanation of the revenues and expenditures of the Refuse Collection Fund is set forth on pages 49
through 51 of the attached Exhibit A
Section 7. The amount of $959,632 is anticipated to be collected from the sources of
revenue for the Stormwater Management/Maintenance Fund during Fiscal Year 1997 - 1998. From
those anticipated sources of revenue for the Stormwater Management/Maimenance Fund $959,632
is the estimated amount of expenditures for the Stormwater Management/Maintenance Fund for
Fiscal Year 1997 - 1998. A more detailed explanation of the revenues and expenditures of the
Stormwater Management/Maintenance Fund is set forth on pages 52 through 54 of the attached
Exhibit A.
Section 8. The amount of $143,290 is anticipated to be collected from the sources of
revenue for the Internal Service/Self Insurance Fund during Fiscal Year 1997 - 1998. From those
anticipated sources of revenue for the Internal Service/Self Insurance Fund $143,290 is the estimated
amount of expenditures for the Internal Service/Self Insurance Fund for Fiscal Year 1997 - 1998.
A more detailed explanation of the revenues and expenditures of the Internal Service/Self Insurance
Fund is set forth on pages 55 through 57 of the 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.
97-R-22 3
J
After Motion by Councilman Hatfield and Second by Councilman Mitchum, the vote on this
resolution was as follows:
Mayor Jack H. Hayman, Sr.
ABSENT
Councilman Danny K. Hatfield
AYE
Vice Mayor Louise A. Martin
AYE
Councilman Mike Hays
ABSENT
Councilman David L. Mitchum
AYE
PASSED AND DULY ADOPTED this 3rd day of September, 1997.
ATTEST:
97-R-22
CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
B
Louise A. Martin
Vice Mayor
APPROVED FOR FORM
& CORRECTNESS:
Krlsta A. Storey
City Attorney