2012-R-21 RESOLUTION 2012-R-21
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING THE FINAL
GENERAL FUND, ENTERPRISE FUNDS, AND ALL
OTHER RELATED FUNDS BUDGETS AND THE CAPITAL
IMPROVEMENTS PROGRAM FOR THE FISCAL YEAR
2012-2013; PROVIDING FOR APPROPRIATIONS;
PROVIDING SEVERABILITY AND FOR AN EFFECTIVE
DATE.
WHEREAS, the City Manager of the City of Edgewater has recommended a tentative
annual budget for the next ensuing fiscal year beginning October 1, 2012 and ending September
30, 2013; and
WHEREAS, a notice of public hearing on said budget was duly published; and
WHEREAS, a public hearing was held on September 10, 2012, after having first adopted
a tentative millage rate for the City for the Fiscal year 2012-2013, to consider the tentative
budget and all persons desiring to voice objection or make comments upon said budget were
given an opportunity to do so; and
WHEREAS, within five days after due public advertising, a Public Hearing will be held
to finalize the budget on September 24, 2012; and
WHEREAS, a public hearing will be held on September 24, 2012, after having first
adopted a final millage rate for the City for the Fiscal year 2012-2013, to consider the final
budget and all persons desiring to voice objection or make comments upon said budget were
given an opportunity to do so.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF EDGEWATER, FLORIDA:
Section 1: That the City Council of the City of Edgewater, Florida pursuant to the
Charter of the City of Edgewater and Chapter 166, Florida Statutes, does hereby adopt the
Tentative General, Enterprise and all other related Fund Budgets and Capital Improvements
Programs, which are attached hereto and incorporated herein as Exhibit "A" which may later be
amended by the City Council.
Section 2. If any section, subsection, sentence, clause, phrase or portion of this
Ordinance is for any reason held invalid or unconstitutional by any court of competent
jurisdiction, such portion shall be deemed a separate, distinct and independent provision and
such holding shall not affect the validity of the remaining portion hereto.
Section 3. This ollution shall become effective immLefately upon passage and
adoption.
After Motion for approval byC�ttd Second by err rm�Im�W or,t T,
the vote on this Resolution was as follows:
AYE NAY
Mayor Mike Thomas
-ice
Councilman Justin A. Kennedy
K
Councilwoman Gigi Bennington
Councilman Mike Ignasiak
_ x
Councilman Gene Emter
_x
PASSED, APPROVED AND ADOPTED this 24th day of September, 2012
ATTEST:
CITY COUNCIL OF
Robin L. Matusick
Paralegal
For the use and reliance only by the City of Approved by the City Council of the City of
Edgewater, Florida. Approved as to form and Edgewater at a meeting held on this 24th day of
legality by: Aaron R. Wolfe, Esquire September, 2012 under Agenda Item No. �.
City Attorney
Dorm, Sims, Wolfe, Ansay &Kundid
ATTACHMENT "A"
PROPOSED SUMMARY OF FUNDS
REVENUES AND EXPENSES FY 2012-2013 REVENUES EXPENDITURES PAGE# VARIANCE
001 -GENERAL FUND $ 12,207,802 $ 12,207,802 9 $ -
105-ANIMAL SERVICES $ - $ - 89 $ -
113-LAW ENFORCEMENT BLOCK $ 5,000 $ 5,000 95 $ -
114-GRANTS FUND $ - $ - 97 $ -
115-SPECIAL LAW ENFORCEMENT TRUST FUND $ 52,500 $ 52,500 99 $ -
116-TRANSPORTATION IMPACT FEE $ 270,500 $ 270,500 101 $ -
117-POLICE IMPACT FEE FUND $ 147,500 $ 147,500 103 $ -
118-FIRE IMPACT FEE FUND $ 16,500 $ 16,500 105 $ -
119- RECREATION IMPACT FEE $ 145,000 $ 145,000 107 $ -
120-SCHOLARSHIP FUND $ 8,250 $ 8,250 109 $ -
205- I &S DEBT SERVICE FUND $ 35,483 $ 35,483 111 $ -
220-DEBT SERVICE $ - $ - 113 $ -
331 -CAPITAL PROJECTS FUND $ 644,033 $ 644,033 115 $ -
440-WATER&SEWER $ 8,207,400 $ 8,207,400 118 $ -
442-WATER DEVELOPMENT $ 433,200 $ 433,200 149 $ -
443-SEWER DEVELOPMENT $ 299,858 $ 299,858 151 $ -
444-RENEWAL& REPLACEMENT $ 7,339,776 $ 7,339,776 153 $ -
445-WATER&SEWER RATE STABILIZATION $ 62,789 $ 62,789 155 $ -
447-REFUSE $ 3,012,390 $ 3,012,390 157 $ -
448-STORMWATER OPERATING $ 1,655,030 $ 1,655,030 165 $ -
449-STORMWATER CAPITAL $ 775,500 $ 775,500 173 $ -
450-PUBLIC WORKS COMPLEX $ 958,853 $ 958,853 175 $ -
501 -MIS $ 381,198 $ 381,198 177 $ -
502- FLEET $ 830,803 $ 830,803 183 $ -
503-LOSS FUND $ 382,506 $ 382,506 190 $ -
504-FULLY INSURED INSURANCE $ 2,173,245 $ 2,173,245 193 $ -
505-WORKERS COMPENSATION $ 300,000 $ 300,000 196 $ -
TOTAL ALL FUNDS $ 40,345,116 $ 40,345,116 $ -