2013-R-17 RESOLUTION 2013-R-17
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING THE TENTATIVE
GENERAL FUND, ENTERPRISE FUNDS, AND ALL
OTHER RELATED FUNDS BUDGETS AND THE CAPITAL
IMPROVEMENTS PROGRAM FOR THE FISCAL YEAR
2013-2014; 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, 2013 and ending September
30, 2014; and
WHEREAS, a notice of public hearing on said budget was duly published; and
WHEREAS, a public hearing was held on September 9, 2013, after having first adopted
a tentative millage rate for the City for the Fiscal year 2013-2014, 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 23, 2013; and
WHEREAS, a public hearing will be held on September 23, 2013, after having first
adopted a final millage rate for the City for the Fiscal year 2013-2014, 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 Resolution shall become effective immediately upon passage and
adoption.
After Motion for approval byCcust)roarl 't}er and Second by( LUJa,- r ►�` er;
the vote on this Resolution was as follows:
AYE NAY
Mayor Mike Thomas
Councilwoman Christine Power )(
Councilwoman Gigi Bennington
Councilman Mike Ignasiak
Councilman Gene Emter X
PASSED, APPROVED AND ADOPTED this 9TH day of September, 2013.
ATTEST:
CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
.E:�C�' ► A B : 0' �J11 .■•r •,
Bonnie A. Wenzel Micha L. Thomas
City Clerk Mayor
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 9TH day of
legality by: Aaron R. Wolfe,Esquire September, 2013 under Agenda Item No.gq .
City Attorney
Doran, Sims, Wolfe,Ansay&Kundid
PRELIMINARY BUDGET
PAGE#
Budget Overview 1
Millage Rate Analysis 5
Tax Analysis 7
REVENUES AND EXPENSES FY 2013 -2014 REVENUES EXPENDITURES VARIANCE
001 -GENERAL FUND $ 12,324,722 $ 12,324,722 8 $ -
113-LAW ENFORCEMENT BLOCK $ 3,000 $ 3,000 88 $ -
114-GRANTS FUND $ 224,000 $ 224,000 91 $ -
115-SPECIAL LAW ENFORCEMENT TRUST FUND $ 18,000 $ 18,000 94 $ -
116-TRANSPORTATION IMPACT FEE $ 301,188 $ 301,188 97 $ -
117-POLICE IMPACT FEE FUND $ 151,000 $ 151,000 100 $ -
118-FIRE IMPACT FEE FUND $ 21,750 $ 21,750 103 $ -
119- RECREATION IMPACT FEE $ 60,000 $ 60,000 106 $ -
120-SCHOLARSHIP FUND $ 8,500 $ 8,500 109 $ -
205- I &S DEBT SERVICE FUND $ 33,946 $ 33,946 112 $ -
331 -CAPITAL PROJECTS FUND $ 633,419 $ 633,419 115 $ -
440-WATER& SEWER $ 8,741,019 $ 8,741,019 119 $ -
442-WATER DEVELOPMENT $ 430,000 $ 430,000 151 $ -
443-SEWER DEVELOPMENT $ 295,000 $ 295,000 154 $ -
444-RENEWAL& REPLACEMENT $ 490,000 $ 490,000 157 $ -
445-WATER&SEWER RATE STABILIZATION $ 62,789 $ 62,789 160 $ -
447-REFUSE $ 2,832,379 $ 2,832,379 163 $ -
448-STORMWATER OPERATING $ 1,330,030 $ 1,330,030 172 $ -
449-STORMWATER CAPITAL $ 839,560 $ 839,560 180 $ -
450- PUBLIC WORKS COMPLEX $ 950,000 $ 950,000 183 $ -
501 -MIS $ 383,032 $ 383,032 186 $ -
502-FLEET $ 907,661 $ 907,661 193 $ -
503-LOSS FUND $ 371,706 $ 371,706 201 $ -
504- FULLY INSURED INSURANCE $ 2,232,780 $ 2,232,780 205 $ -
505-WORKERS COMPENSATION $ 349,460 $ 349,460 209 $ -
TOTAL ALL FUNDS $ 33,994,941 $ 33,994,941 $ -