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890ORDINANCE NO. 890 AN ORDINANCE APPROPRIATING REVENUE TO BE COLLECTED FOR THE WATERWORKS AND SEWER SYSTEM OF THE CITY OF EDGEWATER, FLORIDA FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1974 AND ENDING SEPTEMBER 30, 1975 TO THE VARIOUS ITEMS OF THE WATERWORKS & SEWER SYSTEM BUDGET. BE IT ENACTED BY THE PEOPLE OF THE CITY OF EDGEWATER, FLORIDA SECTION 1. That the following, amounts of monies to be collected from the source of revenue of the Waterworks & Sewer System of the City of Edgewater, Volusia County, Florida, during the fis- cal year beginning October 1, 1974 and ending September 30, 1975 be and the same are hereby appropriated to the following purposes and in the following accounts: ncvcnmc Water Department Water Receipts 91,600 Service Charges 1,000 Connection Charges 12,600 Hydrant Rental 5,200 Miscellaneous 800 Tap Fees 7,500 118,700.00 Sewer Department Sewer Receipts 77,900 Connection Charges 9,000 Miscellaneous 500 87,400.00 Non -Operating Revenue Utility Taxes 60,000.36 Interest on Investments 9,000.00 69,000.36 TOTAL ANTICIPATED REVENUE 275,100.36 OPERATION AND MAINTENANCE APPROPRIATIONS Water Department Salaries 28,500.00 Payroll Taxes 3,400.10 Electrical Power 7,000.00 Chemicals 4,400.00 Supplies 1,000.00 Truck Expense 1,000.00 Repairs $ Replacements 5,000.00 Telephone 600.00 Printing 600.00 Auditor (Professional Services)1,500.00 Insurance 3,000.00 Tank Maintenance 500.00 Equipment Rental 2,000.00 Office Space Rental 600.00 New Equipment 1,000.00 Misc. & Employee Ins. 3,000.00 Subtotal 67,100.10 Sewer Department Salaries 26,500.00 Payroll Taxes 3,100.10 Electrical Power 7,000.00 Chemicals 8,400.00 Supplies 600.00 Truck Expense 500.00 Repairs 6 Replacements 2,000.00 Telephone 150.00 Printing $ Office Supplies 600.00 Professional Services 1500.00 Insurance 3:000.00 Equipment Rental 1,000.00 Office Space Rental 600.00 Mist. 6 Employee Ins. 3,000.00 New Equipment 1,000.00 Subtotal 54,950.10 Total Operation $ Maintenance Appropriations Principal 6 Interest Sinking Fund Renewal & Replacement TOTAL APPROPRIATIONS SECTION 2. That the City Clerk of the said City of Edgewater, 122,050.20 94,477.08 58,573.08 275,100.36 Florida, be and she is hereby directed to apportion such revenue of the Waterworks & Sewer System of the City of Edgewater, Florida, to the respective purposes set forth in Section 1 hereof as and when the above described and designated revenues are received and collected. -1- SECTION 3. That all Ordinances or parts of Ordinances in conflict herewith be and the same are hereby repealed. SECTION 4. That this Ordinance shall take effect immediately upon its adoption by the City Council and approval by the Mayor. The first reading of the above Ordinance was read in full and passed by vote of the City Council of the City of Edgewater, Florida at the Regular meeting of said Council held on the 3rd day of September, 1974 and approved as provided by law. The second reading of said Ordinance to be at a meeting of the City Council to be held on the �ay of 1974. Roll call vote as follows: ATTEST: FIRST READING ounce man SECOND READING O"ity Clerk Alp ; /oovvee a ttt nhays. ' � t day of ��'�J 1/ ' 1974 . ayor This Ordinance was prepared by: Joseph E. Weaver, City Attorney