84-O-16ORDINANCE NO. 84-0-16
AN ORDINANCE SETTING A FINAL BUDGET AND APPROPRIAT-
ING REVENUES TO BE COLLECTED FOR THE CITY OF EDGE -
WATER, VOLUSIA COUNTY, FLORIDA, FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1984, AND ENDING SEPTEMBER 30,
1985, SETTING FORTH REVENUES AND EXPENDITURES OF THE
GENERAL FUND AND VARIOUS ITEMS THEREOF; THE FEDERAL
REVENUE SHARING FUND; THE WATER -WASTEWATER FUND; AND
THE REFUSE COLLECTION FUND; SHOWING A MORE DETAILED
BREAKDOWN BY "EXHIBIT All; REPEALING ALL ORDINANCES
OR RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR
PUBLICATION OF THIS ORDINANCE, AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the City of Edgewater, Florida desires to appropriate
from its various funds for the fiscal year 1984 - 1985, and
WHEREAS, the City Council has held the required public hearings
as provided by the laws of the United States and the State of Florida,
NOW THEREFORE BE IT ENACTED BY THE PEOPLE OF THE CITY OF EDGE -
WATER, FLORIDA:
SECTION 1. That a copy of a more detailed breakdown of the various
funds of the City of Edgewater, Volusia County, Florida, for the fiscal
year 1984 - 1985 is attached hereto as "Exhibit A" being pages 1-34,
by reference incorporated herein as if fully set forth with full force
and effect.
SECTION 2. That the City Council of the City of Edgewater, Volusia
County, Florida, hereby adopts the final budgets for the City of Edge-
water as set forth in "Exhibit A" as the official budgets of the City of
Edgewater for the fiscal year 1984 - 1985.
SECTION 3. That the following amount of monies are anticipated to
be collected from the sources of revenue from the General Fund of the
City of Edgewater, Volusia County, Florida, during the fiscal year be-
ginning October I, 1984, and ending September 30, 1985, to -wit;
GENERAL FUND REVENUE
198 -1�9 5--
SOURCE OF REVENUE
Current Ad Valorem Taxes
Delinquent Ad Valorem Taxes
Electricity Franchise
Garbage Franchise
Cable Television Franchise
Prof, s Occup. Licenses
Building Permits
Electrical Permits
Plumbing Permits
Mechanical Permits
Culverts Income
AMOUNT ANTICIPATED
$ 633,620.
3,000.
188,000.
250.
24,000.
21,000.
60,000.
20,000.
14,000.
10,000.
70,000.
Other Licenses 6 Permits
Cigarette Taxes
State Revenue Sharing
Mobile Home Licenses
Alcoholic Beverage Licenses
State Sales Tax
Rebate -Municipal Vehicle Gas Tax
County Occupation Licenses
County Road and Bridge Taxes
Zoning Fees
Sale of Maps b Publications
Police Services
Street Light Fees
Lot Mowing b Clearing
Court Fines
Police Education
Interest Earnings
Cash Over/Short
Community Center
City Hall
Other Miscellaneous Revenue
Local Option Gas Tax (2C)
Fla. Recreation Dev. Assist. Grant Menard-May Park
Port Authority Grant
Reserve trust for lands F parks (Recreation Fees)
TOTAL REVENUES
$ 350.
38,800.
243,620.
10,000.
6,200.
216,000.
2,100.
16,000.
3,000.
6,500.
250.
5,100.
I MOO.
50.
25,000.
850.
18,000.
1.
1,500.
1,800.
7,000.
55,000.
117,000.
12,000.
60 000.
1,907,991.
SECTION 4. That from the aforesaid anticipated monies of$1,907,991.
to be collected from the sources of revenue from the General Fund of the
City of Edgewater, Volusia County, Florida, the following are the estimated
General Fund expenditures for the fiscal year beginning October 1, 1984,
and ending September 30, 1985, to -wit;
GENERAL FUND ESTIMATED EXPENDITURES
19 -19 5
DEPARTMENT
AMOUNT
City Council
$ 33,373.
Finance 6 Administration
169,621.
Legal Counsel
56,490.
Planning G Development
42,085.
Other Governmental Services
116,633.
Law Enforcement
506,241.
Fire li Rescue
93,262.
Code Enforcement
87,890.
Civil Defense
2,550.
Public works
472,032.
Library
17,050.
Parks b Recreation Dept.
282,143.
Special Recreational Facilities
28 621.
TOTAL EXPENDITURES
1,907,991.
SECTION 5. That a copy of a more detailed breakdown of the revenues
and expenditures of the General Fund as per section 3 and 4 above, of the
City of Edgewater, Volusia County, Florida, for the fiscal year 1984 - 1985
is more fully laid out on pages 5-21 of "Exhibit A".
SECTION 6. The amount of $88,000. is anticipated to be collected
from the Federal Revenue Sharing Fund for Entitlement period 16 for the
City of Edgewater, Volusia County, Florida, during the fiscal year beginning
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84-o-16
J
October 1, 1984, and ending September 30, 1985, plus appropriating $65,785.
from fund balance, as is more fully laid out on page 23 of "Exhibit A".
SECTION 7. That from the aforesaid anticipated monies of $153,785. to
be collected from the sources of revenue from the Federal Revenue Sharing
Fund for the City of Edgewater, Volusia County, Florida, is hereby approp-
riated for the following purposes and more fully laid out on page 24 of
"Exhibit A":
Law Enforcement $ 6,500.
Fire & Rescue 40,000.
Public Works 15,000.
Refuse 88,000.
Transfers out (Refuse) 4 285.
Total la'- 3
SECTION 8. The amount of $1,191,002. is anticipated to be collected
from sources of revenue for the Water -Wastewater -Funds for the City of
Edgewater, Volusia County, Florida, during the fiscal year beginning Oct-
ober 1, 1984, and ending September 30, 1985, as more fully laid out on
page 27 of "Exhibit A".
SECTION 9. That from the aforesaid anticipated monies of $1,191,002.
to be collected from the sources of revenue from the Water -Wastewater Funds
for the City of Edgewater, Volusia County, Florida, the anticipated amount
of $1,191,002. is the estimated Water -Wastewater Funds expenditures for
the fiscal year beginning October 1, 1984, and ending September 30, 1985,
as is more fully laid out on pages 28-31 of "Exhibit A".
SECTION 10. The amount of $361,685. is anticipated to be collected from
sources of revenue for the Refuse Fund for the City of Edgewater, Volusia
County, Florida, during the fiscal year beginning October 1, 1984, and end-
ing September 30, 1985, as is more fully laid out on page 33 of "Exhibit A".
SECTION 11. That from the aforesaid anticipated monies of $361,685. to
be collected from the sources of revenue from the Refuse Fund for the City
of Edgewater, Volusia County, Florida, the anticipated amount of $361,685.
is the estimated Refuse Fund expenditures for the fiscal year beginning
October 1, 1984, and ending September 30, 1985, as is more fully laid out
on page 34 of "Exhibit A".
SECTION 12. That the City Clerk of the City of Edgewater, Volusia
County, Florida, is hereby directed to appropriate such anticipated revenues
as set forth in Section 3, 6, 8, and 10 herein, to the respective purposes
set forth in Sections 4, 7, 9, and 11 herein, as and when the above described
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and designated revenues are received and collected.
SECTION13. That all ordinances and parts of ordinances and all resolut-
ions or parts of resolutions in conflict herewith be and the same are hereby
repealed..
SECTION 14. The City Clerk is hereby directed to advertise this Ordinance
as required by law.
SECTION 15. This Ordinance shall take effect immediately upon its
adoption by the City Council.
The first reading of said Ordinance was held at the 10
meeting of the City Council on the Z day of , 1984,
and was adopted thereby.
The Ordinance was read for a second time and adopted by a majority vote
of the City Council of the City of Edgewater at a meeting
held on the a C) _ day of 1Q5,1&_ 1984, as provided by law.
The vote on the foregoing Ordinance No. 84-0-16 following first reading
thereof was as follows:
MA A
COUNCILMAN -
ZONE
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OUNC0MNN
ZONE TWO
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COUNCILMANt/ZONE
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COUNC MAN -
FOUR
The roll call vote on second reading of Ordinance 84-0-16, following a
duly advertised public hearing wa s follows:
MAYOR Q
2Gp
COUNCILMAN - ZONE ONE
COUNC 0 - ZONE TWO
7 —Af6
COUNCILMA y ZONE THE, E �-
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COUNC UMAN - 'ZONE FOUR
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