85-O-18ORDINANCE NO. 85-0-18
AN ORDINANCE SETTING A FINAL BUDGET AND
APPROPRIATING REVENUES TO BE COLLECTED
FOR THE CITY OF EDGEWATER, VOLUSIA COUNTY,
FLORIDA, FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1985, AND ENDING SEPTEMBER 30,
1986, SETTING FORTH REVENUES AND EXPENDI-
TURES OF THE GENERAL FUND AND VARIOUS ITEMS
THEREOF; THE FEDERAL REVENUE SHARING FUND;
THE WATER -WASTEWATER FUND; THE REFUSE COL-
LECTION FUND; AND THE SPECIAL ASSESSMENT FUND;
SHOWING A MORE DETAILED BREAKDOWN BY "EXHIBIT A";
REPEALING ALL ORDINANCES OR RESOLUTIONS IN CON-
FLICT 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 1985-1986, 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 EDGEWATER,
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 1985-1986 is attached hereto as "Exhibit A" being
pages 1-39, 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
Edgewater as set forth in "Exhibit A" as the official budgets of
the City of Edgewater for the fiscal year 1985-1986.
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 beginning October 1, 1985 and ending September 30, 1986, to -wit:
GENERAL FUND REVENUE
1985-1986
SOURCE OF REVENUE
Current Ad Valorem Taxes
Delinquent Ad Valorem Taxes
Local Alternative Fuel User Fees
Electricity Franchise
Garbage Franchise
Cable Television Franchise
Prof. & Occup. Licenses
Building Permits
Electrical Permits
Plumbing Permits
Mechanical Permits
Culverts Income
AMOUNT ANTICIPATED
$ 839,889
1,500
80
300,000
275
8,000
26,000
60,000
20,000
14,000
10,000
58,000
Other Licenses & Permits
1,000
Cigarette Taxes
39,600
State Revenue Sharing
263,000
Mobile Home Licenses
10,000
Alcoholic Beverage Licenses
7,000
State Sales Tax
255,000
Rebate -Municipal Vehicle Gas Tax
3,800
County Occupation Licenses
18,500
County Road and Bridge Taxes
3,000
Zoning Fees
6,000
Sale of Maps & Publications
1,250
Police Services
200
Street Light Fees
18,000
Lot Mowing & Clearing
50
Court Fines
35,000
Police Education
2,000
Interest Earnings
50,000
Cash Over/Short
1
Community Center
1,500
City Hall
1,800
Other Miscellaneous Revenue
7,000
Local Option Gas Tax (4C)
120,000
Program Activity Fees
200
Port Authority Grant
37,000
Reserve trust for lands & parks (Rec.Fees)
60,000
Unappropriated Reserve (Rec. Fees)
40,000
$2,318,645
SECTION 4. That from the aforesaid anticipated monies of $2,318,645.
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, 1985, and ending September 30, 1986, to -wit:
GENERAL FUND ESTIMATED EXPENDITURES
1985-1986
DEPARTMENT AMOUNT
City Council
47,582
Finance & Administration
196,488
Legal Counsel
48,778
Planning & Development.
56,933
Other Governmental Services
138,768
Law Enforcement
562,461
Fire & Rescue
145,686
Code Enforcement
99,140
Civil Defense
4,294
Public Works
734,102
Library
21,465
Parks & Recreation Dept.
239,856
Special Recreational Facilities
23,092
$2,318,645
SECTION 5. That a copy of a more detailed breakdown of the revenues
and expenditures of the General Fund as per Sections 3 and 4 above,
of the City of Edgewater, Volusia County, Florida, for the fiscal
year 1985-1986 is more fully laid out on pages 5-23 of "Exhibit A".
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85-0-18
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SECTION 6. The amount of $53,867. is anticipated to be collected
from the Federal Revenue Sharing Fund for Entitlement period 17
for the City of Edgewater, Volusia County, Florida, during the
fiscal year beginning October 1, 1985, and ending September 30,
1986, plus appropriating $49,031. from fund balance, as is more
fully laid out on page 25 of "Exhibit A".
SECTION 7. That from the aforesaid anticipated monies of $102,898.
to be collected from the sources of revenue from the Federal Revenue
Sharing Fund for the City of Edgewater, Volusia County, Florida, is
hereby appropriated for the following purposes and more fully laid
out on page 26 of "Exhibit A":
Finance & Administration $ 32,700
Public Works 30,000
Refuse 40,198
$ 102,898
SECTION 8. The amount of $1,405,700. 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 begin-
ning October 1, 1985, and ending September 30, 1986, as more fully
laid out on page 29 of "Exhibit A".
SECTION 9. That from the aforesaid anticipated monies of $1,405,700.
to be collected from the sources of revenue from the Water -Wastewater
Funds for the City of Edgewater, Volusia County, Florida, the antici-
pated amount of $1,405,700. is the estimated Water -Wastewater Funds
expenditures for the fiscal year beginning October 1, 1985, and
ending September 30, 1986, as is more fully laid out on pages 30-33
of "Exhibit A".
SECTION 10. The amount of $440,900 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,
1985, and ending September 30, 1986, as is more fully laid out on
page 35 of "Exhibit A".
SECTION 11. That from the aforesaid anticipated monies of $440,900.
to be collected from the sources of revenue from the Refuse Fund for
the City of Edgewater, Volusia County, Florida, the anticipated
amount of $440,900. is the estimated Refuse Fund expenditures for
the fiscal year beginning October 1, 1985, and ending September 30,
1986, as is more fully laid out on page 36 of "Exhibit A".
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85-0-18
SECTION 12. The amount of $135,000 is anticipated to be collected
from sources of revenue for the Special Assessment Fund for the
City of Edgewater, Volusia County, Florida, during the fiscal year
beginning October 1, 1985, and ending September 30, 1986, as is
more fully laid out on page 38 of "Exhibit A".
SECTION 13. That from the aforesaid anticipated monies of $135,000.
to be collected from the sources of revenue from the Special Assess-
ment Fund for the City of Edgewater, Volusia County, Florida, the
anticipated amount of $135,000 is the estimated Special Assessment
Fund expenditures for the fiscal year beginning October 1, 1985,
and ending September 30, 1986, as is more fully laid out on page 39
of "Exhibit A".
SECTION 14. 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 3,6,8,10 and 12 herein, to the
respective purposes set forth in Sections 4,7,9,11 and 13 herein,
as and when the above described and designated revenues are received
and collected.
SECTION 15. That all ordinances and parts of ordinances and all
resolutions or parts of resolutions in conflict herewith be and
the same are hereby repealed.
SECTION 16. The City Clerk is hereby directed to advertise this
Ordinance as required by law.
SECTION 17. This Ordinance shall take effect immediately upon its
adoption by the City Council.
The first reading of said Ordinance was held at the
meeting of the City Council on the _day of , 1985,
and was adopted thereby.
The Ordinance was read for a second time and adopted by amajor^ity
vote of the City Council of the City of Edgewater at a
meeting held on the 2 b k day of 1AZOML61 , 1985, as provided by
law.
The vote on the foregoing Ordinance No. 85-0-18 following first
reading thereof was as follows:
COUNCILMAN ONE 4NREE
COUN ILMAN - ZONE FOUR
85-0-18
The roll call vote on second reading of ordinance 85-0-18, following
a duly advertised public hea
l
�,ia
COUNCILW,/ ZON THREE
CILNAN - ZONE FOUR
ATTEST:
Q
CITY CLERK
Authheennt'ccaated th�is5• ik day of
MX61;7
Appro or gal ty and form:
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