86-O-27ORDINANCE NO. 86-0-27
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, 1986,
AND ENDING SEPTEMBER 30, 1987, SETTING FORTH
REVENUES AND EXPENDITURES OF THE GENERAL FUND
AND VARIOUS ITEMS THEREOF; THE FEDERAL REVENUE
SHARING FUND; THE WATER AND WASTEWATER FUND;
THE WATER AND WASTEWATER DEVELOPMENT FUND; THE
REFUSE COLLECTION FUND; AND THE SPECIAL ASSESS-
MENT FUND; SHOWING A MORE DETAILED BREAKDOWN
BY "EXHIBIT A"; REPEALING ALL ORDINANCES OR
RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING
FOR PUBLICATION OF THIS ORDINANCE, AND PRO-
VIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Edgewater, Florida, desires to appropriate
from its various funds for the fiscal year 1986-1987, 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 1986-1987 is attached hereto as "Exhibit A",
being pages 1-42, 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 1986-1987.
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, 1986, and ending September 30, 1987, to -wit:
GENERAL FUND REVENUE
1986-1987
SOURCE OF REVENUE
Current Ad Valorem Taxes
Electricity Franchise
Telephone Franchise
Refuse Franchise
South Fla. Natural Gas Franchise
Cable Television Franchise
Prof. & Occup. Licenses
Building Permits
Electrical Permits
Plumbing Permits
Mechanical Permits
Culverts Income
AMOUNT ANTICIPATED
$ 1,101,464.
325,000.
8,000.
500.
7,500.
11,000.
27,000.
91,000.
20,000.
14,000.
10,000.
60,000.
`1 ti
0 0
Other Licenses & Permits
2,500.
Cigarette Taxes
47,300.
State Revenue Sharing
307,000.
Mobile Home Licenses
10,000.
Alcoholic Beverage Licenses
6,000.
State Sales Tax
315,000.
Rebate - Municipal Vehicle Gas Tax
4,000.
County Occupational Licenses
16,000.
Zoning Fees
7,000.
Sale of Maps & Publications
1,000.
Police Services
500.
Street Light Fees
18,000.
Lot Mowing & Clearing
100.
Court Fines
30,000.
Police Education
2,000.
Interest Earnings
50,000.
Community Center
1,500.
City Hall
1,800.
Other Miscellaneous Revenue
7,000.
Local Option Gas Tax
120,000.
Sales/Surplus
1,000.
Port Authority Grant
37,000.
Transfer from Water & Wastewater Fund
30,000.
Reserve trust for lands & parks (Rec.Fees)
100,000.
Unappropriated Reserve (Rec.Fees)
85,716.
Appropriated Fund Balance
370,000.
$3,245,880.
SECTION 4. That from the aforesaid anticipated monies of
$3,245,880. 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, 1986, and ending September 30, 1987, to -wit:
GENERAL FUND ESTIMATED EXPENDITURES
1986-1987
DEPARTMENT AMOUNT
City Council
69,896.
Finance & Administration
227,982.
Legal Counsel
46,150.
Planning & Development
123,232.
Other Governmental Services
135,612.
Law Enforcement
775,843.
Fire & Rescue
194,620.
Code Enforcement
132,559.
Civil Defense
2,384.
Public Works
923,226.
Library
173,716.
Parks & Recreation Dept.
391,798.
Special Recreational Facilities
48,862.
$3,245,880.
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 1986-1987 is more fully laid out on pages 5-23 of
"Exhibit A".
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Ord. No. 86-O-27
SECTION 6. The amount of $60,500. is appropriated from
unappropriated funds of the Federal Revenue Sharing Fund of the
City of Edgewater, Volusia County, Florida, for the fiscal year
beginning October 1, 1986, and ending September 30, 1987, as is
more fully laid out on page 25 of "Exhibit A".
SECTION 7. That from the aforesaid appropriated monies of
$60,500. from the Federal Revenue Sharing Fund of 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":
Public Works $ 60,500.
$ 60,500.
SECTION 8. The amount of $1,592,345. 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 October 1, 1986, and ending September 30, 1987,
as more fully laid out on page 29 of "Exhibit A".
SECTION 9. That from the aforesaid anticipated monies of
$1,592,345. 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 $1,592,345. is the estimated
Water -Wastewater Funds expenditures for the fiscal year beginning
October 1, 1986, and ending September 30, 1987, as is more fully
laid out on pages 30-33 of "Exhibit A".
SECTION 10. The amount of $545,000. is anticipated to be
collected from sources of revenue for the Water and Wastewater
Development Fund for the City of Edgewater, Volusia County, Florida,
during the fiscal year beginning October 1, 1986, and ending
September 30, 1987, as is more fully laid out on page 35 of
"Exhibit An.
SECTION 11. That from the aforesaid anticipated monies of
$545,000. to be collected from the sources of revenue from the Water
and Wastewater Development Fund for the City of Edgewater, Volusia
County, Florida, the anticipated amount of $545,000. is the
estimated Water and Wastewater Development Fund expenditures for
the fiscal year beginning October 1, 1986, and ending September
30, 1987, as is more fully laid out on page 36 of "Exhibit A".
SECTION 12. The amount of $479,400. 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, 1986, and ending September 30, 1987, as is more
fully laid out on page 38 of "Exhibit A".
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SECTION 13. That from the aforesaid anticipated monies of
$479,400. to be collected from the sources of revenue from the
Refuse Fund for the City of Edgewater, Volusia County, Florida, the
anticipated amount of $479,400. is the estimated Refuse Fund expendi-
tures for the fiscal year beginning October 1, 1986, and ending
September 30, 1987, as is more fully laid out on page 39 of
"Exhibit A".
SECTION 14. The amount of $214,632. 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, 1986, and ending September 30, 1987, as is
more fully laid out on page 41 of "Exhibit A".
SECTION 15. That from the aforesaid anticipated monies of
$214,632. to be collected from the sources of revenue from the Special
Assessment Fund for the City of Edgewater, Volusia County, Florida,
the anticipated amount of $214,632. is the estimated Special Assessment
Fund expenditures for the fiscal year beginning October 1, 1986,
and ending September 30, 1987, as is more fully laid out on page
42 of "Exhibit A".
SECTION 16. That the City Clerk of the City of Edgewater, Volusia
County, Florida, is hereby directed to appropriate such anticipated
revenues as set forth in Sections 3,6,8,10,12, and 14 herein, to
the respective purposes set forth in Section 4,7,9,11,13,and. 15 herein,
as and when the above described and designated revenues are received
and collected.
SECTION 17. That all ordinances or parts of ordinances and all
resolutions or parts of resolutions in conflict herewith be and the
same are hereby repealed.
SECTION 18. The City Clerk is hereby directed to advertise
this Ordinance as required by law.
SECTION 19. - This Ordinance shall take effect immediately
upon its adoption by the City Council.
The first reading of said Ordinance was held at the special
meeting of the City Council on the 8th day of September ,1986 ,
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
special meeting held on the 25th day of September ,198 6 ,
as provided by law.
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The vote on the foregoing Ordinance No. 86-0-27 following
first reading thereof was as follows: /In
COUNCILMAN• �
•i
t '
COUNCIL • THREE
I-- ZONE FOUR
The roll call vote on second reading of Ordinance No. 86-0-27,
following a duly advertising public hearing, was as follows:
ATTEST:
CITY CLERK/ADMINISTRATE
Authenticated this 25th
day of September ,198 6,
A
of
C CILMAN ONE
COUNCILMAN - ONE TWO
N
C\OnUN_CILMA - Z�ONE THREE
69O_I A
UNCILMAN - ZONE FOUR
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