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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". -2- 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". -3- Ord.No.86-0-27 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. -4- Ord.No.86-0-27 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 -5- Ord.No.86-0-27