87-O-21`' C C
ORDINANCE N0, 87-0-21
WHEREAS, the City of Edgewater, Florida, desires to appropriate
from its various funds for the fiscal year 1987-1988, 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 1987-1988 is attached hereto as "Exhibit A",
being pages 1-36, 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 1987-1988.
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, 1987, and ending September 30, 1988, to -wit:
GENERAL FUND REVENUE
1987-1988
SOURCE OF REVENUE AMOUNT ANTICIPATED
Current Ad Valorem Taxes $ 1,261,357.
Local Alternative Fuel User Fees 150,
Electricity Franchise 350,000.
Telephone Franchise 91000.
Refuse Franchise 11000.
South F1a.Natural Gas Franchise 81000,
Cable Television Franchise 15,000.
C
0
of. & Occup, Licenses
34,000.
linquent Occup. License Fee
1,200.
ilding Permits
75,000.
ectrical Permits
15,000.
umbing Permits
10,000.
chanical Permits
6,500,
her Licenses & Permits
3,000,
her State Grants - Dept,of Community Affairs
18,000.
garette Taxes
51,126.
ate
Revenue Sharing
355,668.
bile
Home Licenses
10,000.
coholic Beverage Licenses
6,000,
ate Sales Tax
368,600.
bate - Municipal Vehicle Gas Tax
4,200.
unty Occupational Licenses
16,500.
ning Fees
10,000.
le of Maps & Publications
11000.
lice Services
800.
reet Light Fees
39,000.
t Mowing & Clearing
100,
ogram Activity Fees
18,000.
urt
Fines
50,000.
lice
Education
2,000.
rking Fines
1,500.
terest Earnings
50,000.
nmunity Center
11000,
ty Hall
1,800,
her Miscellaneous Revenue
7,000,
cal Option Gas Tax
125,000.
rt Authority Grant
37,000.
ansfer from Water & Wastewater Fund
50,000.
serve trust for lands & parks (Rec. fees)
100,000.
appropriated
Reserve (Rec. Fees)
76,320.
Propriated
Fund Balance
290,054.
deral Library
Grant
200,000,
ate Library Grant
50,000,
If -Insurance Fund Reserve
15,000.
brary Addition
Reserve
16,000.
re Protection
Services
32,000.
$ 3,792,875.
SECTION 4, That from the aforesaid anticipated monies of
$3.792,875. 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, 1987, and ending September 30, 1988, to -wit:
GENERAL FUND ESTIMATED EXPENDITURES
1987-1988
DEPARTMENT
City Council
Finance & Administration
Legal Counsel
Planning & Development
Other Governmental Services
Law Enforcement
Fire & Rescue
Code Enforcement
Civil Defense
Public Works
Library
Parks & Recreation Dept.
Special Recreational Facilities
-2-
AMOUNT
75,264.
269,969.
46,000.
130,220.
145,780.
1,031,858,
155,635.
149,447.
3,233,
745,635.
531,209.
463,193.
45,432.
8 3,792,875.
Ord. 87-0-21
SECTION 5. That a copy of a more detailed breakdown of
the revenues and expenditures of the General Fund as per aforesaid
Sections 3 and 4, of the City of Edgewater, Volusia County, Florida,
for the fiscal year 1987-1988 is more fully laid out on pages 6-23
of "Exhibit A",
SECTION 6. The amount of $1,721,500. is anticipated to be
collected from sources of revenue for the Water -Wastewater Fund
for the City of Edgewater, Volusia County, Florida, during the
fiscal year beginning October 1, 1987, and ending September 30, 1988,
as more fully laid out on page 26 of "Exhibit A".
SECTION 7. That from the aforesaid anticipated monies of
$1,721,500. to be collected from the sources of revenue from the
Water -Wastewater Fund for the City of Edgewater, Volusia County,
Florida, the anticipated amount of $1,721,500. is the estimated
Water -Wastewater Fund expenditures for the fiscal year beginning
October 1, 1987, and ending September 30, 1988. as is more fully
laid out on pages 27-30 of "Exhibit A".
SECTION 8. The amount of $355,000. 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, 1987, and ending
September 30, 1988, as is more fully laid out on page 32 of
"Exhibit A".
SECTION 9, That from the aforesaid anticipated monies of
$355,000, 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 $290.000. is the
estimated Water and Wastewater Development Fund expenditures for
the fiscal year beginning October 1, 1987, and ending September
30, 1988, as is more fully laid out on page 33 of "Exhibit Am.
-3- Ord. 87-0-21
SECTION 10. The amount of $540,155. 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, 1987, and ending September 30, 1988, as is
more fully laid out on page 35 of "Exhibit A".
SECTION 11. That from the aforesaid anticipated monies of
$540,155. to be collected from the sources of revenue from the
Refuse Fund for the City of Edgewater, Volusia County, Florida, the
anticipated amount of $540,155. is the estimated Refuse Fund expendi-
tures for the fiscal year beginning October 1, 1987, and ending
September 30, 1988, as is more fully laid out on page 36 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 and designated revenues are
received and collected.
SECTION 13. 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 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 Special
meeting of the City Council of the City of Edgewater, Florida,
on the 9th day of September 198 7 , and was adopted
thereby.
-4- Ord. 87-0-21
This Ordinance was read for a second time and adopted by a
majority vote of the City Council of the City of Edgewater, Florida,
at a special meeting held on the 24th day of September
198L, as provided by law.
The vote on the foregoing Ordinance No. 87-0-21 following
first reading thereof was as follows:
The roll call vote on second reading of Ordinance No.
following a duly advertised public hearing, was as follows:
d.y of September..
IqATTU.
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87-0-21,
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Ord, 87-0-21