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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. 1 T� �S 87-0-21, 0 Ord, 87-0-21