HomeMy WebLinkAboutR-76-13RE L U T I ON
NO. R- 76- ~
BE IT RESOLVED BY THE CITY OF SEBASTIAN, FLORIDA,
BY AND THROUGH ITS CITY COUNCIL:-
The tax millage for the fiscal year 1~9~-? shall be
as follows :-
General Fund
5. 35 mills
II.
The City of Sebastian Does hereby levy a tax upon
each dollar valuation of real and personal property within
the city limits of said city for the fiscal year 1977 as
follows:-
General Fund 5'.35 mills
III.
It shall be the duty of the City Tax Collector and
City Treasurer to deposit the proceeds of the above tax levy
and to keep such account and make payments therefrom as shall
be from time to time directed by the City Council.
THIS RESOLUTION was duly adopted by the City Council
of the City of Sebastian, Florida, this ~~day of
, 1976. A.O.
(SEAL)
ATTEST:
Florence L. Phelan, City Clerk-Treasurer
1976
BUDGET
REVENUES:
State Revenue Sharing
Fines & Forfeitures
2¢ Cigarette Tax
Utility Tax
Road & Bridge Funds
Occupational Licenses
Franchises
Permits
Lease (Greene's)
Lot Clearing
Interest on Savings
Gas Tax Refund
Beverage Licenses
Mobile Home Licenses
Total
$ 33,165.00
15,000.00
7,50O.00
27,000.00
4,500.00
3,500.00
24,000.00
10,000.00
75.00
400.00
5,000.00
1,1O0.00
1,000.00
3,500.00
$ 135,740.00
DISBURSEMENTS:
Salaries
City Clerk
Assistant
Building Inspector
City Council Expenses
Salary - City Attorney
Engineering Fees
Parks & Recreation (Including Community Center)
Police Dept. Salaries, etc.
Public Works Dept. Salaries, etc.
Road & Drainage Maintenance
Christmas
Fire Department
Fire Truck
Chamber of Commerce
Auditor
Elections
Legal Advertising
Civil Defense
Telephones
Electricity
Insurances & OASI
Discount on Tax Payments
Office Supplies
Office Equipment
Miscellaneous
Cemetery '~
Capital Improvements:
Equipment
Dues & Meetings
Florida East Coast Railroad
Traffic Light
Donations
Building Repairs
Gas & Oil
Building Inspector's Car
Airport
Flags
Total
$ 23,500.00
4,800.00
6,000.O0
5,OOO.OO
10,000.00
64,900.00
54,000.00
15,000.00
550.00
5,500.00
5,000.00
500.00
1,800.00
300.00
900.00
100.00
2,000.00
17,000.00
30,000.00
4,000.00
2,500.00
2,000.00
500.00
5,50O.00
12,000.00
1,000.00
2,900.00
10,000.00
500.00
1,200.00
1,400.00
1,500.00
3,000.00
200.00
$ 295,050.00
TOTAL DISBURSEMENTS
TOTAL INCOME
$ 295,050.00
135,740.00
AMT. TO BE RAISED BY TAXES $159,310.00
Page 2
1976-1977 BUDGET
GENERAL FUND
Millage
x
Adj Valuation for Taxes
Tax
5.35
$ 29,570,800.00 $158,203.00
New Construction:
5.35
$ 474,650.00 $ 2,540.00
$160,743.00
I hereby certify that the above
budget~as adopted by Resolution
#R-76-1~ at Special Meeting held on
September 22, 1976 at 7:00 p.m.
City Clerk