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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