HomeMy WebLinkAboutR-77-16R E S O L U T I O N
R-77-1.6
BE IT RESOLVED BY THE CITY OF SEBASTIAN, FLORIDA,
BY AND THROUGH ITS CITY COUNCIL: -
I.
The tax millage for the fiscal year-1978 shall be
as follows:
General Fund 5.75 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 1978 as
follows:
General Fund 5.75 mills
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 D,26 day of
SEPTEMBER , 1977.
F. Eu Craggg, �or
(S E A L)
ATTEST:
Fforence L. Phelan, City Clerk
CITY OF SE,,BASTI AN•.
1977-1978 BUDGET
REVENUES
State Revenue Sharing
$ 33,165.00
Fines & Forfeiture
20,000.00
20 Cigarette Tax
8,000.00
Utility Tax
30,000.00
Road & Bridge Funds
4,500.00
Occupational Licenses
3,500.00
.Franchises
28,000.00
Permits
22,500.00
Lease(Greene's)
75.00
Lot Clearing
300.00
Interest on Savings
5,500.00
Gas Tax Refund
2,000.00
Beverage Licenses -
1,500.00
Mobile Home Licenses
4,000.00
Airport,
1,000.00
CETA
26,000.00
ANTI -RECESSION
6,300.00
T 0 T A L
$. 195,340.00
DISBURSEMENTS:
11
Salaries--- City -Clerk-- s
$ 24,450.00-
Assistant
Bookkeeper
2,000.00
City Council Expenses
6,000.00
Salary -City Attorney
7,200.00
Engineering Fees
-5,000.00
Parks & Recreation(Including Community Center)
16,000.00
Police Department, Salaries, Etc.
80,000.00
Public Works Dept.,Salaries, Etc.
88,500.00
Road & Drainage Maintenance
7,500.00
Christmas
70C.00
Fire_ Department
'6,000.00
Chamber. of Commerce
500.00
Auditor
2,200.06
Elections
300.00
Legal Advertising
.750.00
Civil Defense-
100.00
Telephones
1,800.00
Electricity ..
27, 000.00
Insurances '& OASI
42, 000.00
Discount on Tax Payments
5,000.00
Office Supplies
2,500.00
Office Equipment
2,000.00
Miscellaneous.
200.00
Cemetery
8,000.00
Capital Improvements:
Equipment
10,000.00
Dues & Meetings
1,500.00
Florida East Coast Railroad Maintenance
400.00
Donations
500.00
Building Repairs
1,000.00
Gas & Oil(Including Ambulance)
800.00
Airport
7,500.DO
Flags .
200.00
Sebastian Guide
400.00
Building Department
17,220.00
Fourth of July
1, 500.00
r
REVENUE SHARING BUDGET
1977-1978
PUBLIC SAFETY(new policeman)
$ 8,800.00
RECREATION -including:
22,814.33
Yacht Club Dock
$ 12,000.00
Basketball Court
7,000.00
General Recreation
3,814.33
FINANCIAL ADMINISTRATION -including:
20,450.00
Comprehensive Plan
$ 5,000.00
Revision of Charter & ,
Codification of Ordinances
5,450.00
MULTIPLE PURPOSE -GENERAL GOVERNMENT
10,366.63
Includes' purchase agreements
1 Antonelli_Propertg
$ 5,166.67
Burr Property
5,199.96
'i
T O T A:L
$ 52,430.96
CITY OF SEBASTIAN
COMBINED 1977-1978 BUDGET (Including Federal Revenue Sharing)
TOTAL DISBURSEMENTS $429,150.96
TOTAL INCOME 247,770.96
AMOUNT TO BE RAISED BY TAXES $181,380.00
GENERAL FUNDS:
Millage Adjusted valuation for taxes
5.75 X $30,259,220.00
New Construction
5.75 X 1,524,230.00
T O T A L
Tax
$173,990.00
8,764.00
$182,754.00