HomeMy WebLinkAboutR-81-31RESOLUTION
A RESOLUTION PROVIDING AND ESTABLISHING AN
INTERIM BUDGET FOR THE CITY OF SEBASTIAN
FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
1981, AND ENDING SEPTEMBER 30, 1982.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEBASTIAN, FLORIDA, AS FOLLOWS:
SECTION
That the interim budget for the City of Sebastian
for the twelve-month period beginning October 1, 1981, and
ending September 30, 1982, known as fiscal year 1982, is
herewith and herein adopted on this date in accordance with a
copy of the same attached hereto and as such made a part
of this resolution.
SECTION II.
Each estimated unexpended fund balance at the end
of the budget period as set forth herein is herewith set up and
established as a contingency or emergency fund for the fiscal
period and each item containing a notation of contingency or
emergency restrictions, is herewith set up and established
as a contingency fund for the fiscal period and no contingency
item shall be encumbered, expended or any contract entered
into to expend same except in the manner provided by law.
SECTION III.
This Resolution shall become effective immediately
upon becoming law.
I HEREBY CERTIFY that the foregoing Resolution was
finally passed by the City Council of the City of Sebastian,
Florida, on the ~Z~ day of ~ , 1981.
/
CiTY OF SEBASTIAN, FLORIDA
Mayor
ATTEST:
City Cler~ / '
I HEREBY CERTIFY that Notice of Public Hearing of
the foregoing Resolution was given in accordance with Section
200.06S of the Florida Statutes, on the 2 o~ day of
~~" , 1981, in the Vero Beach Press Journal,
a newspaper of general circulation in the City of Sebastian,
Florida, that said public hearing was held in the City Hall
of the City of Sebastian, Florida, at 7:30 p. m. on
~ .~~,~, /~/ , and that said Resolution passed
on Second and Final reading was adopted by the City Council
of the City of Sebastian, Florida, on the Z~ day
of ~ , 1981.
~ity C16rk / '
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CITY OF SEBASTIAN
BUDGET
October 1, 1980 to September 30, 1981
ANTI CIPATED REVENUES
FRANCHISE .FEES
UTILITY TAXES
OCCUPATIONAL LICENSES
BU3 LDING DEPARTMENT FEES
COt~S?RUCTION BOARD
OTHER PERMITS
S2~ATE SHARED REVENUE
REBATE ON GAS FOR VEHICLES
CHARGES FOR SERVICES (MAPS, COPY WORK,
EASEMENTS)
COUNTY SHARED REVENUE
ELECTION FEES
COMMUNITY CENTER & SOCIAL CENTER RENTALS
FINES & FORFEITURES
LOCAL VIOLATORS (LOT MOWING)
iNTEREST EARNINGS
OTHER MISCELLANEOUS REVE.~JE
BULK PLANT RENT
ANTICIPATED GENERAL REVENUES
REVENUE
GENERAL REVENUE
USAHI3E. SINKING FUND BALANCE
USABLE FEDERAL REVENUE SHARING
PREVIOUS YEAR SURPLUS
$ 44,000.00
60,000.00
3,800.00
50,000.00'
5,400.00
50.00
58,500.00
1,700.00
1,200.00
900.00
oo
3,500.00
12,000.00
300.00
25,000.00
50.00
75.00
266,550.00
4,000.00
11,074.00
75,000.00
TOTAL OTHER INCOME
BALANCE TO BE RAISED BY AD VALOREM TAX
$ 266,550.00
3~6,624.00
447,541.00
$ 804,165.00
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