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HomeMy WebLinkAboutR-94-45RESOLUTION NO. 94-45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, FLORIDA, ADOPTING A TENTATIVE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1994 AND ENDING SEPTEMBER 30, 1995; DETERMINING AND FIXING THE AMOUNTS NECESSARY TO CARRY ON THE GOVERNMENT FOR TIlE ENSUING YEAR; DETERMINING THE AMOUNT OF APPLICABLE FUNDS ON HAND; ESTIMATING RECEIPTS FOR THE GENERAL FUND, EXHIBIT "A"; GOLF COURSE FUND, EXHIBIT "B", UTILITIES FUND, EXHIBIT "C"; AIRPORT FUND, EXHIBIT "D"; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, a tentative budget has been prepared estimating expenses and revenues of the City of Sebastian, Florida, for the ensuing year, with detailed information, including revenues derived from sources other than ad valorem levy, and the administrative staff of the City has made recommendations as to the amount necessary to be appropriated for the ensuing year; and WHEREAS, the City Council has met and considered the recommendations, the suggested tentative budget, and the proposed millage necessary to be levied to carry on the govermnent of the City for the ensuing year; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, FLORIDA, THAT: Section 1. The tentative budget of the City of Sebastian, Florida, for the Fiscal Year beginning October 1, 1994 and ending September 30, 1995, a copy of which is attached hereto and mom particularly identified as Exhibit "A", "B", "C" and "D", are hereby adopted and the appropriations set out therein are hereby made to maintain and carry on the govermnent of the City of Sebastian, Florida. Section 2. All delinquent taxes collected dm~ing the ensuing fiscal year as proceeds from levies of operation millages of prior years are hereby specifically appropriated for the use of the General Fund. Section 3. All monies appropriated for Capital projects during the preceding fiscal years and final payment has not been made are specifically re-appropriated for each project as work-in-progress. Section 4. If any clause, section, or other part of this Resolution shall be held by any Com't of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part shall be eliminated and shall in no way affect the validity of the other provisions of this Resolution. Section 5. All Resolutions or part of Resolutions in .conflict herewith are hereby repealed to the extent of such conflict. Section 6. This Resolution shall become effective upon its passage and adoption. The foregoing Resolution was moved for adoption by Councilmember The motion was seconded by Councilmember ~ and, upon being put to a vote, the vote was as follows: Mayor Arthur Firtion Vice Mayor Carolyn Corum Councilmember Frank Oberbeck Councilmember Robert Freeland Councilmember Not~na Damp The Mayor thereupon declared this Resolution duly passed and adopted thisd/~ day of ~/~tn.J-O_, 199 q CITY OF SEBASTI~A~ By: ~'~~ ~" ATTEST:_ / Kathryn 1¢I. O'I-tallo~:an, CMC/AAE City Clerk - Approved as to From and Content: Clifton A. McClelland, City Attorney CITY OF SEBASTIAN GENERAL FUND SUMMARY REVENUES PROPOSED FY94-95 Taxes Licenses & Permits Intergovernmental Charges For Service Fines / Forfeitures Miscellaneous Revenue Transfer Prior Year Balance EXPENDITURES TOTAL REVENUE $4,133,470 306 600 770 400 67 050 59 500 142 250 4 000 1,052,780 $6,536,050 City Council City Manager City Clerk Finance Legal Police Community Development Emergency Management Public Works ! Engineering Roads & Street Building Maintenance Garage Parks & Recreation Cemetery Non - Departmental TOTAL EXPENDITURES $16,840 203,300 233,985 354,735 115,000 1,684,495 322 835 2 000 199,350 966 065 130 975 118 825 187,560 77,830 1,922,255 $6,536,050 EXHIBIT "A" CITY OF SEBASTIAN GOLF COURSE FUND REVENUES PROPOSED FY94-95 Charges For Service Interest Loan From GF EXPENDITURES TOTAL REVENUE $1,230,490 23,7OO 140,000 $1,394,190, Personnel Services Operating Expenses Capital Outlay Debt Service (P & I) Depreciation Reserve TOTAL EXPENDITURES $547,800 322,475 33,250 200,655 180,000 110,010 $1,39,4_,190 EXHIBIT "B" CITY OF SEBASTIAN UTILITY SYSTEM FUND SUMMARY REVENUES PROPOSED FY94-95 Water Revenue Sewer Revenue interest Income Miscellaneous / Other Prior Year Fund Balance EXPENDITURES Personnel Services Operating Costs Capital Outlay Debt Service Transfers TOTAL REVENUE TOTAL EXPENDITURES $701,500 505,100 26,000 488,35O 217,725 $1,938,675 $283,480 616,160 447,000 392,O35 200,000 $1,938,675 EXHIBIT "C" CITY OF SEBASTIAN AIRPORT FUND REVENUES PROPOSED FY94-95 Rent Interest Other Prior Year Fund Balance EXPENDITURES Personnel Services Operating Costs Capital Improvements TOTAL REVENUE TOTAL EXPENDITURES $69,200 7,200 840,494 5,276 $922,170 $20,040 17,400 884,730 $922,170 EXHIBIT "D"