HomeMy WebLinkAboutR-95-51 RESOLUTION NO. R-95-51
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING A
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1995
AND ENDING SEPTEMBER 30, 1996; DETERMINING AND
FIXING THE AMOUNTS NECESSARY TO CARRY ON THE
GOVERNMENT FOR THE ENSUING YEAR; DETERMINING THE
AMOUNT OF APPLICABLE FUNDS ON HAND; ESTIMATING
RECEIPTS FOR THE GENERAL FUND, EXHIBIT "A"; GOLF
COURSE FUND, EXHIBIT "B"; AIRPORT FUND, EXHIBIT "C";
CEMETERY TRUST FUND, EXHIBIT "D"; PROVIDING FOR
SEVERABILiTY; PROVIDING FOR CONFLICTS; AND
PRO¥IDING FOR AN EFFECTIVE DATE.
WHEREAS, a budget has been prepared estimating expenses and revenues of the City
of Sebastian, Indian River County, Florida, for the ensuing year, with detailed
information, including revenues to be 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 budget, and the proposed millage necessary to be levied to carry on the
government of the City for the ensuing year;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, THAT:
Section 1. The budget of the City of Sebastian, Indian River County, Florida, for the
Fiscal Year beginning October 1, 1995 and ending September 30, 1996, a copy of which
is attached hereto and more 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 government of the City of Sebastian, Indian River County, Florida.
Section 2. All delinquent taxes collected during 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
Court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or
invalid part shall be considered as eliminated and shall in no way affect the validity of the
other provisions of this Resolution.
Section 5. All Resolutions or parts of Resolutions in conflict herewith are hereby
repealed to the extent of such conflict.
Section 6. This Resolution shall become effective upon its passage a~d adoption.
The foregoing Resolution was moved for adoption by Councilmember d_J~t9
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 Norma Damp
Councilmember Louise Cartwright
Councilmember Ray Halloran
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The Mayor thereupon declared this Resolution duly passed and adopted this O(ts"~ day of
~ok, rn/Y4,~-. 199 5".
Arthur L. Firtion, Mayor
ATTEST:'
.... Kathryn 1~. 'O hatloran, CI~/AAE
City Clerk
Approved as to Form and Content:
Clifton A. McClelland,
City Attorney
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CITY OF SEBASTIAN
GENERAl. FUND SUMMARY
REVENUE
PROPOSED
FY 95 - 96
Taxes
Licenses & Permits
Intergovernmental
Charges for Service
Fines & Forfeits
Miscellaneous
Transfers In
Prior Year Balance
$4,379,700
321,000
871,400
13,700
60,000
174,900
4,000
1,420,570
TOTAL REVENUE
EXPENDITURE
City Council
City Manager
City Clerk
Finance
Legal
Police
Human Resources
Community Development
Emergency Management
DPW/Engineering & Admin.
DPW/Roads and Drainage
DPW/Building Maintenance
DPW/Central Garage
DPW/Parks & Recreation
DPW/Cemetery
Non-Departmental
TOTAL EXPENDITURE
$16,840
199,490
223,745
314,350
105,000
1,693,360
88,175
442,055
1,850
292,480
865,790
129,650
152,690
211,145
84,690
2,42u3,960
EXHIBIT "A"
CrFY OF SEBASTIAN
GOI.F COURSE FUND
REVENUE
PROPOSED
FY 95 - 96
Charges for Service
Interest
Loan from General Fund
$1,283,330
20,000
75,000
TOTAL REVENUE
EXPENDITURE
Personal Services
Operating Expenses
Depreciation
Capital Outlay
Debt Service
TOTAL EXPENDITURE
$166,315
724,685
180,000
100,500
206,830
EXHIBIT "B"
CITY OF SEBASTIAN
AIRPORT FUND
REVENUE
PROPOSED
FY 95 - 96
Intergovernmental
Charges for Service
Interest
Prior Year Balance
TOTAL REVENUE
$ 343,000
72,800
11,400
82,330
$ 509.530
EXPENDITURE
Operating Expenses
Capital Outlay
Reserve
TOTAL EXPENDITURE
$ 16,950
468,000
24,580
EXHIBIT "C"
CiTY OF SEBASTIAN
CEMETERY TRUST FUND
REVENUE
PROPOSED
FY 95 - 96
Charges for Service
Interest
Prior Year Balance
TOTAL REVENUE
$ 18,850
4,000
116,730
$ 139.580
EXPENDITURE
Operating Expenses
Capital Outlay
Transfer Out
Reserve
TOTAL EXPENDITURE
$ 2,000
51,000
4,000
82,580
$ 139.580
EXHIBIT "D"