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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 2 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 3 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"