HomeMy WebLinkAboutOrdinance No. 10-2015 ORDINANCE NO. 10-2015
AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREYARD
COUNTY, FLORIDA; ADOPTING THE ANNUAL GENERAL FUND,
WASTEWATER ENTERPRISE FUND, STORMWATER ENTERPRISE
FUND, ENTERPRISE CAPITAL FUND, SPECIAL REVENUE FUNDS,
CAPITAL PROJECT FUNDS, AND AGENCY FUND BUDGETS FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2015, AND ENDING
SEPTEMBER 30,2016; PROVIDING FOR AN EFFECTIVE DATE.
BE IT RESOLVED by the City Council of the City of Cape Canaveral, Brevard County,
Florida,as follows:
SECTION 1. The Annual General Fund, Wastewater Enterprise Fund, Stormwater Enterprise
Fund,Enterprise Capital Fund,Special Revenue Funds,Capital Project Funds and Agency Fund Budgets
which are attached hereto in Attachment #1 by reference made a part hereof, of the City of Cape
Canaveral, Florida for the Fiscal Year beginning October 1, 2015, and ending September 30, 2016, are
hereby approved and adopted.
SECTIO N 2-,This Ordinance shall take effect immediately upon its adoption.
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ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 22nd day of
September, 2015.
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(L112._
Rocky Randels, Mayor
ATTEST:-
Name For Against
Angela Apperson, MMC John Bond Second
City Clerk
Robert Hoog x
Buzz Petsos Motion
Appro -4 s to Form: Rocky Randels X
/ Betty Walsh Absent
t Y
1W70! ar ane.e, City ttorney
First Reading: 9/8/2015
Legal Ad Published: 9/17/2015
Second Reading: 9/22/2015
Attachment#1 to
Ordinance No. 10-2015
City of Cape Canaveral
Fiscal Year 2015-2016 Budget Summary
Revenues Expenditures
General Fund: $ 13,402,662 $ 13,402,662
Enterprise Funds:
Wastewater Enterprise Fund 9,587,922 9,587,922
Stormwater Enterprise Fund 1,842,600 1,842,600
Enterprise Capital Fund 6,832,385 6,832,385
Capital Project Funds:
Capital Construction Fund 2,505,240 2,505,240
North Atlantic Ave. Improvement Fund 1,944,821 1,944,821
Special Revenue Funds:
Police Education Fund 942 942
Aerial Fire Protection Fund 25,396 25,396
School Crossing Guard Fund 1,159 1,159
Library Fund 76,175 76,175
CC Community Redevelopment Agency Fund 262,063 262,063
Agency Fund:
Law Enforcement Trust Fund 3,570 3,570
Total Fiscal Year 2015/2016 Budget $ 36,484,935 $ 36,484,935