HomeMy WebLinkAboutOrdinance No. 03-2016 ORDINANCE NO.03-2016
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, 2016, AND ENDING
SEPTEMBER 30,2017; 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, 2016, and ending September 30, 2017, are
hereby approved and adopted.
SECTION 2. This Ordinance shall take effect immediately upon its adoption.
ADOPTED BY the City Council of the City of e Canaveral, Florida, this 20th day of
September,2016 ".41,
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Bob Hoog, Mayor
ATTEST; = •, I�
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Name For Against
Mia Goforth, P h'E `\\ ;•-= John Bond x
City Clerk
Mike Brown x
Bob Hoog x
App ed s to Form: Brendan McMillin Motion
Betty Walsh Second
Anthony A. Garganese, City Attorney
First Reading: 9/06/2016
Legal Ad Published: 9/15/2016
Second Reading: 9/20/2016
Attachment#1 to
Ordinance No.03-2016
City of Cape Canaveral
Fiscal Year 2016-2017 Budget Summary
Revenues Expenditures
General Fund: $ 14,249,694 $ 14,249,694
Enterprise Funds:
Wastewater Enterprise Fund 7,329,462 7,329,462
Stormwater Enterprise Fund 2,266,338 2,266,338
Enterprise Capital Fund 5,937,100 5,937,100
Capital Project Funds:
Capital Construction Fund 3,800,000 3,800,000
North Atlantic Ave. Improvement Fund 406,000 406,000
Special Revenue Funds:
Police Education Fund 1,044 1,044
Aerial Fire Protection Fund 132 132
School Crossing Guard Fund 2,385 2,385
Library Fund 70,436 70,436
CC Community Redevelopment Agency Fund 475,503 475,503
Agency Fund:
Law Enforcement Trust Fund 2,372 2,372
Total Fiscal Year 2016/2017 Budget $ 34,540,466 $ 34,540,466