HomeMy WebLinkAboutOrdinance No. 14-2017 ORDINANCE NO. 14-2017
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, 2017, AND ENDING
SEPTEMBER 30,2018; 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, 2017, and ending September 30, 2018, 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 Ca.- Canaveral, Florida, this 19th day of
September,2017.
•litAdr
• 44 /
,
` r Bob Hoog, Mayor
ATTEST r, :
Name For Against
Mia Goforth, CM Or' Mike Brown
City Clerk
Bob Hoog
Brendan McMillin x
Approv as to Form: Rocky Randels Motion
Betty Walsh second
Anthony A. Garganese, City Attorney
First Reading: 9/05/2017
Legal Ad Published: 9/14/2017
Second Reading: 9/19/2017
Ordinance No. 14-2017
Attachment#1
City of Cape Canaveral
Fiscal Year 2017-2018 Budget
Revenues Expenditures
General Fund: $ 12,434,199 $ 12,434,199
Enterprise Funds:
Wastewater Enterprise Fund 5,770,915 5,770,915
Stormwater Enterprise Fund 852,204 852,204
Enterprise Capital Fund 2,989,800 2,989,800
Capital Project Funds:
Capital Construction Fund - -
North Atlantic Ave. Improvement Fund - -
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 72,973 72,973
CC Community Redevelopment Agency Fund 1,158,731 1,158,731
Agency Fund:
Law Enforcement Trust Fund 2,682 2,682
Total Fiscal Year 2017/2018 Budget $ 23,285,065 $ 23,285,065