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Home My WebLink AboutProof of Publication Ord. No. 09-2009 . ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ 2B THURSDAY, SEPTEMBER 17,2009 FLORIDATODAY NOTICE OF BUDGET HEARING The City of Cape Canaveral has tentatively adopted a budget for FY 2009/2010. A public hearing to make a FINAL DECISION on the budget AND TAXES will be held on September 21 , 2009 at 5:30 pm at Cape Canaveral City Hall Annex 111 Polk Avenue Cape Canaveral, Florida BUDGET SUMMARY CITY OF CAPE CANAVERAL-FISCAL YEAR 2009/10 THE PROPOSED OPERATING BUDGET EXPENDITURES OF CITY OF CAPE CANAVERAL ARE 5.72 PERCENT LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. GENERAL SPECIAL STORMWATER SEWER CAPITAL FUND REVENUE ENTERPRISE ENTERPRISE EXPANSION TOTAL CASH BALANCES BROUGHT FORWARD$ 1,152,502 $523,150 $ 130,000 $ 209,670 $ - $2,015,322 ESTIMATED REVENUES: MILLAGE PER$1,000 BEAUTIFICATION 0.3337 $354,700 $ 354,700 LIBRARY 0.0453 $ 48,200 $ 48,200 POLICE PROTECTION 1.4166 $ 1,507,326 $1,507,326 FIRE RESCUE 1.2715 $ 1,352,997 $1,352,997 SALES AND USE TAXES $ 760,201 $- 760,201 FRANCHISE TAXES $ 768,000 $ 768,000 UTILITY TAXES $ 663,000 $ 663,000 TELECOMMUNICATION TAX $ 567,660 $ 567,660 LICENSES AND PERMITS $ 147,700 $ 600 $ 15,000 $ 3,025 $ 166,325 INTERGOVERNMENTAL REVENUE. $ 676,744 $ 676,744 CHARGES FOR SERVICES $ 937,105 345,960 $3,023,882 $4,306,947 FINES AND FORFEITURES $ 49,000 $ 2,800 $ 51,800 MISCELLANEOUS $ 156,030 $ 20,506 $ 17,000 $ 24,665 $ 17,480 $ 235,681 OTHER FINANCING SOURCES, $ 1,500 $ 1,500 TOTAL REVENUES AND OTHER FINANCING SOURCES $ 7,587,263 $426,806 $ 362,960 $3,063,547 $ 20,505 $11,461,081 TOTAL REVENUES,TRANSFERS • AND BALANCES $ 8,739,765 $ 949,956 $ 492,960 $3,273,217 $ 20,505 $13,476,403 EXPENDITURES/EXPENSES: GENERAL GOVERNMENTAL SERVICES $ 619,459 $ 619,459 PUBLIC SAFETY $ 4,982,087 $ 45,000 $5,027,087 ■ PHYSICAL ENVIRONMENT $ 858,300 $ 487,039 $2,203,884 $3,549,223 TRANSPORTATION $1,936,767 $826,202 $2,762,969 CULTURE AND RECREATION $ 338,621 '$ 49,940 $ 388,561 DEBT SERVICE $ 655,782 $ 655,782 OTHER FINANCING SOURCES(USES) $ 125,000 $ 125,000 TOTAL EXPENDITURES/EXPENSES $8,735,234 $921,142 $ 487,039 $2,984,666 $ - $13,128,081 Reserves $ 4,531 $ 28,814 $ 5,921 $ 288,551 $ 20,505- $ 348,322 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $8,739,765 $949,956 $ 492,960 $3,273,217 $ 20,505 $13,476,403 THE TENTATIVE,ADOPTED,AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD. 345265 10 OO 03 ® ABC qe� r ABC >PET< PA03630-Y660