HomeMy WebLinkAboutOrdinance No. 08-2018 ORDINANCE NO. 08-2018
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, 2018, AND ENDING
SEPTEMBER 30,2019; 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, 2018, and ending September 30, 2019, 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 Cape Canaveral, Florida, this 18th day of
September 2018.
`" Bob Hoog, Mayor
ATTEST. = ` ' '
Name For Against
Mia Goforth, C !L'; `~ Mike Brown x
City Clerk
Bob Hoog x
Wes Morrison
Appr. d . to Form: Rocky Randels Motion
40P0 Angela Raymond Second
• nthony A. Garganese, City Attorney
First Reading: 9/04/2018
Legal Ad Published: 9/13/2018
Second Reading: 9/18/2018
City of Cape Canaveral,Florida
Ordinance No. 08-2018
Page 1 of 1
Ordinance No. 08-2018
Attachment#1
City of Cape Canaveral
Fiscal. Year 2018/2019 Budget Summary
Revenues Expenditures
General Fund: $ 17,461,458 $ 17,461,458
Enterprise Funds:
Wastewater Enterprise Fund 7,756,157 7,756,157
Stormwater Enterprise Fund 1,016,640 1,016,640
Enterprise Capital Fund 4,294,200 4,294,200
Capital Project Funds:
Capital Construction Fund - -
North Atlantic Ave. Improvement Fund - -
Special Revenue Funds:
Police Education Fund 1,184 1,184
Aerial Fire Protection Fund 144 144
School Crossing Guard Fund 2,385 2,385
Library Fund 73,550 73,550
CC Community Redevelopment Agency Fund 5,604,257 5,604,257
Agency Fund:
Law Enforcement Trust Fund 8,218 8,218
Total Fiscal Year 2018/2019 Budget $ 36,218,193 $ 36,218,193