HomeMy WebLinkAboutcocc_ordinance_no_04-2020_20200915ORDINANCE NO. 04-2020
AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD 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, 2020, AND
ENDING SEPTEMBER 30, 2021; 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, 2020, and
ending September 30, 2021, 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 15th day of
September 2020.
Bob Hoog, Mayor
ATTEST
Mia Goforth, CMC
City Clerk
Approved as to Form:
Anony A. Garganese, City Attorney
First Reading: September 3, 2020
Advertisement: September 10, 2020
Second Reading: September 15, 2020
Name For Against
Mike Brown Motion
Bob Hoog _X_
Mickie Kellum __
Wes Morrison __
Angela Raymond Second
City of Cape Canaveral, Florida
Ordinance No. 04-2020
Page 1 of 1
Ordinance No.04-2020
Attachment#1
City of Cape Canaveral
Fiscal Year 2020-2021 Budget Summary
Revenues Expenditures
General Fund: $ 19,140,079 $ 19,140,079
Enterprise Funds:
Wastewater Enterprise Fund 8,748,281 8,748,281
Stormwater Enterprise Fund 1,117,927 1,117,927
Enterprise Capital Fund - -
Capital Project Funds:
Capital Construction Fund - -
North Atlantic Ave. Improvement Fund - -
Special Revenue Funds:
Police Education Fund 1,600 1,600
Aerial Fire Protection Fund 9,668 9,668
School Crossing Guard Fund 1,950 1,950
Library Fund 87,693 87,693
CC Community Redevelopment Agency Fund 5,615,366 5,615,366
Aaencv Fund:
Law Enforcement Trust Fund 8,571 8,571
Total Fiscal Year 2020/2021 Budget $ 34,731,135 $ 34,731,135