HomeMy WebLinkAboutcocc_ordinance_04-2020_proof_202009_budgetA Daily Publication By:
CITY OF CAPE CANAVERAL
100 POLK AVE
CAPE CANAVERAL, FL, 32920
STATE OF WISCONSIN COUNTY OF BROWN:
Before the undersigned authority personally appeared said
legal clerk, who on oath says that he or she is a Legal
Advertising Representative of the FLORIDA TODAY , a daily
newspaper published in Brevard County, Florida that the
attached copy of advertisement, being a Legal Ad in the
matter of
Legal Notices
as published in FLORIDA TODAY in the issue(s) of:
09/10/2020
Affiant further says that the said FLORIDA TODAY is a
newspaper in said Brevard County, Florida and that the
said newspaper has heretofore been continuously
published in said Brevard County, Florida each day and has
been entered as periodicals matter at the post office in
MELBOURNE in said Brevard County, Florida, for a period of
one year next preceding the first publication of the attached
copy of advertisement; and affiant further says that he or
she has never paid nor promised any person, firm or
coporation any discount, rebate, commission or refund for
the purpose of securing this advertisement for publication
in the said newspaper.
Sworn to and Subscribed before me this 17th of September
2020, by legal clerk who is personally known to me
Affiant
Notary ate of Wiscorsin County J f Brown
My commission expires
\AOTARY
Publication Cost:$192.53
Ad No: GCI0488314-01
Customer No: BRE-6CI209
This is not an invoice
# of Affidavits: 1
NOTICE OF BUDGET HEARING
The City of Cape Canaveral has tentatively adopted a budget for the
Fiscal Year 2020-21.
A public hearing to make a FINAL DECISION on the budget AND TAXES
will be held on:
Tuesday, September 15, 2020
6:00 PM
at
100 Polk Avenue
Cape Canaveral Council Chambers
FT-GCI0488314-01
A Daily Publication By:
CITY OF CAPE CANAVERAL
100 POLK AVE
CAPE CANAVERAL, FL, 32920
STATE OF WISCONSIN COUNTY OF BROWN:
Before the undersigned authority personally appeared said
legal clerk, who on oath says that he or she is a Legal
Advertising Representative of the FLORIDA TODAY a daily
newspaper published in Brevard County, Florida that the
attached copy of advertisement, being a Legal Ad in the
matter of
Legal Notices
as published in FLORIDA TODAY in the issue(s) of:
09/10/2020
Affiant further says that the said FLORIDA TODAY is a
newspaper in said Brevard County, Florida and that the
said newspaper has heretofore been continuously
published in said Brevard County, Florida each day and has
been entered as periodicals matter at the post office in
MELBOURNE in said Brevard County, Florida, for a period of
one year next preceding the first publication of the attached
copy of advertisement; and affiant further says that he or
she has never paid nor promised any person, firm or
coporation any discount, rebate, commission or refund for
the purpose of securing this advertisement for publication
in the said newspaper.
Sworn to and Subscribed before me this 17th of September
2020, by legal clerk who is personally known to me
Affiant
Notary Me of W sob sin Co n y of Brown
1-0
My commission expires
Publication Cost:$385.05
Ad No: GCI0488314-02
Customer No: BRE-6CI209
This is not an invoice
# of Affidavits: 1
,.., BUDGET SUMMARY
CITY OF CAPE CANAVERAL—FISCAL YEAR 2020/2021
THE PROPOSED BUDGETED,EXPENDITURES OF CITY OF CAPE CANAVERAL ARE 6.2 PERCENT HIGHER
THAN LAST YEAR'S TOTAL EXPENDITURES.
GENERAL SPECIAL WASTEWATER STORMWATER
FUND REVENUE ENTERPRISE ENTERPRISE TOTAL
CASH BALANCES BROUGHT FORWARD $ 1,735,350 $ 34,280 $ 645,362 $ 99,403 $ 2,514,395
ESTIMATED REVENUES: - -
MILLAGE PER$1,000
CAPE CANAVERAL 3.5878 $ 4,803,164 $ 4,803,164
LIBRARY 0.0518 $ 69,371 $ 69,371
SALES AND USE TAXES $ 839,050 $ 839,050
,' FRANCHISE TAXES $ 776,673 $ 776,673
UTILITY TAXES $ 1,608,770 $ 1,608,770
TELECOMMUNICATION SERVICES TAX $ 448,230 $ 448,230
LICENSES AND PERMITS $ 581,795 $ 581,795
INTERGOVERNMENTAL REVENUE $ 951,620 $ 1,574,412 $ 2,526,032
CHARGES FOR SERVICES $ 1,432,875 $ — $ 4,297,395 $ 1,014,324 $ 6,744,594
FINES AND FORFEITURES $ 28,100 $ 2,950 $ 31,050
MISCELLANEOUS $ 25,650 $ — $ 5,000 $ 30,650
OTHER FINANCING SOURCES $ 5,908,802 $ 4,043,835 $ 3,800,524 $ 4,200 $ 13,757,361
TOTAL REVENUES AND
'T OTHER FINANCING SOURCES $ 17,404,729 $ 5,690,568 $ 8,102,919 $ 1,018,524 $ 32,216,740
TOTAL REVENUES,TRANSFERS
AND BALANCES $ 19,140,079 $ 5,724,848 $ 8,748,281 $ 1,117,927 $ 34,731,135
EXPENDITURES/EXPENSES:
GENERAL GOVERNMENTAL SERVICES $ 3,877,777 $ 3,877,777
PUBLIC SAFETY $ 5,365,344 $ 6,595 $ 5,371,939 1
PHYSICAL ENVIRONMENT $ 1,195,889 $ 7,184,441 $ 982,261 $ 9,362,591 1
TRANSPORTATION $ 1,218,177 $ 1,218,177
CULTURE AND RECREATION $ 1,006,215 $ 87,693 $ 1,093,908
OTHER ECONOMIC ENVIRONMENT $ — $ 4,877,516 $ 4,877,516
DEBT SERVICE $ 1,291,271 $ 737,850 $ 533,000 $ 2,562,121
OTHER FINANCING SOURCES(USES) $ 5,185,406 $ 15,194 $ 1,030,840 $ 135,666 $ 6,367,106
TOTAL EXPENDITURES/EXPENSES $ 19,140,079 $ 5,724,848 $ 8,748,281 $ 1,117,927 $ 34,731,135
TOTAL APPROPRIATED EXPENDITURES
AND RESERVES $ 19,140,079 $ 5,724,848 $ 8,748,281 $ 1,117,927 $ 34,731,135
!, THE TENTATIVE,ADOPTED,AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC
"a• RECORD.
FT-GCI0488314-02