HomeMy WebLinkAboutcocc_ordinance_no_19-2022_20220921ORDINANCE NO. 19-2022
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, 2022, AND
ENDING SEPTEMBER 30, 2023; 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, 2022, and
ending September 30, 2023, 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 21 st day of
September 2022.
Mia Goforth, CMC,
City Clerk
Wes Morrison, Mayor
Name For Against
Kim Davis x
Mickie Kellum Motion
Wes Morrison x
Angela Raymond second
Don Willis x
Approved as to Form:
Kristin Eick, Assistant City Attorney
First Reading: September 7, 2022
Advertisement: September 16, 2022
Second Reading: September 21, 2022
City of Cape Canaveral, Florida
Ordinance No. 19-2022
Page 1 of 1
SEAL of Cape Canaveral, Florida
Ordinance No. 19-2022
Attachment #1
City of Cape Canaveral
Fiscal Year 2022-2023 Budget Summary
Revenues Expenditures
General Fund: $ 21,191,371 $ 21,191,371
Enterprise Funds:
Wastewater Enterprise Fund 9,439,219 9,439,219
Stormwater Enterprise Fund 2,890,680 2,890,680
Special Revenue Funds:
Police Education Fund 1,095 1,095
Aerial Fire Protection Fund 264 264
School Crossing Guard Fund 2,100 2,100
Library Fund 77,725 77,725
CC Community Redevelopment Agency Fund 2,449,906 2,449,906
Impact Fes 82,696 82,696
Agency Fund:
Law Enforcement Trust Fund 6,924 6,924
Total Fiscal Year 2022-2023 Budget
$ 36,141,980 $ 36,141,980