HomeMy WebLinkAboutcocc_ordinance_no_09-2023_20230920ORDINANCE NO. 09-2023
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, 2023, AND
ENDING SEPTEMBER 30, 2024; 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, 2023, and
ending September 30, 2024, 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 20th day of
September 2023.
(Signature)
Wes Morrison, Mayor
(Signature)
Mia Goforth, CMC
City Clerk
Approved as to Form:
(Signature)
Anthony A. Garganese, City Attorney
First Reading: September 6, 2023
Advertisement: September 15, 2023
Second Reading: September 20, 2023
Name For Against
Kim Davis Motion
Mickie Kellum X
Wes Morrison X
Angela Raymond Second
Don Willis X
City of Cape Canaveral, Florida
Ordinance No. 09-2023
Page 1 of 1
SEAL of Cape Canaveral, Florida
Ordinance No. 09-2023
Attachment #1
City of Cape Canaveral
Fiscal Year 2023-2024 Budget Summary
Revenues Expenditures
General Fund: $ 22,354,478 $ 22,354,478
Enterprise Funds:
Wastewater Enterprise Fund 8,977,180 8,977,180
Stormwater Enterprise Fund 2,891,300 2,891,300
Special Revenue Funds:
Police Education Fund 1,344 1,344
Aerial Fire Protection Fund 540 540
School Crossing Guard Fund 2,100 2,100
Library Fund 83,419 83,419
CC Community Redevelopment Agency Fund 2,753,717 2,753,717
Impact Fees 82,696 82,696
Agency Fund:
Law Enforcement Trust Fund 11,113 11,113
Total Fiscal Year 2023-2024 Budget
$ 37,157,887 $ 37,157,887