HomeMy WebLinkAboutcocc_ordinance_no_19-2024_20240917ORDINANCE NO. 19-2024
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, 2024, AND
ENDING SEPTEMBER 30, 2025; 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 Exhibit "A" by reference made a part hereof,
of the City of Cape Canaveral, Florida for the Fiscal Year beginning October 1, 2024, and ending
September 30, 2025, 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 17th day of
September 2024.
Wes Morrison, Mayor
Mia Goforth, CMC
City Clerk
Approved Form:
Anthony A. Garganese, City Attorney
First Reading: September 3, 2024
Advertisement: September 12, 2024
Second Reading: September 17, 2024
Name For Against
Kim Davis x
Kay Jackson x
Mickie Kellum Motion
Wes Morrison x
Don Willis Second
City of Cape Canaveral
Ordinance No. 19-2024
Page 1 of 1
SEAL OF CAPE CANAVERAL, FLORIDA
City of Cape Canaveral
Fiscal Year 2024/2025 Budget Summary
Ordinance No. 19-2024
Exhibit "A"
Revenues Expenditures
General Fund: $ 21,902,332 $ 21,902,332
Enterprise Funds:
Wastewater Enterprise Fund 7,887,048 7,887,048
Stormwater Enterprise Fund 2,284,200 2,284,200
Special Revenue Funds:
Police Education Fund 1,272 1,272
Aerial Fire Protection Fund 250 250
School Crossing Guard Fund 2,540 2,540
Library Fund 91,962 91,962
CC Community Redevelopment Agency Fund 3,857,843 3,857,843
Impact Fees 1,365,471 1,365,471
Agency Fund:
Law Enforcement Trust Fund 15,770 15,770
Total Fiscal Year 2024-2025 Budget
$ 37,408,688 $ 37,408,688