HomeMy WebLinkAboutcocc_ord_no_19-2024_proof_20240912_council_2ndFlorida
GANNETT
AFFIDAVIT OF PUBLICATION
Joey Blacker
Finance Dept
Not specified
PO Box 326
Cape Canaveral FL 32920
STATE OF WISCONSIN, COUNTY OF BROWN
Before the undersigned authority personally appeared, who
on oath says that he or she is the 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
Main Legal CLEGL, was published on the publicly accessible
website of Brevard County, Florida, or in a newspaper by
print in the issues of, on:
09/12/2024
Affiant further says that the website or newspaper complies
with all legal requirements for publication in chapter 50,
Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally know n to me, on 09/12/2024
Legal Clerk
Notary, State of WI,
My commission expi;
Publication Cost:
Tax Amount:
Payment Cost:
Order No:
Customer No:
PO #:
y.
Bro
$697.52
$0.00
$697.52
10555826 # of Copies:
1127254 1
TRIM - Budget Summary
THIS IS NOT AN INVOICE!
Please do not use this form for payment remittance.
VYI C K °r,° F.' Po.::. !..._G.. „.r"
Notary DPuuYbYHc
State .5.t. "'/P Soons6'n
PO Box 631244 Cincinnati, OH 45263-1244
Page 1 of 2
BUDGET SUMMARY
CITY OF CAPE CANAVERAL-FISCAL YEAR 2024-25
THE PROPOSED BUDGETED EXPENDITURES OF CITY OF CAPE CANAVERAL ARE 0.7 PERCENT HIGHER
THAN LAST YEAR'S TOTAL EXPENDITURES.
GENERAL SPECIAL WASTEWATER STORMWATER
FUND REVENUE ENTERPRISE ENTERPRISE TOTAL
CASH BALANCES BROUGHT FORWARD $ 3,963,256 $ 1,702,100 $ 553,896 $ 620,000 $ 6,839,252
ESTIMATED REVENUES:
MILLAGE PER$1,000
CAPE CANAVERAL 3.2000 $ 6,307,153 $ 6,307,153
LIBRARY 0.0422 $ 83,096 $ 83,096
SALES AND USE TAXES $ 335,550 $ - $ - $ $ 335,550
FRANCHISE TAXES $ 1,058,867 $ - $ _ $ $ 1,058,867
UTILITY TAXES $ 1,525,589 $ - $ - $ - $ 1,525,589
TELECOMMUNICATION SERVICES TAX $ 438,000 $ $ - $ - $ 438,000
LICENSES AND PERMITS $ 854,395 $ - $ - $ -• $ 854,395
INTERGOVERNMENTAL REVENUE $ 1,371,354 $ 3,015,314 $ 127,500 $ - $ 4,514,168
CHARGES FOR SERVICES $ 2,334,962 $ - $ 5,581,305 $ 1,104,000 $ 9,020,267
FINES AND FORFEITURES $ 11,075 $ 1,412 $ - $ $ 12,487
MISCELLANEOUS $ 65,433 $ $ 4,500 $ - $ 69,933
OTHER FINANCING SOURCES $ 3,636,698 $ 533,186 $ 1,619,847 $ 560,200 $ 6,349,931
TOTAL REVENUES AND
OTHER FINANCING SOURCES $ 17,939,076 $ 3,633,008 $ 7,333,152 $ 1,664,200 $ 30,569,436
'TOTAL REVENUES,TRANSFERS
AND BALANCES $ 21,902,332 $ 5,335,108 $ 7,887,048 $ 2,284,200 $ 37,408,688
EXPENDITURES/EXPENSES:
GENERAL GOVERNMENTAL SERVICES $ 4,149,572 $ - $ $ $ 4,149,572
PUBLIC SAFETY $ 6,778,045 $ 17,732 $ - $ - $ 6,795,777
PHYSICAL ENVIRONMENT $ 1,900,208 $ - $ 6,301,743 $ 2,264,634 $ 10,466,585
TRANSPORTATION $ 3,453,155 $ - $ $ $ 3,453,155
CULTURE AND RECREATION $ 1,832,052 $ 91,962 $ - $ - $ 1,924,014
OTHER ECONOMIC ENVIRONMENT $ 418,246 $ 3,165,168 $ - $ - $ 3,583,414
DEBT SERVICE $ 815,099 $ 858,146 $ 764,649 $ - $ 2,437,894
OTHER FINANCING SOURCES (USES) $ 1,489,627 $ - $ - $ - $ 1,489,627
TOTAL EXPENDITURES/EXPENSES $ 20,836,004 $ 4,133,008 $ 7,066,392 $ 2,264,634 $ 34,300,038
TRANSFERS OUT $ 1,066,328 $ 1,202,100 $ 820,656 $ 19,566 $ 3,108,650
FUND BALANCES/RESERVES/NET ASSETS
TOTAL APPROPRIATED EXPENDITURES
TRANSFERS, RESERVES&BALANCES $ 21,902,332 $ 5,335,108 $ 7,887,048 $ 2,284,200 $ 37,408,688
THE TENTATIVE,ADOPTED,AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC
RECORD. 1
Florida
GANNETT
AFFIDAVIT OF PUBLICATION
Joey Blacker
Finance Dept
Not specified
PO Box 326
Cape Canaveral FL 32920
STATE OF WISCONSIN, COUNTY OF BROWN
Before the undersigned authority personally appeared, who
on oath says that he or she is the 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
Main Legal CLEGL, was published on the publicly accessible
website of Brevard County, Florida, or in a newspaper by
print in the issues of, on:
09/12/2024
Affiant further says that the website or newspaper complies
with all legal requirements for publication in chapter 50,
Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 09/2/2024
DU —
Notary, GV
My commission expires
Publication Cost: $101.36
Tax Amount: $0.00
Payment Cost: $101.36
Order No: 10555845 # of Copies:
Customer No: 1127254 1
PO #: TRIM - Budget Hearing
THIS IS NOT AN INVOICE!
Please do not use this form for payment remittance.
NiNCE111.11.1MOMPUrnaler, ad IV
V 0 C K Y V": : Lit
Notary PubkIo
Of Q t;r)flSI'8"➢
..a4Mi s O „
PO Box 631244 Cincinnati, OH 45263-1244
Page 1 of 2
NOTICE OF BUDGET HEARING
The City of Cape Canaveral has tentatively
adopted a budget for fiscal year 2024-2025.
A public hearing to make a FINAL DECISION on
the budget AND TAXES will be held on:
Tuesday, September 17, 2024
6:00 PM
at
100 Polk Avenue
Cape Canaveral Council Chambers