HomeMy WebLinkAboutOrdinance No. 07-2011 ORDINANCE NO 07 -2011
AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD
COUNTY, FLORIDA; ADOPTING THE ANNUAL GENERAL FUND,
WASTEWATER TREATMENT FUND, STORMWATER ENTERPRISE
FUND, SPECIAL REVENUE FUNDS, AND EXPENDABLE TRUST FUNDS
BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2011, AND
ENDING SEPTEMBER 30, 2012; 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 Treatment Fund, Stormwater
Enterprise Fund, Special Revenue Funds, and Expendable Trust Funds Budgets which are
I attached hereto and by reference made a part hereof, of the City of Cape Canaveral, Florida for
1
the fiscal year beginning October 1, 2011, and ending September 30, 2012, 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, 2011.
a' ' -, Rocky Randels, MAYOR
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ATT • '- fi L
Name For Against
Angela a 4
g � it MMC Robert Hoog Motion
i
James Morgan Seat Vacant
Buzz Petsos Second
Rocky Randels X
Betty Walsh
Approved as to Form:
I
Anthony A. Garganese, ity Attorney
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First Reading: 9/06/2011
Second Reading: 9/20/2011
I
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ATTACHMENT TO ORD 07-2011
City of Cape Canaveral
Fiscal Year 2011/12
Revenues
Fund
Budgeted
Percent
General Fund
8,442,709
64.64%
Special Revenue Funds
Police Education Fund
7,568
0.06%
Aerial Fire Protection Fund
420
0.003%
School CrossingGuard Fund
10,746
0.08%
Library Fund
61,254
0.47%
Capital Expansion Fund
81,691
0.63%
Law Enforcement Trust Fund
6,033
0.05%
Enterprise Funds
Wastewater Treatment Fund
3,606,679
27.61%
Stormwater Fund
844,700
6.47%
Enterprise
Special Funds
Revenue Funds
General Fund
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ATTACHMENT TO ORD 07-2011
City of Cape Canaveral
Fiscal Year 2011112
Expenditures
Activity
FY 2008109
Actual
FY 2009110
Actual
FY 2010111
Estimated
%
Change
FY 2011112
Projections
%
Change
City Council
87,648
79,498
65,403
-18%
43,123
-34%
Administration
485,006
487,345
482,822
-1%
333,927
-31%
Planning & Development
-
-
-
0%
288,282
100%
Police Services
2,602,697
2,469,801
2,651,214
7%
2,611,749
-1.5%
Fire/Rescue Services
1,821,168
1,708,563
1,891,107
11%
1,664,338
-12%
Building/Code Enforcement
672,510
626,139
627,932
0%
346,917
-45%
Infrastructure Maintenance
695,313
625,294
690,092
10%
874,866
27%
Leisure Services
343,943
355,794
416,113
17%
437,797
5%
Legal Services
129,550
75,745
92,895
23%
107,600
16%
Solid Waste
872,319
827,053
834,274
1 %
853,184
2%
Economic Development
6,764
18,748
12,030
-36%
-
-100%
Non -Departmental
513,763
589,716
1,992,803
238%
880,926
-56%
Police Education
3,051
4,218
12,220
190%
7,568
-38%
Aerial Fire Protection
976
516
400
-22%
420
5%
School Crossing Guard
-
4,733
5,700
20%
10,746
89%
Library
59,826
51,050
67,545
32%
61,254
-9%
Capital Expansion
25,432
23,316
74,614
220%
81,691
9%
Law Enforcement Trust
9,370
41,000
7,430
-82%
6,033
-19%
Wastewater Treatment
4,799,635
4,651,759
4,630,535
0%
3,606,680
-22%
Stormwater
672,125
505,258
637,041
26%
844,700
33%
13,801,096
13,145,546
15,192,170
16%
13,061,800
-14%
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