HomeMy WebLinkAboutProof of Publication - Budget SummaryMailed to: A daily publication by.
City of Cape Canaveral
I lig
Attn: Mia Goforth
PO Box 326 -
Cape Canaveral, FL 32920
STATE OF FLORIDA
COUNTY OF BREVARD
Before the undersigned authority personally appeared KATHY CICALA, who on oath
says that she is LEGAL ADVERTISING SPECIALIST of the FLORIDA TODAY, a newpaper
published in Brevard County, Florida; that the attached copy of advertising being a
LEGAL NOTICE
Ad # ( 452693 $ 462.06 the matter of:
Acct. #t CIT120 I
CITY OF CAPE CANANVERAL
the Court BUDGET SUMMARY
as published in the FLORIDA TODAY in the issue(s) of:
September 13, 2012
Affiant further says that the said FLORIDA TODAY is a newspaper in said Brevard County,
Florida, and that the said newspaper has heretofore been continuously published in said
Brevard County, Florida, regularly as stated above, and has been entered as periodicals
matter at the post office in MELBOURNE in said Brevard County, Florida, for a period of one
year next preceding the first publication of the attached copy of advertisement; and affiant
further says that she has neither paid nor promised any person, firm or corporation any
discount, rebate, commission or refund for the purpose of securing this a ertisement for
publication in said newspaper.
(Sign re fAffant)
Sworn to and subscribed before this: 13 ay of September 2012
RENEE AMBROSE ((Signature of Notary Public)
MY COMMISSION # EE182149
RV
EXPIRES: April 29,2016 Renee Ambrose
Name of Notary ry T yped, Printed or Stamped)
Personally Known X or Produced Identification
Type Identification Produced:
BUDGET SUMMARY
CITY OF CAPE CANAVERAL - FISCAL YEAR 2012/13
THE PROPOSED BUDGETED EXPENDITURES OF CITY OF CAPE
CANAVERAL
ARE 68 PERCENT MORE
THAN
LAST YEAR'S TOTAL EXPENDITURES.
GENERAL
SPECIAL
STORMWATER WASTEWATER
CAPITAL
FUND
REVENUE
ENTERPRISE ENTERPRISE
EXPANSION TOTAL
CASH BALANCES BROUGHT FORWARD
S794,779
$6,179
S24,200 $773,400
S2,750,000 S4,348,558
ESTIMATED REVENUES:
MILLAGE
PER $1,000
BEAUTIFICATION 0.5000
$391,412
$391,412
LIBRARY 0.0739
$57,837
$57,837
POLICE PROTECTION 2.0000
$1,565,249
$1,565,249
FIRE RESCUE 1.5000
$1,173,937
$1,173,937
SALES AND USE TAXES
5285,100
$285,100
FRANCHISE TAXES
$708,000
$708,000
UTILITY TAXES
$1,105,000
$1,105,000
TELECOMMUNICATION TAX
$555,000
$555,000
LICENSES AND PERMITS
$341,608
$15,741
$193,322
573,724 $624,395
INTERGOVERNMENTAL
$865,500
$865,500
REVENUE
CHARGES FOR SERVICES
$1,209,318
$574,000 $3,681,656
$5,464,974
FINES AND FORFEITURES
$28,600
$4,500
$33,100
MISCELLANEOUS
$149,010
$3,008
S15,361 $24,000
$13,082 S204,461
OTHER FINANCING SOURCES
$128,380
5745,000 53,650,000
$4,523,380
TOTAL REVENUES AND
OTHER FINANCING SOURCES
$8,506,114
$81,086
$1,334,361 $7,548,978
$86,806 $17,557,345
TOTAL REVENUES,
TRANSFERS AND BALANCES
$9,300,893
$87,265
$1,358561 $8,322,378
$2,836,806 $21,905,903
EXPENDITURES/EXPENSES:
GENERAL GOVERNMENTAL SERVICES
$1,607,009
$250,000 $1,857,009
PUBLIC SAFETY
$4,342,190
$9,299
$2,500,000 $6,851,489
PHYSICAL ENVIRONMENT
$932,800
$1,104,8:3 $6,819,595
$8,857,248
TRANSPORTATION
$1,316,962
$1,316,962
CULTURE AND RECREATION
$551,325
543,935
$595,260
DEBT SERVICE
$649,385
$649,385
OTHER FINANCING SOURCES (USES)
$550.607
. $34.031
$253.708 $853.398
S86.806 $1,778.550
TOTAL APPROPRIATED EXPENDITURES
AND RESERVES $9,300,893 $87,265 $1,358,561 $8,322,378 $2,836,806 $21,905,903
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING
AUTHORITY AS A PUBLIC RECORD.
FT -000,452693