HomeMy WebLinkAbout09-02-1975 75-76 BudgetPUBLIC HEARING NOTICE
• NOTICE IS HEREBY GIVEN, PURSUANT TO SECTION 4, ARTICLE XV11:
OF THE CHARTER OF THE CITY OF CAPE CANAVERAL, THAT A PUBLIC HEARING ON
THE BUDGET FOR THE 1975 -1976 FISCAL YEAR OF THE CITY OF CAPE CANAVERAL,
WILL BE HELD AT THE CITY HALL, 105 POLL: AVENUE, CAPE CANAVERAL, FLORIDA
Ott SEPTEMBER 2, 1975 AT 7:30 P.M.
SUMMARY OF BUDGET (PROPOSED)
OCTOBER 1, 1975 - SEPTEMBER 30, 1976
GENERAL FUND
GENERAL GOVERNMENT $ 18,175
LEGISLATIVE 17,074
CITY MANAGER 21,647
CITY CLERK- TREASURER 16,000
CITY HALL 10,153
JUDICIAL 12,200
LAN 4,425 $99,674
ZONING b PLANNING
PROTECTION TO PERSONS b PROPERTY $ 265,804
POLICE SERVICE 54,795 340,599
FIRE SERVICE
PUBLIC WORKS ' $ 20,374
INSPECTION 33,177
STREETS 10,560
STREET LIGHTS 18,650
PARKS b PLAYGROUNDS 1,500
PUBLICITY b PROMOTION -5,400
CITY LIBRARY (HOUSING) 13,000
GENERAL INSURANCE 3,000
BEAUTIFICATION 600
ANIMAL CONTROL 21,000
EMPLOYEE PENSION FUND 165,000
GARBAGE COLLECTION EXPENSE 1,000
UNEMPLOYMENT COMPENSATION 2,508
RESERVE FOR CONTINGENCIES 2,000 297,709
INTEREST ON LOAN 737,982
TOTAL GENERAL FUND OPERATING BUDGET
INCOME
$ 2,000
BUILDING PERMITS
19,DOO
OCCUPATIONAL LICENSES
80,800
CIGARETTE TAXES
150,000
UTILITY TAX
76,000
FLORIDA POWER FRANCHISE
3,200
TV CABLE FRANCHISE
3,200
SOUTHERN BELL FRANCHISE
45
FILING FEES
500
ZONING FEES
100
COPIES OF ORDINANCES
60,000
FINES b FORFEITURES
7,600
OTHER MISCELLANEODS INCOME
1,000
FUEL TAX REFUND
2,500
COURT COSTS
1,000
CITY GAS FRANCHISE
42,000 -
GASOLINE TAX
1,200 ,
POLICE TRAINING ESCROW
4,000
CADET PROGRAM
6,000
FIRE FIGHTING -PORT
5,500
MOBILE HOME TAGS
205,737
AD VALOREM TAXES
CIGARETTE TAX (2 CENTS)
18,000
ADDITIONAL
GARBAGE CONTAINER REVENUE
TO
33,600
OPERATION12,000
FEDERAL REVENUE SHARING ALLOCATED
$737,982
TOTAL EST ?MATED INCOME
YUIILIC HEARING WILL ALSO BE HELD ON THE
D
SANITARY
ALBERT J. FRANCHS, CITY MANAGER
CITY OF CAPE CANAVERAL