HomeMy WebLinkAboutResolution No. 1974-36 RESOLUTION NO. 74-36 MICROFILMED
4-10-80
A RESOLUTION ADOPTING A REVISION TO
ANNUAL BUDGET FOR THE l973 •THROUGH
1974 FISCAL YEAR; PROVIDING AND EFFECTIVE
DATE
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CAPE CANAVERAL , FLORIDA, AS FOLLOWS :
SECTION 1 . The revision to budget which is attached hereto
and by this reference made ' a part hereof of the City of
•
Cape Canaveral , Florida, for the fiscal year October 1 , 1973 ,
through September 30 ,=1974 , heretofore adopted on the 4th
day of September 1973 by Resolution No . 73-40, is hereby
approved and adopted.
SECTION 2 . This Resolution shall became effective
immediately upon its adoption.
ADOPTED by the City Council of the City of Cape Canaveral ,
Florida, on this thel6 day of July , 1974 .AM yor Pro Tem
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ATTEST ` if6)
� A ' NAME YES NO ABS
1�.�/ [e•- i MACLAY
�'c (9,<2T �) RHAME
1.1\x=5:.. it•y Rer GRAEFE 10/
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THURM -�
APPROVED AS TO FORM:
•
City Attorney
��- -�- -I:O�TCE'ISHERcJY GI YcN, PURSU ? ?fI- IO-- SE�ii0; 7 -4,- ARTICLE "XVI l`� -� --"-
OF T':E CF'ARTER CF 111E CITY CP CAPE CAV2!'?Al, THAT A PUBLIC HEARING ON THE
BUOGET FOR THE 1973 -1974 FISCAL YEAR CF THE CITY CF CAPE CFN;VERAL, WILL BE
HELD AT THE CITY FALL, 105 POLY AVENUE, CAPE CA \4VERAL, FLORIDA CAM SEPTEMBER 4, 1973
AT 7:30 P.M.
SUN ;:4RY OF BUDGET (PROPOSED)
OCTOBER, 1,
1973 - SEPTEMBER, 30, 1974
REVISED
ORIGINAL
GENERAL FUND
JULY 1974
UO(,:'1'
GENERAL GOVERI.XENT
LEGISLATIVE
$ 14,675
-
CITY MkILIGER
17,062
-
CITY CLERK - TREASURER
S ?0,937
'18,592
,
CITY PALL -
18,900
17,400
JUDICIAL
9,152
8,852
LA:1
16,200
15,100
ZONING E PLAMING
3,900
-/
$ 95 +581 $9.00, 836
PROTECTION TO PERSONS 6 PROPERTY
POLICE SERVICE
200,608
201,508
FIRE SERVICE
56,550
35,650
-
PUBLIC WORKS ANIMAL CONTROL
450
.
ENGINEERING
3,000.
2,400
- --
INSPECTION-
17,162
18,224
-.
STREETS _
33,135.
.32,835'..
.-
STREET LIGHTS
7,500
PARKS 6 PLAYGROUNDS
14,870
PUBLICITY 6 PP.C.WTION
1,000
- -
CITY LIBRARY (HOUSING)
5,100
- - -
GENERAL INSURANCE
` 10,500
BEAUTIFICATION
2,750
9,750
EMPLOYEE PENSION I=
16,520
17,000
-_
GARBAGE COLLECTION EXPENSE
124,1100
- 105,000
_
PUBLIC IMPRGVEN:MS
5,000
RESERVE FOR CONTINGENCIES
35,275
13,500'.
479.837 5511,4:10
TOTAL GENERAL FUND BUDGET
5 573 418 612,216
CG14•+JNICATTON EC1JMF .ENT FOR POLICE
15,000
CAPITOL IMPROVEMFNT - PUBLIC SAFE'
CAPITOL I�'ROVLMFI'ff•- 'PUBLlq
qq 55gg77
SAFETY
TOTAL EXPENDITURES
$645x950 -$GFl 2 -,7'18
INCOME
BUILDING PERMITS
12',000
CCCUPATICNAL LICENSES
S 19,000
17,000
CIGARETTE TAXES
108,000
.UTILITY TAX
132,000
130,000
-
FLORIDA POWER FRANCHISE
57,286
54,000
TV CABLE FRANCHISE
2,500
- 2,000
SOUTHERN BELL FRANCHISE
2,000
3,000
FILING FEES
60
75
ZOViNG FEES
200
500
COPIES OF OROIM%NCES
.200
FINES 6 FORFEITURES
47,000
35,000
OTHER MISCELLANEOUS INCOME
3,000
INTEREST INTO! ?E
600
2,000
COURT COSTS
1,500
CITY GAS FRANCHISE
1,000
GASOLINE TAX
31,000
POLICE TRAINING ESCRC';l
1,200
CADET PROGRXI
6,000
FIRE FIGHTING -PORT
1,000
3,000
t ;13iLE FFCXE TAGS
,200
5,000
AO VALOREM TAXES
101,600
t.OJT'L CIGARETTE TAX (2 CENT)
1`,700
19,200
P.'CEIVABLES
2',169
22,398
TOTAL ESTIMATED INCOME
558 , 6735573, 115
ESTIMATED SURPLUS
16.745 38,331
L.C.A.A, GP,Po•YT RINDS ON NANO
13,000
FE0 --R.;L REVENUE SNARING FU;:D5 G.:'A "J
FEDERAL R:%- UE SHARING FUNDS 7 -:
-73 TO 5 -30 -74
_,3,537
21.995,
TOTAL MCNE
0
5 645,95682,778
.. ..... ... _ __ ALSJ B.: , : C11 T .E
S %•`H ; 7Y =-UCGET .:3 ?�!C905E0. .