HomeMy WebLinkAboutPublic Hearing Notice 09-04-1973 BudgetNOTICE IS HEREBY GIVEN, PURSUANT TO SECTION 4, ARTICLE XVI1
OF THE CHARTER, OF THE CITY OF CAPE CANAVERAL, THAT A PUBLIC HEARING ON THE
BUDGET FOR THE 1973 -1974 FISCAL YEAR OF THE CITY OF CAPE CANAVERAL, WILL BE
HELD AT THE CITY PALL, 105 POLK AVENUE, CAPE CANAVERAL, FLORIDA ON SEPTEMBER 4, 1973
AT 7:30 P.M.
SUU',MARY OF BUDGET (PROPOSED)
OCTOBER 1, 1973 - SEPTEMBER 30, 1974
GENERAL FUND
GENERAL GOVERNMENT
LEGISLATIVE
$ 14,675
CITY MANAGER
17,062
CITY CLERY,- TREASURER
18,592
CITY HALL
17,400
JUDICIAL
8,852
LAW
15,100
ZONING 8 PLANNING
3,900
$ 95,581
PROTECTION TO PERSONS 0 PROPERTY
POLICE SERVICE
201,508
FIRE SERVICE
35,650
PUBLIC WORKS
ENGINEERING,
2,400
INSPECTION
18,224
STREETS
32,835.
STREET LIGHTS
7,500
PARKS E PLAYGROUNDS
14,870
PUBLICITY E PR(1N'TION
1,000
CITY LIBRARY (HOUSING)
5,100
GENERAL INSURANCE
10,500
BEAUTIFICATION
9,750
EMPLOYEE PENSION FUND
17,000
GARBAGE COLLECTION EXPENSE
105,000
PUBLIC IMPROVEMENTS
5,000
RESERVE FOR CONTINGENCIES
13,50u.
470.,837
TOTAL GENERAL FUND BUDGET
575 418
CV-NUNTCATTON FQJTPMENT FOR POLICE
5g,00500g707
1895
CAPITOL IMPROVLMENT - UBLIG SAFETY
)1 9.
TOTAL EXPENDITURES
$645,950
INCaME
B'JILDItr PERMITS
12,000
OCCUPATIONAL LICENSES
17,000
CIGARETTE TAXES
108,000
UTILITY TAX
130,000
FLORIDA POWER FRANCHISE
54,000
TV CABLE FRANCHISE
2,000
SOUTHERN BELL FRANCHISE
3,000
FILING FEES
75
ZONING FEES
500
COPIES OF ORDINANCES
200
FINES L FORFEITURES
35,000
OTHER MISCELLANEOUS INCOME
3,000 '
INTEREST INCUI.E
2,000
COWIT COSTS
1,500
CITY GAS FRANCHISE
1,000
GA50LINE TAX
31,000
POLICE TRAINING ESCROW
1,200
CADET PROGRAM
6,000
FIRE FIGHTING -PORT
3,000
1•10BILE HOME TAGS
5,000
AD VALOREM TAXES
101,600
A70T'L CIGARETTE TAY, (2 CENT)
19,200
I ^_ EIVABL ES
22.398
TOTAL ESTIMATED W:CCiF
558 ,673
ESTIMATED SURPLUS
16,745
L.C.A.A. OrAtrr IVL750N I"I.D
19,000
FEDERAL REVEt7JE SFV.RA:G FU!!DS 0:1 WIND
+3,537
FEDERAL REVEIUE SHARING FUriDS 7 -1 -73 TO 6-30
-74
21.995
TOTAL INCCF:E
$ 645,950
PUBLIC hr. %31!:: WILL ALSO BF il!:ID CN THE SMII T: RY SE:iER
BUDGET AS I'ROPOS:0.
RE$J
.0
a
A..J. FRANCIS,
CITY :•�: WGEP,
p
rA F