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Home My WebLink AboutResolution No. 1972-38 MICROFILMED r 4.10.80 RESOLUTION 72-38 A RESOLUTION ADOPTING THE ANNUAL BUDGET FOR THE 1972 THROUGH 1973 FISCAL YEAR; PROVIDING AN EFF— ECTIVE DATE . BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CAPE CANAVERAL, FLORIDA, AS FOLLOWS : SECTION 1 . THE 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, 1972 THROUGH SEPTEMBER 30, 1973, IS HEREBY APPROVED AND ADOPTED . SECTION 2 . THIS RESOLUTION SHALL BECOME EFFECTIVE IMMEDIATELY e UPON ITS ADOPTION . ADOPTED BY THE CITY COUNCIL OF THE CITY OF CAPE CANAVERAL, FLORIDA ON THIS 5TH DAY OF SEPTEMB 'P , 1972 . I Ilk ,,,,„ cAN0;„--- tO tte% � " ' 44a. 4 Omit t_ ____• , ��.. , A' _ MAYOR 0 ,' ii ATTEST': ,..„.„.:4--- ,_, - - -:,62 b , .„.,:, , CITY0, CL RK y'�Y fir,/ 'a,0.0. k I'' COQ ,t VPR APPROVED 'AS TOFORM : 7)-------.. , CITY ATTORN Y RES 7.,-3 8 �. I OF 5 ■ . PUBLIC HEARING NOTICE 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 1972 -1973 FISCAL YEAR OF THE CITY OF CAPE CANAVERAL WILL BE HELD AT THE CITY HALL, 105 POLK AVENUE, CAPE CANAVERAL, FLORIDA ON SEPTEMBER 5, 1972 AT 7:30 P.M. SUMMARY OF BUDGET (PROPOSED) FOR YEAR OCTOBER 1, 1972 - SEPTEMBER 30, 1973 GENERAL FUND GENERAL GOVERNMENT LEGISLATIVE $ 8,450 CITY MANAGER 17,132 CITY CLERK - TREASURER 14,870 CITY HALL 11,300 JUDICIAL 8,350 LAW 9,800 ZONING E PLANNING 3.500 S 73,402 PROTECTION TO PERSONS L PROPERTY POLICE SERVICE 155,741 FIRE SERVICE 27.650 S 183,391 PUBLIC WORKS ENGINEERING 2,400 INSPECTION 14,312 STREETS 26,352 STREET LIGHTS 7,000 PARKS E PLAYGROUNDS 10.000 $ 60,064 PUBLICITY L PROMOTION S 1,000 CITY LIBRARY 28,800 GENERAL INSURANCE 10,000 BEAUTIFICATION 5,000 EMPLOYEE PENSION FUND 11 000 TOTAL GENERAL FUNDS PUBLIC IMPROVEMENTS 4,500 RESERVE FOR CONTINGENCIES 4,488 TOTAL GENERAL FUND BUDGET S 381,645 INCOME ESTIMATED 1972 -73 BUILDING PERMITS S 10,000 OCCUPATIONAL LICENSES 13,000 CIGARETTE TAXES 70,000 UTILITY TAX 100,000 FLORIDA .POWER FRANCHISE 46,000 TV CABLE FRANCHISE 1,700 GARBAGE FRANCHISE 11,000 SOUTHERN BELL FRANCHISE 2,700 FILING FEES 45 ZONING FEES 750 COPIES OF ORDINANCES 200 FINES 6 FORFEITURES 32,500 OTHER INCOME 3,000 INTEREST INCOME 1,000 COURT COSTS 1,500 CITY GAS FRANCHISE 11000 GASOLINE TAX 19,000 POLICE TRAINING ESCROW 800 LIBRARY FUNDS 16,950 CADET PROGRAM 5,000 FIRE FIGHTING -PORT 3,000 LIBRARY FINES 500 MOBILE HOME TAGS 5.000 TOTAL ESTIMATED INCOME S 344,645 ESTIMATED 1972 SURPLUS 37,000 TOTAL CASH AVAILABLE S 381,645 PUBLIC HEARING WILL ALSO BE HELD ON THE SANITARY SEWER BUDGET AS PROPOSED, WITH PROPOSED INCREASE IN RATES, i _', 'J h x-19 .1 A. J. FRANCIS, CITY GER CITY OF CAPE CANAVERA L, FLORIDA ' SANITARY SEWER BUDGET . CAPE CANAVERAL 1972 -1973 .OPERATING REVENUE SEWER SERVICE CHARGES CONNECTION CHARGES INTEREST ON INVESTED FUNDS INCOME FROM PORT TOTAL OPERATING REVENUE OPERATING EXPENSES SALARIES L WAGES CHIEF OPERATOR $ 8,580 OPERATOR 5,720 OPERATOR 7,280 OPERATOR 5,200 PART TIME HELP 1,500 PERCENTAGE CITY ADMIN.SALARIES 6,009 ELECTRICAL POWER CHEMICALS GAS,OIL,ETC TRUCK EXPENSE REPAIRS 0 MAINTENANCE TELEPHONE E TELEGRAPH BILLING EXPENSE PROFESSIONAL AUDIT INSURANCE OASI TRAVEL,CONFERENCE E SCHOOLS MISCELLANEOUS SMALL TOOLS E EQUIPMENT UNIFORMS TOTAL OPERATING EXPENSES NET OPERATING PROFIT OPERATIONS OF REVENUE CERTIFICATE FUNDS REVENUE NET OPERATING REVENUE UTILITIES TAXES REVENUE d FRANCHISE TAX .TOTAL AVAILABLE REVENUE OBLIGATIONS SINKING FUNDS INTEREST - 4 MONTHLY PAYMENTS @ S. 4,591,40 8 MONTHLY PAYMENTS @ 4,494,27 PRINCIPAL- 4 MONTHLY PAYMENTS 41 2,500.00 8 MONTHLY PAYMENTS 0 2,916.66 PAYING AGENT FEES -12 PAYMENTS @ 8.00 SUB TOTAL SERIES "B" INTEREST - 12 MONTHLY PAYMENTS@ 485.83 PAYING AGENT FEES - 12 PAYMENTS @ 2.75 SUB TOTAL TOTAL SINKING FUND RESERVE ACCOUNT - COMPLETED RENEWAL E REPLACEMENT FUND 12 MONTHLY PAYMENTS @ 250.00 TOTAL OBLIGATIONS NET AFTER OBLIGATIONS TRANSFER TO GENERAL FUND SURPLUS $144,525 700 4,000 1.500 $ 34,289 4,500 3,500 150 1,400 1,000 250 3,600 1,000 500 1,600 500 500 500 800 $150,725 S 54,089 $ 96,636 S 96,636 148,700 $245,336 S 87,773.04 $ 5.862.96 S 93,636.00 $ 3.000.00 $ 96,636 S148, 700 $148,700.00 -0- jahG� 0 F :�