HomeMy WebLinkAboutResolution No. 1970-30 I IChu► VLiviED
4-10-80
RESOLUTION 70-30
A RESOLUTION ADOPTING THE ANNUAL BUDGET FOR THE
1970 THROUGH 1971 FISCAL YEAR; PROVIDING AN
EFFECTIVE 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 Cityof Cape Canaveral , Florida,
for the fiscal year October 1 , 1970 , through September 30 , 1971 , is
hereby approved and adopted.
SECTION 2 . This Resolution shall become effective immediately
upon its adoption.
ADOPTED by the City Council of the City of Cape Canaveral ,
Florida, on this the 1st day of September, 1970 ..
Mayor
ATTEST:
y
Lity
OVED AS' TO FORM:
I1111A
City Attorn: y
4111
JRgs 70
PAGE I OF5
PUBLIC IWARiNG
Notice is hereby given, pursuant to Section 4, Article XVII
of the Charter of the City of Cape C;nurvernl, that a public hearing
on the budget for the 1970 -1971 fiscal year of the City of Cape
Canaveral will be hold at the City [fail, 105 Polk Avenue, Cape
Canaveral, Florida on August 18, 1970 at 7:30 P.M.
Albert .1. Francis, City Manager
CITY OF CAPE CANAVERAL
SUMMARY 01; BUDGIi•1
(Proposed)
For year October 1, 1970 -
September 30, 1971
GENERAL FUND
1970 -71
GENERAL GOVERNMENT
15,000
Legislative
$ 6,800
City Manager
12,110
City Clerk- Yreasurer
11,612
City Hall
12,750
Judicial
6,560
Law
9,350
Zoning $ Planning
7,100 ..
66,282
PROTECTION •1'0 PIiRSONS F PROPERTY
200
Police Service
130,145
25
Fire Service
13,180
143,225
PUBLIC WORKS
Other Income
2,,100
Engineering
2,500
3,000
Inspection
6,421
100
Streets
18,615
1,110(1
Street Lights
7,300
10,0011
Parks f, Playgrounds
9,710
44,746
PUBLICITY f PROMOTION
Fire Protection Service
1,000
CITY LIBRARY
Total estimated income
11,670
GENERAL INSURANCE
Estimated 1970 surplus
8,400
IIIiAU•I'IFICATION
'R)TAL CASs AVAILABLE
5,150
EMPLOYEE PENSION PLAN
8,000
TO'T'AL GENERAL FUNDS
7� Mr
PUBLIC IMI'ItOVl:�IIiNI'S 1, qull"NmN'1'
,,
20,000
IMSERVE FOR CONTINGENCIES
�O.1'AL GENERAL FUND BUDGET
�;�a�
INCOMIi:
Estimated 1970 -71
Building Permits
$ 1,500
Occupational Licenses
15,000
Cigarette 'faxes
45,000
Utility Tax
76,000
Florida Power Franchise
40,000
Cable TV Franchise
1,500
Garbage Franchise
10,000
Southern Bell Franchise
4,500
filing Pecs
120
Zoning Fees
200
Copies of Ordinances
25
Fines f, Forfeitures
19,000
Other Income
2,,100
Interest Income
3,000
Court Costs
100
City Gas Franchise
1,110(1
Road f, Bridge Funds
10,0011
Police 'Training Escrow
600
Fire Protection Service
3,1110
Total estimated income
S 232,845
Estimated 1970 surplus
84,155
'R)TAL CASs AVAILABLE
70 -30
PAGE 4 OU
CAPE CANAVERAL
1970 - 1971
OPERATING R"YI.IIUE
Sewer Service Charges
Connection Charges
Interest On Invested Funds
TOTAL OPERATING REVENUE
OPERATING EXPENSES
Salaries & Wages
Chief Operator
Operator
Operator
Part Time Vacation Help
Percentage City Administrative
Electrical Porter
Chemicals
Gas, oil, Etc.
Truck Expense
Repairs & Maintepance
Telephone & Telegraph
Billing Expense
Professional Audit
Insurance
OASI
Travel, Conference & Schools
Miscellaneous
Small Tools & Equipment
TOTAL OPERATING EXPENSES
ISET OPERATING PROFIT
$117,000.00
300.00
4,200.00
$121,500.00
$ 7,800.00
5,720.00
14, 680. 00
500.00
6, 000. oo 211,700-00
6, 000.0o
5,000.00
.150.00
900.00
2,000.00
250.00
3,1100.00
1,000.00
600.00
900.00
200.00
300.00
250.00
$ 45,650.00
$ 75,850.00
OPERATIONS OF REVENUE CERTIFICATE FUNDS
REVENUE
Net Operating Revenue
Utilities Taxes Revenue & Franchise Tax
Occupational Licenses Tax Revenue
TOTAL AVAILABLE REVENUE
$ 75,850.00
131,500.00
15,000.00
$222,350.00
OBLIGATIONS
Sink
ng Funds
Series "A"
Interest - - -4 Monthly Payment's 0 4,717.71
8 monthly Payments C•� 14, 666.15
Principal. - -4 monthly Payments Ct 1,250.00
8 Monthly Payments iJv; 1,666.67
Paylpr, Agent o -12 Monthly Pa:lmanto Fah, 8.34
Sub-Total $ 74, 633.118
Sert.e:f "P"
Tntera : :t --- 12 :- Ionthly Paymentp $ 485.83
Iuy.t.n,r: Ar ent see -12 Monthly Payinents,C^ 2.75
Snb -Total ti 862.96
2Ah SI;! :IIfG FUND 00`49
:SERV;i ACCOIR!'P - CO!!PLETi•;D
r;liHLaAL i'a REPLACEME'NT FUND
:1.2 Mcnthly Payments G $ 250.00 3,000.00
TOTAL 03ILIOA'1'IONS } 83, 496.44
..:P AFTER OaLIOA'TIO11S $133,853.56
., tv151 +(iit '1'0 Ciit :hllAl. I�U!'J
-j. 56
TOTAL
$138,853.56
- o -
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