HomeMy WebLinkAboutOrdinance No. 11-2013 1
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ORDINANCE NO 11-2013
IAN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREYARD
COUNTY, FLORIDA; ADOPTING THE ANNUAL GENERAL FUND,
WASTEWATER ENTERPRISE FUND, STORMWATER ENTERPRISE
FUND, ENTERPRISE CAPITAL FUND, SPECIAL REVENUE FUNDS,
CAPITAL PROJECT FUNDS, AND AGENCY FUND BUDGETS FOR THE
2 FISCAL YEAR BEGINNING OCTOBER 1, 2013, AND ENDING
SEPTEMBER 30,2014; PROVIDING FOR AN EFFECTIVE DATE.
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I BE IT RESOLVED by the City Council of the City of Cape Canaveral, Brevard County,
Florida, as follows:
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x SECTION 1. The Annual General Fund, Wastewater Enterprise Fund, Stormwater
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Enterprise Fund, Enterprise Capital Funds, Special Revenue Funds, Capital Project Funds and
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Agency Fund Budgets which are attached hereto in Attachment#1 by reference made a part hereof,
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of the City of Cape Canaveral, Florida for the Fiscal Year beginning October 1, 2013, and ending
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September 30, 2014, are hereby approved and adopted.
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SECTION 2. This Ordinance shall take effect immediately upon its adoption.
ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 17th day of
1 Septem�.,��, P-, 13. ter 9e, ,
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, Rocky Randels, Mayor
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a to� �� Name For Against
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Angela Apperson, C, John Bond Second
Assistant City Manager/City Clerk
1 Robert Hoog __X__
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I Buzz Petsos x
Rocky Randels x
Betty Walsh Motion
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City of Cape Canaveral, Florida
Ordinance No. 11-2013
Page 2
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Approve to Form:
Anthony A. Garganese, City Attorney
First Reading: 9/03/2013
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Legal Ad Published: 9/12/2013
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Second Reading: 9/17/2013
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Attachment#1 to Ordinance No 11-2013
City of Cape Canaveral
Fiscal Year 2013/2014 Budgets
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Total Revenues Total Expenses
General Fund $ 10,384,278 $ 10,384,278
Enterprise Funds:
Wastewater Enterprise Fund 5,102,643 5,102,643
Stormwater Enterprise Fund 603,387 603,387
Enterprise Capital Fund 5,854,686 5,854,686
Special Revenue Funds:
Police Education Fund 1,250 1,250
Aerial Fire Protection Fund 1,475 1,475
School Crossing Guard Fund 4,658 4,658
Library Fund 97,408 97,408
CC Community Redevelop. Agency 123,100 123,100
Capital Project Funds:
Capital Construction Fund 5,127,074 5,127,074
N. Atlantic Ave. Improvement Fund 2,186,266 2,186,266
Agency Fund:
Law Enforcement Trust Fund 3,168 3,168
Total Fiscal Year 2013/2014 Budget $ 29,489,393 $ 29,489,393