HomeMy WebLinkAboutResolution No. 1983-56RESOLUTION NO. 83 -56 MICRO-FILE QED 9 -15 -85
A RESOLUTION ADOPTING THE TENTATIVE ANNUAL
GENERAL FUND BUDGET, TENTATIVE ANNUAL SANITARY
SEWER BUDGET AND TENTATIVE ANNUAL RECREATION
COMPLEX BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1983 AND ENDING SEPTEMBER 30, 1984;
PROVIDING AN EFFECTIVE DATE.
BE IT RESOLVED by the City Council of the City of Cape
Canaveral, Florida, as follows:
SECTION 1. The tentative Annual General Fund Budget,
tentative Annual Sanitary Sewer Budget and tentative Annual
Recreation Complex Budget which are attached hereto and by '
reference made part hereof, of the City of Cape Canaveral, Florida,,"
for the fiscal year beginning October 1, 1983 and ending September
30, 1984, are 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, this 7 day of September , 1983.
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.' ATTEST
Approved as to Form:
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NTURES 1983 -84
SEWER FUND PROPOSED EXPEDI
263,477
PERSONAL SERVICES
146,000
OPERATING EXPENSES
23,600
CAPITAL OUTLAY
274,880
DEBT SERVICE
1,542
CONTINGENCY
709,499
SEWER FUND ANTICIPATED REVENUES 1983 -84
UTILITY OPERATING INCOME
711,480
2,000
UTILITY PENALTY INCOME
200,000
TAP -IN FEES
913,480
RECREATION FUND PROPOSED EXPENDITURES 1983 -84
63,271
PERSONAL SERVICES
38,844
OPERATING EXPENSES
10,429
CAPITAL OUTLAY
'28,843
DEBT SERVICE
8 ;096
CONTINGENCY
149,483
RECREATION FUND ANTICIPATED REVENUES 1983 -84
90,098
AD VALOREM TAXES
10,500
TENNIS COURTS
HANDBALL /RACQUETBALL COURTS
20,000
1,200
SUUFFLEBOARD COURTS
'7,000
TOURNAMENT
4,400,
TENNIS INSTRUCTION
250
RACQUETBALL INSTRUCTION.
600
EQUIPMENT RENTAL
6,500
PROGRAMS
300
SPECIAL EVENTS
'360
VENDING I•IACUINE
3,300
EQUIPMENT SALES
25
TELEPHONE COMMISSION
41000
INTEREST INCOME
MISCELLANEOUS SALES
,950
SuINMARY Or BUDGET (PROPOSED)
'.
OCTOBER 1, 1983 - 'SEPTEMBER 30,
1984
GENERAL FUND PROPOSED EXPENDITURE 1,983-84
' g
'. 23,471.
LEGISLATIVE -
187,876
ADPJINISTRATIVE
26,133
LEGAL
PLANNING AND ZONING
3,154
24,000
JUDICIAL SINKING $16,954)
PUBLIC SAFETY (FIDl1tAI. REVINUE
_ 370,072
160,585
FIRE DEPARTMENT
& CODE ENFORCEMENT
34,329
275,900
BUILDING
REFUSE COLLECTION
3,235
BEAUTIFICATION BOARD
191,443
STREET DEPARTMENT
300
PUBLICITY & PROMOTION
8,075
,LIBRARY,
PARKS & PLAYGROUNDS MAINTENANCE
25,847
9,737
RECREATIONAL .GENERAL. FUND
75,000
'DUNE CROSSOVER PROGRAM -
11,415
DEBT SERVICE & LOAN REDUCTION
!6 ,M
. CONTINGENCY
FUND EXPENDITURE
$ 1,44
TOTAL GENERAL
GENERAL FUND ANTICIPATED REVENUES 1983 -84
FLORIDA POWER & LIGHT FRANCiIiSF. �,
$ 217,000
8,700
SOUTHERN BELL FRANCHISE
2,800
CITY GAS, FRANCHISE
'12,000
CABLE TV FRANCHISE
LIGHT UTILITY TAX
230,000
831000 '
FLORIDA POWER .&
'SOUTHERN BELL UTILITY TAX
16,500
BOTTLED GAS UTILITY TAX
175
COCOf. PALMS UTILITY 'PAX
15,500
OCCUPATIONAL LICENSES
42,000
BUILDING PERMITS
1,000
BURN PERMITS
SHARING (rEDERAL)
16,954
75,000
REVENUE
STATE OF FLORIDA DUNE CROSSOVER PROCiu\M
24,000
CENT CIGARETTE TAX
113,500
.02
CIGARETTE TAX
42,000
GASOLINE TAX
.11,000
TRAILER TAGS
BEVERAGE LICENSES
5,000
131,214
ALCOI(OLIC
1/2 CENT SALES TAX -
1,000
FUEL TAX REFUND
MAPS & PUBLICATIONS -
150
150 .
SALES Or
COPIES OF ORDINANCES & 11110TOCOPIES
35,521.
PORT FIRE PROTECTION '.
'SAFETY BUILDING
8,683
203,500'
LEASE ON PUBLIC
REVENUE INCOME
750
GARBAGE
SUMMER RECREATION PROGRAM
37,000
FINES & FORTEITURES
+2,300 -
POUCH TRAINING ESCROW
30,000
INT1:111:ST INCOME
ON TAX COLLEC'T'ION
50
,050
INTEREST
OTHER INCOME
150
TI LPI30NI; CO'•it•11SSION
-'-
4
$ '1 nn7,a7
TOTAL ANTICIPATED INCOMi•: