HomeMy WebLinkAboutResolution No. 1983-65h#"CP,0F1LP"FD
4-1,5.85
RESOLUTION NO. 83-65
A RESOLUTION ADOPTING THE ANNUAL GENERAL FUND
BUDGET, ANNUAL SANITARY SEWER BUDGET AND ANNUAL
RECREATION COMPLEX BUDGET FOR THE FISCAL YEAR
BEGINNING OCOTBER 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 Annual General Fund Budget, Annual Sanitary
Sewer Budget and 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 20th day of September , 1983.
>G�.4tAVC,
K Attest :
s
oty Clerk, JC.�
�� �� •so�eeao +v r
to Form:
NAME
YES
NO
CALVERT
x
HARRIS
x
NICHOLAS
ix
I
RUTHERFORD
Ix i
WINCHESTER
x
e
1,
C' ey
' i
SUMMARY OF BUDGET '(PROPOSED)..
OCTOBER 1, 1983 - SEPTEMBER 30, 1984
GENERAL FUND PROPOSED EXPENDITURE 1983 -.84
. '
LEGISLATIVE
- $ 23,471
ADMINISTRATIVE
187,876
'LEGAL -
26.,133
PLANNING AND ZONING
3,154
JUDICIAL
24,000
PUBLIC SAFETY (FEBMM REVENUE SH7UWjG $16,954)
370,072
FIRE '' DEPARTMENT -
160,585
'BUILDING& CODE ENFORCEMENT
34,329.'
REFUSE COLLECTION
275,900
3,235
BEAUTIFICATION BOARD
- 191,443
STREET DEPARTMENT.
300
PUBLICITY & PROMOTION
- 8,075..
LIBRARY
PARKS & PLAYGROUNDS MAINTENANCE
25,847
RECREATIONAL GENERAL FUND
9,737'
DUNE CROSSOVER PROGRAM
75,000
DEBT SERVICE &,LOAN REDUCTION _
11,415
CONTINGENCY
16,875
TOTAL GENERAL FUND EXPENDITURE$
1,447,447
GENERAL FUND ANTICIPATED REVENUES 1983 -84
FLORIDA POWER & LIGHT FRANCHISE
'$ .217,000
SOUTHERN BELL 'FRANCHISE
8,700
CITY GAS FRANCHISE
2,800
CABLE TV FRANCHISE
12,000
FLORIDA POWER & LIGHT UTILITY TAX
230,000
SOUTHERN BELL UTILITY TAX
83,000
16,500
BOTTLED GAS UTILITY TAX.
175
COCOA PALMS UTILITY TAX,
15,500
OCCUPATIONAL LICENSES.
! 42,000 -
BUILDING PERMITS
1,000
BURN PERMITS
REVENUE SHARING (FEDERAL)
16,954
STATE OF FLORIDA DUNE CROSSOVER PROGRAM.
75,000'
CENT CIGARETTE TAX
_ 24,000
.02
CIGARETTE TAX
- 113,500'
GASOLINE TAX
42,000
- 11,000.
TRAILER TAGS'
5,000
ALCOHOLIC. BEVERAGE LICENSES
131,214
1/2. CENT SALES TAX
1,000
FUEL TAX REFUND
-
150
SALES OF 'MAPS & PUBLICATIONS
150
COPIES OF ORDINANCES &,PHOTOCOPIES
PORT FIRE PROTECTION
35,521
LEASE ON PUBLIC SAFETY BUILDING
8,683
GARBAGE REVENUE INCOME' -
283,500
750.
'SUMMER RECREATION PROGRAM
37,000
FINES .& FORTEITURES
2,300
'POLICE TRAINING ESCROW
30,000
INTEREST INCOME
50
INTEREST ON TAX COLLECTIONS -
..
- 850
OTHER INCOME
1n0
TELEPHONE OMMISSION
E
TOTAL ANTICIPATED INCOME
- $, 1,447,447
SEWER FUND PROPOSED EXPENDITURES 1983 -84
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
711,480
UTILITY OPERATING INCOME
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
❑ANDBALL /LLACQUETBALL COURTS..
20,000
11200
SHUFFLEBOARD COURTS
7,000
TOURNAMENT.
41400
TENNIS INSTRUCTION
250
RACQUETBALL INSTRUCTION
600
EQUIPMENT RENTAL
6,500
PROGRAMS
300
SPECIAL EVENTS
360
VENDING. MACHINE
3,300
EQUIPMENT SALES
25
TELEPHONE COMMISSION
4,000
INTEREST INCOME
950
MISCELLANEOUS SALES
149,483