HomeMy WebLinkAboutResolution No. 1984-3911/ ICROF9LVED 4.15 -85
RESOLUTION NO. 84 -39
A RESOLUTION ADOPTING THE ANNUAL GENERAL FUND
BUDGET, ANNUAL SANIPARY SEWER BUDGET AND ANNUAL
RECREATION COMPLEX BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1984 AND ENDING SEPTEMBER 30,
1985; 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, 1984 and ending September 30, 1985, 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 18th day of September , 1984.
x
ATTEST;,-.7. .r
�r ity Clerk
Approved as to Form:
2 Ci y Attorney
F A I'l
IN PINK, RA
NAME
YES
NO
CALVERT
X `
FISCHETTI
x
NICHOLAS
RUTHERFORD
,X
WINCHESTER
BUDGET SUMMARY
OCTOBER, 1, 190•S - SEPTEMBER 36, 1985
GENERAL FUND PROPOSED EXPENDITURE
P
ATIiLR:,mH• TO
RESOLUTIO:i :n. 84 -39
PAGE 1 OF 2
ADOPTED ON 9- 18 -8.1
22,427
LEGISLATIVE
147,370'
ADMINISTRATIVE
32,500
LEGAL,
2,542
PLANNING AND ZONING
PUBLIC SAFETY (FEDERAL SILIRING 35 ()0())
404,500
174,855.
FIRE DEPARTMENT
67,932
BUILDING G CODE ENFORCEMENT
296,600
REFUSE COLLECTION
1,150
BEAUTIFICATION. BOARD
230,008
STREET DEPARTMENT
400
PUBLICITY &PROMOTION
8,175
LIBRARY
PARES & PLAYGROUNDS. MAINTENANCE
43',025
10,082
RECREATIONAL GENERAL FUND
,15,220
DEBT SERVICE. & LOAN REDUCTION
40,009 -
NON- DEPARTMENTAL
$1,44
TOTAL, GENERAL FUND EXPENDITURE
GENERAL FUND ANTICIPATED REVENUES
FLORIDA POWER & LIGHT FRANCHISE
233,000
6,000
SOUTIIF.RN BELL FRANCHISE.
2,900
CITY GAS FRANCHISE
16,500
CABLE TV FRANCHISE
LIGHT UTILITY TAX
249,000
FLORIDA POWER L
SOUTHERN BELL UTILITY TAX
60,000
17,500
BOTTLED GAS UTILITY TAX
175
COCOA PALMS UTILITY TAX
20,000
OCCUPATIONAL LICENSES
60,000
BUILDING PERMITS,
1,000
BURN PERMITS
(FEDERAL)
35,000
'241000
REVENUE SHARING
.02 CENT CIGARrm TAX
113,131
CIGARETTE TAX
42,912
.GASOLINE TAX
10,000
TRAILER TAGS
5,000
ALC0IiOL1C BEVERAGE LICENSES
1G8,238
1/2 CENT SALES 'PAX
1,300
FUEL. TAX REFUND
SALES OF MAPS 5 PUBLICATIONS
300
200
COPIES OF ORDINANCES & PHOTOCOPIES,
46,439
PORT FIRE PROTECTION.
310,000
GARBAGE REVENUE INCOME
750
SUMMER RECREATION PROGRAM'
25,000
FINES & FORFEITURES
3,000
POLICE TRAINING ESCROW
.10,000
INTEREST INCOME
300
INTEREST. ON TAX COLLECTION
LJ000
OTHER INCOME
150
TELEPHONE COMMISSION
3,000
SITE PLAID REVIEW
$1,49G,795
TOTAL ANTICIPATED INC0i4L:
ATIiLR:,mH• TO
RESOLUTIO:i :n. 84 -39
PAGE 1 OF 2
ADOPTED ON 9- 18 -8.1
SEWER FUND PROPOSED EXPENDITURES
PERSONAL SERVICES
279,480
OPERATING EXPENSES.
.154,675
.CAPITAL OUTLAY
26,500
DEBT SERVICE
257,945
NON- OPERATING
70,000
TOTAL SEINER FUND EXPENDITURES
$ 8
SEWER FUND ANTICIPATED REVENUES
UTILITY, OPERATING INCOME
578,600
UTILITY PENALTY INCOME
2,000
TAP -IN FEES
200,000
'INTEREST INCOME
7,000
MISCELLANEOUS INCOME
1,000
TOTAL SEWER FUND REVENUES
—$7-BY, 600
RECREATION FUND PROPOSED EXPENDITURES.
PERSONAL SERVICES'
69,033
OPERATING EXPENSES _
43,933
CAPITAL OUTLAY
10,200
DEBT SERVICE
28,276
CONTINGENCY -
6,269
TOTAL RECREATION FUND EXPENDITURES °
la ,71
RECREATION FUND ANTICIPATED REVENUES
'AD VALOREM TAXES
93;921
TAX PENALTY
300.
TENNIS COURT RENTALS
9,500 '.
RACQUETBALL COURT RENTALS`
'. 18,000
SHUFFLEBOARD COURT RENTALS
1,200
TOURNAMENT INCOME.
6,500
TENNIS INSTRUCTION
8F500
EQUIPMENT RENTALS
'600
PROGRAMS
11,000
SPECIAL EVENTS
150
MISCELLANEOUS INCOME
150
VENDING MACHINES -
350
EQUIPMENT SALES
3,000
TELEPHONE COMMISSION
40
MISCELLANEOUS SALES
500
INTEREST' INCOME
4 000
TOTAL RECREATION FUND REVENUES -
$15
ATTACli ffU= TO
RESOLUTION NO. 84 -39
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.ADOPTED ON 9 -18 -84