HomeMy WebLinkAboutResolution No. 1986-58MICROFILMED AUG 87
RESOLUTION NO. 86 -58
A RESOLUTION ADOPTING THE TENTATIVE ANNUAL
GENERAL FUND BUDGET AND TENTATIVE ANNUAL
SANITARY SEWER BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1986 AND ENDING
SEPTEMBER 30, 1987; 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 and
tentative Annual Sanitary Sewer 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, 1986 and ending
September 30, 1987, 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 2nd day of September, 1986.
ATTEST:
C ty Clerk
Approved as to Form:
ity Att rney --
Mayor
NAME IYESINO
FISCHETTI
KIDD
LEE
MARCHET'
NICHOLAS
SUMMARY OF PROPOSED BUDGET
OCTOBER 1, 1986 - SEPTEMBER 30,
1987,
GENERAL FUND ANTICIPATED REVENUES.' '.
LOCAL OPTION GAS TAX
$ `. 135,000
FRANCHISE TAXES
324,475
UTILITY TAXES
'- 401,100
PERMITS AND LICENSES
69,000
STATE REVENUES. -
406,877
FINES AND FORFEITURES
65p000
MISCELLANEOUS.
- 5,000
GENERAL GOVERNMENT (CITY)
x'1,400
INTEREST INCOME
- 60,000
RECREATION FEES
61,700
REVENUE
360,000
.GARBAGE
TRANSFER FROM PUBLIC IMPROVEMENT FUND
- 3,000
TOTAL GENERAL FUND REVENUES
$1.89.552
SEWER FUND ANTICIPATED REVENUES
UTILITY OPERATING INCOME
$ - 780,000
UTILITY PENALTY INCOME -
25,000
SEWER ASSESSMENT FEES.'
1100,000
INTEREST INCOME
31,200
MISCELLANEOUS INCOME.
500.
TOTAL SEWER FUND ANTICIPATED REVENUES
$ 936.700
TOTAL ANTICIPATED REVENUES (ALL' FUNDS)...
$. 2829.252
GENERAL FUND PROPOSED EXPENDITURES
LEGISLATIVE
30,916
ADMINISTRATION
166,469
LEGAL
40,500
PLANNING i ZONING
2,672
PUBLIC SAFETY'
538,131
FIRE
- :104,432
BUILDING DEPT.
115,646
GARBAGE SERVICE
-: : 337,950
BEAUTIFICATION
5,475
STREET DEPT.
3+16,013
'LIBRARY
8,185
PARKS 6 PLAYGROUNDS
20,563.'
RECREATION
123,760
NON- DEPARTMENTAL
- 51.840.
TOTAL GENERAL FUND PROPOSED EXPENDITURES
S 92.552..
SEWER FUND PROPOSED EXPENDITURES
'
PERSONAL. SERVICES
$ 394,440
OPERATING EXPENSES
189,555.
CAPITAL OUTLAY
- 28,650'
DEBT SERVICE
96+161.
NON - OPERATING
227,894.
TOTAL SEWER FUND PROPOSED EXPENDITURES '
'$.., 936.700
TOTAL PROPOSED EXPENDITURES CALL FUNDS)'
$ .822 ,252
ATLNCHM 3PT TO
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RES=ION NO. 86-58