HomeMy WebLinkAboutResolution No. 1987-45 MICROFILMED JUNE 89
RESOLUTION NO. 87-45
A RESOLUTION ADOPTING THE TENTATIVE ANNUAL
GENERAL FUND, SEWER FUND, LIBRARY FUND,
BEAUTIFICATION FUND AND DEBT SERVICE BUDGETS
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1987
AND ENDING SEPTEMBER 30, 1988; 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, Sewer Fund,
Library Fund, Beautification Fund and Debt Service Budgets which
are attached hereto and by reference made a part hereof, of the
vow
City of Cape Canaveral, Florida for the fiscal year beginning
October 1, 1987 and ending September 30, 1988, 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 1st day of September , 1987.
i
0
Mayor
l.,T' ATTEST: NAME YES NO
/ / HOOG X
�L I. _r KIDD X
City Clerk LEE X
MARCHETTI X
APPROVED AS TO FORM:
4006 MURPHY X
City Attorne
A .
low
SUMMARY OF PROPOSED BUDGET
FISCAL YEAR 1987-88
LEGISLATIVE
REVENUE
ADMINISTRATION
GENERAL FUND
LEGAL
LOCAL OPTION GAS. TAX
$ 149,400
FRANCHISE TAXES
304,800
UTILITY TAXES
.406,500
PERMITS AND LICENSES
74,000
STATE REVENUES
426,640
FINES AND FORFEITURES
65,000
MISCELLANEOUS
23,200
- 8,025
CHARGES FOR SERVICES
900
RECREATION DEPARTMENT
INTEREST INCOME
50,000
84_9
RECREATION FEES
55,365
'
SEWER FUND.
GARBAGE REVENUE.
359,000
453,683
SALES OF FIXED ASSETS
500
TOTAL
1,915,305
SEWER FUND
98,342
UTILITY OPERATING INCOME
853,000
SEWER ASSESSMENT FEES
300,000
INTEREST INCOME
46,700
MISCELLANEOUS INCOME
TOTAL
1500
BEAUTIFICATION FUND
,2
AD VALOREM TAXES
89 678
Aeilmo
LIBRARY FUND
134,882
BEAUTIFICATION FUND
135,470
STORM DRAINAGE DEBT SERVICE
89, 678
TOTAL
360,030
TOTAL REVENUES (ALL FUNDS)
$'3,476,535
EXPENDITURES
GENERAL FUND
LEGISLATIVE
$ 21,515
ADMINISTRATION
163,811
LEGAL
39,720
PLANNING '6 ZONING
1,900
PUBLIC SAFETY
557,381
FIRE DEPARTMENT
129,700
BUILDING DEPARTMENT
102,504
GARBAGE SERVICE CONTRACT.
342,310
STREET DEPARTMENT
357,585
LIBRARY
- 8,025
PARES 6 PLAYGROUND
26,279
RECREATION DEPARTMENT
125,726
NON -DEPARTMENTAL
84_9
TOTAL
�38
1,915,305
'
SEWER FUND.
PERSONAL SERVICES
453,683
OPERATING EXPENSES
- 182,680
CAPITAL OUTLAY
.15,925
DEBT SERVICE
98,342
.NON-OPERATING450
TOTAL
570
1,1201,'
AD VALOREM TAXES
_
LIBRARY FUND
134,882
BEAUTIFICATION FUND
135,470
STORM DRAINAGE DEBT SERVICE
TOTAL
89 678
Aeilmo
TOTAL EXPENDITURES (ALL FUNDS)
$ 3,476,535
ATTACHMENT TO
RESOLUTION NO. 87-45