HomeMy WebLinkAboutResolution No. 1987-48 MICROFILMED JUNE 89
RESOLUTION NO. 87-48
A RESOLUTION ADOPTING THE 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 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 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 immediate-
ly upon its adoption.
ADOPTED BY the City Council of the City of Cape Canaveral,
Florida, this 15th day of SepLanber , 1987.
Mayor
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NA,.iE YES NO
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City Att.rn
RESOLUTION NO. 87-48
PAGE 1 OF 1
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SUMMARY OF BUDGET
FISCAL YEAR 1987-88
REVENUE
GENERAL FUND
$ 149,400
LOCAL OPTION GAS TAX
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
CHARGES FOR SERVICES
900
INTEREST INCOME
50,000
RECREATION FEES
55,365
GARBAGE REVENUE
359,000
SALES OF FIXED ASSETS500
TOTAL
5
SEWER FUND
UTILITY OPERATING INCOME
853,000
SEWER ASSESSMENT FEES
300,000
INTEREST INCOME
46,700
MISCELLANEOUS INCOME
1 500
TOTAL
1,201,200.
AD VALOREM TAXES,
.LIBRARY FUND
13q,882
BEAUTIFICATION FUND
135,470
STORM DRAINAGE DEBT SERVICE
678
TOTAL
380,030
TOTAL REVENUES (ALL FUNDS)
$ 3.476.535
EXPENDITURES
GENERAL FUND
$ 21,515
LEGISLATIVE
163,811
ADMINISTRATION
LEGAL
39,720
PLANNING S 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
PARKS 6 PLAYGROUND
26,279
RECREATION DEPARTMENT
125,726
NON -DEPARTMENTAL.
38 849
TOTAL
1,915,305
SEWER FUND
PERSONAL SERVICES
453,683
OPERATING EXPENSES
182,680
CAPITAL OUTLAY
15,925
DEBT SERVICE
98,342
NON-OPERATING -
450 570
,200
TOTAL
,20
AD VALOREM TAXES
134,882
LIBRARY FUND'
135,470
BEAUTIFICATION FUND
STORM DRAINAGE DEBT SERVICE
78
TOTAL
380 ,630
TOTAL EXPENDITURES (ALL FUNDS)
$ 3,476,535
ATDVN4 NT TO
RESOLUTION ND. 87-48