HomeMy WebLinkAboutResolution No. 1989-46RESOLUTION NO. 89 -46
A RESOLUTION ADOPTING THE TENTATIVE
ANNUAL GENERAL FUND, SEWER FUND,
SPECIAL REVENUE FUNDS AND DEBT
SERVICE BUDGETS FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1989 AND ENDING
SEPTEMBER 30, 1990; PROVIDING AN EF-
FECTIVE 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,
Special Revenue Funds 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, 1989
and ending September 30, 1990, are hereby approved and adopted.
SECTION 2. This Resolution shall become effective immed-
iately upon its adoption. ,
ADOPTED BY the City Council of the City of Cape Canaveral,
Florida, this 5th day of September , 19 89 .
ATTEST:
(lam, 0
ipol
Thurm x
0
CASH BALANCES BROUGHT.FORWARD
ESTIMATED REVENUES:
TAXES:
Ad Valorem Taxes
Ad Valorem Taxes
Ad Valorem Taxes
Sales & Use Taxes
Franchise Taxes
Utility Taxes
License and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeitures
Miscellaneous
Other Financing Sources
Total Revenues and
Other Financing Sources
Total Estimated Revenues
and Balances
EXPENDITURES /EXPENSES:
BUDGET SUMMARY
CITY OF CAPE CANAVERAL - FISCAL YEAR 1989 -90
Millages:
SPECIAL SEWER DEBT
GENERAL REVENUE ENTERPRISE SERVICE
FUND FUNDS FUND FUND
$ -0- $ 13,500 $ -0- $ 12,976 $
TOTAL
26,476
.4789 $
$ 141,000
$ $ $ 141,000
.3491
102,792
1.02,792
.2000
956,337
58,904 58,904
183,100
666,620
183,100
322,100
322,100
446,000
25,160
446,000
102,000
25,160
102,000
525,645
525,645
455,850
927,550 1,383,400
40,250
2,100
42,350
151,100
19,750
299,500 16,150 486,500
150,162
$ 1,217,595 $
150,162
General Governmental Services
Public Safety
Physical Environment
Transportation
Human Services
Culture and Recreation
Debt Service
Other Financing Uses
Total Expenditures /Expenses
Reserves
Unreserved
Total Appropriated
Expenditures and Reserves
$2,376,207 $ 265,642 $ 1,227,050 $ 75,054 $3,943,953
$2,376,207 $ 279,142 $ 1,227,050 $ 88,030 $3,970,429
$ 277,415
$
$ $
$ 277,415
947,487
8,850
956,337
451,620
1481700
666,620
1,266,940
417,695
417,695
25,160
25,160
156,345
6,430
162,775
97,074
88,030 185,104
$
$ 115,162
$ 453,901 $
$ 569,063
$2,275,722
$ 279,142
$ 1,217,595 $
88,030 $3,860,489
1,423
9,455
10,878
99,062
99,062
$2,376,207 $ 279,142 $ 1,227,050 $ 88,030 $3,970,429
THE TENTATIVE BUDGET IS ON FILE IN THE OFFICE OF THE CITY CLERK AND MAY BE INSPECTED DURING
NORMAL BUSINESS HOURS.
Attachment to
Resolution No. 89 -46