HomeMy WebLinkAboutResolution No. 1989-53RESOLUTION NO. 89 -53
A RESOLUTION ADOPTING THE 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 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, 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 19th day of September 1989.
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CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
BUDGET SUMMARY
CITY OF CAPE CANAVERAL - FISCAL YEAR 1989 -90
SPECIAL SEWER DEBT
GENERAL REVENUE ENTERPRISE SERVICE
FUND FUNDS FUND FUND TOTAL
$ -0- $ 13,500 $ -0- $ 12,976 $ 26,476
TAXES:
Millages:
Ad Valorem Taxes
.4789 $
Ad Valorem Taxes
.3491
Ad Valorem Taxes
.2000
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:
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
$ 141,000 $
102,792
183,100
322,100
446,000
102,000
525,645
455,850 927,550
40,250 2,100
151,100 19,750 299,500
150,162
$ $ 141,000
102,792
58,904 58,904
183,100
322,100
446,000
102,000
525,645
1,383,400
42,350
16,150 486,500
150,162
$2,376,207 $ 265,642 $ 1,227,050 $ 75,054 $3,943,953
$2,376,207 $ 279,142 $ 1,227,050 1 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
ATTACHMENT TO
RESOLUTION NO.
89 -53