HomeMy WebLinkAboutResolution No. 1990-53RESOLUTION NO. 90 -53
A RESOLUTION ADOPTING THE ANNUAL
GENERAL FUND, SEWER FUND, SPECIAL
REVENUE FUNDS, DEBT SERVICE FUND AND
CAPITAL IMPROVEMENT BUDGETS FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 1990
AND ENDING SEPTEMBER 30, 1991; PRO-
VIDING AN EFFECTIVE DATE.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Cape Canaveral, Brevard County, Florida, as follows:
SECTION 1. The Annual General Fund, Sewer Fund, Special
Revenue Funds, Debt Service Fund and Capital Improvement 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, 1990 and ending September 30, 1991, are hereby
approved and adopted.
SECTION 2. This Resolution shall take effect immediately
upon its adoption.
ADOPTED BY the City Council of the City of Cape Canaveral,
Florida, this 13th day of September , 1990.
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Approved a.V'td°Form:
1' {i iA'• 0 .B.
City °'At rney
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RANDELS
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CITY OF CAPE CANAVERAL - FISCAL YEAR 1990 -91 THE
PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF
CAPE CANAVERAL ARE 7.5$ MORE THAN LAST YEAR'S TOTAL
OPERATING EXPENDITURES.
SPECIAL SEWER DEBT CAPITAL
GENERAL REVENUE ENTERPRISE SERVICE IMPROVEMENT
FUND FUNDS FUND FUND FUND TOTAL
CASH BALANCES BROUGHT FORWARD $ 21,730 $ 31,050 $ -0- $ 8,797 $ -0- $ 61,577
ESTIMATED REVENUES:
TAXES: Millages:
Ad Valorem Taxes .4823
Ad Valorem Taxes .3253
Ad Valorem Taxes .2000
Sales & Use Taxes
Franchise Taxes
Utility Taxes
Licenses 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
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
150,345
101,420
193,130
353,780
478,000
103,500
516,512
562,800
44,200 2,100
167,800 11,675
257,720
62,413
1,018,400
282,400 15,150
150,345
101,420
62,413
193,130
353,780
478,000
103,500
516,512
1,581,200
46,300
477,025
122,000 379,720
$2,677,442 $265,540 $1,300,800 $77,563 $ 122,000 $4,443,345
$2,699,172 5296,590 $1,300,800 JB6,360 $ 122,000 $4,504,922
$ 287,030 $ $ $
1,083,167 12,575
512,870 176,845 778,545
380,255
27,770
171,090 6,450
122,000
$2,584,182
18,320
96,670
$ $ 287,030
122,000 1,217,742
1,468,260
380,255
27,770
177,540
98,930 86,360 185,290
100,720 413,325 636,045
$296,590 $1,290,800 $86,360
10,000
$ 122,000 $4,379,932
28,320
96,670
$2,699,172 $296,590 $1,300,800 86 360 $ 122,000 $4,504,922
Attachment to
Resolution No. 90 -53