HomeMy WebLinkAboutResolution No. 1991-32RESOLUTION NO. 91 -32
A RESOLUTION ADOPTING THE TENTATIVE
ANNUAL GENERAL FUND, SEWER FUND,
SPECIAL REVENUE FUNDS,. DEBT SERVICE
FUND AND CAPITAL IMPROVEMENT BUDGETS
FOR THE FISCAL YEAR BEGINNING OCTOBER
11 19910, AND ENDING SEPTEMBER 30,
1992; PROVIDING AN EFFECTIVE DATE.
BE IT RESOLVED by the City Council of the City of Cape
Canaveral, Brevard County, Florida, as follows:
SECTION 1. The tentative 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, 1991, and ending September 30, 1992, 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 3rd day of September , 1991.
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BUDGET SUMMARY
CITY OF CAPE CANAVERAL - FISCAL YEAR 1991 -92 THE
PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF
CAPE CANAVERAL ARE 6.6% MORE THAN LAST YEAR'S TOTAL
OPERATING EXPENDITURES.
GENERAL
FUND
CASH BALANCES BROUGHT FORWARD $ 15,000
ESTIMATED REVENUES:
Millages:
Ad Valorem Taxes
.4812
Ad Valorem Taxes
.0382
Ad Valorem Taxes
.1995
Ad Valorem Taxes
.5000
Ad Valorem Taxes
.2500
Sales & Use Taxes
FUND TOTAL
Franchise Taxes
$20,000
Utility Taxes
$ -0- $ 119,758
Licenses and Permits
2,100
Intergovernmental Revenue
11,300
Changes for Services
307,575
Fines and Forfeitures
236,246
Miscellaneous
$467,085
Other Financing Sources
23,000
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
Total Appropriated
Expenditures and Reserves
SPECIAL
SEWER
DEBT
CAPITAL
REVENUE
ENTERPRISE
SERVICE
IMPROVEMENT
FUNDS
FUND
FUND
FUND TOTAL
$ 73,710
$20,000
$11,048
$ -0- $ 119,758
150,375
11,935
62,344
1,098,000
153,600 12,350
150,375
11,935
62,344
156,250
78,125
180,150
364,600
485,000
71,800
484,430
1,769,775
40,600
270,900
307,575 557,840
$2,640,170 $410,085 $1,251,600 $74,694 $ 307,575 $4,684,124
$2,655,170 483z795 $1,271,600 85 742 307 575 $4,803,882
$ 316,695
156,250
$
78,125
180,150
364,600
208,775
485,000
271,381
71,800
484,430
671,775
153,950
38,500
2,100
93,650
11,300
250,265
307,575
62,344
1,098,000
153,600 12,350
150,375
11,935
62,344
156,250
78,125
180,150
364,600
485,000
71,800
484,430
1,769,775
40,600
270,900
307,575 557,840
$2,640,170 $410,085 $1,251,600 $74,694 $ 307,575 $4,684,124
$2,655,170 483z795 $1,271,600 85 742 307 575 $4,803,882
$ 316,695
$
$
967,284
250,300
602,025
208,775
920,430
271,381
13,260
153,950
7,010
100,824
307,575
11000
236,246
$2,632,170
$467,085
$1,257,500
23,000
16,710
14,100
$ $ 12,750 $ 329,445
141,300 1,358,884
50,000 1,781,230
94,525 365,906
13,260
91000 169,960
85,742 186,566
544,821
$85,742 $ 307,575 $4,750,072
53,810
$2,6551170 483,795 $1,271,600 85 742 307 575 $4,803,882
ATTACHMENT TO
RESOLUTION NO. 91 -32