HomeMy WebLinkAboutNotice of and Summary of Budget NOTICE OF BUDGET HEARING
The City of Cape Canaveral has tentatively
adopted a budget for the Fiscal Year 2014-15.
A public hearing to make a FINAL DECISION
on the budget AND TAXES will be held on:
Tuesday, September 16, 2014
5:30 PM
at
201 Polk Avenue
Cape Canaveral Library Meeting Room
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BUDGET SUMMARY
CITY OF CAPE CANAVERAL
FISCAL YEAR 2014/15
THE PROPOSED BUDGETED EXPENDITURES OF CITY OF CAPE CANAVERAL
ARE 16.5 PERCENT MORE THAN LAST YEAR'S TOTAL EXPENDITURES.
GENERAL SPECIAL WASTEWATER STORMWATEI ENTERPRISE CAPITAL
RAM REVENUE ENTERPRISE ENTERPRISE CAPITAL PROJECTS TOTAL
CASH BALANCES
BROW FORWAAD $3,434,193 $39,695 $1,419,900 $269,550 $- $870,000 $6,033,338
Estimated Revenues
MILAGE PER$1,000
CAPECANAVEL9L. 3.6680 $3231,920 $3,231,920 ....
LIBRARY 0.0666 $57,709 $67,78-
SALES ANC USE TAXES $288,072 $288,072
FBAIQIISETAXES $706,600 $706,600
UTILITY TAXES $1,097,750 $1,097,750 ,
TELECOMMUNICATION TAX $488,299 $488,299
LICENSES AND PORTS $320,949 $320,949
INTERGOVERNAIENVLREVEIE $1,180,246 $125,330 $1,944,821 $3,250,397
CHARGES FOR SERVICES $1,306,274 $21,956 $3,765,539 $581,400 $19,618 $5,694,787
RNESAND RNSBiURES $78,600 $1,400 $80,000
MSCEIIANEDJS $154,615 $3,919 $21,600 $6,000 $2,540 $188,674
OTHER RNANCING SOURCES $788230 $3,307,600 $407,700 $5,494,750 $2,913,694 $12,911,974
TOTAL REVENUES AND
OTHER FINANCING SOURCES $9,641,565 $210,374 . $7,094,739 x,100 $,494,750 $4,880,673 $28,317,191
TOTAL REVENUES,TRANSFERS
AND BALANCES $13,075,748 SPAM 0,514,639 0,264,650 0,494,750 $5,750,673 04,350,529
EXPEENDRNRES/MISES:
GENERAL GOVERNAE TAL
SERVICES $2137,435 $2,822,158 $4959,593
PU3LICSAFETY $4,670,121 $14,574 $4,684,695
PIYSICALEWVALDNMENT $1,019,172 $2291682 $567,834 $5,494,750 $9,373,438
TRANSPORW105 $1,108,575 $2,928,515 $4,037,090
CULTURE AND RECREATION $671,730 $72,009 $743,739
OTHER ECONOMCMOMENT $150,895 $150,895
DEBT SERVICE 6013,385 $11,133 $649,384 91,273,902
OTHER FWAN(ING
SOERCES(USES) $2,855,330 $1,458 , $5,573,573 $696,816 $9,127,177
TOMLEVENINTLIFESOPETISS $13,075,748 560,069 68,514,639 61,264,650 00,494,750 0,750,073 834491
,09
TOTAL APPROPRIATED
OPBOTIRNNSAID was $13,075,748 050,069 $8,514,639 0,264,650 $,494,760 0350,673 04,360,529
THE TENTATIVE,ADOPTED,AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.
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