HomeMy WebLinkAboutOrdinance No. 11-2014 ORDINANCE NO. 11-2014
AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD
COUNTY, FLORIDA; ADOPTING THE ANNUAL GENERAL FUND,
WASTEWATER ENTERPRISE FUND, STORMWATER ENTERPRISE
FUND, ENTERPRISE CAPITAL FUND, SPECIAL REVENUE FUNDS,
CAPITAL PROJECT FUNDS, AND AGENCY FUND BUDGETS FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2014, AND ENDING
SEPTEMBER 30,2015; PROVIDING FOR AN EFFECTIVE DATE.
BE IT RESOLVED by the City Council of the City of Cape Canaveral, Brevard County,
Florida, as follows:
SECTION 1. The Annual General Fund, Wastewater Enterprise Fund, Stormwater
Enterprise Fund, Enterprise Capital Fund, Special Revenue Funds, Capital Project Funds and
Agency Fund Budgets which are attached hereto in Attachment#1 by reference made a part hereof,
of the City of Cape Canaveral, Florida for the Fiscal Year beginning October 1, 2014, and ending
September 30, 2015, are hereby approved and adopted.
SECTION 2. This Ordinance shall take effect immediately upon its adoption.
ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 16th day of
September, 2014.
41111r acv _
Rocky Randels, Mayor
ATTEST:
Name For Against
4
Ang a Apperson, MMC, John Bond x
AdministrativeServicesDirector
Robert Hoog sQrond
Buzz Petsos Motion
Rocky Randels x
Betty Walsh x
City of Cape Canaveral,Florida
Ordinance No.11-2014
Page 2
Approved as to Form:
Anthony A. Garganese, City Attorney
First Reading: 9/03/2014
Legal Ad Published: 9/12/2014
Second Reading: 9/16/2014
Ord. No. 11-2014
Attachment #1
City of Cape Canaveral
Fiscal Year 2014/2015 Budget Summary
Total Revenues Total Expenses
General Fund $ 13,075,748 $ 13,075,748
Enterprise Funds:
Wastewater Enterprise Fund 8,514,639 8,514,639
Stormwater Enterprise Fund 1,264,650 1,264,650
Enterprise Capital Fund 5,494,750 5,494,750
Capital Project Funds:
Capital Construction Fund 2,822,158 2,822,158
North Atlantic Avenue Improvement Fund 2,928,515 2,928,515
Special Revenue Funds:
Police Education Fund 1,140 1,140
Aerial Fire Protection Fund 9,911 9,911
School Crossing Guard Fund 1,458 1,458
Library Fund 72,009 72,009
CC Community Redevelopment Agency Fund 162,028 162,028
Agency Fund:
Law Enforcement Trust Fund 3,523 3,523
Total Fiscal Year 2014/2015 Budget $ 34,350,529 $ 34,350,529