HomeMy WebLinkAboutResolution No. 1981-49 MICROFILMED 1-18.83
RESOLUTION NO. 81-49
A RESOLUTION ADOPTING THE ANNUAL GENERAL FUND
BUDGET,_ANNUAL SANITARY SEWER BUDGET AND AN-
NUAL RECREATION COMPLEX BUDGET FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1981 AND ENDING
SEPTEMBER 30, 1982; 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 Budget, Annual, Sanitary Sewer Budget
and Annual Recreation Complex Budget which are attachedhereto and by refer.-
ence made part hereof, of the City of Cape Canaveral, Florida, for the
j
fiscal year beginning October 1, 1981 and ending. September 30, 1982, are
hereby approved and adopted. K_- !,
SECTION 2. This Resolution shall become effective immediately upon its --:
1L_d.y\
adoption. 1h
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ADOPTED by the City Council of the City of Cape Canaveral, Florida,. this t ;,:
1 day of September 1981. l{
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Recreation Complex M GROFILME'rts
Income Li i 8. 83 -
1980-81 Anticipated 1981-82
Budget for FY 80-81 Proposed
Ad Valorem Taxes 48, 995 . 00 50,198 .48 71 ,394.16.
Penalty Income 0 0 0
Tennis Courts 12,500. 00 10,500. 00 10,500.00
Handball/Racquetball Courts 24,000. 00 20,000. 00 20, 000.00
Shuffleboard Courts 950. 00 1,300. 00 1,200.00
Miscellaneous Income f 0 . 81. 25 0
Tournament Income 3, 000. 00 2,470. 00 3 , 000. 00
"ennis Classes 4,000. 00 3, 000. 00 3,000. 00
Equipment Rentals 600. 00 600.00 600.00
Program Receipts 2,100. 00 3,900. 00 3, 000.00
Special Events Income 600. 00 550. 00 500. 00
Vending Machine Income ' 400. Q0 220. 00 220. 00
Equipment Sales 2,400. 00 2 ,400. 00 2,400. 00
Telephone Commission 100. 00 100. 00 100. 00
Interest Income - 2, 500. 00 5,016. 74 ,3 .500_�0�..
102,145. 00 . 95 ,319. 73 1.19,414. 16
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