HomeMy WebLinkAboutResolution No. 1982-45 . . .
MICROFILMED 1-18-83
RESOLUTION NO. 82-45
A RESOLUTION ADOPTING THE ANNUAL GENERAL FUND
BUDGET, ANNUAL SANITARY SEWER BUDGET AND ANNUAL
RECREATION COMPLEX BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1982 AND ENDING SEPTEMBER 30,
1983; 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
. i
attached hereto and by reference made part hereof, of the
City of Cape Canaveral, Florida, for the fiscal year beginning t •
October 1, 1982 and ending September 30, 1981,, are hereby %
-4
1
approved and adopted.
SECTION 2 . This Resolution shall become effective immediately
. a • .-
upon its adoption. 7 ,,
. .
ADOPTED by the City Council of the City of Cape Canaveral,
. .
Florida this 7 day of September , 1982 .
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NAME ,Y ES N 0
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CALVERTer ,
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HARRIS
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MURPHY A
' . NICHOLAS
;.RUTH ERFOR
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SUMMARY OF BUDGET (PROPOSED)
MICROFI C IES ,:-x18.83
OCTOBER 1, 1982 - SEPTEMBER 30, 1983
GENERAL FUND EXPENDITURES' 1982-83
GENERAL FUND PROPOSED
LEGISLATIVE $ 17, 210
ADMINISTRATIVE 110, 328
LEGAL 25,150
PLANNING & ZONING 1,104
JUDICIAL , 7,800
PUBLIC SAFETY (FEDERAL REVENUE SHARING $35,690) 341,044
FIRE DEPARTMENT 100, 493
BUILDING & CODE ENFORCEMENT '30,306
REFUSE COLLECTION 239,730
BEAUTIFICATION BOARD 450.
STREET DEPARTMENT 166, 438
PUBLICITY & PROMOTION 300
LIBRARY 7,830
PARKS & PLAYGROUNDS MAINTENANCE 23,150
RECREATIONAL GENERAL FUND 9,319
DEBT SERVICE & LOAN REDUCTION 12, 720
CONTINGENCY 30, 000
TOTAL GENERAL FUND EXPENDITURES $1,123,372
GENERAL FUND REVENUES
1982-83 ANTICIPATED REVENUES
FLORIDA POWER & LIGHT FRANCHISE $ 180, 000
SOUTHERN BELL FRANCHISE 6,500
CITY GAS FRANCHISE 2,500
CABLE TV FRANCHISE 9,50.0
FLORIDA POWER & LIGHT UTILITY TAX 179,130
SOUTHERN BELL UTILITY TAX 72,505
BOTTLED GAS UTILITY .TAX 11,728 .
COCOA PALMS UTILITY TAX 150
OCCUPATIONAL LICENSES 15,000
BUILDING PERMITS 36,000.
REVENUE SHARING (FEDERAL-ENTITLEMENT 14) 35,690
STATE OF FLORIDA DUNE CROSSOVER PROGRAM 2,309
TRAILER TAGS 11, 000
ALCOHOLIC BEVERAGES 3,900
HOMESTEAD EXEMPTION 2,200
FUEL TAX REFUND 900
02 CENT CIGARETTE TAX 24,000
CIGARETTE TAX 118, 900
GASOLINE TAX 44, 000
SALES OF MAPS & PUBLICATIONS • 150
PHOTOCOPIES & COPIES OF ORDINANCES 150
PORT FIRE FIGHTING: 15,600
BURN PERMITS 1, 000
GARBAGE REVENUE INCOME 243,000
SUMMER RECREATION PROGRAM 750
FINES & FORFEITURES 23,000
POLICE TRAINING ESCROW 750
INTEREST INCOME 13,000
INTEREST ON TAX COLLECTION 150
OTHER INCOME 750
TELEPHONE COMMISSION 100
I.D. AND TAXI I.D. 400
1/2 CENT SALES TAX 113, 479
LEASE PUBLIC SAFETY BUILDING 8, 040
TOTAL ANTICIPATED INCOME $1,176,231
• `.
. r MICROFILMED 1.18-83
SEWER FUND
Anticipated Income Supporting Detail
Month Sewer Penalty
July 1981 $ 33,056.92 $ 99.94
•
August 1981 32,624.90 114.54
Sept. 1981 33,370.32 123.90
Oct. 1981 31,175.12 265.68
Nov. 1981 38,068 90 96.30
Dec. 1981 36,644.78 237.93
Jan 1982 37,205.55 . 303.18
Feb. 1982 37,034.67 298.73
March 1982 " ` 39,719.22
183.00
Arpil 1982 40,185.13 282.62
May 1982 42,196.67 574.93
Jure 1982 39,140.25 137.00
$ 404, 422.43 $ 2,717.75
$404,422.43 4. 12 = $ 36, 701. 86
6 months x 36, 701.86 = 220,211.16
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6 months x 39, 748.11 = 238,488.66
(8.3% increase)
$ 458,699.82
•
•
• MICROFILMED 1-18-83
• SEWER FUND
r Anticipated Income
FY 1982-83
1981-82 Anticipated 1982-83
Budget For FY 81-82 Proposed
331-1 Misc. Income - 0 - - 0 - - 0 -
232-1 Utility Operating
Income 360,000 380,000 _ . 453,000
343-2 Utility Penalty
Income - 0 - 2,500 2,000
343-3 Tap-In Fees - 0 55,990 150,000
$ 360,000 $ 438,490 . $ 605,000
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Distribution of Projected Ad Valorem Tax • '
MICROFILMED 1.18.83
Recreation 45% 78,387.19
Debt Service 55% 95, 806.57
$ 174,193.76
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RECREATION COMPLEX
Proposed FY 1982-83 Income
1981-82 Anticipated. 1982-83
Budget For FY 81-82 Proposed
Ad Valorem Taxes 71, 394.16 71,394.16 78,387. 00
Tax Penalty - 0 - 23.77 - 0 -
Tennis. Courts 10,500.00 10,500.00 . 10,500.00
Handball/Racquetball Courts 20,000.00 20,000.00 .- 20,000.00
Shuffleboard Courts 1,200.00 1,200.00 1,200.00
Miscellaneous Income - 0 3.00 0
Tournament 5,000 .00 5,000.00 7,000.00
Tennis Instruction 4,000.00 3,600.00 4,000.00
Racquetball Instruction 1,000.00 1,000.00 3,000.00
Equipment Rental 600.00 600.00 600.00
Programs 7,200. 00 7,200.00 6,500.00
Special Events 500.00 250.00 500.00
Vending Machine 220.00 120.00 . 360.00
Equipment Sales_ 2,400.00 2,400.00 3,000.00
Telephone Commission 100.00 100.00 . 100.00
Interest Income 3,500.00 6,000_00 3,500.00
Miscellaneous Sales - 0 - 0 . 1,000.00
$127, 614 .16 $129,390.93 . $139,647.00
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