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0685 95/96 FY Budget ORDINANCE NO. 685 AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE CITY OF OKEECHOBEE, FLORIDA FOR THE FISCAL YEAR BEGINNING OCTOBER 1,1995 AND ENDING SEPTEMBER 30,1996; WHICH BUDGET SETS FORTH PUBLIC UTILITIES REVENUES OF $4,877,731 AND EXPENDITURES OF $3,190,934, LEAVING A FUND BALANCE OF $1,686,797, PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OKEECHOBEE, FLORIDA AS FOLLOWS: Section 1: The City Council of Okeechobee, Florida, after having held a public hearing on the annual budget, including Operating Fund, Debt Service Fund, and Improvement and Replacement Fund, hereby adopts for its annual budget the receipts and expenditures, as fully set forth below, for the City of Okeechobee for the fiscal year beginning October 1, 1995 and ending September 30, 1996. PUBLIC UTILITIES Revenues Operating Fund 3,140,543 Debt Service Fund 1,308,727 Improvement and Replacement Fund 428.461 Total Funding Sources 4,877,731 Expenditures Operating Fund 1,852,050 Debt Service Fund 1,185,171 Improvement and Replacement Fund 153.713 Total Expenditures 3,190,934 Fund Balance 1,686,797 TOTAL 4,877,731 Section 2: That this ordinance was proposed, considered and adopted under the provisions of Chapter 166 and 200.065 Florida Statutes. Section 3: This ordinance shall be effective October 1, 1995. Introduced for first reading and public hearing on the 5th day of September, 1995. Z J E. KIRK, MAYOR ATTEST: BONNIE S. THOMAS, CMC, CITY CLERK Adopted after second reading and second public hearing on the 19th day of September, 1995. J S E. KIRK, MAYOR ATTEST: BONNIE S. THOMAS, CMC, CITY CLERK