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0779 01/02 FY Budget ORDINANCE NO. 779 AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE CITY OF OKEECHOBEE, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2001 AND ENDING SEPTEMBER 30,2002; WHICH BUDGET SETS FORTH GENERAL FUND REVENUES OF $7,163,877.00 AND EXPENDITURES OF $4,211,586.00, LEAVING A FUND BALANCE OF $2,952,291.00; PUBLIC FACILITIES IMPROVEMENT FUND REVENUES OF $1,115,003.00 AND EXPENDITURES OF $585,204.00, LEAVING A FUND BALANCE OF $529,799.00; DEBT SERVICE REVENUES OF $249,206.00 AND EXPENDITURES OF $199,365.00, LEAVING A FUND BALANCE OF $49,841.00; LAW ENFORCEMENT SPECIAL FUND REVENUES OF $25,878.00 AND EXPENDITURES OF -0-, LEAVING A FUND BALANCE OF $25,878.00; CAPITAL PROJECTS FUND REVENUES OF $601,000.00 AND EXPENDITURES OF $600,000.00, LEAVING A FUND BALANCE OF $1,000.00; INDUSTRIAL DEVELOPMENT FUND REVENUES OF $3,751,800.00 AND EXPENDITURES OF $3,751,800.00, LEAVING A FUND BALANCE OF -0- PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OKEECHOBEE, FLORIDA AS FOLLOWS: Section 1: The City Council of the City of Okeechobee, Florida, after having held a public hearing on the amended annual budget, including General Fund, Public Facilities Improvement Fund, Debt Service Fund, Law Enforcement Special Fund, Capital Projects Fund and Industrial Development Fund, hereby adopts as its annual budget the expenditures, as fully set forth below, for the City of Okeechobee for the fiscal year beginning October 1, 2001 and ending September 30, 2002. GENERAL FUND Revenues Fund Balance 3,540,930.00 Ad Valorem Taxes 6.6899 Millage 1,214,601.00 Other Taxes (Ins. Prem.Tax, Utility Taxes, Franchise Fees Occ. Lic. Fee) 901, 517.00 Intergovernmental Revenue 862,960.00 Charges for Current Services 308,135.00 Fines, Forfeitures and Penalties 29,731.00 Uses of Money and Property 165,000.00 Other Revenues 41,003.00 Operating Transfer -in from Public Facilities 100,000.00 Total Revenues $7,163,877.00 Expenditures Legislative 96,657.00 Executive 121,671.00 City Clerk 127,583.00 Financial Services 170,474.00 Legal Counsel 65,000.00 General Governmental Services 320,283.00 Law Enforcement 1,186,674.00 Fire Protection 842,287.00 Public Facilities Maintenance 680,957.00 Operating Transfer -out to Capital Projects Fund 600,000.00 Total Expenditures $4,211,586.00 Fund Balance $2,952,291.00 Page 1 of 3 PUBLIC FACILITIES IMPROVEMENT FUND Revenues Fund Balance 784,228.00 Revenues 330,775.00 Total Revenues $1,115,003.00 Expenditures $485,204.00 Operating Transfer -Out 100,000.00 Total Expenditure 585.204.00 Fund Balance 529,799.00 DEBT SERVICE Revenues Fund Balance 62,180.00 Revenues 187,026.00 Total Revenues 249,206.00 Expenditures Total Expenditures 199,365.00 Fund Balance 49,841.00 CAPITAL PROJECTS FUND Revenues Fund Balance -0- Revenues 1,000.00 Transfer -In from General Fund 600,000.00 Total Revenues 601,000.00 Expenditures 600,000.00 Total Expenditures 600.000.00 Fund Balance 1,000.00 LAW ENFORCEMENT SPECIAL FUND Revenues Fund Balance 20,743.00 Revenues 5,135.00 Total Revenues 25,878.00 Expenditures -0- Total Expenditures -0- Fund Balance 25,878.00 INDUSTRIAL DEVELOPMENT FUND Revenues Fund Balance -0- Revenues 3,751,800.00 Total Revenues 3,751,800.00 Expenditures 3,751,800.00 Total Expenditures 3.751,800.00 Fund Balance -0- Page 2 of 3 Section 2: That this ordinance was proposed, considered and adopted under the provisions of Chapter 166 and 200.065 Florida Statues. Section 3: This ordinance shall be effective October 1, 2001. INTRODUCED for first reading and public hearing on the 12 day of September, 2001. James E. Kirk Mayor ATTEST: Bonnie S. h mas, CMC City Clerk ADOPTED after second reading and second public hearing on the 27 day of September, 2001. 4.. ames E. Kirk Mayor MTTEST: 2 Bonnie S. homas, CMC City Clerk APPROVED FOR LEGAL SUFFICIENCY: John R. Cook, City Attorney Page 3 of 3