0631 90-91 FY BudgetNOW, THEREFORE, BE IT RESOLVED 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 annual budget, including
General Fund, Public Facilities Improvement Fund, Debt Service and
Law Enforcement Special 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, 1990 and ending
September 30, 1991.
GENERAL FUND
Revenues
Total $2,256,015.
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE CITY OF
OKEECHOBEE, FLORIDA, FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1990 AND ENDING SEPTEMBER 30, 1991; WHICH
BUDGET SETS FORTH GENERAL FUND REVENUES OF $2,256,015,00
AND EXPENDITURES OF $2,256,015.00; PUBLIC FACILITIES
IMPROVEMENT FUND REVENUES OF $964,945.00 AND EXPENDITURES
OF $589,190.00, LEAVING A FUND BALANCE OF $375,755.00;
DEBT SERVICE REVENUES OF $293,945.00 AND EXPENDITURES OF
$233,930.00 LEAVING A FUND BALANCE OF 60,015.00 WITH
DEBT SERVICE RESERVE OF $2,133.00; LAW ENFORCEMENT
SPECIAL FUND REVENUES OF $2,578.00 AND NO EXPENDITURES
LEAVING A FUND BALANCE OF $2,578.00 PROVIDING FOR AN
EFFECTIVE DATE:
ORDINANCE N0. 631
Ad Valorem Taxes
Other Taxes (Utility Taxes and Franchise Fees)
Intergovernmental Revenue
Charges for Current Services
Fines, Forfeitures and Penalties
Uses of Money and Property
Other Revenues
Operating Transfer —In
Expenditures
Legislative
Executive
Financial Services
Legal Counsel
City Clerk
General Governmental Services
Law Enforcement
Fire Protection
Public Facilities Maintenance
Total
PUBLIC FACILITIES IMPROVEMENT FUND
Revenues
1990 -91
524,500.
603,950.
403,700.
252,430.
32,800.
42,500.
17,175.
378,960.
61,375.
78,280.
83,330.
20,000.
64,130.
212,240.
770,630.
344,470.
621,560.
$2,256,015.
Fund Balance 518,245.
Revenues 423,700.
Other Revenues 23,000.
Total 964,945.
Total Expenditures 589,190.
Fund Balance 375,755.
Revenues
DEBT SERVICE
Fund Balance
Revenues
Other Revenues
Total 293,945.
Total Expenditures 233,930.
Fund Balance 60,015.
Debt Service Reserve 2,133.
LAW ENFORCEMENT SPECIAL FUND
Revenues
Fund Balance 2,478.
Other Revenues 100.
2,578.
Total Expenditures —0—
Fund Balance 2,578.
Total
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, 1990.
Introduced for first reading and public hearing on the 4th day of
September, 1990.
ATTEST:
BONNIE THOMAS, CITY CLERK
MAYOR OAKLAND CH AN
198,145.
90,300.
5,500.
Adopted after second reading and second public hearing on the 18th
day of September, 1990.
ATTEST:
BONNIE THOMAS, CITY CLERK
MAYOR OAIL ND CHAPM