0639 91/92 FY BudgetORDINANCE NO. 639
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE CITY OF
OKEECHOBEE, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
1991 AND ENDING SEPTEMBER 30, 1992; WHICH BUDGET SETS FORTH
GENERAL FUND REVENUES OF $2,385,725.00 AND EXPENDITURES OF
$2,385,725.00; PUBLIC FACILITIES IMPROVEMENT FUND REVENUES OF
$1,010,354.00 AND EXPENDITURES OF $720,500.00, LEAVING A FUND
BALANCE OF $289,854.00; DEBT SERVICE REVENUES OF $296,967.00
AND EXPENDITURES OF $237,209.00 LEAVING A FUND BALANCE OF
$59,758.00; LAW ENFORCEMENT SPECIAL FUND REVENUES OF $2,675.00
AND NO EXPENDITURES LEAVING A FUND BALANCE OF $2,675.00
PROVIDING FOR 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 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, 1991 and ending September 30, 1992.
GENERAL FUND
Revenues
Ad Valorem Taxes 4.15 Millage 554,000.
Other Taxes (Utility Taxes, Franchise Fees Occ. Lic. Fee) 645,250.
Intergovernmental Revenue 381,700.
Charges for Current Services 264,450.
Fines, Forfeitures and Penalties 20,800.
Uses of Money and Property 42,500.
Other Revenues 47,025.
Operating Transfer -In 430,000.
Total $2,385,725.
Expenditures
Legislative 60,375.
Executive 86,310.
Financial Services 88,180.
Legal Counsel 20,000.
City Clerk 69,440.
General Governmental Services 204,090.
Law Enforcement 815,070.
Fire Protection 377,840.
Public Facilities Maintenance 664,420.
Total $2,385,725.
PUBLIC FACILITIES IMPROVEMENT FUND
Revenues
Fund Balance 690,654.
Revenues 293,700.
Other Revenues 26,000.
Total $1,010,354.
Total Expenditures 720,500.
Fund Balance 289,854.
TOTAL $1,010,354.