0650 92/93 FY BudgetORDINANCE NO. 650
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE CITY OF
OKEECHOBEE, FLORIDA, FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1992 AND ENDING SEPTEMBER 30, 1993; WHICH
BUDGET SETS FORTH GENERAL FUND REVENUES OF $2,264,515.
AND EXPENDITURES OF $2,264,515.; PUBLIC FACILITIES
IMPROVEMENT FUND REVENUES OF $742,900. AND EXPENDITURES
OF $580,000., LEAVING A FUND BALANCE OF $162,900.; DEBT
SERVICE REVENUES OF $293,772. AND EXPENDITURES OF
$235,147. LEAVING A FUND BALANCE OF $58,625.; LAW
ENFORCEMENT SPECIAL FUND REVENUES OF $2,738. AND NO
EXPENDITURES LEAVING A FUND BALANCE OF $2,738. 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, 1992 and ending
September 30, 1993.
GENERAL FUND
Revenues
Ad Valorem Taxes 4.15 Millage 545,000.
Other Taxes (Utility Taxes, Franch. Fees Occ. Lic. Fee) 632,750.
Intergovernmental Revenue 365,300.
Charges for Current Services 181,540.
Fines, Forfeitures and Penalties 35,800.
Uses of Money and Property 38,000.
Other Revenues 36,125.
Operating Transfer -In 430,000.
Total $2,264,515.
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
Fund Balance
Revenues
Other Revenues
Total
Total Expenditures
Fund Balance
TOTAL
59,550.
85,860.
86,350.
20,000.
66,270.
198,690.
794,330.
350,715.
602,750.
$2,264,515.
448,200.
274,700.
20,000.
742,900.
580,000.
162,900.
742,900.
DEBT SERVICE
Revenues
Fund Balance
Ad Valorem Taxes .39 Millage
Local Option Gas Tax
Other Revenues
Total 293,772.
Total Expenditures 235,147.
Fund Balance 58,625.
TOTAL 293,772.
LAW ENFORCEMENT SPECIAL FUND
Revenues
Fund Balance 2,658.
Other Revenues 80.
Total 2,738.
Total Expenditures 0
2,738.
Fund Balance
Section 2: That this ordinance was proposed, considered and
adopted under the provisions of Chapter 166 and 200.065 Florida
Statutes.
Section 3: This ordinance shall be effective October 1, 1992.
Introduced for first reading and public hearing on the 14th day of
September, 1992.
ATTEST:
ATTEST:
E KIRK, M
TOR
JAME$�E. MIRI, M OR
63,572.
51,200.
177,000.
2,000.
Adopted after second reading and second public hearing on the 22nd
day of September, 1992.