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0914 05/06 FY Budget ORDINANCE NO. 914 • AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE CITY OF OKEECHOBEE, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2005 AND ENDING SEPTEMBER 30, 2006; WHICH BUDGET SETS FORTH GENERAL FUND REVENUES OF$10,163,485.00 AND EXPENDITURES OF $4,978,613.00, LEAVING A FUND BALANCE OF $5,184,872.00; PUBLIC FACILITIES IMPROVEMENT FUND REVENUES OF $951,986.00 AND EXPENDITURES OF $430,000.00, LEAVING A FUND BALANCE OF $521,986.00; CAPITAL PROJECTS- VEHICLES REVENUES OF $986,014.00 AND EXPENDITURES OF $986,014.00, LEAVING A FUND BALANCE OF $-0-; LAW ENFORCEMENT SPECIAL FUND REVENUES OF $6,434.00 AND EXPENDITURES OF $6,434.00, LEAVING A FUND BALANCE OF $-0-; INDUSTRIAL DEVELOPMENT FUND/ECONOMIC DEVELOPMENT FUND REVENUES OF $600,000.00 AND EXPENDITURES OF $600,000.00; LEAVING A FUND BALANCE OF $-0-; CDBG BLOCK GRANT FUND REVENUES OF $128,119.00 AND EXPENDITURES OF $128,119.00 LEAVING A FUND BALANCE OF $-0-; PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, be it ordained before the City Council for the City of Okeechobee, Florida; presented at a duly advertised public meeting; and passed by majority vote of the City Council; and properly executed by the Mayor or designee, as Chief Presiding Officer for the City: 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, Capital Project- Vehicles Fund, Law Enforcement Special Fund, Industrial Development/ Economic Development Fund and Community Development Block Grant 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, 2005 and ending September 30, 2006. GENERAL FUND Revenues Fund Balance $4,880,237.00 Ad Valorem Taxes - 7.1899 Millage 1,991,978.00 Other Taxes (Ins. Prem.Tax, Utility Taxes, Franchise Fees&Occ. Lic. Fee) 1,210,412.00 Intergovernmental Revenue 1,268,282.00 Charges for Current Services 440,800.00 Fines, Forfeitures and Penalties 26,782.00 Uses of Money and Property 60,600.00 Other Revenues 32,028.00 Transfer-in from CDBG Grant Fund 252,366.00 Total Revenues $10,163,485.00 Expenditures Legislative $ 128,795.00 Executive 149,552.00 City Clerk 162,763.00 Financial Services 196,295.00 Legal Counsel 80,450.00 • General Governmental Services 500,889.00 Law Enforcement 1,597,373.00 Page 1 of 3 Fire Protection 1,109,027.00 Road and Street Facilities 968,469.00 Operating Transfer-Out to Capital Projects-Vehicles 85,000.00 Total Expenditures $4,978,613.00 FUND BALANCE $5,184,872.00 PUBLIC FACILITIES IMPROVEMENT FUND Revenues Fund Balance $407,593.00 Revenues 544,393.00 Total Revenues $951,986.00 Expenditures Total Expenditures $430,000.00 FUND BALANCE $521,986.00 CAPITAL IMPROVEMENT PROJECTS-VEHICLES Revenues Fund Balance $ -0- Revenues 901,014.00 Transfer-In General Fund 85,000.00 Total Revenues $986,014.00 Expenditures Total Expenditures $986,014.00 FUND BALANCE $ -0- LAW ENFORCEMENT SPECIAL FUND Revenues Fund Balance $6,409.00 Revenues 25.00 Total Revenues $6,434.00 Expenditures Total Expenditures $6,434.00 FUND BALANCE $ -0- INDUSTRIAL DEVELOPMENT/ECONOMIC DEVELOPMENT FUND Revenues Fund Balance $ -0- Revenues 600,000.00 Total Revenues $600,000.00 Expenditures Total Expenditures $600,000.00 FUND BALANCE $ -0- Page 2 of 3 CDBG BLOCK GRANT FUND Revenues Fund Balance $ 122,592.00 • Revenues 5.527.00 Total Revenues $128,119.00 Expenditures Total Expenditures $128,119.00 FUND BALANCE $ -0- 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, 2004. INTRODUCED for first reading and public hearing on the 7th day of September, 2005. / / O LIdIG R. WATFORD, '., MAYOR PRO-TEM ATTEST: LANE GAMI• EA, CMC, CITY CLERK ADOPTED after second reading and second public hearing on the 20th day of September, 2005. DO ING . WAT ORD, JR., Y• - PRO-TEM ATTEST: o SW:. .- LAN GAMIOT • , CMC, CITY CLERK REVIEWED FOR LEGAL SUFFICIENCY: cok JOHN R. COOK, CITY ATTORNEY • Page 3 of 3