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0958 06/07 FY Budget ORDINANCE NO. 958 AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE CITY OF OKEECHOBEE, FLORIDA, FOR• THE FISCAL YEAR BECINNING • OCTOBER 1, 2006 AND ENDING SEPTEMBER 30, 2007; WHICH BUDGET SETS FORTH GENERAL FUND REVENUES OF$11,861,002.00 AND EXPENDITURES AND TRANSFERS OF$5,549,315.00, LEAVING A FUND BALANCE OF$6,311,687.00; PUBLIC FACILITIES IMPROVEMENT FUND REVENUES OF $2,184,002.00 AND EXPENDITURES OF $695,000.00, LEAVING A FUND BALANCE OF $1,489,002.00; CAPITAL PROJECTS-VEHICLES FUND REVENUES OF $976,000.00 AND EXPENDITURES OF$976,000.00,LEAVING A FUND BALANCE OF$0.00; LAW ENFORCEMENT SPECIAL FUND REVENUES OF $4,584.00 AND EXPENDITURES OF $4,584.00, LEAVING A FUND BALANCE OF $0.00; INDUSTRIAL DEVELOPMENT/ECONOMIC DEVELOPMENT FUND REVENUES OF$0.00 AND EXPENDITURES OF$0.00; LEAVING A FUND BALANCE OF $0.00; CDBG BLOCK GRANT FUND REVENUES OF $595,000.00 AND EXPENDITURES OF $595,000.00 LEAVING A FUND BALANCE OF $0.00; 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 Projects-Vehicles Fund, Law Enforcement Special Fund, Industrial Development Economic Development Fund and CDBG 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, 2006 and ending September 30, 2007. GENERAL FUND Revenues Fund Balance $6,338,174.00 Ad Valorem Taxes - 7.1899 (no millage change) $2,117,190.00 Other Fees/Taxes (Ins. Prem.Tax, Utility Taxes, etc.) $1,346,470.00 Intergovernmental Revenue $1 ,206,011.00 Charges for Current Services $587,020.00 Fines, Forfeitures and Penalties $28,730.00 Uses of Money and Property $90,600.00 Other Revenues $146,807.00 TOTAL REVENUES $11,861,002.00 Expenditures Legislative $131,247.00 Executive $161,618.00 City Clerk $182,672.00 Financial Services $217,160.00 Legal Counsel $80,468.00 General Services $503,162.00 Law Enforcement $1,750,382.00 Fire Protection $1,179,437.00 Road and Street Facilities $1,271 ,169.00 • TOTAL EXPENDITURES $5,477,315.00 Page 1 of 3 Transfer Out - Capital Project Vehicles $72,000.00 FUND BALANCE $6,311,687.00 PUBLIC FACILITIES IMPROVEMENT FUND Revenues Fund Balance $1 ,594,402.00 Revenues $589,600.00 Total Revenues $2,184,002.00 Expenditures Total Expenditures $695,000.00 FUND BALANCE $1,489,002.00 CAPITAL PROJECT-VEHICLES Revenues Fund Balance $5,812.00 Revenues $898,188.00 Transfer-In General Fund $72,000.00 Total Revenues $976,000.00 Expenditures Total Expenditures $976,000.00 FUND BALANCE $0.00 LAW ENFORCEMENT SPECIAL FUND Revenues Fund Balance $4,577.00 Revenues $7.00 Total Revenues $4,584.00 Expenditures Total Expenditures $4,584.00 FUND BALANCE $0.00 INDUSTRIAL DEVELOPMENT/ECONOMIC FUND Revenues Fund Balance $0.00 Revenues $0.00 Total Revenues $0.00 Expenditures Total Expenditures $0.00 FUND BALANCE 0.00 CDBG BLOCK GRANT FUND Revenues Fund Balance $0.00 Revenues $595,000.00 Total Revenues $595,000.00 Page 2 of 3 Expenditures Expenditures $595,000.00 Total Expenditures $595,000.00 FUND BALANCE $0.00 • 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, 2006. INTRODUCED for first reading and public hearing on the 19th day of September, 2006. James E. Kirk, Mayor ATTEST: T 04° ' . ; Lane Gamiotea, V MC, City Clerk ADOPTED after final reading and second public hearing on the 26th day of September, 2006. 9..e.•---- cl:76:::: ' James E. Kirk, Mayor ATTEST: �, �- k__ Lane Gamiotea MC, City Clerk REVIEWED FOR LEGAL SUFFICIENCY: ,,carlit Cp_itca________ John R. Cook, City Attorney 1111 Page 3 of 3