0406 (Levy Taxex)ORDINANCE NO. .# 406
AN ORDINANCE PROVIDING FOR THE LEVYING AND COLLECTING OF TAXES
FOR THE CITY OF OKEECHOBEE, FLORIDA, FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1978 AND ENDING SEPTEMBER 30, 1979.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF OKEECHOBEE, FLORIDA:
SECTION 1. The City Council of the City of Okeechobee, Florida, hereby
levies a tax of $3.94 per thousand dollar valuation on all real and personal
property within the corporate limits of said City, subject to tax on the
first day of January, 1978, provided however, that such $3.94 shall not be
levied upon property in the City of Okeechobee assessed at Five Thousand
Dollars ($5,000), or Ten Thousand Dollars ($10,000) where applicable, or
less and claimed and allowed as homestead as granted under the constitution
or General Laws of the State for the 1978 tax year.
SECTION 2. That the City Clerk is hereby instructed and directed to
certify to the Okeechobee County Property Assessor, the above and foregoing
enumerated millages to be levied for all purposes for the year 1978, in the
said City of Okeechobee, Florida, pursuant to the provisions of the laws of
the State of Florida.
SECTION 3. That the Tax Collector of Okeechobee County, Florida, shall
proceed to collect the above taxes according to the provisions of the laws of
the State of Florida.
SECTION 4. That of the total $4.82 per thousand dollar valuation as
designated in Section 1 hereof, $3.94 per thousand dollar valuation shall be
used for the General City purposes in earring on and conducting the government
of the said City, and $.88 per thousand dollar valuation including Homestead
shall be used to pay interest and principal on bonds maturing during said
Fiscal year, such levy to be collected in cash and such cash so collected to
be kept in separate accounts for the purposes designated herein.
SECTION 5. That this Ordinance was proposed, considered and adopted
under the provisions of Section 166.041 (3) (b) Florida Statutes, and was
enacted by no less than a two - thirda vote of the City Council and shall
become effective upon final passage.
DONE AND RESOLVED and made effective this 5th day of December
1978.
ATTEST:
SYia Christian
Acting City Clerk
City of Okeechobee, Florida
APPROVED BY ME THIS
5th
Edward W. Douglas
President Pro -Tem City Council
City of Okeechobee, Florida
day of December
, 1978.
if,;%
Audley Dunham
1
Mayor
City of Okeechobee, Florida
19978 -1979 CITY OF OKEECHOBEE WATER AND SEWER BUDGET
ANTICIPATED OPERATING REVENUES
WATER REVENUES
SEWER REVENUES
FIRE HYDRANT CHARGE
I'IJEL TAX REFUND
TAPPAGE FEES
PENALTIES
INTEREST ON C.D.'S
MISCELLANEOUS
TOTAL
ANTICIPATED OPERATING EXPENSE
EGAL DEPARTMENT EXPENSE
WATER SUPERVISOR SALARY
DIRECTOR OF PUBLIC WORKS SALARY
DIRECTOR OF PUBLIC WORKS SECRETARY SALARY
WEEKLY SALARIES
ik)OKKEEPERS SALARIES
OVERTIME
AUDIT FEES
CHEMICALS
ELECTRICITY
EQUIPMENT
FREIGHT CHARGES
it hALT II INSURANCE
D SABILITY INSURANCE
GENI'RAL INSURANCE
:),RECTOR OF PUBLIC WORKS OFFICE EQUIPMENT & EXPENSE
t'i1 , ICE EXPENSE
OFFICE EQUIPMENT
TE1,FPHONE & TELEGRAPH
RADIO MAINTENANCE
PAYROLL TAXES
NEMPLOYMENT TAXES
'SION PLAN PAYMENT
1PMENT REPAIR
WATER AND SEWER REPAIRS AND REPLACEMENTS
I'iNCTENCIES
1978 -79 BUDGET
$ 450,000.00
65,000.00
22,440.00
230.00
15,000.00
9,000.00
27,000.00
4,000.00
$ 592,670.00
3,000.00
13,650.00
17,850.00
5,050.00
106,730.00
25,040.00
22,000.00
3,000.00
64,000.00
42,000.00
13,850.00
800.00
6,000.00
800.00
17,000.00
150.00
7,500.00
400.00
1,800,40
850.00
11,525.00
1,000.00
10,500.00
5,000.00
24,000.00
20,000.00
ANTICIPATED OPERATING EXPENSE CONINTUKI)
MISCELLANEOUS EXPENSE
REFUSE COLLECTION
TOTAL
.
1978-79 BUDGET
$ 1,500.00
1,200.00
426,195.00
EXCESS REVENUES AVAILAULE FOR DEBT SERVICE AND CAPITAL. PROGRAM 166,475.00
DEBT SERVICE
WATER AND SEWER REVENUE 130ND PRINCIPAL PAYMENT 15,750.00
WATER AND SEWER REVENUE BOND INTEREST PAYMENT 8,628.73
PAYABLE OKEECHOBEE BOARD OF PUBLIC INSTRUCTION 4,000.00
F.H.A. BOND INTEREST PAYMENT 19,350.00
F.H.A. BOND PRINCIPAL PAYMENT 4,750.00
TOTAL DEBT SERVICE 52,478.75
ANTICIPATED WATER DEPARTMENT CAPITAL PROGRAM
PLANT IMPROVEMENTS 25, 750.00
"201" FACILITIES PLAN 37,000.00
1 MILLION GALLON CLEARWELL 250,000.00
NEW MAIN EXTENSIONS 37,000.00
NEW METERS AND METER BOXES 10,000.00
RELOCATION OF WATER AND SEWER LINES ' 137,500.00
WATER PIPE AND FITTINGS 10,000.00
TOOLS AND SUPPLIES 8,000.00
WATER AND SEWER LAB EQUIPMENT 5,000.00
TOTAL CAPITAL PROGRAM 520,250.00
TOTAL DEBT SERVICE AND CAPITAL PROGRAM 572,728.75
ANTICIPATI:I) FUNDS F'UIt CAPITAL PROGRAM AND DEBT SERVICE
FEDERAL REVENUE SIIANING TRUST FUND 1S9,420.00
OKEECIIOIJEE BEACH WATER ASSOCIATION 147,060.00
PUBLIC WORKS EMPLOYMENT ACT 3,000.00
1978-1979 OPERATING REVENUE 166,475.00
PRIOR YEAR RESERVES 226,440.00
TOTAL INCOME $ 702,395.00