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1986-15 FY 86-87 BudgetAllk 14W A RESOLUTION ADOPTING AN ANNUAL BUDGET FOR THE CITY OF OKEECHOBEE, FLORIDA FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1986 AND ENDING SEPTEMBER 30, 1987; PROVIDING FOR THE LEVY OF AD VALOREM TAXES; PROVIDING AN EFFECTIVE DATE. 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, Utility Fund, Debt Service and Construction 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, 1986 and ending September 30, 1987. GENERAL GOVERNMENT POLICE ANIMAL CONTROL FIRE SANITATION STREET DIVISION PARKS AND IMPROVEMENTS MAINTENANCE * TOTAL * Includes $12,000 Federal Revenue Sharing Obligation Bonds Principal Obligation Bonds Interest TOTAL $358,961. 629,883. 21,436. 304,194. 260,175. 693,093. 5,800. 30,341. 20,000. 19,118. $2,303,883. 39,118. THAT PORTION OF THE CITY'S BUDGET TO BE FUNDED FROM SOURCES OTHER THAN AD VALOREM AND OTHER TAXES: TOTAL WATER/SEWER DIVISION 2,016,699. TOTAL OPERATING BUDGETS* ..................... o ............... 4r359,700. UTILITY FUND DEBT SERVICE 1972 WATER BONDS 20,000. 1983 SEWER BOND SERIES A,B,C 310,027. 1983 BOND RESERVE ACCT. 21,528. 1983 BOND RENEWAL & REPLACEMENT 19,992. *TOTAL UTILITY FUND DEBT SERVICE 371,547. . *The Utility Fund Debt Service amounts are included in the Utility Fund Budget Total of $2,016,699. as shown above. • SECTION 2: The City Council of the City of Okeechobee, Florida hereby levies a tax of 4.30 per thousand dollar valuation on all real and personal property within the corporate limits of said City, provided however, that 4.15 shall not be levied upon property in the City of Okeechobee claimed and allowed as homestead in the general laws of the State of Florida. SECTION 3: That of the total 4.30 per thousand dollar valuation as designated in Section 2, hereof, 4.15 per thousand dollar valuation shall be used for general City purposes in carrying on and conducting the government of said City and .150 per thousand dollar valuation including homestead shall be used to pay interest and principal on general obligation 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 4: That this resolution was proposed, considered and adopted under the provisions of Chapter 166 and 200.065 Florida Statutes. SECTION 5: This resolution shall become effective upon its adoption. Introduced on first reading this 9th day of September, 19 86. -OAKLAND R. CHAPMAN MAYOR ATTEST: BONNIE S. THOMAS, Cf1C CITY CLERK Passed on second and final reading ATTEST: BONNIE S. THOMAS, CMC CITY CLERK AS TO FORM: KRALD D. BRYANT ITY ATTORNEY this 23rdZdaofSepte ber, 1986. . .� AKLAND R. CHAPDIAN, MAYOR