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1983-13 Budget AdoptionRESOLUTION NO. 83-13 A RESOLUTION ADOPTING A BUDGET OF ESTIMATED RECEIPTS AND ANTICIPATED EXPENDITURES FOR THE CITY OF OKEECHOBEE GENERAL FUND AND UTILITY FUND FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1983, AND ENDING SEPTEMBER 30, 1984; PROVIDING FOR AN EFFECTIVE • DATE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OKEECHOBEE, FLORIDA AS FOLLOWS: SECTION I: The budget for the City of Okeechobee General Fund and Utility Fund as attached hereto and made a part hereof is hereby adopted as the budget for the operations of the various departments of the city for the fiscal year beginning October 1, 1983, and ending September 30, 1984. SECTION II: This Resolution was adopted in accordance with the Laws of the State of Florida and enacted by no less than a four fifths vote of the City Council and shall become effective upon its adoption. Introduced and passed in regular session assembled this 19th day of September 1983. l in -6- -Mayor ATTEST: PENN ior�rAy City Clerk CITY OF OKEECHOBEE 1983-84 BUDGET SUMMARY ANTICIPATED REVENUES ANTICIPATED EXPENDITURES GENERAL FUND GENERAL FUND Property Taxes $ 294,000 General Government $ 327,784 Franchise Taxes 166,400 Police 464,825 Utility Service Taxes 123,000 Animal Control 16,000 Licenses and Permits 39,230 Fire 206,140 Intergovernmental Revenue 493,400 Sanitation 195,000 Charge for Services 273,775 Street Division 343,462 Fines and Forfeitures 19,750 Motor Pool 24,843 Miscellaneous Revenue 34,500 Parks and Recreation 7,500 * Non -Revenues (Transfers) 315,000 TOTAL $1,759,055. TOTAL $1,585,554 * Includes $90,000 Federal Revenue Sharing ANTICIPATED REVENUES ANTICIPATED EXPENDITURES WATER AND SEWER DIVISION WATER AND SEWER DIVISION Water Charges $ 750,000 Total $1,398,723 Hydrant Charges 7,200 Water Connection Charges 18,000 Sewer Charges 135,000 Sewer Connection Charges 1,000 System Capacity Charges 25,000 DEBT SERVICE Interest 50,000 Miscellaneous 17,400 1972 Water Bonds $ 24,000 Total $1,0039600 1972 General Obligation Bonds 43,138 Cash Fund 600,000 1981 Note - Fire Truck 12,835 1981 Note - Computer 13,480 GRAND TOTAL 1983 Note - New Police 'REVENUES AVAILABLE $3,362,655 Station Addition 26_,448 Other Costs 59© Total $ 120,401 FEDERAL REVENUE SHARING GRAND TOTAL PROJECTED EXPENDITURES $3,104,678 Anticipated Revenue Expenditure to General Fund for governmental operations $ 90,000 Regular Millage $ 90,000 Debt Service Millage Total Millage j 4.338 .150 4.488 A detailed copy of the entire budget is on file in the City Clerk's office at City Hall, 55 Southeast Third Avenue, Okeechobee. PUBLISH IN THE OKEECHOBEE NEWS: September 16th, 1983 1/4 Page - 18pt.