HomeMy WebLinkAboutCity of Tamarac Ordinance O-1979-050Introduced by: ;,-
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CITY OF TAMARAC, FLORIDA
ORDINANCE N0. -]? SV
AN ORDINANCE ADOPTING CAPITAL RESERVE; DEBT SERVICE;
PARKS AND RECREATION; POLICE EDUCATION; AND SELF IN-
SURANCE FUND AND DRAINAGE IMPROVEMENT FUND BUDGETS FOR
FISCAL YEAR 1979-1980; PROVIDING FOR SEVERABILITY OF
INVALID PROVISIONS; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF TAMARAC, FLORIDA:
SECTION 1: That the annual Capital Reserve Fund Budget of estimated
expenses and receipts for the fiscal year beginning October 1, 1979, reflecting
total revenues and transfers of $180,000 and expenditures of $0 as set forth in
Exhibit A attached hereto and made a part hereof as fully as if set forth
herein be and the same is hereby adopted and approved by the Council of the
City of Tamarac as the Capital Reserve Fund Budget for the Fiscal Year
beginning October 1, 1979.
SECTION 2: That the annual Debt Service Fund Budget of estimated
expenses and receipts for the fiscal year beginning October 1, 1979, reflecting
total revenues and transfers of $79,210 and expenditures of $37,800 as set
forth in Exhibit B attached hereto and made a part hereof as fully as if set
forth herein be and the same is hereby adopted and approved by the Council of
the City of Tamarac as the Debt Service Fund Budget for the Fiscal Year
beginning October 1, 1979.
SECTION 3: That the annual Parks and Recreation Capital Fund Bud et
of estimated expenses and receipts for the fiscal year beginning October 1, 1979,
reflecting total revenues of $19,000 and total expenditures of $0 as set forth
in Exhibit C attached hereto and made a part hereof as fully as if set forth
herein be and the same is hereby adopted and approved by the Council of the
City of Tamarac as the Parks and Recreation Capital Fund Budget for the Fiscal
Year beginning October 1, 1979.
SECTION 4: That the annual Police Education Fund Budget of estimated
expenses and receipts for the fiscal year beginning October 1, 1979, reflecting
total revenues of $3,500 and total expenditures of $3,500 as set forth in
Exhibit D attached hereto and made a part hereof as fully as if set forth herein
be and the same is hereby adopted and approved by the Council of the City of
Tamarac as the Police Education Fund Budget for the Fiscal Year beginning
October 1, 1979.
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SECTION 5: That the annual Self Insurance Fund Budget of estimated
expenses and revenues for the fiscal year beginning October 1, 1979, reflecting
total revenues of $11,000 and total expenditures of $5,000 as set forth in
Exhibit E attached hereto and made a part hereof as fully as if set forth
herein be and the same ishereby adopted and approved by the Council of the
City of Tamarac as the Self Insurance Fund Budget for the Fiscal Year
beginning October 1, 1979.
SECTION 6: That the annual Drainage Improvement Fund Budqet of
estimated expenses and revenues for the fiscal year beginning October 1, 1979,
reflecting total revenues of $56,000 and total expenditures of $0 as set forth
in Exhibit F attached hereto and made a part hereof as fully as if set forth
herein be and the same is hereby adopted and approved by the Council of the
City of Tamarac as the Drainage Improvement Fund Budget for the Fiscal Year
beginning October 1, 1979.
SECTION 7: It is the intent of the City Council that the fund
Budgets established by this Ordinance taken together with the General Fund,
Federal Revenue Sharing Fund and Enterprise Fund adopted by separate ordinances
constitute the entire operating budgets for the City of Tamarac for Fiscal
Year 1979-1980.
SECTION 8: Should any section or provision of this Ordinance or any
portion hereof or any paragraph, sentence or word be declared by a court of
competent jurisdiction to be invalid, such decision shall not affect the
validity of the remainder hereof as a whole or any part hereof other than the
part declared to be invalid.
SECTION 9: This Ordinance shall become effective immediately upon
its final passage.
PASSED FIRST READING this13day of ,1979.
PASSED SECOND READING this day of , 79.
ATTEST: M
CM CLERK
I HEREBY CERTIFY that I have approved the \ RECORD OF COUNCIL VOTE
form and correctness of this ORDINANCE MAYOR,
/14p. " 4)VLaj"� DISTRICT 1:
TY T EY DISTRICT 2:
DISTRICT 3:
DISTRIC 4:
2. V
CITY OF TAMARAC
Police Education Fund Budget
For Fiscal Year - 1979--80
Total City
Request Manager
Expenditures:
Education _3_ 500 _3,500
Total Expenditures 31500 32500
Revenues:
Police Education Fees .�0 3,5Q0
Total Revenues -32500 315 00
Estimated Fund Balance 12200
Unappropriated 9-30-7900
City
Council
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EXHIBIT D
I -
CITY OF TAMARAC
Self Insurance Fund - Budget
For Fiscal Year 1979-80
Total City
Request Manama
Expenditures:
Auto Repairs 5,000 �5,000
Total Expenditures 5,000 5,000
Revenues & Transfers:
Interest Income 1,000 1,000
Transfer from General Fund 10,000 10,000
Total Receipts 11,000 11,000
Excess Revenues & Transfers
over Expenditures 9M-30-80 6,000 6,000
Estimated Fund Balance 9-30-79 212000 21,000
Estimated Fund Balance 9-30-80 27,000 27,000
7/25/79
City
Council
EXHIBIT E
9V
CITY OF TAMARAC
Drainage Improvement Fund
1979-80 Budget
Total City City
Request Man er Council
Expenditures
Expenditures
Revenues
Drainage Fees
Interest Income
Total Revenues
Excess Revenues over
Expenditures 79-80
Estimated Surplus 9/30/79
Estimated Surplus 9/30/80
8/28/79
-0- -0-
52,000
4,000
56,000
56,000
74 400
13o,uoo
EXHIBIT F
52,000
4,000
56,000
56,000
74,400
13o,400
['I
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st
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CITY OF TAMARAC
Capital Reserve Fund Budget
For Fiscal Year - 1979-1980
Total
Request
Expenditures:
Expenditures
Revenues & Transfers:
Interest Income
Transfer from General Fund
Total Revenues & Transfers
"ME
30,000
150,oao
180,000
Excess Revenue & Transfers
Over Expenditures 9-30-80 180,000
Estimated Fund Balance 9--30-79 16o,000
Estimated Fund Balance 9-30-80 340,000
7/25/79
City City
Manager Council
--0-
30,000
150,000
180,000
180,000
16o,000
3bo,000
EXHIBIT A
CITY OF TAMARAC
Parks & Recreation Capital Fund Budget
For Fiscal Year - 1979-80
Total City
Request Manager
Expenditures:
Capital Improvements -0- -0-
Revenues:
Interest Income
19,000
19,000
Developers & Other
-0-
-0-
Total Revenues
192000
1920.00
Excess Revenues Over Expenditures
(9-30-80)
19,000
19,000
Estimated Fund Balance 9-30-79
234,000
2342 000
Estimated Fund Balance 9-30-80
253,000
2532000
7/25/79
EXHIBIT C
City
Council
w
CITY OF TAMARAC
Self Insurance Fund - Budget
For Fiscal Year 1979-80
Total
Request_
Expenditures:
Auto Repairs
Total Expenditures
Revenues & Transfers:
Interest Income
Transfer from General Fund
Total Receipts
Excess Revenues & Transfers
over Expenditures 9-30-80
Estimated Fund Balance 9-30-79
Estimated Fund Balance 9-30-80
7/25/79
5,000
5,000
1,000
10,000
11,000
6,000
212000
27,000
City
Manager
_5,000
5,000
1,000
10,000
11,000
6,000
21,000
27,000
City
Council
EXHIBIT E
V