HomeMy WebLinkAboutCity of Tamarac Ordinance O-1982-050■
Introduced by: Temp. # 1001
Rev. 9/8/82
1 CITY OF T*%RAC, FLORIDA
2 ORDINANCE NO. 0-82- ,,5O
3 AN ORDINANCE ADOPTING CAPITAL RESERVE; DEBT SERVICE;
PARKS AND RECREATION; POLICE EDUCATION;,SELF INSURANCE
4 FUND AND DRAINAGE IMPROVEKENT FUND BUDGETS FOR FISCAL
YEAR 1982--1983; PROVIDING FOR SEVERABILITY OF INVALID
5 PROVISIONS; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF TAMARAC, FLORIDA:
SECTION 1: That the annual Capital Reserve Fund Budgt of estimated
8 expenses and receipts for the fiscal year beginning October 1, 1982, reflecting
9 total revenues and transfers of $250,000.00 and expenditures of 5250,000.00 as set #
10 in Exhibit A attached hereto and made a part hereof as fully as if set forth
11 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
13 October 1, 1982.
14 SECTION 2: That the annual Debt Service Fund Budget of estimated
15 expenses and receipts for the fiscal year beginning October 1, 1982 reflecting
16 total revenues and transfers of $95,000.00 and expenditures of $95,000.00 as set
17 forth in Exhibit B attached hereto and made a part hereof as fully as if set forth
]8 herein be and 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, 1982.
..� SECTION 3: That the annual Parks and Recreation Capital Fund Budget
21 of estimated expenses and receipts for the fiscal year beginning October 1, 1982,
22 reflecting total revenues of $210,000.00 and total expenditures of $210,000.00 as sE
23 forth in Exhibit C attached hereto and made a part hereof as fully as if set
24 forth herein be and the same is hereby adopted and approved by the Council of the
25 City of Tamarac as the Parks and Recreation Capital Fund Budget for the Fiscal
26 Year beginning October 1, 1982.
27 SECTION 4: That the annual Police Education Fund Budget of estimated
28 expenses and receipts for the fiscal year beginning October 1, 1982 reflecting
29 total revenues of $11,500.00 and total expenditures of $11,500.00 as set forth
30, in Exhibit D attached hereto and made a part hereof as fully as if set forth herein
0 be and the same is hereby adopted and approved by the Council of the City of Tamarac
2 as the Police Education Fund Budget for the Fiscal Year beginning October 1, 1982.
33 SECTION 5: That the annual Self Insurance Fund Budget of estimated
34 expenses and revenues for the fiscal year beginning October 1, 1982,reflecting total
35 revenues of $6,000.00 and total expenditures of $6,000.00 as set forth in Exhibit E
36 attached hereto and made a part hereof as fully as if set forth herein be and the
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same is hereby adopted and approved by the Council of the City of Tamarac as the
Self Insurance Find Budget for the Fiscal Year beginning October 1, 1982.
SECTION 6: That the annual Drain�iEe Improvement Fund Budget of
estimated expenses and revenues for the fiscal year beginning October 1, 1981,
reflecting total revenues of $300,000.00 and total expenditures of $300,000.00 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, 1982.
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 Tamarac Utility East and Tamarac West Budgets, adopted
by separate ordinances constitute the entire operating budgets for the City of
Tamarac for Fiscal Year 1982/83.
SECTION 8: Should any section or provision of tHs 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, ADOPTED AND APPROVED this day of ry 1982.
PASSED, ADOPTED AND APPROVED this lay of �, 1982.
MPS R 1
ASSISTANT-77
CITY
I HEREBY CERTIFY that I have
approved the form and correctness
--P +-M a t)DnTATARTrV
MAYOR:
DISTRICT
DISTRICT
DISTRICT
DISTRICT
RECORD OF COUNCIL VOTE
EXHIBIT "A"
CITY OF TAMARAC
CAPITAL RESERVE FUND BUDGET
FOR FISCAL YEAR 1982-83
TOTAL CITY CITY
RE UESTED MANAGER COUNCIL
EXPENDITURES:
BUILDINGS $250,000 $250,000 $250,000
$250,000 $250,000 $250,000
REVENUES AND TRANSFERS:
INTEREST INCOME $100,000 $100,000 $100,000
TRANSFER FROM GENERAL FUND 150,000 150,000 150,000
$250,000 $250,000 250,000
ESTIMATED FUND BALANCE 9-30-82 $1,287,750
ESTIMATED FUND BALANCE 9-30-83 $1,287,750
EXHIBIT "B"
CITY OF TAMARAC
DEBT SERVICE FUND BUDGET - GENERAL OBLIGATION BONDS
FOR FISCAL YEAR 1982-83
TOTAL CITY CITY
REQUESTED MANAGER COUNCIL
EXPENDITURES:
INTEREST EXPENSE
PRINCIPAL EXPENSE
TOTAL
REVENUES AND TRANSFERS:
INTEREST INCOME
APPROPRIATED FUND BALANCE
TRANSFER FROM GENERAL FUND
TOTAL
ESTIMATED FUND BALANCE 9-30-82
ESTIMATED FUND BALANCE 9-30-83
i
$ 30,000 $ 30,000 $ 30,000
65,000 65,000 65,000
$ 95,000 $ 95,000 $ 95,000
$ 17,000
7,794
70,206
$ 95,000
$ 118,566
$ 110,772
$ 17,000
7,794
70,206
$ 95,000
$ 17,000
7,794
70,206
$ 95,000
EXHIBIT "C"
CITY OF TAMARAC
PARKS AND RECREATION CAPITAL FUND BUDGET
FOR FISCAL YEAR 1982-83
EXPENDITURES:
IMPROVEMENTS OTHER THAN BUILDINGS
TOTAL
DEVELOPERS AND OTHERS
INTEREST INCOME
TOTAL
ESTIMATED FUND BALANCE 9-30-82
ESTIMATED FUND BALANCE 9-30-83
I
t
TOTAL CITY
REQUESTED MANAGER
CITY COUNCIL
$210,000 $210,000 $210,000
$210,000 $210,000 $210,000
$ 80,000 $ 80,000 $ 80,000
130,000 130,000 130,000
$210,000 $210,000 $210,000
$1,705,250
$1,705,250
EXHIBIT "D"
CITY OF TAMARAC
POLICE EDUCATION FUND BUDGET
FOR FISCAL YEAR 1982-83
EXPENDITURES:
EDUCATION
TOTAL
REVENUES. -
POLICE EDUCATION FEES
INTEREST INCOME
TOTAL
ESTIMATED FUND BALANCE 9-30-82
ESTIMATED FUND BALANCE 9-30-83
TOTAL CITY
REQUESTED MANAGER
$ 11,500 $ 11�,500
$ 11�0 $ 11,500
$ 10,000 $ 10,000
1�500 1,500
$ 11,500 $ 11,500
$10,046
$10,046
CITY
COUNCIL
$ 11,500
$ 11,500
$ 10,000
1,500
$ 11,500
EXHIBIT "E"
CITY OF TAMARAC
SELF INSURANCE FUND BUDGET
FOR FISCAL YEAR 1982-83
TOTAL CITY CITY
REQUESTED MANAGER COUNCIL
EXPENDITURES:
AUTO REPAIRS $ 6,000 $ 6,000 $ 61000
TOTAL $ 6,000 $ 6,000 $ 6,000
INTEREST INCOME $ 6,000 $ 61000 $ 6,000
$ 6,000 $ 6,000 $ 61000
ESTIMATED FUND BALANCE 9-30-82 $64,500
ESTIMATED FUND BALANCE 9-30-83 $64,500
EXHIBIT "F"
CITY OF TAMARAC
DRAINAGE IMPROVEMENT FUND
FOR FISCAL YEAR 1982-83
TOTAL CITY CITY
REQUESTED MANAGER COUNCIL
EXPENDITURES:
DRAINAGE IMPROVEMENTS $300,000 $300,000 $300,000
TOTAL $300,000 $300,000 $300,000
REVENUES:
UPGRADING DRAINAGE
DRAINAGE FEES
INTEREST INCOME
APPROPRIATED FUND BALANCE
TOTAL
ESTIMATED FUND BALANCE 9-30-82
ESTIMATED FUND BALANCE 9--30-83
$ 10,000 $ 10,000 $ 10,000
$ 50,000 $ 50,000 $ 50,000
$ 57,000 $ 57,000 $ 57,000
$183,000 $183,000 $183,000
$300,000 $300,000 $300,000
$457,438
$274,438