HomeMy WebLinkAboutCity of Tamarac Ordinance O-1983-041Ab
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Introduced by Temp. Ord. #1061
CITY OF TAMARAC, FLORIDA
ORDINANCE NO. 0--83- �.^
AN ORDINANCE ADOPTING THE REVENUE FUND;
SINKING FUND -BOND SERVICE ACCOUNT; SINKING
FUND -RESERVE ACCOUNT; RENEWAL AND REPLACEMENT
FUND; GENERAL RESERVE FUND; GENERAL RESERVE
CIAC'S FUND; AND ESCROW BROWARD COUNTY FUND
OF THE CITY OF TAMARAC WATER AND SEWER SYSTEM
WEST OF STATE ROAD 7 FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1983; PROVIDING FOR
SEVERABILITY OF INVALID PROVISIONS; AND PRO-
VIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF TAMARAC,FLORIDA:
SECTION_ 1: That the annual $avenue Fund Budget of the
Utility serving customers west of State Road 7 of estimated
expenses and receipts for the Fiscal Year 1983/84 reflecting
the total revenues and expenditures of
$,5,193,01_8_00 as set forth in Exhibit A attached hereto and
made a part hereof as fully as if set forth verbatim herein,
be, and the same is hereby adopted and approved by the
Council of the City of Tamarac as the Revenue Fund Budget for
the Fiscal Year 1983/84. Also adopted by reference as part
of said budget is the budget detail which sets forth each
line item in this budget.
SECTION 2: That the Sinking Fund -Bond Service
Account Budget of the Utility serving customers west of
State Road 7 of estimated expenses and receipts for the
Fiscal Year 1983/84 reflecting the total revenues and
expenditures of $1,275,768.00 as set forth in Exhibit__B,
attached hereto and made a part hereof as fully as if set
forth verbatim herein, be, and the same is hereby adopted and
approved by the Council of the City of Tamarac as the Sinking
Fund -Bond Service Account Budget for the Fiscal Year 1983/84.
SECTION 3: That the Sinking Fund -Reserve Account
Budget of the Utility serving customers west of State Road 7
of estimated expenses and receipts for the Fiscal Year
1983/84 reflecting the total revenues and expenditures of
$140,000.00, as set forth in Exhibit C, attached hereto and
and made a part hereof as fully as if set forth verbatim
herein, be, and the same is hereby adopted and approved by
1 the Council of the City of Tamarac as the Sinking
2 Fund -Reserve Account Budget for the Fiscal Year 1983/84.
3 SECTION 4& That the annual
4 Fund _ udoet of the Utility serving customers west of State
5 Road 7 of estimated expenses and receipts for the Fiscal Year
1983/84 reflecting the total revenues and expenditures of
117 $391,000.00, as set forth in Exhik�it, D, attached hereto and
8 made a part hereof as fully as if set forth verbatim, -herein,
9 be, and the same is hereby adopted and approved by the
10 Council of the City of Tamarac as the Annual Renewal and
11 Replacement Fund Budget for the Fiscal Year 1983/84.
12 5ICTION 5: That the annual Gpngra1 Resprve Fund
13 Budget of the Utility serving customers west of State Road 7
14 of estimated expenses and receipts for the Fiscal Year
15 1983/84 reflecting the total revenues and expenditures of
16 $lrl20,568.00 as set forth in Exhibit_z, attached hereto and
17 made a part hereof as fully as if set forth verbatim herein,
18 be, and the same is hereby adopted and approved by the
Council of the City of Tamarac as the Annual General Reserve
20 Fund Budget for the Fiscal Year 1983/84.
21 SECT,L_ 6 s That the annual Gengggil Reserve'
22Eund Budset of the Utility serving customers west of State
23 Road 7 of estimated expensesand receipts for the Fiscal Year
24 1983/84 reflecting the total revenues and expenditures of
25 $1,937,725.00, as set forth in EXhil2it F, attached hereto
26 and made a part hereof as fully as if set forth verbatim
27 herein, be, and the same is hereby adopted and approved by
28 the Council of the City of Tamarac as the Annual General
29 Reserve Fund Budget for the Fiscal Year 1983/84.
30SECTION-7oThat the annual Escrowd County
1 Fund Budget of the Utility serving customers west of State
2 Road 7 of estimated expenses and receipts for the Fiscal Year
.
"3 3 1983/84 reflecting the total revenues and expenditures of
34 $80,000.00, as set forth in FXhi2it G, attached hereto and
made a part hereof as fully as if set forth verbatim herein,
35
36 be, and the same is hereby adopted and approved by the
Council of the City of Tamarac as the Annual General Reserve
Fund Budget for the Fiscal Year 1983/84.
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SECTION 8: Transfers shall be in accordance with
Resolution No. 79-251, as amended by Resolution No. 80-198,
authorizing the issuance of Bonds for the acquisition of the
Utility. The City Manager is authorized to make Intra-Fund
transfers within activities and object codes if not in con-
flict with Resolution No. 79-251, as amended by Resolution
No. 80-198.
��. This Ordinance shall be effective upon
adoption at which time Ordinance No. 82-53 shall be deemed of
no further effect.
Should any section or provision of this
Ordinance or any portion hereof or any paragraph, sentence or
word be delcared by a Court of competent jurisdiction to be
invalid, such decision shall not affect the validity of the
reminder hereof as a whole or any part hereof other than the
part declared to be invalid.
SECTIQN11: This Ordinance shall become effective upon
adoption.
PASSED FIRST READING this 12� day of , 1983.
PASSED SECOND READING this, & day of , 1983.
ATTEST:
ASSISTANT CITY CLERK
I HEREBY CERTIFY that I have
approved th rm and correctness
OCs rd1 o ' a ce.
CITYTTO AEY
i
RECORD OF COUNCIL
MAYOR FALCK
DIST.is C/M KRAVITZ:
DIST. 2: V/M MASSARO:.�_`�
O
DIST. 3: C/M STELZER:
DIST. 4: C/M KRANTZ:
W,
Ordinance #0-83-41
Expenditures
City Engineer
Operations
Water Treatment
Transmission and
Distribution
General & Administration
Wastewater Collection
Wastewater Treatment
Utility West - Water &
Sewer Services
Total Expenditures
EXHIBIT A
BUDGET
FY 1983184
5,193,018
_0_
361,140
667,870
258,670
524,920
577,660
891,440
1,911,318
5,193,018
ordinance #0-83-41
EXHIBIT B
12Vse-�*Tii0044114:X�
1,275,768
1,275,768
F,
Ordinance #0-83-41
EXHIBIT C
SD=G RM - RESERVE ACWtNT
Revermes 140,000
Expmc i=" 140,000
1i MM�3
Expenditures
Water Treatment
Wastewater Collectai.cm
Water and Sewer Combined
Wastewater Treatment
Total Expenditures
11
EXHIBIT D
291,500
34,500
25,000
40,000
Ordinance #0-83-41
391,000
391, 000
Ordinance #0-83-41
EXHIBIT E
GDTERAL RESERVE FLM W
Revenjes 1,120,568
Water Treatment
144,000
Transmission &
Distribution
72,500
General & Adminis-
tration
6,000
Wastewater Collection
95,000
Wastewater Treatment
30,050
Utility West - Water
Services
773,018
Total ExpenditLwes
1,120,568
i
hM MMI Mim-MVIARi�
Revemies
Expmditures
Water Tteatmait
Wastewater Collecticm
Utility West - Sewer
Services
Tbtal bpe ndiwres
EXHIBIT F
1,225,ODD
172,000
540,725
Ordinance #0-83-41
1,937,725
1,937,725
EXHIBIT G
0
Ordinance #0-83-41