HomeMy WebLinkAboutCity of Tamarac Ordinance O-1984-0501
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Introduced by Temp. Ord.1130
CITY OF TAMARAC, FLORIDA
ORDINANCE NO. 0-84- ,:5'p
AN ORDINANCE ADOPTING AN ANNUAL UTILITY EAST FUND
BUDGET FOR THE CITY OF TAMARAC FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1984; AND PROVIDING AN
WHEREAS, heretofore the Council has received the recom-
mended Utility Budget for the fiscal year beginning October
1, 1984, and has advertised the summary thereto, has adver-
tised and held a public hearing thereon; and
WHEREAS, the public has had available to them copies of
such budget and the opportunity to express themselves there-
on; and
WHEREAS, the City Council received and reviewed said
recommendations and comments by the public and is desirous of
adopting an annual Utility East Fund Budget for the Fiscal
Year beginning October 1, 1984.
NOW,THEREFORE,BE IT ORDAINED BY THE COUNCIL OF TAMARAC,
FLORDIA:
SFCTsoN 1: That the annual Utility East Fund Budget, as
set forth in Schedule 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 Utility East Fund Budget of the City of Tam-
arac for the Fiscal Year beginning October 1, 1984.
SECTION 2*_ The City Clerk is hereby authorized and
instructed to forward to the Comptroller of the State of
Florida a certified copy of this Ordinance.
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aCTIOIV__.$.:_ The City Clerk is hereby authorized and
instructed to keep a certified copy of this Ordinance and the
budget provided for herein in the permanent files of the City
of Tamarac.
PASSED FIRST READING this //"-Of day of, 1984.
PASSED SECOND READING this v�.�'� day of ` �"`� ► 1984.
Caw
d+
MAYOR
ATTEST:
0
ASSISTANT CITY CLERK
I HERESY CERTIFY that I have
approved the f and correctness
of Z" Odin ce. `
CI
RECORD OF COUNCIL VOTE
MAYOR: KRAVITZ ��
DISTRICT 4: V/M STEIN
DISTRICT 3: C/M STELZERi�
DISTRICT 2: C/M MUNITZ
DISTRICT 1: C/M DUNNE
q/44y
0-- 5?y �-0
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FY 1983/84 Recommended
Actual
By The City
Budget
As Of
Manager
FY 1983/84
07-31-84
FY 1984/85
REVENUES
105,000.00
73,504.66
76,500.00
RESIDENTIAL WATER SALES
10,500.00
7,945.07
9,100.00
COMMERCIAL WATER SALES
0.00
4.
0.00
GUARANTEED WATER REVENUE
120,000.00
81,3068.88
80,650.00
RESIDENTIAL WASTEWATER _
11,000.pO
8,934.84
9,500.00
COMMEERCIAL WASTEWATER
700.00
1,120.00
1,000.00
TURN ON/TURN OFF CHARGE
1,500.00
1,925.80
1,500.00
SURCHARGE REVENUE
0.00
50
.0
7p0.00
GUARANTEED WASTEWATER REVENUE
0.00
.0
00
0
Q.00
METER FEES
WATER REVENUE CLEARING ACCOUNT
0.00
0.00
0.00
0.00
0.00
0.00
SEWER REVENUE CLEARING ACCOUNT
200.00
803.19
1,000.00
MISCELLANEOUS REVENUE
M
22,000.OD
22,914.08
35,000.00
INTEREST INCOME
83,740.00
0.00
0.00
APPROPRIATED FUND BALANCE
354,640.00
199,429.32
215,750.Q0
REVENUE TOTALS
EXPENDITURES
39,040.OD 31,389.24 215,75000
Administration
315,600.00 137,751.97 00
Operations
354,640.A0 169,141.21 215,750.00
EXPENDITURE TOTALS