HomeMy WebLinkAboutCity of Tamarac Ordinance O-1984-0511
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Introduced by Temp. Ord. #1134
CITY OF TAMARAC, FLORIDA
ORDINANCE NO. 0-84- 5�/
AN ODINANCE 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, 1984; PRO-
VIDING FOR SEVERABILITY OF INVALID PROVISIONS;
AND PROVIDING AN EFFECTIVYL12ATE,
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF TAMARAC,FLORIDA:
SECTION_1; That the annual Eevgaug Fund budagt of the
Utility serving customers west of State Road 7 of estimated
expenses and receipts for the Fiscal Year 1984/85 reflecting
the total revenues and expenditures of
$5,262,941.00, as set forth in ExhibitA 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 1984/85. 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 Fulld-Bond Service Account
Eudaet of the Utility serving customers west of State Road 7
of estimated expenses and receipts for the Fiscal Year
1984/85 reflecting the total revenues and expenditures of
$1,271,706.00, 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 1984/85.
SECTION__ I. That the u- e e t
Budget of the Utility serving customers west of State Road 7
of estimated expenses and receipts for the Fiscal Year
1984/85 reflecting the total revenues and expenditures of
$140,000.00, as set forth in Exhibit_-C, 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 Coun-
cil of the City of Tamarac as the Sinking Fund -Reserve
Account Budget for the Fiscal Year 1984/85.
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SECTION 4: That the annual ggnewal Lind Rep dement Fund
Budget of the Utility serving customers west of State Road 7
of estimated expenses -and receipts for the Fiscal Year
1984/85 reflecting the total revenues and expenditures of
$352,400.00, as set forth in Exhibit__D, 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 Coun-
cil of the City of Tamarac as the Annual Renewal and Replace-
ment Fund Budget for the Fiscal Year 1984/85.
SECTION 5_: That the annual General Reserve Fund Budget
of the Utility serving customers west of State Road 7 of
estimated expenses and receipts for the Fical Year
1984/85 reflecting the total revenues and expenditures of
$314,450.00, as set forth in Exiibit E, 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 Council
of the City of Tamarac as the Annual General Reserve Fund
Budget for the Fiscal Year 1984/85.
RECTION 6: That the annual Gengral Rese_rv_C_CIAQIs__Fund
Budget of the Utility serving customers west of State Road 7
of estimated expenses and receipts for the Fiscal Year
1984/85 reflecting the total revenues and expenditures of
$2,749,900.00, as set forth in Exhibit F, 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 Annual General Reserve
CIAC's Fund Budget for the Fiscal Year 1984/85.
SECTIQN 7: That the annual -rosa ou
Budget of the Utility serving customers west of State Road 7
of estimated expenses and receipts for the Fiscal Year
1984/85 reflecting the total revenues and expenditures of
$90,000.00, as set forth in c , 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 Coun-
cil of the City of Tamarac as the Escrow Broward County Fund
Budget for the Fiscal Year 1984/85.
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SECTION 8: Transfers shall be in accordance with
Resolution 79-251, as amended by Resolution 80--198, author-
izing the issuance of Bonds for the acquisition of the Util-
ity. The City Manager is authorized to make Intra-Fund
transfers within activities and object codes if not in con-
flict with Resolution 79-251, as amended by Resolution
80-198.
SECTION__9: This Ordinance shall be effective upon
adoption at which time Ordinance 83-41 shall be deemed of no
further effect.
ENTION11: 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 11: This Ordinance shall become effective upon
adoption.
PASSED FIRST READING this //'O� day of , 1984.
PASSED SECOND READING this o2,!�14 day of , 1984.
;6�AYOR_�
ATTEST:
ASSISTANT CITY CLERK -.
I HEREBY CERTIFY that I have
approved the orm and correctness
of,t,his Ordi ance.�,
RNEY RECORD OF COUNCIL VOTE
MAYOR: KRAVITZ,��
DISTRICT 4: V/M STEIN-„
DISTRICT 3: C/FBI STELZER�
DISTRICT 2: CAM MUNITZ�¢.
DISTRICT 1: C/M DUNNE
V'_
" 0-84-51 "
FY1983/84
RecorjT-ended
Budget
Actual as
by City Marager
FY1983/84
of 7/31/84
FYI 964/E5
REVEA E FUND - EXFiIBZT "A..
5,193,018.00
4,433,357.06
5,262,941.00
Revenues
5,193,018.00
4,624,054.32
5,262.941.00
Expenditures
SINKING FUND - BONM SERVICE - EXHIBIT "B"
1,275,768.00
1,037,411.64
1,271,706.00
Revenues
1,275,768.00
1,063,140.00
1,271,706.00
Expenditures
SINKING FUND - RESERVE ACCOUNT - EXHIBIT "C"'
140,000.00
169,921.84
14C,000.00
Revenues
140,000.00
8,689.75
140,000.00
Expenditures
RENEWAL & REPLACEMENT FUND-- =1IBIT "D"
391,000.00
46,552.62
352,400.00
Revenues
391,000.00
49,552.62
352,400.00
Expenditures
ERAL RESERVE FUND - EXHIBIT "E"
r
1,120,568.00
1,207,428.71
314,450.00
Revenues
1,120,568.00
1,168,499.88
314,450.00
Expenditures
GENERAL RESERVE CIAC'S - EXHIBIT "F"
1,937,725.00
323,306.06
2,749,900.00
Revenues
1,937,725.00
1,024,146.10
2,749,900.00
Expenditures
ESCROW BROWARD COUNTY - EXHIBIT "G"
80,000.00
94,937.18
90,000.00
Revenues
80,000.00
0.00
90,000.00
Expenditures
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