HomeMy WebLinkAboutCity of Tamarac Resolution R-73-096This was
introduced by ���• e Ffj; ='j
' 7 3" 20 551 n 9 CITY OF TAMARAC, FLORIDA
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RESOLUTION NO.
A RESOLUTION ADOPTING ANNUAL GENERAL FUND
BUDGET AND UTILITY FUND BUDGET FOR THE
CITY OF TAMARAC FOR THE FISCAL YEAR BE-
GINNING OCTOBER 1, 1973, AND ESTABLISHING
AND ADOPTING AN AD VALOREM TAX TO FUND
y
SUCH GENERAL FUND BUDGET v �-
ra
WHEREAS, The Charter of the City of Tamarac provides
�, ry
procedure for the preparation and adopting of a budget and ad
valorem taxes or millage upon taxable property within the City
of Tamarac, and
WHEREAS, the City Manager has heretofore presented a
budget message and recommended annual General Fund budget and a
Utility Fund budget to the Council for the ensuing fiscal year
beginning October 1, 1973, and
WHEREAS, heretofore the Council has received said budget
message and recommended annual budgets for the fiscal year beginning
October 1, 1973, and has advertised the summary thereof, has ad-
vertised and held a public hearing thereon, and
WHEREAS, the public has had available to them copies of
such budgets and the opportunity to express themselves thereon, and
WHEREAS, The City Council received and reviewed said
recommendations and comments by the public and has deemed it necessary
and proper in view of same to amend and make certain changes in the
aforesaid tentative budgets, and
WHEREAS, the Council is now desirous of adopting an annual
General Fund budget for the fiscal year beginning October 1, 1973,
and adopting, approving and otherwise setting a levy upon taxable
property within the corporate limits of the City, and is desirous
of adopting such Utility Fund budget, and
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WHEREAS, the City Council has determined after duly
advertising public hearings on the budget that a tax of 3- 3
mills on each dollar of assessed valuation is necessary for
the operation of the City during the coming fiscal year.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE
CITY OF TAMARAC, FLORIDA:
SECTION l: That the annual General Fund budget of
estimated expenses and receipts for the fiscal year beginning
October 1, 1973, as amended, and the Utility 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 are hereby adopted
and approved by the Council of the City of Tamarac as the budgets
of the City of Tamarac for the fiscal year beginning October 1, 1973.
SECTION Z: That in accordance with the needs and
reauirements for the estimated operation for the fiscal year
October 1, 1973, there is hereby levied upon all taxable real and
personal property in the City of Tamarac, except that property
exempted un der�the Constitution and other laws of the State of
Florida, a tax of 3'.3 mills on each dollar of assessed valuation,
for the year beginning January 1, 1973, and ending December 31, 1973,
for the benefit of the City of Tamarac.
SECTION 3: The City Clerk is hereby instructed to certify
the annual General Fund budget for the fiscal year beginning October
1, 1973, and the taxes set herein upon taxable property within the
corporate limits of the City in the amount of 3..3 mills on each
dollar of assessed valuation for the year beginning January 1, 1973,
and ending December 31, 1973. Furthermore, the City Clerk is hereby
authorized and instructed to forward to the tax collector of Broward
County acting as the tax collector for the City of Tamarac a cer-
tified copy of this resolution.
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SECTION 4: The City Clerk is hereby authorized and
instructed to certify to the Board of County Commissioners of
Broward County the millage rate hereby established and adopted.
SECTION 5: The City Clerk is hereby authorized and
of
instructed to forward to the tax assessorABroward County a certi-
fied copy of this Resolution.
SECTION 6: The City Clerk is hereby authorized and
instructed to forward to the Comptroller of the State of Florida
a certified copy of this Resolution.
SECTION 7: The City Clerk is authorized and instructed
to keep a certified copy of this Resolution and the budget and tax
levy provided for herein in the permanent files of the City of
Tamarac.
SECTION 8: The City Clerk is hereby instructed to re-
produce sufficient copies of this budget so that same will be
available for the use of all officers, departments and agencies
and for the use of interested persons and civic organ izatiQ.np�*'
during the fiscal year beginning October 1, 1973
PASSED, ADOPTED AND APPROVED this 1 day Of=, arn ,� • ��
f o 4...
1973. y ��
MAYOR
ATTEST:
l
H EBY CFy
that I have
app he and correctness
ofrReon
CITY ATTORNEY
RECORD OF COUNCIL VOTE
Mayor Seltman ��.�
Vice Mayor Lange
Councilman Johnson T"
Councilman Shultz
Councilman Socker
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CITY OF TAMARAC
BUDGET FOR
FISCAL YEAR 1973-1974
GENERAL FUND
R F VF.NTTF. fi
Ad Valorem Taxes (3.3 Mills)
Alcoholic Beverage Licenses
Occupational Licenses, City
Occupational Licenses, County
Building Permits
Court Cost Fees
Telephone Commissions
Parking Lot Revenue
Fines & Forfeitures
Police Education Fees
Interest Earned - Escrow
Interest Earned - Investments
Misc. Other Income
Franchise Fees
Special Revenue (State Revenue Sharing)
Intergov't Revenue (Cig. Tax, Gas Tax, etc,)
State Grant - Canal Weed Control
Federal Revenue Sharing
TOTAL CURRENT REVENUE
Anticipated Fund Balance 9/30/73
496,855
2,500
25,000
5,500
723,1000
7,400
500
2,000
60,000
2,200
5,000
45,000
2,500
256,525
290,000
26,400
16,500
64,000
1 ::0
1141111111
TOTAL AVAILABLE FUNDS $ 3,030,880
_OPERATIONAL EXPENDITURES
Legislative & Judicial
City Council 24,861
Mayor 3055
City Attorney 50,750
Municipal Court 16,363
Special Counsel 25,,000 120,329
Advisory Boards &Services
Election Board 29,200
Zoning Commission 600
Beautification Board 400
Charter Board 33,994
Board of Adjustment 255
64,449
Community Services ;x
Sanitation Service 350.9000 =
Civil Defense 825
Emergency Services 65,000
415,825 tom`'
Professional. & Consulting Services
Independent Audit 5,000
Management & Financial CS'� o.
Consulting 2,000.
City Engineer 12,000
City Planner 18,000 37,000
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CITY OF TAMARAC
BUDGET FOR
FISCAL YEAR 1973- 1974
GENERAL FUND.
Page 2.
Administrative Services
General & Administrative
City Manager
City Clerk
Finance Department
Operational Services
Public Safety Department
Police Department
Fire Protection
Protective Inspections Dept.
Public Works Department - General
Public Works - Streets, Lights
35,650
52,205
64,011
47,107
21,012
5099833
103,772
1831816
1.85,184.
and Fountains 74$00
Public Works - Canals 311,000
Public Works - Mosquito Control 5,000
Public Works - Buildings & Grounds 164000
TOTAL OPERATIONAL EXPENDITURES
Capital Expenditures
City Council
500
Mayor
1.90
Municipal Court
500
Zoning Commission
16.0
Civil Defense
105000
General & Administrative
7,500
City Manager
500
City Clerk
33000
Finance Department
31,130
Public Safety Department
250
Police Department
19,950
Fire Dept. - Equipment, land &
buildings
1305000
Protective Inspections Dept.
2,455
Public Works - General
24,000
Public Works - Streets, Lights,
Fountains
59,500
Public Works - Canals
10,000
Public Works - Land & Buildings
125,000
City Facilities Bond Sinking Fund
116,000
Anticipated Fund Balance 9/30/74
198,973
1,13.0,117
1,966,693
540,635
2,507,328
523,552
$ 3,030,88'4. �CU'T
R.D. astenholz;
City Manager.'
The foregoing summary was passed and adopted by Resolution .'
by the City Council at a Regular Meeting on 12th September 1973
following a Public Hearing on the Budget.
Peggy M. Twichell
Ja City Clerk.
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CITY OF TAMARAC.
BUDGET
FISCAL YEAR 1973/1974
UTILITY FUND.
RF.VF.NTTFC
Residential Water Sales
Residential Sewer Service
Commercial Water Sales
Commercial Sewer Service
Misc. Other Revenue
Interest Earned
Anticipated Fund Balance 9/30/73
TOTAL AVAILABLE REVENUE
EXPENDITURES
Administration
Personal Services
Contractual Services
Commodities
Fixed & Sundry Expenses
Insurance Expense
Operations
47,472
43,326
2,100
2,100
100
1,200
2, 277
2,500
1,800
1,600
45
Personal Services 32,181
Contractual Services 13,400
Commodities 31,330
Fixed & Sundry Expenses 450
Insurance Expense 2,601
Capital Expenditures 18,335
Reserve for Depreciation
GRAND TOTAL, ALL EXPENDITURES
Anticipated fund balance 9/30/74
TOTAL
96,298
16,�075
112,373
8,222
98,297
3,-000
CJ�
1099519
I4�41
C7.)
2,854
112,373
R.D. s t en'
City Mart
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The foregoing summary was passed and adopted by Resolut1aTx`i-:
by the City Council at a Regular Meeting on 12th September'',19'"/��
following a Public Hearing on the Budget,
Peggy . Twichell
City Clerk.
MOORDED IN THEOFFICIAL RECORDS 800f
•� OF BROWARARD COUNTY, FLORIDA
JACK WHEELS$
COUNTY COMPTROLLER
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