HomeMy WebLinkAboutCity of Tamarac Resolution R-74-065'this Resolution was
-introduced by:
CITY OF TAMARAC, FLORIDA
RESOLUTION NO.
7 4— 1 8 7 8 3 2 A RESOLUTION ADOPTING ANNUAL GENERAL FUND
BUDGEI'AND UTILITY FUND BUDGET FOR THE
CITY OF TAMARAC FOR THE FISCAL YEAR BE-
GINNING OCTOBER 1, 1974.
WHEREAS, The Charter of the City of Tamarac provides
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procedure for the preparation and adopting of.a budget and ad
valorem taxes or millage upon taxable property within the City
of Tamarac, and ti
WHEREAS, the City Manager has heretofore presented a
budget message and recommended annual General Fund budget and a w
Utility Fund budget to the Council for the ensuing fiscal year
beginning October 1, 1974, and W
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WHEREAS, heretofore the Council has received said c-A
budget message and recommended annual budgets for the fiscal
year beginning October 1, 1974, and has advertised the summary
thereto, has advertised 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
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1, 1974, and adopting, approving and otherwise setting a levy M."
upon taxable property within the corporate limits of the City,
and is desirous of adopting such Utility Fund budget."'
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NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE
CITY OF TAMARAC, FLORIDA:
SECTION 1:
That the annual General Fund budget
of estimated expenses and receipts for the fiscal year beginning
October 1, 1974, 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, 1974.
SECTION 2•
The City Clerk is hereby authorized and
instructed to forward to the -tax assessor of Broward County
a certified copy of this Resolution.
SECTION 3: 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 4: The City Clerk is authorized and instructed
to keep a certified copy of this Resolution and the budget
provided for herein in the permanent files of the City of
Tamarac.
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SECTION S: The City Clerk is hereby instructed to m-,--n
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reproduce sufficient copies of this budget so that same will be c-:�
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available for the use of all officers, departments and agencies
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and for the use of interested persons and civic organizations m
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during the fiscal year beginning October 1., 1974.
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PASSED, ADOPTED AND APPROVED this
1974.
Cac� MAYOR
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ATTEST:
RECORD OF COUNCIL VOTE
M - D. JowNsoN f ,�
I HEREBY CERTIFY that I have VM - 0. TUCKER
approved the form and correctness C/W E. LANGE
othis Resolutoni. C/W H. MASSARO
C/M M. GLICKSMAN
r CITY AT
CITY OF`TAkLRAC
BUDGET FOR
FISCAL YEAR 1974/1975
GENERAL FUND
REVENUES
Ad Valorem Taxes (1,8942 mills X 1.10=2.083)
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
Interest Earned -- Federal Revenue Sharing
County Road & Bridge Tax
Miscellaneous Other Revenues
Franchise Fees
Special Revenue (State Revenue Sharing)
Intergovernment Revenue
State Grant - Canals
Federal Revenue Sharing
Engineering Inspection. Fees
TOTAL CURRENT REVENUE
Anticipated Year End Fund Balance 9/30/74
OPERATIONAL EXPENDITURES
Legislative 6, Judicial
City Council
Mayor
City Attorney
Municipal Court
Special Counsel
Boards & Commissions
Election Board
Zoning Commission
Beautification Board
Charter Board
Board of Adjustment
Community Services
Sanitation Service
Civil Defense .
Emergency Services
Consulting Services
$ 28,789
14,396
70,250
32,837
20,000
30,170
4,390
2,570
21,910
2,570
427,000
1,900
100,000
Independent Audit 12,500
Management & Financial Consultant 4,000
Consulting Engineer 3,000
City Planner 18,000
$ 639,681
2,500
45,000
6,000
250,000
12,500
700
1,200
87,000
3,000
20,000
50,000
5,000
82,500
3,500
300,000
400,000
30,000
20,000
85,000
100,000
2,143,581
*1,112,214
3,255,795
166,2.72
61,610
528,900
37,500
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BUDGET FOR THE FISCAL YEAR 1974/1975 PAGE 2
Administrative Services
General & Administrative
$ 198,172
City Manager
54,246
City Clerk
71,544
Finance Director
89,130
Purchasing & Personnel
_ 0 . $ 413,092
0 erational Services
Public Safety Dept.
22,144
Police Dept.
706,629
Fire Protection
70,000
Protective Inspections Dept.
175,807
Public Works Dept. - General
146,326
Public Works - Streets, Lights, Fountains
84,500
Public Works - Canals and Mosquito Control.
34,000 1,239,406
Professional Services
City Engineer
64,797
64,797
TOTAL OPERATIONAL, EXPENDITURES
2,511,577
Capital Expenditures
Civil, Defense
250
City Manager
400
City Clerk
15,000
Finance Dept.
3,870
Purchasing & Personnel
- 0 -
Public Safety
600
Police Dept.
36,600
Protective Inspections Dept.
21000
Public Works - General
21,800
Public Works - Streets, etc.
72,500
Public Works - Canals & Mosquito Control
12,500
City Engineer
57000
City Facilities Bond Sinking Fund
62,000
Municipal Court
900
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TOTAL CAPITAL EXPENDITURES
2332420
$2,744,997 F.N
ANTICIPATED FUND BALANCE 9/30/75
**510,798 `u
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2Eka�
Sandra Y,
** Required to provide reserve for
Asst. Finance
Direc.t•olwti ,
236,000 Asset - Due from Maintenance Fund
`�ttill,;
152, 000 Liability re: outstanding water bill
� . ,,�• .,.
388,000
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Includes: 236,000 Due from Maintenance Fund
- Questionable
ca�Seergn . r
152,000 Liability for outstanding
water billing
under �1, t ati01i
65,000 Emergency services which must be re-approprxatec�r
453,000
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Parks & Recreation Fund Balance (Restricted Funds)
at July 31, 1974--$104,70'1;26
The foregoing summary was passed and adopted by Resolution #74-65 by the City
Council at a Special Meeting on 29th 1974 following Public Hearings on
the Budget. if itV �-
aWRDED IN THE OFFICIAL RECORDS BW& Pegg iche 1
OF BROWARD COUNTY, FLORIDA city Clerk
E. M. STROBEL
CotiNTY COMPTROLLER
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CITY OF TAMARAC
BUDGET
FISCAL YEAR 1974/1975
UTILITY FUND
REVENUES
Residential Water Sales
Residential Sewer Service
Commercial Water Sales
Commercial Sewer Service
Miscellaneous Other Revenue
Interest Earned
Anticipated Cain from Prior Year Ops.
TOTAL AVAILABLE REVENUE
EXPENDITURES
ADMINISTRATION
Personal Services
Contractual Services
Commodities
Faxed and Sundry Expense
Insurance Expense
OPEUTIONS
Personal Services
Contractual Services
Commodities
Fixed and Sundry Expense
Insurance Expense
Reserve for Depreciation
GRAND TOTAL ALL. EXPENDITURES
$ 47,472.
43,326
2,100
2,100
100
1,200 $ 96,298
5,000
101,298
2,527
2,000
400
1,100
229 6,256
33,636
21,500
32,910
1,250
3,021 92,317
98,573
2,725
$101,298
Sandra Y. ave ka
Asst. Finance Director'` '-
The foregoing summary was passed and adopted by Resolution #74-65 by'he�c��.�y
Council at a Special Meeting on 29th 10 1974 following Public
the Budget.
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Peggy M. ichell
City Clerk
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RECORDED IN THE OFFICIAL RECORDS Oft ,PP j
OF BROWARD COUNTY, FLORIDA W1
E. M. STROBEL
COUNTY COMPTROLLER
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5200 ROCK ISLAND ROAD TAMARAC, FLORIDA 3 33 13
TELEPHONE (305) 73 1 -5900
30th August 1974.
C E R T I F I C A T E.
STATE OF FLORIDA
COUNTY OF BROWARD
I HEREBY CERTIFY that the attached is a true and correct
copy of Resolution #74--65 (consisting of two pages with Exhibit
A attached).
Witness my hand and official seal of the City of Tamarac.
Peggy M. Twichell
City Clerk.
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CITY OF TAMARAC
BUDGET FOR
FISCAL YEAR 1974/1975
GENERAL FUND
REVENUES
Ad Valorem Taxes (1,8942 mills X 1.10.2.083)
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
Interest Earned - Federal Revenue Sharing
County Road & Bridge Tax
Miscellaneous Other Revenues
Franchise Fees
Special Revenue (State Revenue Sharing)
Intergovernment Revenue
State Grant - Canals
Federal Revenue Sharing
Engineering Inspection Fees
TOTAL CURRENT REVENUE
Anticipated Year End Fund Balance 9/30/74
OPERATIONAL EXPENDITURES
Legislative & .judicial
City Council
Mayor
City Attorney
Municipal Court
Special Counsel
Boards & Commissions
Election Board
Zoning Commission
Beautification Board
Charter Board
Board of Adjustment
Community Services
Sanitation Service
Civil Defense
Emergency Services
Consultin8Services
- -
Independent Audit
Management & Financial Consultant
Consulting Engineer
City Planner
$ 28,789
14,396
70,250
32,837
20,000
30,170
4,390
2,570
21,910
2,570
427,000
1,900
100,000
12,500
4,000
3,000
18,000
j�.
$ 639,681
2,500
'45,000
6,000
250,000
12,500
700
1,200
87,000
3,000
20,000
50,000
5,000
82,500
3,500
300,000
400,000
30,000
20,000
85,000
100,000
2,143,581
*1,1121214
3,255,795
166,272
61,610
528,900
37,500
BUDGET FOR THE FISCAL YEAR 1974/1975
PAGE 2
Administrative Services
General & Administrative $ 198,172
City Manager 54,246
City Clerk 71,544
Finance Director 89,130
Purchasing & Personnel - 0 - $ 413,092
0 erational Services
Public Safety Dept. 22,144
Police Dept. 706,629
Fire Protection 70,000
Protective Inspections Dept. 175,807
Public Works Dept. - General 146,326
Public Works - Streets, Lights, Fountains 84,500
Public Works - Canals and Mosquito Control 34,000 1,239,406
Professional Services
City Engineer 64,797 64,797
TOTAL OPERATIONAL EXPENDITURES 2,511,577
Capital Expenditures
Civil Defense
150
City Manager
400
City Clerk
15,000
Finance Dept.
3,870
Purchasing & Personnel
- 0 -
Public Safety
600
Police Dept.
36,600
Protective Inspections Dept.
2,000
Public Works - General
21,800
Public Works - Streets, etc.
72,500
Public Works - Canals & Mosquito Control
12,500
City Engineer
5000
City Facilities Bond Sinking Fund
62,000
Municipal Court
900
TOTAL CAPITAL EXPENDITURES _ 233„,420
$2,744,997
ANTICIPATED FUND BALANCE 9/30/75 **510,798
Sandra Y. uka
** Required to provide reserve for Asst. Finance Director
236,000 Asset - Due from Maintenance Fund
152,000 Liability re: outstanding water bill
388,000
* Includes: 236,000 Due from Maintenance Fund - Questionable collet—E!on -
152,000 Liability for outstanding water billing under litigation
000 Emergency services which must be re -a
453=� g Y ppropriated
,000 `
Parks & Recreation Fund Balance (Restricted Funds) at July 31, 1974-$104,701.26
The foregoing summary was passed and adopted by Resolution #74-65 by the City
Council at a Special Meeting on 29th August 1974 following Public Hearings on
the Budget.
.�-I�CL,IIl1
Pegg fiche 1
_ , 1 City Clerk
CITY OF TAMARAC
BUDGET
FISCAL YEAR 1974/1975
UTILITY FUND
REVENUES
Residential Water Sales $ 47,472
Residential Sewer Service 43,326
Commercial Water Sales 2,100
Commercial Sewer Service 2,100
Miscellaneous Other Revenue 100
Interest Earned 1,200 $ 96,298
Anticipated Gain from Prior Year Ops. - 51000
TOTAL AVAILABLE REVENUE 101,298
EXPENDITURES
ADMINISTRATION
Personal Services 2,527
Contractual Services 2,000
Commodities 400
Fixed and Sundry Expense 1,100
Insurance Expense 229 6,256
OPERATIONS
Personal Services 33,636
Contractual Services 21,500
Commodities 32,910
Fixed and Sundry Expense 1,250
Insurance Expense _ 3,021 92,317
98,573
Reserve for Depreciation __2,.725
GRAND TOTAL ALL EXPENDITURES $101,298
Sandra Y.' avalrdka
Asst. Finance Director
The foregoing summary was passed and adopted by Resolution #74-65 by.. Jiity
Council at a Special Meeting on 29th AUg.ust. 1974 following Public Heari s An
the Budget.
1�
Peggy M.,;, ichell
City Clerk
IF,Kt4lT,-5,A
74-199671
5200 ROCK ISLAND ROAD a TAMARAC, FLORIDA 33313
TELEPHONE (305) 73 1 -5900
18th September 1974.
S T A T E M E N T.
This is to certify that a typographical error was
made on the 2nd and 3rd pages of the City of Tamarac
budget summary attached to Resolution #74--65.
It is shown in error that "The foregoing summary
was passed and adopted by Resolution #74--65 by the
City Council at a Special Meeting on 29th October 1974
following Public Hearings on the Budget."
This should read:
"The foregoing summary was passed and adopted
by Resolution #74-65 by the City Council at a
Special Meeting on 29th August 1974 following
Public Hearings on the Budget."
Peggy M.
Twichell
; ` lAi `.
City Clerk.
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KOpROE.D 10 THE. OFMC1AL RECORDS 8" a.
OF BROWARD COUNTY, FLORIDA M,
E, M. STROBEL C&
COUNTY COMPTROLLER Imo►•