HomeMy WebLinkAboutCity of Tamarac Resolution R-1975-084This*RAs0lution was introduced
by
Temp. #369
CITY OF TAMARAC, FLORIDA
RESOLUTION NO.
A RESOLUTION ADOPTING ANNUAL GENERAL FUND
BUDGET AND UTILITY FUND BUDGET FOR THE CITY
OF TAMARAC FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1975.
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4631
WHEREAS, The Charter of the City of Tamarac provides 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,
1975, and
WHEREAS, heretofore the Council has received said budget message
and recommended annual budgets for the fiscal year beginning October 1,
1975, and has advertised the summary thereto, has advertised and held
public hearings thereon, and:
WHEREAS, the public has had available to them copies of such bud-
gets 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, 1975, 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.
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, 1975, 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
to
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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, 1975.
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.
SECTION 5: The City Clerk is hereby instructed to reproduce suffi-
cient 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 organizations during the fiscal year beginning October 1, 975.
PASSED, ADOPTED AND APPROVED this day of
ATTEST:
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��ITYCL RK
I HEREBY CERTIFY that I have
approved the form and correctness
Uw - H.:'A S A
C/M -o. ►OCK R_
C / M - M. CuCKSMAN
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M.T.
O"n
CITY OF TAMARAC
BUDGET FOR
FISCAL YEAR 1975/76
GENERAL FUND
REVENUES
AD VALOREM TAXES (3.5352 mills)
ALCHOLIC BEVERAGE LICENSES
OCCUPATIONAL LICENSES CITY
OCCUPATIONAL LICENSES COUNTY
BUILDING PERMITS
COURT COST FEES
TELEPHONE COMMISSIONS
PARKING LOT REVENUES
FINE AND FORFEITURES
POLICE EDUCATION FEES
INTEREST INCOME ESCROW
INTEREST INCOME OTHER
MISCELLANEOUS INCOME
STATE REVENUE SHARING
INTERGOVERMENTAL REVENUES GAS
COUNTY ROAD AND BRIDGE TAX
ENGINEERING INSPECTION FEES
CERTIFICATES OF COMPETENCY
FRANCHISE FEES
INTERIM SERVICE FEE
ANTICIPATED FUND BAL. SEPT. 1975
1,376,199.00
3,000.00
60,000.00
6,000.00
250,000.00
12,500.00
500.00
1,800.00
100,000.00
3,000.00
17,000.00
33,500.00
2,600.00
400,000.00
34,000.00
110,000.00
160,000.00
10,500.00
400,000.00
20,000.00
262,136.00
TOTAL REVENUES 3,262,735.00
EXPENDITURES
LEGISLATIVE 45,671.00
CITY ATTORNEY 73,000.00
MUNICIPAL COURT 40,273.00
ELECTION BOARD 10,000.00
CHARTER BOARD
22,293.00
COMMUNITY SERVICES
- -
EMERGENCY SERVICES
65,000.00
INDEPENDENT AUDIT
9,500.00
MGT. AND FINANCIAL CONSULT.
- - - - -
COMMUNITY DEVELOPMENT
24,271.00
GENERAL AND ADMINISTRATIVE
403,469.00
CITY MANAGER
82,149.00
CITY CLERK
113,911.00
FINANCE DEPARTMENT
90,019.00
PUBLIC SAFETY
26,605.00
SANITATION SERVICES
563,000.00
POLICE DEPARTMENT
776,942.00
FIRE PROTECTION
78,752.00
BUILDING DEPARTMENT
172,144.00
PUBLIC WORKS GENERAL
85,998.00
PUBLIC WORKS STREETS
59,594.00
PUBLIC WORKS SIGN STRIPPING
32,387.00
PUBLIC WORKS CANALS
102,423.00
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PUBLIC WORKS MOSQUITO
11,800.00
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PUBLIC WORKS SHOP & MAINT. DIV.
66,753.00
PUBLIC WORKS DRAINAGE
62,061.00
PUBLIC WORKS BLDG. MAINT.
26,515.00
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PUBLIC WORKS GROUNDS
106,069.00
CITY ENGINEER
112,136.00
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TOTAL EXPENDITURES
3,262,735.00
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Sandka
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Finance Dire or
The foregoing summary was passed and
adopted by Resolution
byfc,'
the City Council at a Public Hearing
on 6th August 1975.
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Peggy Tl. widh -.1T
f�.1, • .1 " City Clerk a 7 'If
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CITY OF TAMARAC
BUDGET
FISCAL YEAR 1975/76
UTILITY FUND
REVENUES
RESIDENTIAL WATER SALES
RESIDENTIAL SEWER SALES
COMMERCIAL WATER SALES
COMMERCIAL SEWER SALES
MISCELLANEOUS
INTEREST INCOME
TOTAL REVENUE
EXPENDITURES
UTILITY ADMINISTRATION
PERSONAL SERVICES
TOTAL SUPPLIES
OTHER CHARGES
INSURANCE
TOTAL UTILITY ADMINISTRATION
UTILITY OPERATIONS
PERSONAL SERVICES
REPAIRS AND MAINTENANCE
SUPPLIES
OTHER CHARGES
INSURANCE
CAPITAL OUTLAY
DEPRECIATION
TOTAL UTILITY OPERATIONS
EXPENDITURE SUMMARY
UTILITY ADMINISTRATION
UfiiILITY OPERATIONS
SURPLUS
TOTAL UTILITY FUND
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47,472.00
57,081.00
2,401.00
3,330.00
50.00
$110,434.00
2,471.00
1,700.00
1,400.00
30.00
$ 5,601.00
38,817.00
5,350.00
6,150.00
47,110.00
700.00
6,314.00
$104,441.00
5,601.00
104,441.00
392.00
$110,434.00
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The City Council voted to make the following increases applicable
East of Route #441.
Residential water, all homes $4.00 per month
Residnetial sewer rates: 1 bath 4.75 per month
2 bath 5.75 per month
WATER
METER SIZE
5/8" & 3/4"
ill
1 1/2
211
411
SEWER
METER SIZE
5/811 & 3/4"
ill
1 1/2"
211
411
EXHIBIT A - COMMERCIAL WATER AND SEWER RATES
MINIMUM ONLY
CITY OF TAMARAC
3,000 gals. $ 4.35
8,000 gals. 10.88
15,000 gals. 21.75
24,000 gals. 34.80
90,000 gals. 130.50
MINIMUM ONLY
C: i T Y OF TAMARAC
ANYTHING OVER MINIMUM
(per thousand)
CITY OF TAMARAC
.95
.95
.95
.95
.95
OVER MINIMUM OR OVER
5/811 & 3/4"
CITY OF TAMARAC
$10.00 up to 7,000 gals
110% of water
110% of water
110% of water
110% of water
110% of water
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5ancty�ruka
Finan e Director -�
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The foregoing summary was passed and adopted by Resolution #75-84 W
by the City Council at a Public Hearing on the 6th August 1975. 00
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Peggy M. 'Twicliell
City Clerk , . 9 G0 Lit
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