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HomeMy WebLinkAboutCity of Tamarac Resolution R-77-146Proposed by: Introduced Temp. #846 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R- 77-/ A RESOLUTION ADOPTING AN ANNUAL UTILITY FUND BUDGET FOR THE CITY OF TAMARAC FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1977. WHEREAS, the Charter of the City of Tamarac provides for procedure for the preparation and adopting of a budget, and WHEREAS, the City Manager has heretofore presented a budget message and recommended annual Utility Fund Budget to the Council for the ensuing fiscal year beginning October 1, 1977, and WHEREAS, heretofore the Council has received said budget message and recommended annual budget for the fiscal year beginning October 1, 1977, 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 thereon, and WHEREAS, the City Council received and reviewed said recom- mendations and comments by the public and is now desirous of adopting an annual Utility Fund Budget for the fiscal year beginning October 1, 1977. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF TAMARAC, FLORIDA: SECTION 1: That the annual 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 is hereby adopted and approved by the Council of the City of Tamarac as the Utility Fund Budget of the City of Tamarac for the fiscal year beginning October 1, 1977, 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 Resolution. -1- Page is too large to OCR. SECTION 3: 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. PASSED, ADOPTED AND APPROVED this � , day of4 1977. Ix ATTEST: I HEREBY CERTIFY that I have approved the form and correctness of this Resolution. I"I CI TORNEY -2- `VYTI� RECORD OF COUNCIL VOTE MAYOR W. Fn!_CN a--Aj-P_ V/M H. MAS gfAIRC C/M M. WE1;N` B FFR�'3 ER. CJM 1. M. �IIQ,IR ELILY C/M M. KLIKA Page is too large to OCR. CITY OF TAMARAC REVENUE PROJECTIONS UTILITY FUND 1977 - 1978 • BUDGET w� 76/77 343-610 Residential Water Sales 472472 343-620 Commercial Vlater Sales 39800 343-650 Meter Installation 0 343-810 Residential Sewer Sales 63 9273 343--811 Commercial Sewer Sales 42300 360--000 Miscellaneous 50 361-000 Interest Income 1,000 271-000 Appropriated Fund . Bai ante , 0 380-000 Approp. Capital Replacement. 0 TOTAL REVENUES 119s895 EXP 'DIT'URES BLOGET 70 77 Administration 5, 707 Operations 1143*188- TOTAL -EXPENDITURES 119,1895 APPROVED BY : R-77--146 DATED September 8, 1977 ATTEST City Clerk 61 CITY MANAGER RECOMMENDED E 59s34C 4,210 0 74,115 5,000 675 500 1,163 1453,003 CITY II&NAGER 9,932 135,071 145,003 LJ