HomeMy WebLinkAboutCity of Tamarac Resolution R-77-147Proposed by:Motion of C/m Disraelly Temp.
Introduced by :Second of V/M Massaro
#844
CITY OF TAMARAC, FLORIDA
RESOLUTION NO. R-7 7-14 7
A RESOLUTION ADOPTING ANNUAL GENERAL
FUND BUDGET FOR THE CITY OF TAMARAC
FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1977.
WHEREAS, the Charter of the City of Tamarac provides
procedure for the preparation and adoption 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 to the
Council for the ensuing fiscal year beginning October 1, 1977, and
WHEREAS., heretofore the Council has received said budget
message and the proposed annual budget for the fiscal year begin-
ning October 1, 1977, as recommended by the City Manager, and has
advertised the summary thereto and held public hearings thereon,
.1.
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 in the course of public
hearings has amended and made certain changes in the proposed budget,
as recommended by the City Manager, and
WHEREAS, the Council. is now desirous of adopting an annual
General Fund budget for the fiscal year beginning�October 1, 1977,
and adopting, approving and otherwise setting a levy upon taxable
property within the corporate limits of the City.
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,
1977,
as amended in
the course
of public
hearings,
reflecting
total
revenues and
expenditures
of $4,456,129.00,
as set
- 1 -
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I
R-77-147
Page 2 of 4
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 budget
of the City. of Tamarac for the fiscal year beginning October 1,
SECTION 2: The City Clerk is hereby authorized and
19770
instructed to forward to the Property Appraiser of Broward County
a certif ied, 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.
PASSED,
ATTEST:
ADOPTED AND APPROVED this day of
CITY CLERK
I HEREBY CERTIFY that I have
approved. the form and correctness
of this RESOLUTION.
hT
Y ATTORNEY
- 2 -
,1977*
RECORD of c1uxca VOTE
Mavon w. FaLcK u7
.�,r_
MASSARO
C/M M. WEP4BERGER
C/M L M. D I S
C/M M, KLIKA
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DESCRIPTION
CITY OF TAMARAC, FLORIDA-
SUMMARY OF PROPOSED REVENUES
FOR
1977-78 FISCAL YEAR
1976--77
BUDGET
ACTUAL
Ad Valorem Taxes
1,422,844
Franchise Fees-.
500,000
Telephone Commissions
570
Building Permits
262,420
Burglary Alarm
0
Occupational Licenses --City
70,000
Occupational Licenses -County
20,b00
An4irecession Fiscal Assistance
64,154
State Grant -- Sign
0
State Grant - Canals
58,
959 .
State Revenue Sharing
500,000
Intergovernmental Revenues
80,000
21� Additional Cigarette Tax
0
Alcholic Beverage License
4,500
County Road & Bridge
115,000
Engineering Inspection Fees
.100,000
Certificates of Competency
12,000
Interim Service Fees
20,000
Fines & Ror €ei tttres
&9_;
C urt Cast Fees.4
,
5 &&
Police Education Fees
51000
Miscellaneous Income
13,000
Interest Income Escrow
1Q,000
Interest Income Other
20,000
Parking Lot Revenue
1,700
CE'TA
0
_:
E.OX. G. Program
4
Utility . S.ervice -Taxes
0
Recreation Fees
1,000
Appropriated Fund Balance
298,638
State Pension. Contr-,ihution
0
SUB --TOTAL REVENUES
3.96649285
Federal Revenue Sharing Funds
11.3,097
GRAND TOTAL - REVE T-ME S
319777,982
R-77--147
Page 3 of 4
4*u
1977-78U
BUDGET
PROPOSAL
AS REVISED 7/6/77
7/25/'77 �' , .9/2/7
-.
�!r• tafa��rY Y
%,942,863
690,000
200
262,42p
10,0Qo
75,000
22000
. 0
a /1
60,992 992
600,000
10,000
25,000
7,000
115,000
120,000
12,000
21,000
3r000
10,000
15,000
30,000
1,000
0
�0
0
5,1000
200, 000
25 900
4,348,975
1 0 7 1-5
4,546,129
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CITY OF TAMARAC, FLORIDA R-77--14.7
coYlt ' d
SUMMARY OF PROPOSED EXPENDITURES Page 4 of 4
FOR
19 7 7 -- 7 8 F I S CAL YEAR
DESCRIPTION .
Legislative
City Attorney
Municipal Court
Beautification
Planning Board
Charter Board
Adjustment Board
Unsafe Structures
Social. Services
Public Information
Consumer Affairs
Contingency
Sanitation Service
Road Bond Prog .
Debt Service
Capital Reserve
Ind. Audit
Community Development
General & Administrative
City Manager
City Clerk
Finance
Personnel
Police
Fire
Building
Public Works
City Engineer
Recreation
Fire Station
SUB -TOTAL -EXPENDITURES
1976-=77
BUDGET
ACTUAL
46,049
69,972
26,873
1,791
5,938
3,775
2,889
2,165
4,543
1,625
1,000
97,399
458,100
0
60,000
0
13,500
36,697
375,816
91,536
138,910
145,813
0
925,056
177,010
207 710
632,397
124,651
13,010
0
3,664r285
Federal
Revenue
Sharing Funds
113,697
GRAND
TOTAL -
EXPENDITURES 31777,982
1977-78
BUDGET
PROPOSAL
AS REVISED 7/ 6/7 7
7/25/77 -' 9/2/77 &
9/9/77
60 , 585
103,771
0
147
1,134
3,000
577
385
4,672
1,525
1 .575
,
100,000
530, 000
48, 546
71,059
150,000
12,500
43,238
438,204.
123,549
176,628
125,463
1*1189 1 ?la
199 ,5.46
224,280
648 4 029
171,526
27;98U
4.456,129 t
4,2g
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