HomeMy WebLinkAboutCity of Tamarac Resolution R-77-039Proposed by: G,lP//
Introduced by: '/,-�ch
Temp. #714
CITY OF TAMARAC, FLORIDA
RESOLUTIC N NO. -71--` '
A RESOLUTION ADOPTING TIC AMENDED BUDGET
FOR THE FISCAL YEAR 1976/ 1977 , PROVIDING AN
EFFECTIVE DATE*
WIIEREAS, the City
Manager has
proposed
certain
amendments to the
1976/77 Fiscal Budget of
the City of
Tamarac,
Florida,
and
WHEREAS, the City Council has, upon investigation and inquiry,
determined that to amend said budget is in the best interest of the citizens
of the City of Tamarac, Florida, and said amended budget will conform in all
respects to the Charter and Ordinances of the City of Tamarac, Florida.
NOW,, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF TAMARAC,
FLORIDA:
SECTION 1: That the amended budget submitted by the City Manager
annexed hereto and labeled Exhibit "A" is hereby adopted and approved, the
City Council having considered the same at a Public Hearing, have heard
members of the public, and duly considered the comments of the City Manager
and staff and comments of the Mayor and Council,
PASSED, ADAPTED AND APPROVED this day of-�:�� 1977.
A'LMST :
I imm CERTIFY that I have approved
for form and correctness of this
Resolution.
CITY IATIORNEY
REC"'11'
COUNCIL VOTEMAYOR
V/M H. n
V M. KE! CH _
C/M 0,
C/M Ni. WEI N BERG E
R
96
FiF
1976-77 r
AMENDED BUDGET
FEBRUART 233, 1977
REVENUES 1976-77 1976--77
BUDGET AMENDED BUDGET AMENDED
GENERAL FUND Dec. 8, 1976 Feb.23 1977
Ad Valorem Taxes $1,422s844 N/C
Alcoholic Beverage Licenses 4, 500 N/
Occupational Licenses - City 709000 N/C
Occupational Licenses - County 209000 N/C
Building Permits 262,420 N/C
Court Cost Fees 49500 N/C
Telephone Commissions 570 N/C
Parking Lot Fees 12700 N/C
Fines & Forfeitures 80,000 N/C
Police Education Fees 5 ,000 :N/C
Interest Income Escrow 109000 N/C
Interest Income Other 205000 N/C
Miscellaneous Income 139000 N/C
State Revenue Sharing 5009000 N/C
Intergovernment Revenues 809000 N/C
Certificates of Competency 12,000 N/C
Franchise Fees 500s000 N/C
Interim Service Fees 20,000 N/C
TOTAL 373,026s534 1390269534
ROAD AND BRIDGE FUND
Road and Bridge Tax 1159000 N/C
TOTAL 115 , 004 1152000
CETA FUND
Ceta Revenue -Q- N/C
REVENUE SNARING FUND
Federal Revenue Sharing -O- N/C
MISCELLANEOUS
Anti -recession Fiscal Assistance -0_ .64,]54
State Grants 582959 N/C
Engineering Inspection Fees 1002000 N/C
Revenue from. _Borrowing -0- N/C
Recreation Funds 12000 N/C
Appropriated Fund Balance 298,638 N/C
TOTAL 4582591 522,751.
GRAND TOTAL $35600,131 $3 664 285
r
EXPENDITURES
Legislative 469049 N/C
City Attorney 693,972 N/C
Municipal Court 269873 N/C
Election Board 4m0- N/C
Planning Board 59938 N/C
Beautification Board 19791 N/C
Charter Board 39775 N/C
Board of Adjustment 29889 N/C
Unsafe Structure Board 2,165 N/C
Social Services Board 42543 N/C
Public Information Board 19625 N/C
Consumer Affairs Board 19000 N/C
Sanitation 4589100 N/C
Surplus 971399 N/C
Auditors 139500 N/C
Community Development 362697 N/C
General and Administrative 4359816 N/C
City Manager 919536 N/C
City Clerk -_135,970 N/C
s
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f
All
Ot
• r
1976 77 1976 77
BUDGET AMENDED BUDGET AMENDED
y Dec. 8, 1976 Feb. 23; 1977
Finance Department 1459813 N/C'
Public Safety - 0- N/C
Pol ice Department 918 , 478
- 925,056
Fire Department 1609368 177,010
Building Department 207,710 N/C
Public Works General 113,955 128 955
Publ i c Works Streets 439427 N/C .
Public Works Signs 329568 N/C
Public Works Canals 1099109 N/C
Public Works Mosquito 92100 N/C
-Public Works Shops 782152 85, 708
Public Works Drainage 669279 N/C r
Public Works Building 219431 27 252
Public Works Grounds 1299999 N/C ,
City Engineer 112,094 *1 24,65
Recreation 13,010 N/C
GRAND TOTAL $396009131 3 , 664 285
APPROVED NOT APPROVED
42te 7?
MAYOR FALC K-
VICE MAYOR MASSARO!
COUNCILMAN TUCKER
COUNCILWOMAN KELCH.�-
COUNCILMAN WEINBERGER