Fort Walton Beach Ordinance — 1059--FY89-90 — reading text

City of Fort Walton Beach i1to4t ~ & adu 1 ) yV 1059 @~ AN ORDINANCE BAKING APPROPRIATIONS FOR CERTAIlJ EXPENDITURES, EXPENSES, CAPITAL IHPROVElmNTS AND CERTAIN INDEBTEDNESS OF THE CITY OF FORT HALTON BEACH. FLORIDA. FOR THE YEAR DEGINNING OCTOBER 1. 1989 AND ElIDING SEPTEr1BER 30, 1990. PROVIDING THE EFFECTIVE DATE HEREOF. HHEREAS. the City of Fort Vlalton Beach is coming to the conclusi on of its fiscal year and will enter into a new fiscal on October 1. 1989 and year HHEREAS. it is necessary and required that prior to enterin~ into a fiscal year a budget should be passed and adopted for the of the operation City government; and HHEREAS. the City Council has held numerous \-JOrkshops and the required public hearings on a budget for the fiscal year beginning October 1. 1989 and ending September 30. 1990; and NOH. THEREFORE. BE IT ENACTED BY THE PEOPLE OF THE CITY OF FORT HALTON BEACH. FLORIDA: SECTION 1. That the schedules attached hereto reflects the estimated revenues and budget appropriations of the City of Fort Halton Beach. Florida. for the period beginning October 1. 1989 and ending September 30, 1990 and are made a part of this ordinance. SECTION 2. All budget ( appropriations) are based upon the total expenditures and/ or expenses though the budget has been based even prepared on line items. Appropriations may be transferred for the purpose of equalization when necessary by approval of the City Hanager and Finance Director. SECTION 3. There is hereby levied a tax at the rate of 5. 466 mills on property assessed as of JanuaJ7 1. 1989 for the purpose of raising ~ evenue for General Fund Operations. Hater and Sew'er Funds debt service \ li1) be paid from revenues or transfers of the Water and Sewer Funds. LITHO BY VITRO PRESS  Page 2 SECTION 4. All appropriation credit balances are to be transferred to unappropriated surplus and place to the credit of all appropriation accounts which show an overdraft for the fiscal year 1988/ 89, an amount necessary from unappropriated surplus to balance same and to close all such accounts for the Fiscal Year 1988/ 1989. Special projects ( General Fund of 501. 400 and Water Fund of $ 17, 500) commitments which of or are incomplete as September 30, 1989 will be continued and made a part of the 1990 appropriations. SECTION 5. This ordinance shall become effective on and after October 1. 1989. ADOPTmJ:#~ ~ / f67' d/'~ I . './ ./ / <. ..."/. i .' ' MAYOR: 1/ I ~ ~ ;// il Y, it"..... /<. . _..; 1 ,~:,' ~/~. 4 I, ATTEST: The form and legal sufficiency of the foregoing has been reviewed and approved by the City Attorney. CITY ATTORNEY t)) f  CITY OF FORT WAL'Irn BEACH ANmAL :BUI:GEr ESTIMATE 1989-90 FISCAL YEAR RJN): ool- GENERAL CAPITAL 0JJJ.. Jcr 1989-90 PERCENI' ACXWNr 1987-88 1988-89 1988-89 DEPT MAN.tGER CI: CIL XJ1'. nc/DEC lU-BER EXPEmTIURE TTILE ACIU.AL BUIX;EI' ESTIMA1E ~ ~ APPIUJED 1989/ 90 910 - P. S RErnFATION C/O: AR< & 572 0000 P. SAR< IMPmVEMmrS/~ PMEM' 0 34, 000 31, 000 313 ,500 50 ,000 50, 000 47. 0E 572 6208 IDRTABLE BUIlDOO 0 0 0 0 0 0 0. 00 572 6400 roFIBALL crnPLEX ENl' IMPro\TE} 1, 985 0 0 0 0 0 O. DC 572 6302 m s: xx:: FmD 3, 921 0 0 0 0 0 0. 00 572 6303 JET STADIDM - INFIElD 0 0 0 0 0 0 0. 00 572 6401 OFFICE EURNISHIN3S & FIXIURE 649 3, 000 2, 500 1,~ 1,~ 1,~ -- lj() 00 572 6402 MIIDR El1ITEMENI' 1, 149 2, 000 2, 000 4. 100 - 4, 000 4, 000 100. 00 572 6403 11AJOR ~ 1ENT 7, 249 14, 000 14, 000 12. 500 12, 000 12, 000 - 14. 29 572 6404 VNiICUS 9, 405 7. 000 10, 000 24, 000 24, 000 24. 000 242. 86 572 6405 RADIOS 583 0 0 0 0 0 0. 00 572 6408 J} PI.. AYGlU.D Er2UIEMENI' 950 0 0 0 0 0 0. 00 572 prmmr; &BATrIN:;CI: I1PLEX 0 0 0 0 0 0 0. 00 SUB-' lUI'AL 25. 891 60 ,000 59. 500 355. 900 91,~ 91.~ 53. 00 48-  CI'IY OF FORT WAL'1IN BEAQI AmJAL BUIX;E1' ESTIMATE 1989-90 FISCAL YEAR FI.JID : ool- GENERAL CAPITAL WIIAY 1989-90 PERCENT AaWNl' 1987-88 1988-89 1988-89 DEFT lWJIGER CXXN:IL llC/Da: mr-BER EXPEIDTIURE TI'ILE ACIUAL B' RI'