Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text

I I BEACH. FLORIDA: SECTION 1. That the schedules attached hereto reflects the esti:ated revenues and budget appropriations of the City of Fort Walton Beach, Florida, I, 1993 and ending September 30, 1994 and for the period beginning October are made a part of this ordinance. SECTION 2. All budget appropriations are based upon the total expenditures and/ or expens es even though the budget has been prepared based on line items. Appropriation s may be transferred for the purpose of equali~ation M; IiI when necessary by approval of the City Manager and Finance Director, ECTrON 3~ There is hereby levied a tax at the rete of 5. 62 ~ ills on property assessed as of January I, 1993 for purpose of the raisig; -; evenue for General Fund Operations. Water and Sewer Funds debt service will be paid from revenues or transfers of the Water and Sewer Funds. SECTION 4. All appropriation credit balances are to be transferred to unappropriated surplus. Special projects ( General Fund - $ 672, 000. 00, \ iater Fund - $ 82, 000. 00, Sewer Fund - $ 22. 900. 00, and Community Redevelcpement Agency 51, 000. 00) orcommitments which are incomplete as of Septe= ber 30, 1993 will be continued and made a part of the 1994 appropriations. The budget for the Capital Project Fund ( Capital Improvements) will continue based upon Ordir.ance 1193. adopted June 23. 1992. SECTION 5. This ordinance shall become effective on and after October 1, 1993. fflMrjjf r-J ,..../ ., 1.' .., 1,: 1::: r,< 1-, , . ji.{.. /" -, 1 ADOPTED: ,,,/) 1/.' MAYOR: A / W~ ATT~ ST: RO TE.'! ---- J Il~ ,') I. I. I.~ - Ir .",' r'( f' . -..',. ( o'- CITY CLERK The form and legal sufficiency of DIBPOBrl'1ON the foregoing has been revjp~~d ~ n~ approved by the City Attorney. 7~~ ATTORNEY 7; 1jL ctIJ?f t- E-=- xviii I} i  City of Fort Walton Beach J 993- J 994 Budget Assessed Value of Gross Taxable Property for Operations 1983 282, 559, 692 1984 311, 149, 083 1985 366, 664, 443 1986 386, 613, 263 1987 418, 410, 387 1988 431, 216, 480 1989 444, 941, 546 1990 461, 252, 734 1991 473, 827, 463 1992 481, 590, 822 1993 493, 201, 171 500, 000, 000 _______" w 450, 000,000 .----- M 400, 000, 000 /'" 350, 000, 000 300, 000, 000 II' 250, 000, 000 200, 000, 000 150, 000, 000 100, 000, 000 50, 000, 000 o I t--- 1 M Lt) co co 0) o oj M ex> co co ex> co ex> ex> 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 1  CITY OF FORT WALTON BEACH 1993- 1994 BUDGET TOTALS BY FUND 001 - GENERAL FUND 14, 726, 525 101 - UTILITY TAX FUND 2, 104, 141 102- LAW ENFORCEMENT TRUST FUND 73, 106 107 - COMMUNITY DEVELOPMENT BLOCK GRANT FUND 236, 000 Il1o, 401 - WATER ENTERPRISE FUND 1, 727, 905 ill< 402 - SEWER ENTERPRISE FUND 3, 123, 218 606 - COMMUNITY REDEVELOPMENT AGENCY FUND iii 644, 805 TOTAL OF FUNDS 22. 635. 700 III" lit'!; 1$:. ay; II'" 1IrW IJ/I' iii 2  City of Fort Walton Beach 1993- 1994 Budget i~ Budget by Fund General Fund 14, 726, 525 Special Revenue Funds 2, 413, 247 Water Enterprise Fund 1, 727, 905 Sewer Enterprise Fund 3, 123, 218 Trust & Agency Fund ( expendable) 644, 805 Total Operating Budget 22.635. 700 3% D General Fund 8% Special Revenue Funds IllJD Water Enterprise Fund 11 % Sewer Enterprise Fund 64% III Trust & Agency Fund expendable) i~ i_. 3