HomeMy WebLinkAboutOrdinance 157 1977-78 Budget
ORDINANCE NO. 157
AN ORDINANCE OF THE CITY OF WINTER SPRINGS, FLORIDA,
ADOPTING THE MUNICIPAL BUDGET FOR THE CITY OF WINTER
SPRINGS, FLORIDA, FOR THE FISCAL YEAR 1977-1978; RE-
PEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CON-
FLICT HEREWITH; SEVERABILITY AND EFFECTIVE DATE.
WHEREAS, the City Council of the City of Winter Springs,
Florida, must establish the budget for the City of Winter Springs,
Florida, for the forthcoming fiscal year beginning on the 1st day
of October, 1977, through the 30th day of September, 1978; and
WHEREAS, the City Council of Winter Springs, Florida, has
made a determination of the anticipated amounts of revenues
available and the corresponding appropriations and expenditures.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WINTER
SPRINGS, FLORIDA, HEREBY ORDAINS:
SECTION 1:
That the proposed budget for fiscal year
October 1, 1977, through September 30, 1978, as attached hereto
in Appensix "A" is hereby declared to be adopted as the City of
Winter Springs, Florida budget for the fiscal year 1977-1978.
SECTION 2: That all Ordinances or parts of Ordinances in
conflict herewith shall be and the same are hereby repealed.
SECTION 3:
If any section or portion of section or sub-
section of this ordinance proves to be invalid, unlawful or un-
constitutional, it shall not be held to invalidate or impair the
validity, force or effect of any other section or portion of sec-
tion or subsection or part of this Ordinance.
SECTION 4:
This Ordinance shall take effect immediately
upon its passage and adoption.
PASSED AND ADOPTED this 12th day of September, 1977.
FIRST READING: August 29, 1977
SECOND READING: September 12, 1977
CITY OF WINTER SPRINGS, FLORIDA
Troy J. Piland
Mayor
ATTEST:
Mary T. Norton
City Clerk
APPENDIX "A"
PROPOSED BUDGET FOR 1977-1978
CITY OF WINTER SPRINGS, FLORIDA.
Police Department
Fire Department
Public Works Department
Inspections
Office Department
Finance Department
Construction
TOTAL PROPOSED EXPENDITURES:
ANTICIPATED REVENUE
General Revenue
Federal Revenue Sharing:
Vehicles:
Vehicle Loan pymts:
Heavy Equipment Loan
Payments:
Machinery and Equip.
End of Year Cash in
Bank:
11,500.00
19,000.00
6,000.00
10,000.00
657.00
CETA Title VI
Police Education and Training Fund
201 Project Fund
Fixed Pole Fee Fund
TOTAL ANTICIPATED REVENUE:
$ 9,115.00
20,920.00
52,550.00
4,400.00
43,000.00
678,633.00
15,200.00
$ 823,818.00
$591,099.00
47,157.00
175,545.00
1,067.00
6,450.00
2,500.00
$ 823,818.00
CITY OF WINTER SPRINGS-FISCAL YEAR 1977-78
GENERAL FUND
(Scanned verticle and numbers all jumbled)
FEDERAL REVENUE SHARING FUND (Page 2)
(Scanned verticle and all numbers jumbled)
CITY OF WINTER SPRINGS, FLORIDA
NOTICE OF PUBLIC HEARING
TO WHOM IT MAY CONCERN:
NOTICE IS HEREBY GIVEN by the City council of the City
of Winter Springs, florida, that said City Council will hold a
public hearing on Monday, August 29, 1977 at 7:30 p.m. or as soon
thereafter as possible, to consider the adoption of the following
Ordinance by the City of winter Springs, Florida, title of which
is as follows:
AN ORDINANCE OF THE CITY OF WINTER SPRINGS, FLORIDA,
ADOPTING THE MUNICIPAL BUDGET FOR THE CITY OF WINTER
SPRINGS, FLORIDA, FOR THE FISCAL YEAR 1977-1978; RE-
PEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CON-
FLICT HEREWITH; SEVERABILITY AND EFFECTIVE DATE.
A copy of said Ordinance and the proposed use and budget
for Federal Revenue Sharing Fund shall be available at the office
of the City Clerk of the City of Winter Springs, Florida, for all
persons desiring to examine the same prior to the hearing.
An abbreviated form of the proposed budget for the City
of Winter Springs, Florida, is set forth below:
PROPOSED BUDGET FOR 1977-1978
CITY OF WINTER SPRINGS, FLORIDA
Police Department
Fire Department
Public Works Department
Inspections
Office Department
Finance Department
Construction
$25,615.00
23,720.00
33,250.00
4,400.00
43,000.00
678,033.00
5,200.00
$ 8l3,218.00
TOTAL PROPOSED EXPENDITURES:
ANTICIPATED REVENUE
General Revenue $
Federal Revenue Sharing:
Vehicles: 11,500.00
Vehicle Loan Pmts: 19,000.00
Heavy Equip. Loan Pmts: 6,000.00
Machinery and Equipment 10,000.00
End. of Year Cash in Bank: 657.00
CETA Title VI
Police Education & Training Fund:
201 Project Fund:
Fixed Pole Fee Fund:
580,499.00
TOTAL ANTICIPATED REVENUE: $
47,157.00
175,545.00
1,067.00
6,450.00
2,500.00
813,218.00
Public inspeotion of the proposed budget and the proposed
use and Budqet for Federal Revenue Sharing Fund is available at
the City Hall of the City of Winter Springs, Florida, and will be
available for 30 days after the passage of the Budget.
All interested parties are invited to attend and be
heard.
DATED this 12 day of August, 1977.
CITY OF WINTER SPRINGS, FLORIDA
By: Mary T. Norton
City Clerk
GARY E. MASSEY, Esquire
Winter Park Federal Building
355 E. Semoran Blvd.
Altamonte Springs, Florida 32701
Attorney for City of Winter Springs
-2-
PROJECTED REVENUES
CITY OF WINTER SPRINGS, FLORIDA - FY 1977-1978
GENERAL FUND
Cigarette Tax (State returned)
Utility Tax
Occupational Licenses
Franchises - Seminole Cablevision
Florida Public Utilities
Florida Power Corporation
North Orlando Water & Sewer Corporation
Seminole Utilities
Southern States Utilities
Permits, Building Department
Fines
Interest
Copying
Mobile Home License (State returned)
Road and Bridge Tax (County returned)
State Revenue Sharing (State returned)
Real Estate Taxes
Miscellaneous
Cash Carry-over - General Fund
- Building Fund
$ 10,000
100,000
4,500
3,000
8,000
85,000
12,000
1,500
100
59,000
15,000
5,000
150
5,000
3,000
103,985
120,964
3,000
539;'199
46,700
5,200
591,099
46,632
525
47,157
175,545
720
347
1,067
6,450
2,500
823,818
Total
Total - General Fund
Federal Revenue Sharing
Cash Carry-over - FRS Acct.
Total - Federal Revenue Sharing
cETA Title VI
Police Education and Training Fund
Cash Carry-over - PE and T Account
Total - Police Education & Training Fund
201 Project Fund
Cash Carry-over 201 Acct.
Fixed Pole Fee Fund
GRAND TOTAL
August 11, 1977
The Sentinel Star
Legal Advertising Department
orlando, florida
and
The Evening Herald
Sanford, Florida 32771
In Re: Notice of Puyblic Hearing
City of winter Springs
Ordinance regarding 1977-1978 Budget
Gentlemen:
Enclosed please find a Notice of Public Hearing to be
run as a legal advertisement one time at least fifteen (15)
days prior to August 29, 1977.
Please furnish my office with Proof of Pyblication and
forward your statement to Ms. Mary Norton, City Clerk, 102 N.
Moss Road, Winter Springs, Florida 32707.
Thank you.
Very truly yours,
GARY E. MASSEY
GEM:PC
Enclosures
MUST BE RUN BY 9/14/77............
Evening Hetald
An Independent Newspaper
SANFORD, SEMINOLE COUNTY, FLORIDA
STATE OF FLORIDA
COUNTY OF SEMINOLE
Before the undersigned authority personally appeared".,..,."."....".".....
... ,~~,~~..~,... ~l?'fl.~~.Y...,..,........,..,.......,....,., ,who on oath says tha1!3he is
... .qf.~~.~~. .~.~I!~g!=.:t;...,........... .of the EVENING HERALD, a Newspaper Pub-
lished at Sanford, in Seminole County, Florida; that the attached copy of advertise-
ment, being a".,.."",... !-:I?g<?~" NQ:t.~p,~...".,.."."",.,..., .in the matter of
,~!J,l?~,~~, . t1,~i?,I:~ ng. .~?~ . .~~,qp~ ~~Q, .Q~dget, . f.O+. .l.~.77.":'1.~7,e. .,. . ,Gi:t y, , . , ,
,~:., ~.~~.~~,r:, ~~:r:~~.~~,'.. ,~~.~~~,~,~",.,",.,',.,.,. ,in the, ,Circui.t,," ,Court,
was published in said newspaper in the issues of, , , . . . , . , , , . , , , . . , , , , . . . , , , , , , . , . , , , .
,A~.gl:l~~. ,~~". . .~ ~?? . , , , . . , , , . . , . . . , , . . . . , , . . , , , , , . , , , , , , , , , . . . , , . , , , . , , , , , . , . , , , , .
Affiant further says that the said EVENING HERALD is a newspaper publiShed by
The Sanford Herald, Inc., at Sanford, in said Seminole County, Florida, and that the
said newspaper has heretofore been continuously published in said Seminole Count~
Florida, and has been entered as second class mail matter at the post office in Sanford.
in said Seminole County, Florida, for a period of one year next preceding the first
publication of the attached copy of advertisement; and affiant further says that he
has neither paid nor promised any person, firm or corporation any discount, rebate,
commission or refund for the purpose of securing this advertisement for publication in
the said newspaper.
Sworn to and subscribed before me this
. . .. .. .. .. .. , ;1, ~ ~ t:J.. .. .. , .. , . . , .. . . day of
...'/.~."',Al,I~IJ!3,~,.,.......A. D, 19.7.7.
"#t.~. . /n 4~ .
".,',.,:~.,',.,..".:',",..~~
(SEAL) Notary Public
Notary Public, State of Florida at Large.
My Commission Expires June 18, 1979
~~, ,;?;.,. ,~ry,.,.."
RECEIVED'
Hauling
on's Hauling .- Moving of Trash,
Miscellaneous, Etc. 7 days, 24 Hrs.
Licensed. Ph, 365.7248.
Home I ;provements
N
We
(
vANTED NEW HOMES TO BUILD
&OLDONES TO REPAIR
Phone 3n8665
arpentry, Remodeling, Additions.
custom Work. Licensed, Bonded
Free estimate. 323.6038.
VI NCENT'S CARPENTRY C(
No job too small
323.5677 \
Roy'S Home Maintenance . \
'Iumbing repairs, screen repairs,
painting, odd jobS. Reasonable. _
Licensed. 327 -0066.
lasti.Crete for permanence: ~ill :
repair or recondition any building.
10 yr. guarantee. Cheaper than
paint. For free estimate: Call
(3515743871
nterior, Exterior plastering
Plaster patching & Simulated .
brick & stone specialty 322 2780
Insulation
ave Money --- I nsulate Now.
Cheaper than oil. All types. blown
, in & RapcO toam for old or new
~. houses, block or frame. 3210839 :-
Land Maintena~_\
HUGHEY EQUIPMENT n
Girt, Service, Clearing. Mowing j .
'^ Back Hoe Loader 32~.8827
;-- T)
~ess...DiQ' 322-2t
~tau af lJlla~h)a} SS,
COUNTY OF ORANGE
Before the undersigned authority personally appearecl
Marie M. Minner
, who on oath says that
she is the Legal Advertising Representative of the Sentinel Star, a Daily newspaper
published ,at Or~ndq, in Or,a1'\lle &.opnt:h Floriqa; that the attached copy of ad-
. . NOnce or n.l.ullC l1earmg Ordinance
vertlsement, being a __ In the matter of__
regarding 1977-=197~uqget,
in the
Court,
was published in said newspaper in the issues of
_Au~st~~!-1277 ~___~________
Affiant further says that the said Sentinel Star is a newspaper published at Orlando,
in said Orange County. Florida, and that the said newspaper has heretofore been con-
tinuously published in said Orange County, Florida, each Week Day and has been entered
as second-class mail matter at the post office in Orlando, in said Orange County, Florida. for
a period of one year next preceding the first publication of the attached copy of ad.
vertisement. or is a dire<:t successor of a newspaper which tugether have been so published;
and affiant further says that he/she has neither paid nor promised any person. firm or cor-
poration any discount, rebate, commission or refund for the purpose of securing this ad-
vertisement for publication in the said newspaper.
-- tf;O~A~ /)7,
J?1~,.-uu/
Sworn to and subscribed before me this
16th
day
of
~ugu13L--, AD" 1927_,
a/ r;a?~LJtdL
Notary Public.
Notary PubUc, State of Florida at lorge
My Commission Expir.s Sept. TO, 1'79
Bond.d by Am.rican Fire & Casualty Ch.
~
~
ADVERTISI'
$58.30
-;HARGE
CITY Of' WINTER SPltINGS. Fl.ORIOA.
NOTICE OF PUIUC HEARING
,. ... & . ..
TO WHOM IT MAY CONCERN:
'NOTICE IS HEREBY GIVEN !Iv 1M CI1V Counctl of 1he atV of
WInter Sprla9s, Florida. tIlat said City Counr:if will hold 0 publIc::
/learlno on Monday. August 29. 1917 at 7:30 p.m. or os s-. thereat-
'IV 05 llOSSible, to consider tile adOOIlon of "'. following Ordlnan~
IW tile CIty of Winter Spr~ FlOrlclo, tItle of willen Is CIS follows.;
AN ORDINANCE OF THE CITY OF WINTER SPRINGS,.
R.ORIDA, ADOPTING THE MUNICIPAL BUDGET FOR.
THE CITY OF WINTER SPRINGS, FLORIDA, FOR THE
,",SCAL YEAR 1977-78; REPEALING ALL ORDINANCES
OR PARTS OF ORDINANCES IN CONFLICTHERl!WITHi
SEVERABILITY AND EFFECTIVE DATE.
. eo.,., fit SOld OI'd/naftc.. and tile ~ us.. and bClclllet ftJ/'
to.deral Revenu.. Sharing Fund shall be available at the office t1I
tile CItY CIM1c at tile CItY fit WJm.r Sln'lnllS, Florida. fIIr 011 pers_
cllalrltltJ 10 examine tile some ""lor 10 tile Morino.
An ablIrevloted form of the orClOOMClllud.et for the CltV of W1nW
SprlnllSo Florklcl. i$ set tortllllelOw:
PROPOSED BUDGeT1"OR 1917-197.
CITY OF WilnER SPRINGS..FLQRIOA
Pellce ~r1ment S 25,615.1llt
FIre Deportment 23,720.00
Public Works DeoartllJellt 33,250.00
InSlledlons 4.AOO.oo
Otftce o-rtment 43.000.00
FInane. D_rtment 678.033.00
c:-tructlClll 5,200.00
TOTAL PROPOSED EXPeftDITURESc S a1~la.ao
AHnClPATED REVENUe
0IMraf ~ . $ .....
Federal Rev_ SIlcII1ag:
Veftlcles: ",SIIO.OO
Veftlcle Loan Pnn: . 19.000.00
Heavy EClulD. Loan Pmf!r. 6.000.00
MaChinery oncI EClViDment: 10.000.00
End of Year Cosb in BlInk: . . iI57.oo Q.1sr JJtJ
CETA TItle VI. 11~.00
Police Education & Troinlno Fulld: 1,067.00
201 Project Fund: . 6ASO.0lJ
Fixeel Pole Fee Fund: 2.soo.OlJ
TOTAL ANTICIPATED REVENUE:- S 813.211.00
Publle ~Ion of the _sed budoet and 111e proposed ~
and BudOet for Federal Revenue ShOring Funcns available at tile
CIIV Hall of the City of Winter SlII'lngs, Florida, and will be ovollabfe.
far 30 days after IhellClssaoe of tile Budget.
AIf Interested lKIr1Ies 0,.. Invited to 0_ ond be heard.
DATED this 11th dov of August, 1917.
CITY' OF WINTER SPRINGS, FLORIDA -
IW: MGrv T. Narton
" . CIlY ClerK
GARY E. MASSEY, EsiJuir,.
Winter Pork Federol Building
35S E. Semoran Blvd.
Altoman" Sprtnos. Florida 32701
Attot'_ for CI&v ill liIIhItIr ___
CWM ~