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Home My WebLink AboutOrdinance 301 1984-85 Budget ORDINANCE NO. 301 AN ORDINANCE OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE MUNICIPAL BUDGET FOR THE FISCAL YEAR 1984-1985; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; SEVERABILITY; AND EFFECTIVE DATE. WHEREAS, Section 7.04 of the Charter of the City of Winter Springs, Florida, and Section 2-16.1 of the Code of Ordinances of the City of Winter Springs, Florida, require that the annual budget be adopted by ordinance; and WHEREAS, the City Commission 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 first (1st) day of October, 1984, through the thirtieth (30) day of September, 1985; and, WHEREAS, the City Commission of the City 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 OF WINTER SPRINGS, FLORIDA, HEREBY ORDAINS: SECTION I - That the proposed budget for fiscal year beginning October 1, 1984, through September 30, 1985, as attached hereto as Appendix "A", is declared to be adopted as the Annual Budget for the City of Winter Springs, Florida, for the fiscal year 1984-1985. SECTION II - That all ordinances or parts of ordinances in conflict herewith shall be and the same are hereby repealed. SECTION III - If any section or portion of a section or subsection of this Ordinance proves to be invalid, unlawful or unconstitutional, it shall not be held to invalidate or to impair the validity, force or effect of any other section or portion of a section or subsection or part of this Ordinance. SECTION IV - This Ordinance shall take effect immediately upon its passage and adoption. PASSED and ADOPTED this 24 day of September, 1984. CITY OF WINTER SPRINGS, FLORIDA By: JOHN V. TORCASO, MAYOR ATTEST: Mary T. Norton CITY CLERK NOTICE OF PUBLIC HEARING CITY OF WINTER SPRINGS TO WHOM IT IT MAY CONCERN: NOTICE IS HEREBY given by the City Commission of the City of Winter Springs, Florida, that said City Commission will hold a Public Hearing on Monday, September 24, 1984, at 7:30 p. m. or as soon thereafter as possible at the Winter Springs City Hall, 400 N. Edgemon Ave., Winter Springs, Fl. 32708, to consider the adoption of the following ordinance by the City of Winter Springs, Fl., title of which is as follows: AN ORDINANCE OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE MUNICIPAL BUDGET FOR THE FISCAL YEAR 1984-1985; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; SEVERABILITY AND EFFECTIVE DATE. A copy of said Ordinance and the proposed use and budget for Federal Revenue Sharing Funds 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 FY 1984-85 CITY OF WINTER SPRINGS, FLORIDA Revenues: General Fund Revenues Capital Improvements Fund Federal Revenue Sharing Police Education Fund Rescue Fund Winter Springs Employee Pension Fund Special Law Enforcement Fund 1979 Revenue Bond Issue Sinking Fund Sinking Fund Reserve 1984 Revenue Bond Issue Sinking Fund Sinking Fund Reserve Construction Fund Transportation Imp. Fund Total Revenues 1984-1985 Budget Expenditures: Police Department Fire Department Fire Department Paramedic Program Public Works Department City Manager's Budget Planning/Engineering Building Office Finance and Administration City Clerk's Office City Commission Legal Counsel Recreation Department General Government Capital Improvements Fund 1979 Revenue Bond Issue Sinking Fund Sinking Fund Reserve 1984 Revenue Bond Issue Sinking Fund Federal Revenue 2,358,711.46 148,739.00 47,415.00 6,078.00 875.00 47,000.00 3,000.00 96,755.00 52,353.00 352,163.54 379,500.00 2.981,810.87 155,885.00 6,630,285.87 650,168.00 501,010.00 136,301. 00 462,305.00 57,690.00 30,821. 00 83,680.00 133,843.00 38,871. 00 31,500.00 33,200.00 4,400.00 252,290.46 148,739.00 96,755.00 52,353.00 352,163.54 23,000.00 16,415.00 Sinking Fund Reserve Construction Fund Winter Springs Employee Pension Plan Transportation Improvement Fund 379,500.00 2,981,810.87 47,000.00 155,885.00 Total Proposed Expenditures $6,630,285.87 Total Anticipated Federal Revenue Sharing Funds 47,415.00 Public Inspection of the proposed Budget and the proposed use and budget for Federal Revenue Sharing Funds is available at the City Hall of the City of Winter Springs, Fl., 400 N. Edgemon Ave., and will be available for 30 days after the passage of the Budget. The public has a right to provide written and oral comments on the entire Budget and ask questions concerning the relationship of Revenue Sharing to the rest of the Budget. All interested parties are invited to attend and be heard. Please be advised that, under State Law, if you decide to appeal a decision made with respect to this matter, you will need a record of the proceedings and may need to ensure that a verbatim record is made. CITY OF WINTER SPRINGS Richard Rozan City Manager Dated this 17th day of August, 1984. ".....-- ~...~~~,.~~."""-"""......~ .... $prings ,Fi. . ' . '1, 'd~IIi;J~tr,' :lu ~",.,', luild Balances ' .-....., __-~'.~'----~:',~----~~~-~-'''::~''-i''''_~'''',~- -- (:tecs/ 4{Af:tl~ GfJ .le$-cd,ptto'f1 of Revenues '.Valorem Taxes Delinquent Taxes Homestead Trust Fund Franchise-NOWSCO -Gas -Seminole Utilities -Cable TV Occupational Licenses Permits-Building -Electrical -Plumbing -Mechanical Cigarette Tax. State Revenue Sharing Mobile Home Tax (March) State Sales Tax Alcoholic Beverage Road and Bridge (April) Zoning and Annexations Recording and Copy Fees Fines and Forfeitures Interest Earned Miscellaneous Revenues Candidate Fees Fixed Pole Fees Gas Refund Sale of Capital Equipment Transfer from P.S.T.F. I Transfer from Sinking Res. Transfer from E1ec. Franchise Fund Balance 83/84 Total General Fund Balance Public Service Tax Fund: Electric Utility Taxes Telephone Utility Taxes Water Utility Taxes Gas Utility Taxes Propane Gas Utility Taxes Interest Earned Interest Tran. to Sinking Fund Trans. to General Fund Sinking Fund Contrib. Fund Balance Total P.S.T.F. Balance Budget 282,851.00 20.00 1,100.00 42,000.00 24,000.00 18,000.00 !6,500.00 24,000.00 90,000.00 18,000.00 20,000.00 7,000.00 57,000.00 372,216.00 16,500.00 445,372.00 1,500.00 6,100.00 13,000.00 1,000.00 28,000.00 45,000.00 2,000.00 100.00 11,000.00 1,500.00 1,000.00 -0- 4,000.00 269,533.46 800,000.00 b.628,292.46 175,151.00 39,771. 00 31,200.00) 10,900.00 550.00 400.00 400.00 DR -0- 257,572.00 DR -0- -0- f f~ ~"er q J1 Jk(' Month Page 1 Tear % .:";'i;~~,....;::';,:';'4~".';;:.:i;;';'~.1A~A':..1~'...~~~...""A.""__',_""""",_",,,..__.,.",. IxciseTax Fund Florida Power Franchise Fee Trans. to Electric Franchise.Fund Total Excise Tax Fund Electric Franchise Fee Fund Transferred from Excise Fund Sinking Fund Contribution Transferred to General Fund Total Electric Franchise Fee Fund Capital Improvements Fund 1979 Road Impv. Assessments Interest Earned Fund Balance 83/84 Total Capital Impv. Fund Federal Revenue Sharing Fund Federal Revenue Sharing Interest Earned Fund Balance 83/84 Total Federal Revenue Sharing Fund Police Education Fund Police Education Revenues Interest Earned Fund Balance 83/84 Total Police Education Fund Rescue Fund Donations to Rescue Fund Interest Earned Fund Balance 83/84 Total Rescue Fund Winter Springs Employee Fund Pension Fund Fund Balance 83/84 Total W. S. Employee Pension Fund Special Law Enforcement Fund Revenues Fund Balance 83/84 Total Fund Budget 384,000.00 384,000.00 DR -0- 384,000.00 114,466.54 DR 269,533.46 DR -0- 47,382.00 5,000.00 96,357.00 148,739.00 46,415.00 1,000.00 15,000.00 62,415.00 I 3,000.00 125.00 2,953.00 6,078.00 600.00 } 35.00 240.00 875.00 47,000.00 643.67 47,643.67 2,500.00 500.00 3,000.00 September _:, 1984 Month Year % Page 2 ,Ifl,< ,-,.y,,';:;1>. f'/ .:"~" "'l?<f- T ,;' "'l~",.i,.~':i.l~'-'--"-';'"";:;;I>'(""'~..:a',:....;'~':;::',:; ":'~"'''''!':''''''~''f''.'.~>"''::'''''~'':.~:r'''':''''',~,'v'-g>>,:'c''''''''';nc;;r_;y.'.~.Wl!:"~"","",,"-'_""'''''''''''''"C'-_'_'''''''''_''_'~''r-_~~,''_',.",..".'..',....~._ '9f!ftutet ,Springs, ,Ill. ,_,,- ,', - :,,:1""/85 higet: u" "~ 'Balances i'fit:; -,~"::-- '-''-"y." ,'- :', -: -, ',;\-',,.. 1979 Revenue Bond Issue :1S:l.rik:Lng Fund " ;l~~r:.est _rned P.S.T.F. Interest Trans. P.S.T.F. Contribution Electric Fr. Rd. Contrib. I Fund Balance 83/84 Budget 2.200.00 400.00 10,000.00 50,235.00 33,520.00 96,355.00 Total Sinking Fund Sinking Fund Reserve Interest Earned Transfer to Gen. Fund Fund Balance 83/84 Total Sinking Fund Reserve i984 'Revenue IondIssue Sinking Fund' Transfer Fr. Sinking Fund Reserve P.S.T.F. Contrib. E.F.F. Contrib. Interest Earned Fund Balance 83/84 Total Sinking Fund Sinking Fund Reserve Interest Earned Transfer to SinkingPund ..ene Fund Balance 83/84 . ' I Total Sinking Fund Reserve Construction Fund Interest Earned Fund Balanace FY 83/84 Total Construction Fund ,Transportation Improvement Fund Local Option Gas Tax FY 83/84 Fund Balance Total Transportation Improv.Fund Sidewalk Improvement Grant City Contribution TOTAL BUDGET FISCAL YEAR 1984/85 4,000.00 4,000.00 DR 52,353.00 52,353.00 30,360.00 207,337.00 114,466.54 -0- 162,119.79 514,283.33 30,360.00 30,360.00 DR 379,500.00 379,500.00 200,000.00 2,781,810.87 2,981,810.87 96,885.00 80,385.00 177,270.00 3,000.00 1,500.00 4,500.00 7,103,115.33 Month ? :X-!~:,;,~:;_,A\ ; ':~~~;-;";' '~x;,~\-;. , $~tembeT a4. ':.~)"'.', ; -:';i::r/n,(~t-'; ~ ,Y.ar Page 3 ~ "'""J:.~ ~ ....,"-''"',..~;::.:..:~.-...:.;,.';,.."-',~,:.;,...::...-~;,..:.-_'~::~,;'.' :",~~~',,::.J;,:._,-:::'_~":;:'-':::il.:o;-~ij;J;;'~,;~~~...~'~1Wi&i.;;-'ii..t.:;;:r'-'-'~~-1I"lt'\laili"~";~iib-~1IlIlilo~_~=--~;~ ()f W1llt~r Springst. Pl. I,f~iW:~""'ll...~...,,.t;,:.,.; :'~,c'-';\,c,:"..-...,,: _' ,':If\W-'r":~'~""", ce 'DepartDaent - 26 ' ~enditures 12.1 Salaries 21.1 FICA Taxes 23.1 Health Insurance 31.4 Physical Exams 40.1 Travel and Per Diem 41.1 Telephone 42.1 Postage 43.1 Utilities 45.1 Insurance and Bonds 46.3 R & M Equipment 46.4 R & M Communications 46.5 R & M Vehicles 46.6 R & M Building 47.2 Copy Machine Supplies 47.3 Printing Expense 48.0 Promotional Activities 51.1 Office Supplies 52.1 Gas and Oils 52.2 Tires and Filters 52.3 Operating Supplies 52.4 Uniforms 52.6 Janitorial Supplies 52.9 Protective Clothing 54.1 Dues and Subscriptions 54.2 Operational Book 54.3 Employee Development 64.1 Equipment 44.1 Equipment Rental Total General Fund Police Education Fund 54.3 Employee Development Federal Revenue Sharing Fund 64.0 Vehicles Special Law Enforcement Fund 64.4 Special Law Enforcement Fund Total Police Department Budget 'Sep~er Month Page 4 1984 Year % ",~:';"'" -~~~o:-:--...,.:---~-.~.~.,,~--~,---...,~--.. Expenditures 12.1 Salaries 13.1 Vol. Fire Expense 21.1 FICA Taxes 23.1 Health Insurance 31.4 Physical Exams '1.5 Criminal Histories Services 40.1 Travel and Per Diem 41.1 Telephone 42.1 Postage 43.1 Utilities Expense 46.3 R & K E4Dipment 46.4 R & K Communications 46.5 R& K Vehicles 46.6 R& K Building 47.3 Printing Expense 48.0 Promotional Activities 51.1 Office Supplies 52.1 Gas and Oils 52.2 Tires and Filters 52.3 Operating Supplies 52.4 Uniforms 52.6 Janitorial Supplies 52.7 Small Tools 52.9 Protective Clothing 54.1 Subscriptions and Dues 54.2 Operational Books 54.3 Employee Development 71.2 levenue Note Principal 72.2 Revenue Note Interest 64.1 Equipment 64.0 Vehicles Total General Fund Rescue Fund 52.3 Rescue Supplies . 64.1 Equipment Total Rescue Fund Total Fire Department Budget Budget 332,381.00 7,200.00 23,777.00 15,155.00 2,225.00 15.00 1,500.00 3,858.00 150.00 12,000.00 3,000.00 3.,000.00 8,000.00 3,000.00 500.00 2,200.00 500.00 8,500.00 2,000.00 3,500.00 3,000.00 800.00 800.00 2,300.00 I 400.00 500.00 5,300.00 26,509.00 14,580.00 13,000.00 4,600.00 504,310.00 .', 475.00 ,1+00.00 875.00 505,185.00 Month Year % Page 5 ~.<t_~. .~ . ,,~t'fRi' lIxPendituns ;'il2.1 Salaries ~1.1 FICA Taxes 23.1 Health Insurance 31.4 Physical Exams 31.5 Criminal Histories Services 40.1 Travel and Per Diem 46.3 R & M Equipment 46.4 R & M Communications 52.3 Operating Supplies 52.4 Uniforms 52.9 Protective Clothing 54.1 Subscriptions and Dues 54.3 Employee Development Total General Fund Total Budget Paramedic Program 28 'JIM Budget 112,885.00 7,564.00 5,892.00 850.00 60.00 900.00 2,000.00 1,000.00 1,000.00 1,500.00 1,000.00 150.00 1,500.00 136,301.00 136,301.00 I ,~ .'-.--,. ,;'t.~pt"" &' 1984 Month Page 5A Year % . ,,~ ~w; ..~-- ;'f:l.it -' /.-" '.'. ,'Ii......;" JJ}~ . . , ,'i' ,;.; ir>;~enditure8 ; -ita-Salaries 21.1 23.1 31.4 40.1 41.1 42.1 43.1 44.1 46.3 46.5 46.6 46.7 51.1 52.1 52.2 52.3 52.4 52.6 52.7 52.8 52.10 53.1 54.1 54.2 71.3 72.3 44.3 54.3 46.9 FICA Taxes Health Insurance Physical Exams Travel and Per Diem Telephone Postage Utilities Equipment Rentals R & M Equipment R & M Vehicles R & M Building R & M Hydrants Office Supplies Gas and OUs Tires and Filters Operating Supplies Uniforms Janitorial Supplies Small Tools Mosquito Control Chern. Road Signs Road Repairs Dues and Subscriptions Operational Books Revenue Note Principal Revenue Note Interest Trailer Rental Employee Development R & M Traffic Control Device Total General Fund Federal Revenue Sharing Fund 64.0 Vehicles 64.1 Equipment Total Federal Revenue Sharing Total Budget Public Works Budget , <198,380.00 13,300.00 10,102.00 600.00 500.00 1,,433.00 100.00 1,13,000.00 8,000.00 10,500.00 6,000.00 1,500.00 3,500.00 500.00 14,000.00 3,000.00 9,000.00 2,200.00 2,100.00 3,100.00 4,000.00 8,400.00 13,400.00 600.00 100.00 17,612.00 3,171.00 I 905.00 250.00 500.00 449,753.00 10,000.00 6,415.00 " 16,415.00 466,168.00 SeptembU~ 1984 Month Page 6 Year % ~il~.~.2S~;;;.::;.:;:t,f..z'~:~_~i;~~'~ii';;o"l'---~'~";;;o;:~...;.;;.,.;~"":",:,:,:",,.;,...;;...._--~"""'-.:_--__:",f::.i,.;I_,__; ,t~fWlnter Springs 11,'1. .;B~r_t: nager's Office,';: 1) ExPenditures 11.1 Salary 12.1 Salary 21.1 FICA Taxes 23.1 Health Insurance 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 .Postage Expense 43.1 Utilities Expense 46.3 R & M Equipment 46.5 R & M Vehicle 47.3 Printing Expense 48.0 Promotional Activities 51.1 Office Supplies 52.1 Gas and Oils 52.2 Tir~s and Filters 52.3 Operating Supplies 54.1 Dues and Subscriptions 69.1 Contingency Budget 34,500.00 13,394.00 3,210.00 1,680.00 1,700.00 1,043.00 100.00 1,300.00 125.00 150.00 300.00 250.00 525.00 900.00 225.00 150.00 700.00 3,500.00 Total General Fund 63,752.00 Total City Manager's Budget 63,752.00 I , September ~ 1984 Month % Year Page 7 -~'tt'~~I/I'- ,,~~\,!, l.l< , ' ~;t .~. - '" ' '. '. .. ., . """"~'-'" . .',.:\"V> ' "." _ T'. .~~,"'~'~."".'~_. ~....~_.,....~.<..".""",,~_._~.c--,_._.~-__ .._~"!"~ Total P1anning/Bngineering Budget "~udget 18,190.00 6,758.00 1,219.00 841.00 200.00 1,043.00 120.00 1,300.00 500.00 300.00 200.00 150.00 30,821.00 Month ''fear % Expenditures 12.1 Salary 13.3 Planning and Zoning 21.1 FICA Taxes 23.1 Health Insurance 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utility Expense 47.3 Printing Expense 51.1 Office Supplies 54.1 Dues and Subscriptions 54.2 Operational Books I ,,} page 8 ~".- "'J"Pll. -M1_~~~~:.....L,'~,.....'<'.,..~,",~c.u....'~"~i.i...;.,,,,,. /:~';~"f'1', . i Expenditures 12.1 Salaries 21.1 FICA Taxes 23.1 Health Insurance 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utilities Expense 46.3 R & M Equipment 46.5 R & M Vehicles 47.3 Printing Expense 51.1 Office Supplies 52.1 Gas and Oils 52.2 Tires and Filters 52.3 Operating Supplies 54.1 Dues and Subscriptions Budget 60,870.00 4,080.00 2,525.00 1,600.00 1,043.00 450.00 1,300.00 120.00 900.00 1,600.00 400.00 1,500.00 600.00 250.00 450.00 Total General Fund Budget 77,688.00 Federal Revenue Sharing Fund 64.0 Vehicles 8,000.00 85,688.00 Total Building Office Budget I ) <. ~Pt...r...1984 Month % Year Page 9 .}.. -1/ .'.;~tYOf'~!Spring8~.,t)..;:' t'1scal Y-*~'84/85Budget Finance aadAdministration - 16 " Expenditures 12.1 Salary-Finance 12.2 Salary-Administration/Personnel 21.1 FICA Taxes 23.1 Health Insurance 31.3 Consulting Engineer 32.1 Accounting Services 32.2 Payroll Services 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utilities Expense 45.1 City Insurance Liability Insurance Workmen's Camp. Misc. R & M Equipment City Hall Maintenance Copy Machine Supplies Printing Expense Office Supplies Operating Supplies Dues and Subscriptions :t"~ I' '''",'.;i; ~"\ 46.3 46.6 47.2 47.3 51.1 52.3 54.1 , t,<, ,~. l.. 'i ~ 1 'iI'.~"-~~=':'~:l1i"~~II'l."'~~~"""t...,:,,,,,,,..,"\.',~M>""""'-'"~''''''T''''''''''."........''"'~...._.___"''''''"'''''___..~".,~..,,__ ,...'..,....',; .-'., !" .."...',"..~:.' 'Iudget 23,500.00 19,785.00 2,353.00 1,680.00 10,000.00 12,400.00 2,500.00 750.00 1,043.00 500.00 1,300.00 Month Year % 27,000.00 33,000.00 64,000.00. 4,000.00 2,500.00 350.00 1,500.00 1,000.00 300.00 350.00 600.00 146,411.00 Total Finance and Administration I j Page 10 '. ''J''W"--~' .~et:S,rings, 1'1. , , , }~,'._4 fice -,12 'ExpenditurAs 11.12 Executive Salary 21.1 FICA Taxes 23.1 Health Insurance 40.1 Travel and Per Diem 41.1 Telephone Expense 42.1 Postage Expense 43.1 Utilities Expense 46.3 R & M Equipment 47.3 Printing Expense 49.2 Legal Advertisements 49.5 Recording Fees 51.1 Office Supplies 52.3 Operating Supplies 54.1 Dues and Subscriptions 64.1 Equipment Total Budget City Clerk '"'-~-_._._-~ Budget 18.576.00 1.245.00 841.00 300.00 1,043.00 1.500.00 1.300.00 150.00 500.00 5.000.00 1,500.00 500.00 900.00 4,200.00 1,500.00 39,055.00 I '~Ptember,~ 1984 Month ~ Page 11 Year % ": ....12.. ;1984 terSprings. 11. ""{~."'.'.. W~:l.ss:l.on - 10~' l;!jXpenditures 11.1 Mayor's Expense 11.12 Commission Expense 40.1 Travel and Per Diem 48.0 Promotional Activities 52.3 Operating Supplies 54.1 Registrations 69.1 Contingency Month Year 'Budget 4,200.00 12,600.00 6,500.00 3,700.00 200.00 1,000.00 10,000.00 38,200.00 Total City Commission Legal 31.1 31.11 31.2 Counsel - 20 MOnthly Retainer Other Legal Services Codification 4,200.00 27,000.00 2,000.00 33,200.00 Total Legal Counsel Recreation Department - 36 43.1 Utilities 46.3 R & M Equipment 46.4 R & M Building ~ 52.3 Operating Supplies 400.00 1,500.00 1,000.00 1,500.00 4,400.00 Total Rec.Dept.Budget-Genera1 Fund I Federal Revenue Sharing 63.1 Capital Improvements 15,000.00 19,400.00 Total Recreation Budget } Page 12 % City of Winter Springs, Fl. Fiscal Year 1984/85 Budget General Government - 24 Expenditures 13.4 Election Officials 25.1 Unemployment Compo 45.0 Insurance/Pension Reserve 47.1 Election Printing 49.2 Legal Advertising 69.2 Fuel Reserves 69.3 Year End Reserves 69.1 Contingency Total General Fund Capital Improvements Fund 63.1 Capital Improvements 69.3 Capital Reserves Total Capital Improvements Fund 1979 Revenue Bond Issue Sinking Fund 71.1 Bond Principal 72.1 Bond Interest 69.1 Debt Service Reserve Total Sinking fund Sinking Fund Reserve 69.2 Reserve 1984 Revenue Bond Issue Sinking Fund 71.1 Bond Principal 72.1 Bond Interest 69.1 Debt Service Reserve Total Sinking Fund Sinking Fund Reserve Fund Balance FY 83/84 Total General Government Budget Construction Fund 63.1 Capital Improvements Interest Total Construction Fund Budget 700.00 10,000.00 52,000.00 1,400.00 300.00 11,100.00 250,000.00 156,636.46 482,136.46 79,000.00 69,739.00 148,739.00 10,000.00 41,500.00 44,855.00 96,355.00 I 52,353.00 45,000.00 446,783.33 22,500.00 514,283.33 379,500.00 1,673,366.79 2,781,810.87 200,000.00 2,981,810.87 Month " September 24, 1984 Year % Page 13 "",,,~~):_~...~~,;c~ri;;';;~\l.,;\-:\':::::~.~ .~;:.'-:;;.;i.;';:",~;;;,.;-~-wcw......"'~~lo~-...""-,.;;.,._,,, t:ll.tyof l,Ilnter Springs, Fl. Fiscal Year 1984/85 Budget 'General Government - 24 (continued) Expenditures Winter Springs Employee Pension Plan Trus t Fund Transportation Improvement Fund 63.1 Capital Improvements Sidewalk Improvement Grant State Contribution City Contribution Total Sidewalk Imprv. Grant Total Budget All Departments Budget 47,643.67 177 ,270.00 3,000.00 1,500.00 4,500.00 7,103,115.33 I <~ 'llf' September 24, 1984 Month % Year ) Page 14 CITY OF WINTER SPRINGS FISCAL YEAR 1984/1985 FEDERAL REVENUE SHARING September 24, 1984 1. POLl CE DEPARTMENT a. Vehicles 2 Each $23,000.00 2. PUBLlC WORKS a. Vehicle (truck) PU 3/4 Ton b. Equipment - Vehicle Lift, Box Blade, Articulated Mower, Vehicle Ramps, 2 Each Push Mowers 10,000.00 6,415.00 $16,415.00 3. BUILDING DEPARTMENT a. Vehicle (Compact Pick-Up) $ 8,000.00 4. RECREATION a. Capital Improvements Paddle/Racket ball Courts Basketball Courts $15,000.00 TOTAL FEDERAL REVENUE SHARING $62,415.00 CITY OF WINTER SPRINGS CAPITAL IMPROVEMENT PROGRAM FY 1984/1985 September 24, 1984 $148,739.00 A. CAPITAL IMPROVEMENT FUND: 1. Roads/Drainage: a. Holiday Lane/Oak Drive - Storm Drain b. Lynx Trail & Puma Trail - Storm Drain c. Bahama Road - Storm Drain d. George Street - Storm Drain e. Northern Way - Storm Drain f. Shetland - Storm Drain g. Sheoah Circle - Storm Drain h. George Street - Underdrain 1. Oak Drive & Mockingbird - Underdrain j . Duncan - Underdr ain k. Mockingbird/Oak Lane 1. Osce1ot Trail m. Hayes Road ESTIMATED COST: $39,000.00 2. Fire Department a. Fire Station One - Renovation and Improvements 1. Renovate Building/Murphy Beds $12,000.00 2. Resurface Drive 4,000.00 ESTIMATED COST: $16,000.00 b. Fire Station Two Resurface Front of Station, Murphy Beds, Front of Building modification. Extend Parking Lot. 9,000.00 3. General Government/Recreation Restoration/Renovation Civic Center (Rec. Bldg.) $25,000.00 TOTAL BUDGET $89,000.00 59,739.00 $148,739.00 TOTAL EXPENDITURES TOTAL RESERVES FY 1984/1985 'Capital Improvement Program B. TRANSPORTATION IMPROVEMENT FUND: $177 ,270.00 a. Street Resurfacing Program Mockingbird Lane Temple Way Sheoah Circle David Street Albert Street Bennett Street Charles Street Edwin Street Frank Street Lido (alton to dead end) Holiday Lane (Ranches 10 to Alton) Shore (Alton to Sailfish) $20,650.00 2,150.00 17 ,050.00 16,225.00 6,050.00 5,500.00 4,675.00 2,080.00 1,100.00 4,500.00 3,800.00 11,500.00 ESTIMATED COST: $95,280.00 b. Road Construction (Carryover FY 83/84) a. Wade Street b, C( rruc;. {tJ&../ $54,200.00 ~ 'l' /....,., ...,', ~. \rV~' ~"t.~ TOTAL EXPENDITURES TOTAL RESERVES TOTAL BUDGET c. Reserve Paving List - Non-Funded a. Flamingo from Alderwood to Lombardy b. Birch from Alderwood to Murphy c. Fairfax from S.R. 434 to Third Street d. Fortrose Drive from Sheoah to cul-de-sac e. Wishaw Drive from Sheoah to cul-de-sac f. Aberdeen Court from Aberdeen Lane to cul-de-sac g. Aberdeen Lane from Aberdeen Lane to cul-de-sac h. Buckie Drive from Sheoah Circle to cul-de-sac i. Gatehouse Dr. from Sheoah Circle to cul-de-sac j. Dundee from Sheoah Circle to cul-de-sac k. Dunbar Drive from Sheoah Circle to cul-de-sac 1. Dunbar Terrace from Dunbar Drive to cul-de-sac ( ?) , ;'j s ,! (PB.s'~ $149,480.00 1...f,IO/,Clv 27,799.0Q. _---.....~.1- $177 ,270.00 $4,400.00 5,225.00 8,800.00 1,815.00 1,760.00 3,466.00 1,540.00 1,375.00 1,210.00 935.00 2,585.00 2,915.00 $36,026.00 >rj (') H H Cf) t-3 (') t-< 0 > 0 (') t"" t-d >rj t-3 t-< 0 > ~ t':l b:I t-< H t':l > Z Cf) ::::0 ::::0 (') t-3 > to-" t':l to-" .. t"" \0 ::::0 t':l 00 to-" Cf) Cf) .p- \0 t-d 00 ::::0 to-" .p- H \0 Z 00 G') VI Cf) >"%j t:::! 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