HomeMy WebLinkAboutOrdinance 310 1984-85 Budget
ORDINANCE NO. 310
AN ORDINANCE OF THE CITY OF WINTER SPRINGS, FLORIDA,
AMENDING THE 1984-1985 FISCAL YEAR BUDGET WHICH WAS
ADOPTED PURSUANT TO ORDINANCE NO. 301 OF THE CITY;
REPEALING ORDINANCES IN CONFLICT HEREWITH; PROVIDING
FOR SEVERABILITY; CONFLICTS AND EFFECTIVE DATE.
WHEREAS, the City of Winter Springs, Florida, adopted its
annual Budget pursuant to Ordinance No. 301 of the City of Winter Springs,
Florida, on September 24, 1984, and
WHEREAS, the City must amend its Budget to provide for a Utility
Budget; and
WHEREAS, Article VIII, Section 8.06 of the City Charter of the
City of Winter Springs authorizes amendment to the City's Budget after
adoption.
NOW, THEREFORE, THE CITY COMMISSION OF THE CITY OF
WINTER SPRINGS, FLORIDA, HEREBY ORDAINS:
SECTION I - That Ordinance No. 301 of the Code of Ordinances, City
of Winter Springs, Florida, is hereby amended to read as follows:
Said Amendment is attached hereto as Exhibit "A". The amendment
affixed hereto as Exhibit "A" is hereby declared to be adopted as the City of
Winter Springs, Florida's amended Budget which includes the Utility Budget
for the fiscal year 1984-1985, amending the Budget for the fiscal year October
1, 1984 through September 30, 1985.
SECTION II - All ordinances or parts of ordinances in conflict
herewith are hereby repealed.
SECTION III - If any section or portion of a section or sub-section
of this ordinance proves to be invalid, unlawful or unconstitutional, it shall
not be held to invalidate or impair the validity, force or effect of any
other section or portion of a section or sub-section or part of this ordinance.
SECTION IV - This ordinance shall take effect upon final passage
and adoption.
Passed and adopted this
JIM day of 1:I:IuCbI.v7 , 1985.
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'~ITY Z WINTE:~fS~RINGS' FLORIDA
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(JJ HN V. TORCASO, MAYOR
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ATTEST:
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CITY CLtRK
First Reading 12/11/84
Posted 12/14/84
Second Reading and Public Hearing 2/11/85
REVISED
City of Winter Springs Water
Fiscal Year 1984/85 Budget
Revenues
February 11, 1985
Description of Revenues
Water & Sewer Revenues
Utility Tax
Connection Fees
N.S.F. Check Fees
Turn on Fees
Interest Income
Meter Charges
Miscellaneous
Total Revenues
& Sewer
Budget
1,243,480.00
18,087.00
20,000.00
1,000.00
1,500.00
45,000.00
2,000.00
2,000.00
1,333,067.00
REVISED
City of Winter Springs Water & Sewer
Fiscal Year 1984/85 Budget
Expenses
February 11, 1985
Total Expenses
Budget
255,710.00
17,917.00
17,432.00
300.00
20,000.00
10,000.00
21,000.00
200.00
4,000.00
5,000.00
100,000.00
750.00
33,600.00
7,000.00
2,000.00
500.00
3,000.00
20,000.00
25,000.00
24,823.00
5,000.00
15,000.00
15,000.00
2,000.00
500.00
4,000.00
3,500.00
7,000.00
700.00
8,000.00
200.00
100.00
1,000.00
435.00
3,000.00
155,000.00
1,000.00
541,900.00
1,500.00
1,333,067.00
Description of Expenses
12.1
21.1
23.1
31.2
31.6
31.11
32.1
40.1
41.1
42.1
43.1
44.1
44.3
45.1
46.3
46.4
46.5
46.6
46.9
46.10
46. 11
46.12
46.13
47.3
49.3
49.4
51.1
52.1
52.2
52.3
52.4
52.6
54.1
54.3
69.5
69.6
69.7
71.0
89.0
.
City of Winter Spring .ater & Sewer
'Tentative FY 84/85 Budget vs Actual
December 1984
Description of Expenditures
12.1 Salaries
21.1 FICA Taxes
23.1 Health Insurance
31.11 Legal Services
32.1 Accounting Services
31.6 Engineering Services
40.1 Travel & Per Diem
41.1 Tel ephone
42.1 Postage
43.1 Utilities
44.3 Lease Payment - Site 16
45.1 General Insurance
46.3 Rep. & Maint. - Equipment
46.4 Rep. & Maint. - Communications
46.5 Rep. & Maint. - Vehicles
46.6 Rep. & Maint. - Buildings
46.9 Rep. & Maint. - Water Lines
46.10 Rep. & Maint. - Sewer Lines
46.11 Rep;i& Maint. - Meters
46.12 Rep. & Maint. - Pump Stations
46.13 Rep. & Maint. - Lift Stations
47.3 Printing Expense
49.3 Advertising
49.4 Miscellaneous
51.1 Office Supplies
52.1 Fuel & Oil
52.2 Tires & Filters
52.3 Operating Supplies
52.4 Uniforms
52.6 Janitorial Supplies
54.1 Dues & Subscriptions
54.3 Employee Development
69.5 Purchased Meters
69.6 Depreciation
69.7 Interst on Refunded Deopsits
71.0 Bonded Debt Service
Total Expenditures
)z.zJ ?t'-rf
/UI'~-G~...,(/
Tentative
Budget
223,210
15,625
17,432
10,000
8,000
20,000
200
6,000
5,000
146,200
-0-
7,000
2,000
-0-
3,000
31,000
32,000
25,000
5,000
25,000
25,000
-0-
-0-
-0-
5,000
7,000
-0-
6,500
-0-
-0-
1,000
-0-
10,000
155,000
-0-
541,900
1,333,067
Exhibit A (1)
City of Winter Spring .ater & Sewer
Tent~tive FY 84/85 B~dget vs Actual
December 1984
Description of Revenue
Water and Sewer Revenues
Utility Tax Collections
Connection Fees
NSF Check Fees
Turn On Fees
Interest Income
Meter Charges
Miscellaneous Revenues
Total Revenues
Tentative
Budget
1,233,237.
49,330.
20,000.
1,000.
1,500.
24,000.
2,000.
2,000.
1,333,067
Exhibit A (2)
TELEPHONE
(305) 327-1800
WINTER SPRINGS. FLORIDA
ZIP CODE 32708
CITY OF WINTER SPRINGS, FLORIDA
NOTICE OF PUBLIC HEARING
NOTICE is hereby given by the City Commission of the City of Winter Springs,
Florida, that said Commission will hold a public hearing on an ordinance
entitled as follows:
AN ORDINANCE OF THE CITY OF WINTER SPRINGS, FLORIDA,
AMENDING THE 1984-1985 FISCAL YEAR BUDGET WHICH WAS
ADOPTED PURSUANT TO ORDINANCE NO. 301 OF THE CITY;
REPEALING ORDINANCES IN CONFLICT HEREWITH; PROVIDING
FOR SEVERABILITY; CONFLICTS AND EFFECTIVE DATE.
This Public Hearing will be held at 7:00 p. m. on Monday, Feb. 11, 1985,
, or as soon thereafter as possible in the Commission
Chamber, City Hall, 400 N. Edgemon Ave., Winter Springs, Florida.
Copies of the proposed ordinance are available in the office of the City
Clerk for inspection. Interested parties may appear at this hearing and be
heard with respect to this proposed ordinance.
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.
Dated this 8th day of
January
, 1985.
CITY OF WINTER SPRINGS, FLORIDA
~;:~
Mary T. Norton,
City Clerk
The Orlando Sentinel
Pubiiahed Dilly
Altamoote Springa, Seminole County, Florida
~t(tte of 1florHm} 55.
COUNTY OF ORANGE
Before the undersigned authority personally appeared
Virginia Hollingsworth
, who on oath says that
she is the Legal Advertising Representative of the Orlando Sentinel, a Daily newspaper
published at Altamonte Springs, in Seminole County, Florida; that the attached copy of ad-
vertisement, being a Notice Of Pub1 ic Hearing in the matter of
1984-1985 Fiscal Year Budget
in the
Court,
was published in said newspaper in the issues of
January 20, 1985
Affiant further says that the said Orlando Sentinel is a newspaper published at Altamonte
Springs, in Seminole County, Florida, and that the said newspaper has heretofore been contin-
uously published in said Seminole County, Florida, each Week Day and has been entered as
second-class mail matter at the post office in Altamonte Springs, in said Seminole County,
Florida for a period of one year next preceding the first publication of the attached copy of ad-
vertisement; and affiant further says that he/she 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.
y iAj itM~ IJtfw~d
/ v
Sworn to and subscribed before me this
22nd
of
A.D., 1985
~
~
My
BaRded by
ADVERTISING CHARGE $ 21 . 31
CITY OF WINTER SPRINGS, FLORIDA
NOTICE OF PUBLIC HEARING
NOTICE ;s hereby given by the City
Commission of the City of Winter
Springs. Florids. that said Commission
will hold a pUbliC hearing on an ordi-
nance entilled as follows:
AN ORDINANCE OF THE CITY OF
WINTER SPRINGS. FLORIDA.
AMENDING THE 1984-1985 FIS-
CAL YEAR BUDGET WHICH WAS
ADOPTED PURSUANT TO ORDI-
NANCE NO. 301 OF THE CITY;
REPEALING ORDINANCES IN
CONFLICT HEREWITH: PROVID-
ING FOR SEVERABILITY; CON-
FLICTS AND EFFECTIVE DATE.
This Public Hearing will be held at
7:00 p.m. on Monday, February 11,
1985, or as soon thereafter as possi-
ble in the Commission Chamber, City
Hall, 400 N. Edgemon Ave.. Winter
Springs. Floride.
Copies of the proposed ordinance are
available in the office of the City Clerk
for inspection. Intereated parties may.
appear at this hearing end be heard
with respect to this proposed
ordinance. .
Please be- advised that. under State
L_. if you decide .to appeal a deci-
sion made with respect to .this matter.
you will need a record of the proceed-
ings and may need to ensure that a
verbatim record is made.
-Dated this 8th day of January. 1985.
CITY OF WINTER SPRINGS,
FLORIDA
Is/Mary T. Norton
Mary T. Norton,
City Clerk
LS-901 (68). Jan.20.1985
day
FORM NO, AD-264