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HomeMy WebLinkAboutOrdinance 400 1987-1988 Budget ORDINANCE NO. 400 AN ORDINANCE OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE MUNICIPAL BUDGET FOR THE FISCAL YEAR 1987-1988; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH; SEVERABILITY; AND EFFECTIVE DATE. WHEREAS, Section 2-16.1 of the Code of Ordinances of the City of Winter Springs, Florida, requires 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, 1987, through the thirtieth (30) day of September, 1988; 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, 1987 through September 30, 1988 as attached hereto as Appendix "A" (General Municipal and Utility Budget) is declared to be adopted as the Annual Budget for the City of Winter Springs, Florida, for the fiscal year 1987-1988. SECTION II: That all ordinances or parts of ordinances in conflict herewith shall be and the same are hereby repealed.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 -<~~ day of September, 1987. ~t:~ CITY CTI RK OF WINTER SPRINGS :J TORCASO, MAYOR ATTEST: The Orlando Sentinel Publiahed Daily AItamonte Springs, Seminole County, Florida ~tate of Jflori~m} SS, COUNTY OF ORANGE Before the undersigned authority personally appeared Tuesday C. Leavitt , 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 Public Hearing in the matter of Ordinance adopting the municipal budget for the fiscal year 1987-1988 in the Court, was published in said newspaper in the issues of September 6, 1987 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. 0M~(' ~ 9 of ~-v. ~ ot , 0 My Commission Ex . PIres March 4 B[ln-ied Thru Br . ' 1989 .O\",n & Brown, Inc. ADVERTISING CHARGE $10 3 . 4 8 "~ales Tax Not Included NoncE OF pUBLIC HEARING CITY OF W1NTEI'I SPI'IINqS TO WHOM IT MAY CONCERN: . NOTICE IS HEREBY given by \he City Commissior> Of the City of Winter SprII1QS, Florida. thai said City CommISSion will hokIa Public HelIring. on Monday, ~em- ber 28: 1987 at 7:30 p,m. or as soon'1f1ere8ller as PQ$Sible at the Winter .........ngs City Hall, 1126 East State Road 434,Wm\er Spr":,gs.FL 32708, to consider tll!l adoption 01 \he IqIIowing ordinance by the City o(Wlnter Spnl1QS, FL, tiUe of which Is as :J~bINANCE OF THE CITY OF W1NTEI'I SPRINGS, FLORIDA AD()PtING THE MUNICIPAL BUDGET FOR THE FISCAL YEAR 1987-1988; AEPEAUNG ALL ORDINANCES OR P"RTS OF ORDINANCES IN CONFUCT HEREWiTH; SEVEIW3IUTY AND EFFECTIVE DATE " copy of said Ordinance ahd the proposed uses and Budget for Federal Revenue Sharing Funds shall be available at the oflice Of the City Clerk m the City m ~lnIer Springs Florida for all persons desirill\l to examine the same pnor to tile 'Heanng An abbrevlated iorm m the proposed budget for the City m Winter Springs, Florida, is set forth below: PROPOSED BUDGET FOR FY 1987-1988 CITY OF WINTER SPRINGS, FLORIDA Federal Revenue day l'Ievenu.. General Fund . Revenues CapitallrnprovetnenlS Fulld 'Fede<8l Revenue Sharing Fund Police Education Fulld .' Winter Springs Employee PensIon FUIld. . Special Law En!orl:lI/'I18n FtJIld . 1979 I'Ievenue Bond 1_ SInking Fulld Sinking Fulld I'Ieserve . . 1985 Revenue Refunding Bond Issue Sinking Fulld Sinking Fulld I'Ieserva . . , TransportatiOn ImproVeI'n8ntFund Lalld Acquiaitlon Community ServIceS Trust Grant . Water & Sewer Revenues Total Revenues 1987 - 1988 Budget =~nt Fire Department Paramedic = Public WorkS nt City Manager's ' Land Devetoprnenl/Engineerlng l3uildlng Department Finance Department Personnel Oepartment Administration Deperttnenl City Clerk's Office ReClaation Departtnenl ~Commission Legal Council Genera/Government CapitallmprovementiCapital Equiptnenl ,<I Transportation Improvement Winter SprInl15 Employee Pension Fund Land Acquisition . .... ." rant V'.... . Community &er1ilcesT1'usI Grar, l'Uhd. 1979l'1svenue Bond Issue Slrik"'ll SinkiF.......I'IeSB'l'VB ~'i;djng Bond Issue Slriking FtJIld.. . ~~ita Fund ReseMl ,... WeIer '& Sewer Fulld TOllll PropoSed FY1iI814 PubIIc~ ~. fed!l!lll='tf26 W'._thlt . A111flle1~~_ :=-reepec:tlo.. .... ,&-._A'A that A 18,266.00 18,286.00 $3,851,102 216,000 18,286 19,033 54,000 7,670 97,897 52,360 509,243 380.743 379,56e 9,737 4,83(; 2,081,99E $7,74.2,44E 1,031,67: 70&,461 24,~ 557,041 83;98" 110.85: 106,71> 62,61' 30,09 29:},91 87.70 83,19 ~~ 410,3! 276,0< 379,51 54,01 ~:~ . .111.8 $2.3 ~ 380~ j