HomeMy WebLinkAboutOrdinance 677 Budget 1997-1998
ORDINANCE NO. 677
AN ORDINANCE OF THE CITY OF WINTER SPRINGS,
FLORIDA, ADOPTING THE MUNICIPAL BUDGET FOR THE
FISCAL YEAR 1997-1998 REPEALING ALL ORDINANCES
.
OR PARTS OF ORDINANCES IN CONFLICT HEREWITH;
SEVERABILITY; CONFLICTS AND EFFECTIVE DATE.
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, 1997, through the thirtieth (30) day of September
1998; 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, 1997
through September 30, 1998, as attached hereto as Appendix "ft;' (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 1997-1998.
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be and the same are hereby repealed.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 sub-section 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.
FY 97-98 FY 97-98 Changes
Proposed Tentative Increase
Budget Budget (Decrease)
GENERAL FUND REVENUES:
Ad Valorem Taxes $3,129,450 $3,079,058 ($50,392)
Cigarette Taxes $91,088 $83,930 ($7,158)
State Revenue Sharing $530,701 $593,883 $63,182
Half-cent Sales Taxes $1,489,638 $1,668,120 $178,482
Increase (Decrease) to General Fund Revenues $184,114
GENERAL FUND EXPENDITURES: (by Departments)
Base Budaets
Commission $46,850 $47,450 $600
Various Boards $11,200 $11,200 $0
City Manager $144,019 $183,600 $39,581
City Clerk $233,403 $283,403 $50,000
Finance $246,846 $290,621 $43,775
Personnel $52,738 $52,738 $0
General Services $320,754 $0 ($320,754)
Purchasing $84,748 $184,748 $100,000
Information Services $54,095 $54,095 $0
Utility Finance Department $338,349 $338,349 $0
Engineering $83,395 $83,395 $0
Community Development $133,697 $161,696 $27,999
Land Management $56,089 $56,089 $0
General Government $47,500 $47,500 $0
Police Department $2,312,592 $2,312,592 $0
Fire Department $1,808,947 $1,808,947 $0
Building Department $220,843 $220,843 $0
Code Enforcement $59,089 $59,089 $0
Public Works Department $964,397 $997,462 $33,065
Recreation Department $836,618 $836,618 $0
Increase (Decrease) in Base Budgets ($25,734 )
New Personnel Costs $361,456 $376,191 $14,735
New Operating Costs $214,787 $409,787 $195,000
Capital Outlay $494,555 $607,106 $112,551
Increase (Decrease) to General Fund Expenditures $296,552
Appropriations from Fund Balance $308,914 $420,102 $111,188
WATER/SEWER ENTERPRISE FUND:
Operating Revenues $5,732,290 $5,732,290 $0
Base Operating Budget $4,687,902 $4,687,902 $0
New Personnel Costs $48,497 $56,475 $7,978
New Operating Costs $19,667 $94,667 $75,000
Capital Outlay $361,950 $361,950 $0
Debt Service $400,000 $400,000 $0
Increase (Decrease) in Operating Expenses $82,978
Appropriations to Fund Balance $214,274 $131,296 ($82,978)
SECTION IV: This Ordinance shall take effect October 1, 1997.
Passed and Adopted this 22nd day of September, 1997
CITY OF WINTER SPRINGS
PAUL P. PARTYKA, MAYOR
ATTEST:
CITY CLERK
First Reading September 10, 1997
Posted September 11, 1997
Second Reading and Public Hearing September 22, 1997