The URL can be used to link to this page

Home My WebLink About2015 09 28 Public Hearing 501 Resolution 2015-21, Final Budget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± *RYHUQPHQWDO)XQGVH[FOXVLYHRI*HQHUDO)XQG ± z 5HFRPPHQGWKDWWKH&RPPLVVLRQDGRSW5HVROXWLRQ1RHVWDEOLVKLQJWKH z ILQDOEXGJHWIRU)LVFDO<HDU $µVDPSOH¶PRWLRQIROORZV [[232,2211,1999,2268][12][,I,][19yzylmdtmvnxgq]],PDNHWKHPRWLRQWKDWWKH&LW\RI:LQWHU6SULQJVDGRSW5HVROXWLRQ1R [[2000,2211,2017,2268][12][,I,][19yzylmdtmvnxgq]] [[2016,2211,2067,2268][1 2][,I,][19yzylmdtmvnxgq]] [[234,2264,477,2321][12][,I,][19yzylmdtmvnxgq]]HVWDEOLVKLQJ [[489,2264,2085,2321][12][,I,][19yzylmdtmvnxgq]]WKHILQDOEXGJHWIRUWKHILVFDO\HDUFRPPHQFLQJRQ2FWREHUDQGHQGLQJ [[234,2320,701,2377][12][,I,][19yzylmdtmvnxgq]]RQ6HSWHPEHU $77$&+0(176 5HVROXWLRQ1R 5HYLVLRQV6XEVHTXHQWWRWKH7HQWDWLYH%XGJHW± *HQHUDO)XQG 2WKHU*RYHUQPHQWDO)XQGV (QWHUSULVH)XQGV WƵďůŝĐ,ĞĂƌŝŶŐƐϱϬϭW'ϮK&ϮͲ^ĞƉƚĞŵďĞƌϮϴ͕ϮϬϭϱ ûÈÈÛÙÔÏ×ÎÈ RESOLUTION NO. 2015-21 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, ADOPTING THE FINAL BUDGET FOR THE CITY OF WINTER SPRINGS FOR THE FISCAL YEAR COMMENCING ON OCTOBER 1, 2015 AND ENDING ON SEPTEMBER 30, 2016; PROVIDING FOR SEVERABILITY; PROVIDING FOR THE REPEAL OF PRIOR INCONSISTENT RESOLUTIONS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS , the City Commission of the City of Winter Springs of Seminole County, Florida, on September 28, 2015, held a public hearing as required by Florida Statute 200.065; WHEREAS , the City Commission of the City of Winter Springs desires to adopt the final budget; and WHEREAS , the City Commission of the City of Winter Springs deems that this Resolution is in the best interest of the public health, safety, and welfare of the citizens of Winter Springs. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, AS FOLLOWS: Section 1.Incorporation of Recitals . The foregoing recitals are deemed true and correct and are hereby fully incorporated by this reference. Section 2. Having previously adopted a final millage rate for the City of Winter Springs for fiscal year 2015-2016 the City Commission adopts its final budget as may be amended for the fiscal year commencing October 1, 2015 and ending September 30, 2016 as presented at its regular meeting assembled on the date of this Resolution, with all amendments, if any, adopted at that meeting. Section 3. The expenditures in the final budget are $42,628,390 which includes interfund transfers and is comprised of the following: General Fund - $17,237,546; Other Governmental Funds - $11,195,378; and Enterprise Funds – $14,195,466. The budget is based upon gross taxable value (real, personal, and centrally assessed property) of $1,848,560,590. Section 4. Within three (3) days of the date of this Resolution, the Finance and Administrative Services Director shall forward the Resolution adopting the final millage rates to the Seminole County Property Appraiser and the Seminole County Tax Collector. City of Winter Springs, Florida Resolution 2015-21 Page 1 of 2 Section 5. Within thirty (30) days of the date of this Resolution, the Finance and Administrative Services Director will certify compliance with Chapter 200, Florida Statutes by causing the Certification of Compliance, along with all necessary documentation, to be sent to the Property Tax Administration Program of the Department of Revenue. Section 6.Repeal of Prior Inconsistent Resolutions. All prior resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of the conflict. Section 7.Severability. If any section, subsection, sentence, clause, phrase, word, or portion of this Resolution is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion hereto. Section 8.Effective Date. This Resolution shall become effective immediately upon adoption by the City Commission of the City of Winter Springs, Florida. RESOLVED by the City Commission of the City of Winter Springs, Florida, in a regular th meeting assembled on this 28 day of September 2015. . _____________________________ Charles Lacey , Mayor ATTEST: ______________________________ Andrea Lorenzo-Luaces , City Clerk Approved as to legal form and sufficiency for The City of Winter Springs only: _________________________________ Anthony A. Garganese ,City Attorney City of Winter Springs, Florida Resolution 2015-21 Page 2 of 2 ûÈÈÛÙÔÏ×ÎÈ Revisions subsequent to the 2015-2016 Tentative Budget Expenditures/Transfers per Resolution 2015-21 Other Governmental Funds General FundEnterprise FundsTotal Expenditures/Transfers - Tentative $17,237,046$11,179,878$14,195,466$42,612,390 Revisions since Tentative: $8,000 $8,000 Increase small tools budget - LETF Federal Special Events trailer $500 $500 $7,500 $7,500 CISCO upgrade - EICSI Fund Expenditures/Transfers - Final $17,237,546$11,195,378$14,195,466$42,628,390 Revenues/Transfers - Tentative $17,240,997$8,450,912$11,833,428$37,525,337 Revisions since Tentative: $0 Revenues/Transfers - Final $17,240,997$8,450,912$11,833,428$37,525,337 Appropriation to (from) Fund Balance$3,451($2,744,466)($2,362,038)($5,103,053)