O97-46ORDINANCE 097-6~
AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF BOYNTON BEACH, FLORIDA, ADOPTING A
FINAL BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1997, AND ENDING SEPTEMBER 30,
1998; DETERMINING AND FIXING THE AMOUNTS
NECESSARY TO CARRY ON THE GOVERNMENT OF THE
CITY FOR THE ENSUING YEAR; DETERMINING THE
AMOUNT OF APPLICABLE FUNDS ON HAND;
ESTIMATING RECEIPTS FOR THE GENERAL FUND;
VOTED DEBT SERVICE FUNDS CAPITAL IMPROVEMENT
FUND; UTILITIES FUND; VEHICLE SERVICE FUND;
SANITATION FUND, LOCAL OPTION GAS TAX FUND;
WAREHOUSE FUND; CRA/COMMUNITY REDEVELOPMENT
FUND; MASS TRANSIT FUND; SELF-INSURANCE
FUND; AND GOLF COURSE FUND; PROVIDING FOR
SEVERABILITY, CONFLICTS, AND AN EFFECTIVE
DATE.
WHEREAS, a tentative budget has been. prepared by the
City Manager estimating expenditures and revenues of the
City for the ensuing year, with detailed information,
including revenues to be derived from sources other than
ad valorem levy, and she has made recommendations as to
the amount necessary to be appropriated for the ensuing
year; and
WHEREAS, the City Commission has met and considered the
recommendations, the tentative bUdget~ and the proposed
millage necessary to be levied to carry on the government
of the city for the ensuing year;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION
OF THE CITY OF BOYNTON BEACH, FLORIDA:
Section 1. That the final budget of the City of Boynton
Beach, Florida, for the fiscal year beginning October 1,
1997, and ending September 30, 1998, is hereby adopted and
the appropriations set out therein are hereby made to
maintain and carry on the government of the City of
Boynton Beach, Florida. There is hereby appropriated the
sum of $35,914,511.00 the General Fund for the payment of
operating expenses and necessary capital outlays for the
City Government pursuant to the terms of the above budget.
Section 2. That there is hereby appropriated the sum of
.$1,060,017.00 to the interest and sinking fund for the
general debt service for the purpose of paying the
interest, principal and reserve due on the general
obligation bonds of the City not subject to statutory
exemptions and for redeeming such bonds as they mature.
Section 3 That there is hereby appropriated the sum of
$ 4,225,i23.00 to the Capital Improvement Fund for the
Payment of capital outlays pursuant to the terms of the
above budget.
Section 4. That there is hereby appropriated the sum of
$6,622,160.00 to the Sanitation Fund for the payment of
operating expenses and necessary capital outlays.
Section 5. That there is hereby appropriated the sum of
~1,606,897.00 to the Golf Course Revenue Fund for
operating expenses and necessary capital outlays.
Section 6. That there is hereby appropriated the sum of
$523,701.00 to the Boynton Beach Recreational Facilities
Fund for the purpose of paying Debt Service due on the
Golf Course Recreational Bonds, the sum of $28,353.00 for
2
amortization of its Revenue Bond discounts, for a total of
$2,158,951.00 Dollars.
Section 7. That there is hereby appropriated the sum of
$4,618,503.00 to the Vehicle Service Fund for the payment
of operating expenses and necessary capital outlays.
Section 8. That there is hereby appropriated the sum of
$1,295,000.00 to the Local Option Gas Tax Fund for the
payment of operating expenses and necessary capital
outlays.
Section 9. That there is hereby appropriated the sum of
$14,816,687.00 to the Water and Sewer Utility Fund for
operating expenses and necessary capital outlay.
Section 10. That there is hereby appropriated the
sum of $2,623,655.00 to the Water and Sewer Utility Fund
for the purpose of paying debt service due on the Water
and Sewer Revenue Bonds, the sum of $5,004,000.00 for the
depreciation of fixed assets, renewal and replacement and
amortization of its Revenue Bond~discounts, for a total of
$22,444,342.00.
Section 11. That there is hereby appropriated the
sum of .~165,510.00 to the Warehouse Fund for the payment
of operating expenses and necessary capital outlays.
Section 12. That there is hereby appropriated the
sum of $606,793.00 to Community Redevelopment
Agency/Community Improvement Fund for the payment of
operating expenses and necessary capital outlays.
Section 13. That there is hereby appropriated the
sum of $3,197,278.00 to the interest and sinking fund for
general debt service for the purpose of paying the
interestf principal and reserve due on the public service
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Section 16.
sum of $618,297.00
for the payment
capital outlays.
Section 17.
tax bonds of the City not subject to statutory exemptions
and for redeeming such bonds as they mature.
Section 14. That there is hereby appropriated the
sum of $2,235,200.00 to the Self-Insurance Fund for the
payment of operating expenses.
Section 15. That there is hereby appropriated the
sum of $126,937.00 to the Mass Transit Fund for the
payment of operating expenses and necessary capital
outlays.
That there is hereby appropriated the
to the Recreation Program Revenue Fund
of operating expenses and necessary
Ail delinquent taxes collected during
the ensuing fiscal year as proceeds from levies of
operation millages of prior years are hereby specifically
appropriated for the use of the General Fund.
Section 18. If any clause, section or other part of
this Resolution shall be held by any court of competent
jurisdiction to be unconstitutional or invalid, such
unconstitutional or invalid part shall be considered as
eliminated and shall in no way affect the validity of the
remaining portions of this Resolution.
Section 19. All ordinances or parts of ordinances
in conflict herewith are hereby repealed to the extent of
such conflict.
Section 20. This Ordinance shall become effective
immediately upon passage.
FIRST READING, this ~L day of September, 1997.
SECOND, FINAL READING AND PASSAGE, this
~J~/~/~/~ , 19 9 7.
day of
ATTEST:
Ci~ Clerk
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CITY OF BOYNTON BEACH~ FLORIDA
Vi~/Mayor
'o~s~on~ ~ ~
Commi s s ioner