R05-148
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1 RESOLUTION 05-,~~
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3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 FLORIDA, ADOPTING A FINAL BUDGET FOR THE
5 FISCAL YEAR BEGINNING OCTOBER 1, 2005, AND
6 ENDING SEPTEMBER 30, 2006; DETERMINING AND
7 FIXING THE AMOUNTS NECESSARY TO CARRY ON
8 THE GOVERNMENT OF THE CITY FOR THE
9 ENSUING YEAR; PROVIDING FOR SEVERABILITY,
10 CONFLICTS, AND AN EFFECTIVE DATE.
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12 WHEREAS, a final budget has been prepared by the City Manager estimating
13 expenditures and revenues of the City for the ensuing year, with detailed information,
14 including revenues to be derived from sources other than ad valorem levy, and she has made
15 recommendations as to the amount necessary to be appropriated for the ensuing year; and
16 WHEREAS, the City Commission has met and considered the recommendations, the
17 suggested budget, and the proposed millage necessary to be levied to carry on the
18 government of the city for the ensuing year;
19 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
20 THE CITY OF BOYNTON BEACH, FLORIDA:
21 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
22 being true and correct and are hereby made a specific part of this Resolution upon adoption
23 hereof.
24 Section 2. That the final budget of the City of Boynton Beach, Florida, for the
25 fiscal year beginning October 1, 2005, and ending September 30, 2006, is hereby adopted
26 and the appropriations set out therein are hereby made to maintain and carry on the
27 government of the City of Boynton Beach, Florida. There is hereby appropriated the sum of
28 $62,422,843.00 ($61,033,804.00 in new revenue plus $1,389,039.00 allocated from reserve
29 fund balance) the General Fund for the payment of operating expenses and necessary capital
30 outlays for the City Government pursuant to the terms of the above budget.
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Section 3.
That there is hereby appropriated the sum of $552,891.00 to the
32 interest and sinking fund for the general debt service for the purpose of paying the interest,
33 principal and reserve due on the general obligation bonds of the City not subject to statutory
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exemptions and for redeeming such bonds as they mature.
2 Section 4. That there is hereby appropriated the sum of $49,968,265.00 to the
3 Capital Improvement Fund for the payment of capital outlays pursuant to the terms of the
4 above budget.
5 Section 5. That there is hereby appropriated the sum of $7,422,499.00 to the
6 Solid Waste Fund for the payment of operating expenses and necessary capital outlays.
7 Section 6. That there is hereby appropriated the sum of $2,703,842.00 to the
8 Golf Course Revenue Fund for operating expenses and necessary capital outlays.
9 Section 7. That there is hereby appropriated the sum of $5,582,431.00 to the
10 Fleet Maintenance Fund for the payment of operating expenses and necessary capital
11 outlays.
12 Section 8. That there is hereby appropriated the sum of $1,556,693.00 to the
13 local Option Gas Tax Fund for the payment of operating expenses and necessary capital
14 outlays.
15 Section 9. That there is hereby appropriated the sum of $24,532,100.00 to the
16 Water and Sewer Utility Fund for operating expenses and necessary capital outlay.
17 Section 10. That there is hereby appropriated the sum of $4,048,703.00 to
18 the Water and Sewer Utility Fund for the purpose of paying debt service due on the Water
19 and Sewer Revenue Bonds, the sum of $1,800,000.00 for renewal and replacement and
20 amortization of its Revenue Bond discounts, for a total of $30,3 80,803 .00.
21 Section 11. That there is hereby appropriated the sum of $283,1 79.00 to the
22 Warehouse Fund for the payment of operating expenses and necessary capital outlays.
23 Section 12. That there is hereby appropriated the sum of $316,000.00 to Cemetery
24 Fund for the payment of operating expenses and necessary capital outlays.
25 Section 13. That there is hereby appropriated the sum of $4,025,665.00 to the
26 interest and sinking fund for general debt service for the purpose of paying the interest,
27 principal and reserve due on the public service tax bonds of the City not subject to statutory
28 exemptions and for redeeming such bonds as they mature.
29 Section 14. That there is hereby appropriated the sum of $2,214,993.00 to the
30 Self-Insurance Fund for the payment of operating expenses.
31 Section 15. That there is hereby appropriated the sum of $263,097.00 to the Mass
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Transit Fund for the payment of operating expenses and necessary capital outlays.
2 Section 16. That there is hereby appropriated the sum of $691,725.00 to the
3 Recreation Program Revenue Fund for the payment of operating expenses and necessary
4 capital outlays.
5 Section 17. That there is hereby appropriated the sum of $633,627.00 to the
6 Community Improvements Fund for the payment of operating expenses and necessary
7 capital outlays.
8 Section 18. That there is hereby appropriated the sum of $4,359,872.00 to the Fire
9 Assessment Fund for the payment of operating expenses and necessary capital outlays.
10 Section 19. All delinquent taxes collected during the ensuing fiscal year as
11 proceeds from levies of operation millages of prior years are hereby specifically
12 appropriated for the use of the General Fund.
13 Section 20. If any clause, section or other part of this Resolution shall be held by
14 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
15 or invalid part shall be considered as eliminated and shall in no way affect the validity of
16 the remaining portions of this Resolution.
17 Section 21. If any clause, section or other part of this Resolution shall be held by
18 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
19 or invalid part shall be considered as eliminated and shall in no way affect the validity of
20 the remaining portions of this Resolution.
21 Section 22. All Resolution or parts of Resolution in conflict herewith are hereby
22 repealed to the extent of such conflict.
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PASSED AND ADOPTED this _ day of September, 2005.
CITY OF BOYNTON BEACH, FLORIDA
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ATTEST:
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The Citv of Bovnton Beach
City Clerk's Office
100 E BOYNTON BEACH BLVD
BOYNTON BEACH FL 33435
(561) 742-6060
FAX: (561) 742-6090
e-mail: prainitoj@ci.boynton-beach.f1.us
www.boynton-beach.org
CERTIFICATION
I, JANET M. PRAINITO, CITY CLERK of the City of Boynton Beach,
Florida, do hereby certify that the attached City of Boynton Beach Resolution No. ROs-
148, consisting of four (4) pages, is a true and correct copy as it appears in the records
of the City of Boynton Beach, Florida.
WITNESS, my hand and the corporate seal of the CITY OF BOYNTON BEACH,
FLORIDA, dated this 21st day of September 2005.
~m.~
ET M. PRAINITO, CMC
CITY CLERK
S:\CC\WP\certifications\Resolutions\certification - ROS-148 - Adopting the Final Budget.doc
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