R06-156
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RESOLUTION 06- 15 b
A RESOLUTION OF THE CITY OF BOYNTON BEACH,
FLORIDA, ADOPTING A FINAL BUDGET FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2006, AND
ENDING SEPTEMBER 30, 2007; DETERMINING AND
FIXING THE AMOUNTS NECESSARY TO CARRY ON
THE GOVERNMENT OF THE CITY FOR THE
ENSUING YEAR; PROVIDING FOR SEVERABILITY,
CONFLICTS, AND AN EFFECTIVE DATE.
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WHEREAS, a final 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 given notice of and has conducted the public
hearings required by law and has considered the recommendations of staff and comments of
the public, the suggested budget, and the proposed millage necessary to be levied to carry on
the government of the city for the ensuing year;
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF BOYNTON BEACH, FLORIDA:
Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being
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true and correct and are hereby made a specific part of this Resolution upon adoption hereof.
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Section 2.
That the final budget of the City of Boynton Beach, Florida, for the
25 fiscal year beginning October 1, 2006, and ending September 30, 2007, 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 $72.340,414.00 to the General Fund for the payment of operating expenses and necessary
29 capital 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 $227.517.00 to the
31 interest and sinking fund for the general debt service for the purpose of paying the interest,
32 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 $30,236,186.00 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 $8.395,255.00 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 $2,741,826.00 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 $7,158,972.00 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 $1,776,000.00 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 $26.533,761.00 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 $3,740,407.00 to the
18 Water and Sewer Utility Fund for the purpose of paying debt service due on the Water and
19 Sewer Revenue Bonds, the sum of $119,850.00 for renewal and replacement and
20 amortization of its Revenue Bond discounts, for a total of$30,394,018.00.
21 Section 11. That there is hereby appropriated the sum of $276,059.00 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$459,500.00 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 $4,414.360.00 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 $3,234,243.00 to the
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Self-Insurance Fund for the payment of operating expenses.
2 Section 15. That there is hereby appropriated the sum of $277,151.00 to the Mass
3 Transit Fund for the payment of operating expenses and necessary capital outlays.
4 Section 16. That there is hereby appropriated the sum of $671,100.00 to the
5 Recreation Program Revenue Fund for the payment of operating expenses and necessary
6 capital outlays.
7 Section 17. That there is hereby appropriated the sum of $372.382.00 to the
8 Community Improvements Fund for the payment of operating expenses and necessary
9 capital outlays.
10 Section 18. That there is hereby appropriated the sum of $6,821,650.00 to the Fire
11 Assessment Fund for the payment of operating expenses and necessary capital outlays.
12 Section 19. That there is hereby appropriated the sum of $1,372,500.00 to the
13 Public Arts Fund for the payment of operating expenses and necessary capital outlays.
14 Section 20. All delinquent taxes collected during the ensuing fiscal year as
15 proceeds from levies of operation millages of prior years are hereby specifically
16 appropriated for the use ofthe General Fund.
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 the
20 remaining portions of this Resolution.
21 Section 22. If any clause, section or other part of this Resolution shall be held by
22 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
23 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
24 remaining portions of this Resolution.
25 Section 23. All Resolution or parts of Resolution in conflict herewith are hereby
26 repealed to the extent of such conflict.
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PASSED AND ADOPTED this ~ day of September, 2006.
2 CITY OF BOYNTON BEACH, FLORIDA
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19 ATTEST:
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