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O85-48ORDINANCE NO. 85-~ AN ORDINANCE OF THE CITY OF BOYNTON BEA/2H, FLORIDA, ADOPTING A FINAL BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1985, AND ~NDING S~ER 30, 1986; PROVIDING FOR AN EFFECTIVE DATE AND FOR OTHER PURPOSES. WHEREAS, the City Charter of the City of Boynton Beach, Florida and the Laws of Florida require an appropriation ordinance be passed by the City Council of said municipality each year, adopting a budget showing revenue of the City from all sources and the estimated expenditures for the various purposes for the ensuing fiscal year; and WHEREAS, the City Council of the City of Boynton Beach has complied with Florida Statutes 200.065; and WHEREAS, the accompanying ordinance stating the aggregate millage rate adopted by the City of Boynton Beach for the 1985-1986 fiscal year has been pre- viously adopted. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOYNTON BEACH, FLORIDA: Section 1. That the proposed budget for the ensuing fiscal year pre- viously prepared by the City Maomger, reviewed and amended by the City Council, and now filed in the City Hall, City of Boynton Beach, Florida, be and the same is hereby finalized and adopted for the fiscal year of said municipality beginning October 1, 1985, and ending September 30, 1986, pursuant to and in compliance with the provisions of the City Charter of the City of Boynton Beach, Florida and the Iaws of Florida, said budget being made a part hereof by reference. Section 2. Tb~t there is hereby appropriated the sum of 15.711.479 to the General Fund for the payment of operating expenses and necessary capital outlays for the City Govermment pursuant to the terms of the above budget. Section 3. That there is hereby appropriated the sum of 923~264 to the interest and sinking fund for general debt service for the purpose of paying the interest, principal and reserve due on the general obligation beach bonds of the City not subject to statutory exeaptions and for redeeming such bonds as they mature. Page 1 of 2 Section 4. That there is hereby appropriated the sum of 6,648,757 to the Water and Sewer Utility Fund for operating expenses and necessary capital outlays. Section 5. That there is hereby appropriated the sum of 932,178 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 2,018,297 for the depreciation of utilities, fixed assets and amortization of its revenue bond discounts and pre- paid insurance, for a total of 2,950,475 · Section 6. That there is hereby appropriated the sum of 64,975 to the Publicity and Advertising Fund for the payment of operating expenses pursuant to the terms of the above budget. Section 7. That there is hereby appropriated the sum of 2,898,872 to the Sanitation Fund for the payment of operating expenses and necessary capital outlays. Section 8. That there is hereby appropriated the sum of 3]~;300 to the General Revenue Sharing Fun~ for operating expenses and necessary capital outlays. Section 9. That there is hereby appropriated the sum of 1,090,375 to the Boynton Beach Recreational Facilities Fund (Golf Course) for operating expenses and necessary capital outlays. Section 10. That there is hereby appropriated the sum of 380:6~] tc the Boynton Beach Recreational Facilities Fund for the purpose of paying debt service due on the golf course recreational bonds, the sum of 12,814 for the amortization of its revenue bond discounts and prepaid insurance, for a total of 393,415 . Section 11. That there is hereby appropriated the sum of 1,742,999 to the Vehicle Service Fund for the payment of operating expenses and necessary capital outlays. Section 12. That there is hereby appropriated the sum of_ to the Local Option Gas Tax Fund for the payment of operating expenses and necessary capital outlays. Section 13. That there is hereby appropriated the sum of 99,670 to Cc~tunity Redevelopment for the payment of operating expenses and necessary capital outlays. Section 14. That this Ordinance shall becc~e effective immediately upon its second reading and final passage. Page 2 of 3 FIRST READING this 5th day of September, 1985. S~OND READING this 24th day of September, 1985. IAT~EST: ~ ~ CITY OF BOYNTON BEACH, FLORIDA Vice Mayor f/ Council ~_r' Council Member (Corp. Seal) Page 3 of 3