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89-UURESOLUTION NO. 89-UU A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, ADOPTING FINAL BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1989 AND ENDING SEPTEMBER 30, 1990; PROVIDING FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. W~EREAS, the City Commission of the City of Boynton Beach, Florida has complied with Florida Statutes Section 200.065. NOW, THEREFORE, BE IT ORDAIITED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA: Section 1: That the proposed Budget for the ensuing Fiscal Year previously prepared by the City Manager, reviewed and amended by the City Commission 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, 1989, and ending September 30, 1990, pursuant to and in compliance with the provisions of the City Charter of the City of Boynton Beach, Florida and the Laws of Florida, said Budget being made a part hereof by reference. Section 2: That there is hereby appropriated the sum of FIVE MILLION SEVEN HUNDRED FOUR~THOUSANU'-ONE 'HUNDRED NINETY-FIVE AND NO/100 ($5,704,195.00) DOLLARS to the Sanitation Fund for the payment of operating expenses and necessary capital outlays. Section 3: That there is hereby appropriated the sum of ONE MILLION EIGHT HUNDRED SIXTEEN THOUSAND EIGHT HUNDRED SIXTY-FOUR AND NO/100 ($1,816,864.00) DOLLARS to the Golf Course Revenue Fund for operating expenses and necessary capital outlays. Section 4: That there is hereby appropriated the sum of FOUR HUNDRED EIGHTY-FOUR THOUSAND FIVE HUNDRED EIGHTY-NINE AND NO/100 ($484,589.00) DOLLARS to the Boynton Beach Recreational Facilities Fund for the purpose of paying Debt Service due on the Golf Course Recreational Bonds, the sum of TWENTY SIX THOUSAND EIGHT HUNDRED TEN AND NO/100 ($26,810.00) DOLLARS for the amortization of its Revenue Bond discOunts, for a total of FIVE HUNDRED ELEVEN THOUSAND THREE HUNDRED NINETY-NINE AND NO/100 ($511,399.00) DOLLARS. Section 5: That there is hereby appropriated the sum of ONE MILLION SEVEN HUNDRED FIFTY-SIX THOUSAND FORTY AND NO/100 ($1,756,040.00) DOLLARS to the Vehicle Service Fund for the payment of operating expenses and necessary capital outlays. Section 6: That there is hereby appropriated the sum of EIGHT HUNDRED FIFTY-EIGHT THOUSAND EIGHT HUNDRED TEN AND NO/100 ($858,810.00) DOLLARS to the Local Option Gas Tax Fund for the payment of operating expenses and necessary capital outlays. Section 7: That there is hereby appropriated the sum of FOURTEEN MILLION FOUR HUNDRED SIXTY-SIX THOUSAND TWO HUNDRED NINETY AND NO/100 ($14,466,290.00) DOLLARS To the Water and Sewer Utility Fund for ople~ating expenses and necessary capital outlay. Section 8: That there is hereby appropriated the sum of TWO MILLION EIGHTY-FOUR THOUSAND THREE HUNDRED TWENTY AND NO/100 ($2,084,320.00) DOLLARS 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 TWO MILLION FOUR HUNDRED FORTY-SIX THOUSAND FOUR HUNDRED NINETY-FIVE AND NO/100 ($2,446,495.00) DOLLARS for the depreciation of utilities, fixed assets and amortization of its Revenue Bond discounts, for a total of FOUR MILLION FIVE HUNDRED THIRTY THOUSAND EIGHT HUNDRED FIFTEEN AND NO/100 ($4,530,815.00) DOLLARS. 2 Section 9: That there is hereby appropriated the sum of ONE HUNDRED THOUSAND SIX HUNDRED THIRTY-FOUR AND NO/100 ($100,634.00) DOLLARS to the Warehouse Fund for the payment of operating expenses and necessary capital outlays. Section 10: That there is hereby appropriated the sum of EIGHT HUNDRED SEVENTEEN THOUSAND EIGHT HUNDRED SEVENTY-THREE ($817,873.00) DOLLARS to Community Redevelopment Agency/Community Improvement Department for the payment of operating expenses and necessary capital outlays. Section 11: That this Resolution shall take effect immediately upon its passage. PASSED AND ADOPTED THIS ~~DAY OF 1989. !/ / Ma~of Commissioner ne ATTEST: c (Corporate Seal)