O93-37ORDINANCE NO. O93-~
AN ORDINANCE OF THE CITY COMMISSION OF
THE CITY OF BOYNTON BEACH, FLORIDA,
ADOPTING A BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1993, AND ENDING
SEPTEMBER 30, 1994; AND SETTING FORTH
APPROPRIATIONS FOR THE OPERATION OF THE
GOVERNMENT; ESTIMATING RECEIPTS FROM
TAXATION AND OTHER REVENUE SOURCES FOR
THE GENERAL FUND; VOTED DEBT SERVICE
FUNDS; CAPITAL IMPROVEMENT FUND;
PUBLICITY FUND; UTILITIES FUND; VEHICLE
SERVICE FUND; SANITATION FUND; LOCAL
OPTION GAS TAX FUND; WAREHOUSE FUND;
CRA/COMMUNITY IMPROVEMENT FUND; GOLF
COURSE FUND; PUBLIC SERVICE TAX BONDS
FUNDS; SELF-INSURANCE FUND; MASS TRANSIT
FUND AND RECREATION PROGRAM REVENUE FUND;
PROVIDING FOR SEVERABILITY, CONFLICTS;
AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, pursuant to Florida Statute 166.241(3) the
governing body of each municipality shall make appropriations
for each Fiscal Year which, in any one year, shall not exceed
the amount to be received from taxation or other revenue
sources; and
WHEREAS, a budget has been prepared by the City Manager
estimating revenues and setting forth appropriations of the
City for Fiscal Year beginning October 1, 1993 and ending
September 30, 1994;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF
THE CITY OF BOYNTON BEACH, FLORIDA, THAT:
Section 1. The Final Budget of the City of Boynton
Beach, Florida, for the fiscal year beginning October 1, 1993
and ending September 30, 1994, 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.
Section 2. That there is hereby appropriated the sum
of $29,029,611.00 to 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 3. That there is hereby appropriated the sum
of $956,976.00 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 4. That there is hereby appropriated the sum
of $15,600.00 to the Publicity Fund for the payment of
operating expenses pursuant to the terms of the above budget.
Section 5. That there is hereby appropriated the sum
of $4,455,863.00 to the Capital Improvement Fund for the
payment of capital outlays pursuant to the terms of the above
budget.
Section 6. That there is hereby appropriated the sum
of $5,122,163.00 to the Sanitation Fund for the payment of
operating expenses and necessary capital outlays.
Section 7. That there is hereby appropriated the sum
of $1,537,960.00 to the Golf Course Revenue Fund for operating
expenses and necessary capital outlays.
Section 8. That there is hereby appropriated the sum
of $517,502.00 to the Boynton Beach Recreational Facilities
Fund for the purpose of paying Debt Service due on the Golf
Course Recreational Bonds, the sum of $31,858.00 for the
depreciation of fixed assets and amortization of its Revenue
Bond discounts, for a total of $2,087,320.00 Dollars.
Section 9. That there is hereby appropriated the sum
of $2,682,057.00 to the Vehicle Service Fund for the payment
of operating expenses and necessary capital outlays.
Section 10. That there is hereby appropriated the sum
of $1,010,500.00 to the Local Option Gas Tax Fund for the
payment of operating expenses and necessary capital outlays.
Section 11. That there is hereby appropriated the sum
of $12,397,268.00 to the Water and Sewer Utility Fund for
operating expenses and necessary capital outlay.
Section 12. That there is hereby appropriated the sum
of $4,395,697.00 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 $3,760,101.00 for the depreciation
of fixed assets, renewal and replacement and amortization of
its Revenue Bond discounts, for a total of $20,553,066.00.
Section 13. That there is hereby appropriated the sum
of $114,010.00 to the Warehouse Fund for the payment of
operating expenses and necessary capital outlays.
Section 14. That there is hereby appropriated the sum
of $395,686.00 to the Community Redevelopment Agency/Community
Improvement Fund for the payment of operating expenses and
necessary capital outlays.
Section 15. That there is hereby appropriated the sum
of $2,489,248.00 to the interest and sinking fund for general
debt service for the purpose of paying the interest, principal
and reserve due on the public service tax bonds of the City
not subject to statutory exemptions and for redeeming such
bonds as they mature.
Section 16. That there is hereby appropriated the sum
of $2,905,694.00 to the Self-Insurance Fund for the payment of
operating expenses.
Section 17. That there is hereby appropriated the sum
of $116,500.00 to the Mass Transit Fund for the payment of
operating expenses and necessary capital outlays.
Section 18. That there is hereby appropriated the sum
of $396,903.00 to the Recreation Program Revenue Fund for the
payment of operating expenses and necessary capital outlays.
Section 19. All 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 20. If any clause, section or other part of
this Ordinance 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 Ordinance.
Section 21. All Ordinances or parts of Ordinances in
conflict herewith are hereby repealed to the extent of such
3
conflict.
Section 22.
This Ordinance shall become effective
immediately upon passage.
FIRST READING this J/
day of ~/~-~-~/~;~-~
1993.
SECOND, FINAL READING and PASSAGE this
day of
CITY OF BOYNTON BEACH, FLORIDA
Vi
Commissioner
ATTEST:
~Cit~ Clerk
(Corporate Seal)
ADOPTBUD.ORD
9/17/93
Rev.9/21/93