R00-126 RESOLUTION R00-/~
A RESOLUTION OF THE CITY COMMISSION OF
THE CITY OF BOYNTON BEACH, FLORIDA, ADOPTING A
TENTATIVE BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2000, AND ENDING SEPTEMBER 30,
2001; DETERMINING AND FIXING THE AMOUNTS
NECESSARY TO CARRY ON THE GOVERNMENT OF THE
CITY FOR THE ENSUING YEAR; DETERMINING THE
AMOUNT OF APPLICABLE FUNDS ON HAND; ESTIMATING
RECEIPTS FOR THE GENERAL FUND; VOTED DEBT
SERVICE FUNDS CAPITAL IMPROVEMENT FUND;
UTILITIES FUND; VEHICLE SERVICE FUND;
SANITATION FUND, LOCAL OPTION GAS TAX FUND;
WAREHOUSE FUND; COMMUNITY REDEVELOPMENT FUND;
MASS TRANSIT FUND; SELF-INSURANCE FUND; GOLF
COURSE FUND; AND COMMUNITY IMPROVEMENTS FUND
PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN
EFFECTIVE DATE.
WHEREAS, a tentative 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 he has. made recommendations as to the amount
necessary to be appropriated for the ensuing year; and
WHEREAS, the City Commission has met and considered the
recommendations, the suggested budget, and the proposed
millage necessary to be levied to carry on the government of
the city for the ensuing year;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COM~ISSION OF
THE CITY OF BOYNTON BEACH, FLORIDA:
Section 1. That the tentative budget of the City of
Boynton Beach, Florida, for the fiscal year beginning October
1, 2000, and ending September 30, 2001, 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. There is hereby appropriated the sum of
$42,846,289.00 the General Fund for the payment of operating
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expenses and necessary capital outlays for the City
Government pursuant to the terms of the above budget.
Section 2. That there is hereby appropriated the sum of
$1.055,596.00 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 3. That there is hereby appropriated the sum of
$1,575,000.00 to the Capital Improvement Fund for the payment
of capital outlays pursuant to the terms of the above budget.
Section 4. That there is hereby appropriated the sum of
$6,565,411.00 to the Sanitation Fund for the payment of
operating expenses and necessary capital outlays.
Section 5. That there is hereby appropriated the sum of
$2,103,432.00 to the Golf Course Revenue Fund for operating
expenses and necessary capital outlays.
Section 6. That there is hereby appropriated the sum of
$520,936.00 to the Boynton Beach Recreational Facilities Fund
for the purpose of paying Debt Service due on the Golf Course
Recreational Bonds, the sum of $12,752.00 for amortization
of its Revenue Bond discounts, for a total of $2,637,120.00
Dollars.
Section 7. That there is hereby appropriated the sum of
$6,515,976.00 to the Vehicle Service Fund for the payment of
operating expenses and necessary capital outlays.
Section 8. That there is hereby appropriated the sum of
$1,085,000.00 to the Local Option Gas Tax Fund for the
payment of operating expenses and necessary capital outlays.
Section 9. That there is hereby appropriated the sum of
$21,004,853.00 to the Water and Sewer Utility Fund for
operating expenses and necessary capital outlay.
Section 10. That there is hereby appropriated the sum
of $2,633,655.00 to the Water and Sewer Utility Fund for the
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purpose of paying debt service due on the Water and Sewer
Revenue Bonds, the sum of $2,414,000.00 for renewal and
replacement and amortization of its Revenue Bond discounts,
for a total of $26,052,508.00.
Section 11. That there is hereby appropriated the sum
of $229,870.00 to the Warehouse Fund for the payment of
operating expenses and necessary capital outlays.
Section 12. That there is hereby appropriated the sum
of $291,388.00 to Community Redevelopment Fund for the
payment of operating expenses and necessary capital outlays.
Section 13. That there is hereby appropriated the sum
of $3,445,050.00 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 14. That there is hereby appropriated the sum
of $2,131,911.00 to the Self-Insurance Fund for the payment
of operating expenses.
Section 15. That there is hereby appropriated the sum
of $256,263.00 to the Mass Transit Fund for the payment of
operating expenses and necessary capital outlays.
Section 16. That there is hereby appropriated the sum
of $556,125.00 to the Recreation Program Revenue Fund for
the payment of operating expenses and necessary capital
outlays.
Section 17. That there is hereby appropriated the sum
of $590,743.00 to the Community Improvements Fund for the
payment of operating expenses and necessary capital outlays.
Section 18. A copy of the tentative budget shall be
published in one issue of a newspaper published in Palm Beach
County and at the same time the public will be notified of a
public hearing to be held on the ~ day of September,
2000, at ~P.M. for the purpose of hearing objections or
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ATTEST:
criticisms of the final budget and millage. This meeting is
for the purpose of setting a final tax levy and final budget.
Section 19. Ail 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 Resolution 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
remamning portions of this Resolution.
Section 21. Ail Resolutions or parts of Resolutions
mn conflict herewith are hereby repealed to the extent of
such conflict.
Section 22. This Resolution shall become effective
immediately upon passage.
PASSED AND ADOPTED this /~ day of September, 2000.
Vice Ma~or j/ ....
Com~Y~mssioner
Clerk
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Commissioner