R06-148
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RESOLUTION R06- ,y-e
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF BOYNTON BEACH, FLORIDA, ADOPTING A
TENT A TIVE BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2006, AND ENDING
SEPTEMBER 30, 2007; PROVIDING FOR
SEVERABILITY, CONFLICTS, AND AN EFFECTIVE
DATE.
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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 COMMISSION OF
THE CITY OF BOYNTON BEACH, FLORIDA:
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Section 1.
The foregoing "Whereas" clauses are hereby ratified and confirmed as
21 being true and correct and are hereby made a specific part of this Resolution upon adoption
22 hereof.
23 Section 2. That the tentative budget of the City of Boynton Beach, Florida, for
24 the fiscal year beginning October 1,2006 and ending September 30,2007, a copy of which
25 is attached hereto, is hereby adopted and the appropriations set out therein are hereby made
26 to maintain and carry on the government of the City of Boynton Beach, Florida. There is
27 hereby appropriated the sum of $72,340,414.00 to the General Fund for the payment of
28 operating expenses and necessary capital outlays for the City Government pursuant to the
29 terms of the above budget.
30 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 Section8. 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 $2.684.243.00 to the
30 Self-Insurance Fund for the payment of operating expenses.
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Section 15. That there is hereby appropriated the sum of $277.151.00 to the Mass
2 Transit Fund for the payment of operating expenses and necessary capital outlays.
3 Section 16. That there is hereby appropriated the sum of $671.100.00 to the
4 Recreation Program Revenue Fund for the payment of operating expenses and necessary
5 capital outlays.
6 Section 17. That there is hereby appropriated the sum of $372,382.00 to the
7 Community Improvements Fund for the payment of operating expenses and necessary
8 capital outlays.
9 Section 18. That there is hereby appropriated the sum of $6.821.650.00 to the Fire
10 Assessment Fund for the payment of operating expenses and necessary capital outlays.
11 Section 19. That there is hereby appropriated the sum of $1,372.500.00 to the
12 Public Arts Fund for the payment of operating expenses and necessary capital outlays.
13 A copy of the tentative budget summary shall be published in one issue of a newspaper
14 published in Palm Beach County and at the same time the public will be notified of a public
15 hearing to be held on the 19th day of September. 2006. at 6:30 P.M. for the purpose of
16 hearing objections or criticisms of the final budget and millage. This meeting is for the
17 purpose of setting a final tax levy and final budget.
18 Section 20. All delinquent taxes collected during the ensumg fiscal year as
19 proceeds from levies of operation millages of prior years are hereby specifically
20 appropriated for the use of the General Fund.
21 Section 21. 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 22. All Resolutions or parts of Resolutions in conflict herewith are hereby
26 repealed to the extent of such conflict.
27 Section 23. This Resolution shall become effective immediately upon passage.
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PASSED AND ADOPTED this ~ day of September, 2006.
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CITY OF BOYNTON BEACH, FLORIDA
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