R13-093 1 RESOLUTION R13 -093
3 ' I A RESOLUTION OF THE CITY COMMISSION OF THE
4 CITY OF BOYNTON BEACH, FLORIDA, ADOPTING A
5 I FINAL BUDGET FOR THE FISCAL YEAR BEGINNING
6 OCTOBER 1, 2013, AND ENDING SEPTEMBER 30, 2014;
7 PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN
8 EFFECTIVE DATE.
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10 WHEREAS, a tentative budget has been prepared by the City Manager estimating
11 expenditures, transfers, and revenues of the City of Boynton Beach for the ensuing year,
12 with detailed information, including revenues to be derived from sources other than the ad
13 valorem tax levy, and she has made recommendations as to the amount necessary to be
14 appropriated for the ensuing year; and
15 WHEREAS, the City Commission of the City of Boynton Beach has conducted a
16 public hearing in accordance with s. 200.054 Florida Statutes on the City's final budget and
17 the final millage rate.
18 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
19 THE CITY OF BOYNTON BEACH, FLORIDA:
20 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.
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23 Section 2. That the final budget of the City of Boynton Beach, Florida, for the
24 I fiscal year beginning October 1, 2013 and ending September 30, 2014, a copy of which is
25 attached hereto, is hereby adopted and the appropriations set out therein are hereby made to
26 maintain and carry on the government of the City of Boynton Beach, Florida.
27 Section 3. There is hereby appropriated the sum of $ 71,267,135 to the General
28 Fund for the a ent of operating expenditures, transfers to other funds, and necessary
pYm p g p ary
29 capital outlays for the City Government pursuant to the terms of the above budget.
30 Section 4. That there is hereby appropriated the sum of $ 1,172,010 to the
31 Local Option Gas Tax Special Revenue Fund for the payment of operating expenditures,
32 transfers to other funds, and necessary capital outlays.
33 Section 5. That there is hereby appropriated the sum of $ 337,004 to the
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1 I Community Improvements Special Revenue Fund for the payment of operating
2 i ii expenditures, transfers to other funds, and necessary capital outlays.
3 Section 6. That there is hereby appropriated the sum of $ 117,200 to the Public
4 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
5 funds, and necessary capital outlays.
6 Section 7. That there is hereby appropriated the sum of $ 968,472 to the
7 Recreation Program Special Revenue Fund for the payment of operating expenditures,
8 transfers to other funds, and necessary capital outlays.
9 Section 8. That there is hereby appropriated the sum of $ 317,484 to the
10 Cemetery Special Revenue Fund for the payment of operating expenditures, transfers to
11 other funds, and necessary capital outlays.
12 Section 9. That there is hereby appropriated the sum of $ 1,493,840
13 ° to the Traffic Safety Special Revenue Fund for the payment of operating expenditures,
14 transfers to other funds, and necessary capital outlays.
15 Section 10. That there is hereby appropriated the sum of $ 8,686,229 to the Public
16 Service Tax Debt Service Fund for the purpose of payment operating expenditures,
17 transfers to other funds, and the principal and interest due on the public service tax bonds of
18 the City not subject to statutory exemptions and for redeeming such bonds as they mature.
19 Section 11. That there is hereby appropriated the sum of $ 1,966,030 to the
20 General Capital Improvement Capital Projects Fund for the payment of transfers to
21 other funds and capital outlays pursuant to the terms of the above budget.
22 Section 12. That there is hereby appropriated the sum of $ 39,167,124 to the
23 Water and Sewer Utility Enterprise Fund for operating expenditures, debt service,
24 transfers to other funds, and necessary capital outlay.
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1 I , Section 13. That there is hereby appropriated the sum of $ 34,439,600 to the
2 Water and Sewer Utility Capital Improvement Enterprise Fund for the payment of
3 capital outlays pursuant to the terms of the above budget.
4 Section 14. That there is hereby appropriated the sum of $ 2,084,311 to the Golf
5 Course Enterprise Fund for operating expenditures, transfer to other funds, and necessary
6 capital outlays.
7 Section 15. That there is hereby appropriated the sum of $ 11,508,527 to the Solid
8 Waste Enterprise Fund for the payment of operating expenditures, transfers to other funds
9 and necessary capital outlays.
10 Section 16. That there is hereby appropriated the sum of $ 7,328,709 to the
11 s Fleet Maintenance Internal Service Fund for the payment of operating expenditures,
12 transfers to other funds, and necessary capital outlays.
13 Section 17. That there is hereby appropriated the sum of $ 301,017 to the
14 Warehouse Internal Service Fund for the payment of operating expenditures, transfers to
15 other funds, and necessary capital outlays.
16 Section 18. That there is hereby appropriated the sum of $ 3,100,000 to the Self -
17 Insurance Internal Service Fund for the payment of operating expenditures, transfers to
18 other funds, and necessary capital outlays.
19 Section 19. All delinquent taxes collected during the ensuing fiscal year as
20 proceeds from levies of operation millages of prior years are hereby specifically
21 appropriated for the use of the General Fund.
22 Section 20. If any clause, section or other part of this Resolution shall be held by
23 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
24 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
25 remaining portions of this Resolution.
26 Section 21. All Resolutions or parts of Resolutions in conflict herewith are hereby
27 repealed to the extent of such conflict.
28 Section 22. This Resolution shall become effective immediately upon passage.
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1 PASSED AND DULY ADOPTED this 17 day of September, 2013.
2 CITY OF BOYNTON BEACH, FLORIDA
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8 \‘ i • ayo oo•row L. Hay
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11 o rn 'o er — id erker
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14 C mmissio s er — i ichael M. Fi rpatr k
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17 Ccimmissioner — Joe Casello
18 ATTEST:
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23 Or
t M . Prainito, MMC
24 rty Clerk
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26 GAT ‘If ` „OA
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