R01-252RESOLUTION
A RESOLUTION OF THE CITY COMMISSION OF
THE CITY OF BOYNTON BEACH, FLORIDA, ADOPTING A
TENTATIVE BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2001, AiqD ENDING SEPTEMBER 30,
2002; 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 FUND; CAPITAL IMPROVEMENT FUND;
UTILITIES FUND; VEHICLE SERVICE FUND;
SA/qITATION FUND, LOCAL OPTION GAS TAX ~UND;
WA/%EHOUSE FI/ND; MASS TRANSIT FUND; SELF-
INSUP~ANCE FL~D; GOLF COURSE FUND; COMMI3NITYU
IMPROVEMENTS FUND; AiqD CEMETERY ~UND;
PROVIDING FOR SEVERABILITY, CONFLICTS, AND~ AN
EFFECTIVE DATE.r a/l
WHEREAS, a nentative budget has been pep ed 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 she has made recommendations as to the amount
necessary ~o be appropriated for the ensuing year; and
WHEREAS, the City Commissmon has met and conszdered the
recommendations, the suggested budgeu, and the proposed
millage necessary to be levied to carry on the governmen~ of
the city for the ensuing year;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
the City of
gmnnmng October
eby adopted and
ereby made to
2ity of Boynton
.ed the sum of
THE CITY OF BOYNTON BEACH, FLORIDA:
Section 1. That the tentative budget ol
Boynton Beach, Florida, for the fiscal year be
1, 2001, and ending September 30, 2002, is hez
the appropriations se~ ouu therein are
maintain and carry on the government of the
Beach, Florida. There is hereby approprie
$44,293,734.00 ~he General Fund for the payment of operatIng
expenses and necessary capital outlays for the City
Government pursuan5 co the ~erms of the above budget.
Section 2. That there is hereby appropriated the sum of
31,124,961.00 to the interest and sinking fund for Lhe
general debt service for the purpose of payin~ the interest,
principal and reserve due on the general obli~ation bonds of
mhe City not subjecm mo statutory exemptions and for
redeeming such bonds as they mature.
Section 3. That there ms hereby appropriate~ the sum of
$30,263,926.00 to the Capital Improvement Fund for the
payment of capital outlays pursuant to the terms of the ~bove
budget.
Section 4. That there ms hereby appropriated mhe sum of
$6,433,260.00 to the Sanitation Fund for he payment of
operating expenses and necessary capital outle
Section 5~ That there is hereby appropriat, d the sum of
$2,237,584.00 ~o ~he Golf Course Revenue Fund for operatmng
expenses and necessary capital outlays.
Section 6. That there is hereby appropriat~
$519,337.00 to the Boynton Reach Recreational
for the purpose of paying Debt Service due on
Recreational Bonds, the sum of $12,752.00 f~
of its Revenue Bond discounts, for a total o
Dollars.
Section 7.
$4,533,200.00
d the sum of
Facilities Fund
zhe Golf Course
~r amortization
$2,769,673.00
That there is hereby appropriat~ the sum of
to the Vehicle Service Fund for the payment of
operating expenses and necessary capital outlazs.~
Section 8. That there is hereby appropriat~d the sum of
$1,518,000.00 to the local Option Gas Tax Fund for the
payment of operating expenses and necessary ca ,ital outlays.
I h
Section 9. That there is hereby appropriated t e sum of
$19,736,644.00 to the Water and Sewer Utility Fund for
operating expenses and necessary capital outla~.
Section i0. That there is hereby appropriated the sum
of $3,814,734~00 to the Water and Sewer Utilit~ Fund for the
purpose of paying debt service due on the Water and Sewer
Revenue Bonds, the sum of $5~249,100.00 for renewal and
replacement and amortization of its Revenue B~nd discounts,
for a total of $28,800,478.00.~
Section 11. That there is hereby appropriated! the sum
of S230,425.00 to the Warehouse Fund for the payment of
operating expenses and necessary capital outla~s.
Section 12. That there is hereby appropriated/ nhe sum
of S391,000.00 to Cemetery Fund for the payment of operating
expenses and necessary capital outlays.
Section 13. Than there is hereby approprianed the sum
of $3,536,989.00 to the interest and sinking fund~ for general
debt service for the purpose of paymng nhe interesn,
principal and reserve due on the public servi?e 5ax bonds of
the City non subject to statutory exemptions and for
such bonds as they manure.
there is hereby appropriated the sum
Self-Insurance Fund ~or the paymenn
redeeming
Section 14. That
of S2,210,567.00 to the
of operating expenses.
Section 15.
of $262,920.00 to
operating expenses
Section 16.
of $736,165.00 to
That there is hereby appropriated 5he sum
the Mass Transit Fund for the payment of
and necessary capital outlays.
That there ms hereby appropriated the sum
th~ Recreation Program Revenue Fund for the
paymen~ of operating expenses and necessary capital outlays.
Section 17. That there is hereby appropriated the sum
of s712,238.00 to the Community Improvement~
payment o~ operating expenses and necessary ca
Section 18. A copy of the nentatlve
published mn one issue of a newspaper publish
County and at the same time the public will b
public hearing 5o be held on the 19th day of
at 6:30 P.M. for the purpose of hearing
Fund for the
ital outlays.
,udgen shall be
in Palm Beach
nonified of a
eptember, 2001,
objections or
criticmsms of the final budget and millage. This meeting is
for the purpose of setting a final tax levy and final budget.
Section 19. All delinquen5 taxes collected durin9 the
ensuing fiscal year as proceeds from levie~ of operation
millages of prior years are hereby specifically appropriated
for che use of 5he General Fund.
Secsion 20. If any clause, secsion or other par5 of
this Resolution shall be held by any cour5 of compesen5
jurisdiction to be unconstitutional or invalid, such
unconscitutional or invalid par~ shall be considered as
eliminated and shall in no way affect the v~lidity of the
remaining porsions
Seccion 21.
in conflict herewith are
such conflict.
Seccion 22. This
mmmediately upon passage.
of ~his Resolution.
Ail Resolutions or parts of Resolutions
hereby repealed to the exsen5 of
Resolution
PASSED AIgD ADOPTED this
ATTEST:
(Corpo Seal)
shall become effecElve
day of September, 2001.
~ <~mmissi°ner
Commissioner