R16-107 1 RESOLUTION R16 -107
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3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 FLORIDA, ADOPTING A TENTATIVE BUDGET FOR THE
5 FISCAL YEAR BEGINNING OCTOBER 1, 2016, AND
6 ENDING SEPTEMBER 30, 2017; PROVIDING FOR
7 SEVERABILITY, CONFLICTS, AND AN EFFECTIVE
8 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. 200.065 Florida Statutes on the City's tentative budget
17 and the proposed 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.
23 Section 2. That the tentative budget of the City of Boynton Beach, Florida, for
24 the fiscal year beginning October 1, 2016 and ending September 30, 2017, 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.
27 Section 3. There is hereby appropriated the sum of $ 79,274,516 to the
28 General Fund for the payment of operating expenditures, transfers to other funds, and
29 necessary 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 $ 973,900 to the
31 Traffic Safety Special Revenue Fund for the payment of operating expenditures, transfers
32 to other funds, and necessary capital outlays.
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34 Section 5. That there is hereby appropriated the sum of $ 1,200,000 to the
35 Local Option Gas Tax Special Revenue Fund for the payment of operating expenditures,
36 transfers to other funds, and necessary capital outlays.
37 Section 6. That there is hereby appropriated the sum of $ 234,254 to the
38 Community Improvements Special Revenue Fund for the payment of operating
39 expenditures, transfers to other funds, and necessary capital outlays.
40 Section 7. That there is hereby appropriated the sum of $ 250,459 to the
41 Public Arts Special Revenue Fund for the payment of operating expenditures, transfers to
42 other funds, and necessary capital outlays.
43 Section 8. That there is hereby appropriated the sum of $ 863,591 to the
44 Recreation Program Special Revenue Fund for the payment of operating expenditures,
45 transfers to other funds, and necessary capital outlays.
46 Section 9. That there is hereby appropriated the sum of $ 9,401,000 to the
47 Public Service Tax Debt Service Fund for the purpose of payment operating expenditures,
48 transfers to other funds, and the principal and interest due on the public service tax bonds of
49 the City not subject to statutory exemptions and for redeeming such bonds as they mature.
50 Section 10. That there is hereby appropriated the sum of $ 1,948,388 to the
51 General Capital Improvement Capital Projects Fund for the payment of transfers to
52 other funds and capital outlays pursuant to the terms of the above budget.
53 Section 11. That there is hereby appropriated the sum of $ 209,020 to the
54 Parks & Recreation Facilities Trust Fund for the payment of transfers to other funds and
55 capital outlays pursuant to the terms of the above budget.
56 Section 12. That there is hereby appropriated the sum of $ 42,245,296 to the
57 Water and Sewer Utility Enterprise Fund for operating expenditures, debt service,
58 transfers to other funds, and necessary capital outlay.
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61 Section 13. That there is hereby appropriated the sum of $ 16,822,000 to
62 the Water and Sewer Utility Capital Improvement Enterprise Fund for the payment of
63 capital outlays pursuant to the terms of the above budget.
64 Section 14. That there is hereby appropriated the sum of $ 2,043,792 to the
65 Golf Course Enterprise Fund for operating expenditures, transfer to other funds, and
66 necessary capital outlays.
67 Section 15. That there is hereby appropriated the sum of $ 11,367,066 to the
68 Solid Waste Enterprise Fund for the payment of operating expenditures, transfers to other
69 funds and necessary capital outlays.
70 Section 16. That there is hereby appropriated the sum of $ 5,727,258 to the
71 Fleet Maintenance Internal Service Fund for the payment of operating expenditures,
72 transfers to other funds, and necessary capital outlays.
73 Section 17. That there is hereby appropriated the sum of $ 305,208 to the
74 Warehouse Internal Service Fund for the payment of operating expenditures, transfers to
75 other funds, and necessary capital outlays.
76 Section 18. That there is hereby appropriated the sum of $ 5,071,095 to the
77 ' Self- Insurance Internal Service Fund for the payment of operating expenditures, transfers
78 to other funds, and necessary capital outlays.
79 Section 19. That there is hereby appropriated the sum of $ 350,218 the
80 Cemetery Special Revenue Fund for the payment of operating expenditures, transfers to
81 other funds, and necessary capital outlays.
82 Section 20. A copy of the tentative budget summary shall be published in one
83 issue of a newspaper published in Palm Beach County and at the same time the public will
84 be notified of a public hearing to be held on the 20th day of September, 2016, at 6:30 P.M.
85 for the purpose of hearing suggestions, agreements, objections or criticisms of the final
86 budget and millage. This meeting is for the purpose of setting a final ad valorem tax levy
87 and final budget.
88 Section 21. All delinquent taxes collected during the ensuing fiscal year as
89 proceeds from levies of operation millages of prior years are hereby specifically
90 appropriated for the use of the General Fund.
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91 Section 22. If any clause, section or other part of this Resolution shall be held by
92 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
93 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
94 remaining portions of this Resolution.
95 Section 23. All Resolutions or parts of Resolutions in conflict herewith are hereby
96 repealed to the extent of such conflict.
97 Section 24. This Resolution shall become effective immediately upon passage.
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99 PASSED AND ADOPTED this I day of `.`7" f , , 2016.
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102 CITY OF BOYNTON BEACH, FLORIDA
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104 YES NO
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106 Mayor — Steven B. Grant
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108 Vice Mayor — Mack McCray
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110 Commissioner — Justin Katz
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112 Commissioner — Christina L. Romelus
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114 Commissioner — Joe Casello
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117 VOTE
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119 ATTEST:
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121
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123 Ju, A. Pyle, CMC
124 Indrim City Clerk ,� Yt
,u n
126 c
�Y,
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128 (Corporate Seal)
e — 4v
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130Q
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