R16-116 1 RESOLUTION R16 -116
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3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 FLORIDA, ADOPTING A FINAL 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 final 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 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.
23 Section 2. That the final budget of the City of Boynton Beach, Florida, for the fiscal
24 year beginning October 1, 2016 and ending September 30, 2017, a copy of which is attached
25 hereto, is hereby adopted and the appropriations set out therein are hereby made to maintain
26 and carry on the government of the City of Boynton Beach, Florida.
27 Section 3. There is hereby appropriated the sum of $79,401,314 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 $272,281 to the Traffic
31 Safety Special Revenue Fund for the payment of operating expenditures, transfers to other
32 funds, and necessary capital outlays.
33 Section 5. That there is hereby appropriated the sum of $1,200,000 to the
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34 Local Option Gas Tax Special Revenue Fund for the payment of operating expenditures,
35 transfers to other funds, and necessary capital outlays.
36 Section 6. That there is hereby appropriated the sum of $234,254 to the
37 Community Improvements Special Revenue Fund for the payment of operating
38 expenditures, transfers to other funds, and necessary capital outlays.
39 Section 7. That there is hereby appropriated the sum of $250,459 to the Public
40 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
41 funds, and necessary capital outlays.
42 Section 8. That there is hereby appropriated the sum of $863,591 to the
43 Recreation Program Special Revenue Fund for the payment of operating expenditures,
44 transfers to other funds, and necessary capital outlays.
45 Section 9. That there is hereby appropriated the sum of $9,401,000 to the Public
46 Service Tax Debt Service Fund for the payment of operating expenditures, transfers to
47 other funds, and the principal and interest due on the public service tax bonds of the City not
48 subject to statutory exemptions and for redeeming such bonds as they mature.
49 Section 10. That there is hereby appropriated the sum of $1,948,388
50 to the General Capital Improvement Capital Projects Fund for the payment of transfers
51 to other funds and capital outlays pursuant to the terms of the above budget.
52 Section 11. That there is hereby appropriated the sum of $209,020 to the Parks &
53 Recreation Facilities Trust Fund for the payment of transfers to other funds and capital
54 outlays pursuant to the terms of the above budget.
55 Section 12. That there is hereby appropriated the sum of $42,245,296 to the
56 Water and Sewer Utility Enterprise Fund for operating expenditures, debt service,
57 , transfers to other funds, and necessary capital outlay.
58 Section 13. That there is hereby appropriated the sum of $16,822,000 to the
59 Water and Sewer Utility Capital Improvement Enterprise Fund for the payment of
60 capital outlays pursuant to the terms of the above budget.
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63 Section 14. That there is hereby appropriated the sum of $2,043,792 to the Golf
64 Course Enterprise Fund for operating expenditures, transfer to other funds, and necessary
65 capital outlays.
66 Section 15. That there is hereby appropriated the sum of $11,367,066 to the Solid
67 Waste Enterprise Fund for the payment of operating expenditures, transfers to other funds
68 and necessary capital outlays.
69 Section 16. That there is hereby appropriated the sum of $5,727,258 to the
70 Fleet Maintenance Internal Service Fund for the payment of operating expenditures,
71 transfers to other funds, and necessary capital outlays.
72 Section 17. That there is hereby appropriated the sum of $305,208 to the
73 Warehouse Internal Service Fund for the payment of operating expenditures, transfers to
74 other funds, and necessary capital outlays.
75 Section 18. That there is hereby appropriated the sum of $5,071,095 to the Self -
76 Insurance Internal Service Fund for the payment of operating expenditures, transfers to
77 other funds, and necessary capital outlays.
78 Section 19. That there is hereby appropriated the sum of $350,218 to the
79 Cemetery Special Revenue Fund for the payment of operating expenditures, transfers to
80 other funds, and necessary capital outlays.
81 Section 20. All delinquent taxes collected during the ensuing fiscal year as
82 proceeds from levies of operation millages of prior years are hereby specifically
83 appropriated for the use of the General Fund.
84 Section 21. If any clause, section or other part of this Resolution shall be held by
85 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
86 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
87 remaining portions of this Resolution.
88 Section 22. All Resolutions or parts of Resolutions in conflict herewith are hereby
89 repealed to the extent of such conflict.
90 Section 23. This Resolution shall become effective immediately upon passage.
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93 PASSED AND ADOPTED this A0.14 day of ,/, Z ,�,ke-c— , 2016.
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95 CITY OF BOYNTON BEACH, FLORIDA
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97 YES NO
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99 Mayor — Steven B. Grant
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101 Vice Mayor — Mack McCray ---
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103 Commissioner — Justin Katz
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105 Commissioner — Christina L. Romelus e--'
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107 Commissioner — Joe Casello
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109 5 0
110 VOTE
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112 ATTEST:
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115 CsL'i
116 Ju h A. Pyle, CMCj
117 Interim City Clerk
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119 414
120 t r' s Y
121 (Corporate Seal)
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123 `J
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