89-UURESOLUTION NO. 89-UU
A RESOLUTION OF THE CITY COMMISSION OF
THE CITY OF BOYNTON BEACH, FLORIDA,
ADOPTING FINAL BUDGETS FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1989 AND
ENDING SEPTEMBER 30, 1990; PROVIDING FOR
AN EFFECTIVE DATE; AND FOR OTHER
PURPOSES.
W~EREAS, the City Commission of the City of Boynton
Beach, Florida has complied with Florida Statutes Section
200.065.
NOW, THEREFORE, BE IT ORDAIITED BY THE CITY COMMISSION
OF THE CITY OF BOYNTON BEACH, FLORIDA:
Section 1: That the proposed Budget for the ensuing
Fiscal Year previously prepared by the City Manager,
reviewed and amended by the City Commission and now filed in
the City Hall, City of Boynton Beach, Florida, be and the
same is hereby finalized and adopted for the Fiscal Year of
said municipality beginning October 1, 1989, and ending
September 30, 1990, pursuant to and in compliance with the
provisions of the City Charter of the City of Boynton Beach,
Florida and the Laws of Florida, said Budget being made a
part hereof by reference.
Section 2: That there is hereby appropriated the
sum of FIVE MILLION SEVEN HUNDRED FOUR~THOUSANU'-ONE 'HUNDRED
NINETY-FIVE AND NO/100 ($5,704,195.00) DOLLARS to the
Sanitation Fund for the payment of operating expenses and
necessary capital outlays.
Section 3: That there is hereby appropriated the
sum of ONE MILLION EIGHT HUNDRED SIXTEEN THOUSAND EIGHT
HUNDRED SIXTY-FOUR AND NO/100 ($1,816,864.00) DOLLARS to the
Golf Course Revenue Fund for operating expenses and
necessary capital outlays.
Section 4: That there is hereby appropriated the
sum of FOUR HUNDRED EIGHTY-FOUR THOUSAND FIVE HUNDRED
EIGHTY-NINE AND NO/100 ($484,589.00) DOLLARS to the Boynton
Beach Recreational Facilities Fund for the purpose of paying
Debt Service due on the Golf Course Recreational Bonds, the
sum of TWENTY SIX THOUSAND EIGHT HUNDRED TEN AND NO/100
($26,810.00) DOLLARS for the amortization of its Revenue
Bond discOunts, for a total of FIVE HUNDRED ELEVEN THOUSAND
THREE HUNDRED NINETY-NINE AND NO/100 ($511,399.00) DOLLARS.
Section 5: That there is hereby appropriated the
sum of ONE MILLION SEVEN HUNDRED FIFTY-SIX THOUSAND FORTY
AND NO/100 ($1,756,040.00) DOLLARS to the Vehicle Service
Fund for the payment of operating expenses and necessary
capital outlays.
Section 6: That there is hereby appropriated the
sum of EIGHT HUNDRED FIFTY-EIGHT THOUSAND EIGHT HUNDRED TEN
AND NO/100 ($858,810.00) DOLLARS to the Local Option Gas Tax
Fund for the payment of operating expenses and necessary
capital outlays.
Section 7: That there is hereby appropriated the
sum of FOURTEEN MILLION FOUR HUNDRED SIXTY-SIX THOUSAND TWO
HUNDRED NINETY AND NO/100 ($14,466,290.00) DOLLARS To the
Water and Sewer Utility Fund for ople~ating expenses and
necessary capital outlay.
Section 8: That there is hereby appropriated the
sum of TWO MILLION EIGHTY-FOUR THOUSAND THREE HUNDRED TWENTY
AND NO/100 ($2,084,320.00) DOLLARS to the Water and Sewer
Utility Fund for the purpose of paying debt service due on
the Water and Sewer Revenue Bonds, the sum of TWO MILLION
FOUR HUNDRED FORTY-SIX THOUSAND FOUR HUNDRED NINETY-FIVE AND
NO/100 ($2,446,495.00) DOLLARS for the depreciation of
utilities, fixed assets and amortization of its Revenue Bond
discounts, for a total of FOUR MILLION FIVE HUNDRED THIRTY
THOUSAND EIGHT HUNDRED FIFTEEN AND NO/100 ($4,530,815.00)
DOLLARS.
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Section 9: That there is hereby appropriated the
sum of ONE HUNDRED THOUSAND SIX HUNDRED THIRTY-FOUR AND
NO/100 ($100,634.00) DOLLARS to the Warehouse Fund for the
payment of operating expenses and necessary capital outlays.
Section 10: That there is hereby appropriated the
sum of EIGHT HUNDRED SEVENTEEN THOUSAND EIGHT HUNDRED
SEVENTY-THREE ($817,873.00) DOLLARS to Community
Redevelopment Agency/Community Improvement Department for
the payment of operating expenses and necessary capital
outlays.
Section 11: That this Resolution shall take effect
immediately upon its passage.
PASSED AND ADOPTED THIS ~~DAY OF
1989.
!/ / Ma~of
Commissioner
ne
ATTEST:
c
(Corporate Seal)