Resolution_27-16_09/15/2016 RESOLUTION NO. 27-16
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, ADOPTING THE FINAL BUDGET FOR FISCAL
YEAR 2016-2017; PROVIDING AN EFFECTIVE DATE; AND FOR
OTHER PURPOSES.
WHEREAS, the Village of Tequesta of Pa1m Beach County, Florida, on September 15,
2016, held a public hearing as required by Florida Statute 200.065; and
WHEREAS, the Village of Tequesta of Palm Beach County, Florida has established its
fiscal year to begin on October ls of each year and end on September 30�' of the following year;
and,
WHEREAS, the Village of Tequesta of Palm Beach County, Florida, set forth the
appropriations and revenue estimate for the Budget for Fiscal Year 2016-2017 in the amount of
$19,127,050.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE OF TEQUESTA, PALM
BEACH COUNTY, FLORIDA, THAT:
Section 1 The Fiscal Year 2016-2017 Final Budget is adopted.
Section 2 The Village Council of the Village of Tequesta, Palm Beach County,
Florida, designated the Finance Director or her designee as Budget Officer in accordance with
Section 166.241(3), Florida Statutes. The Finance Director or her designee, as the designated
Budget Officer, with the written approval from the Village Manager, shall be authorized to make
certain budget adjustments within a department provided that the total of the appropriations of the
department is not changed.
Section 3 The Village Clerk shall mail a copy of this resolution to the Village of Palm
Beach County Property Appraiser, to the Palm Beach County Tax Collector, and to the State of
Florida Department of Revenue within three (3) days after its adoption.
Section 4 The Village Clerk shall, within thirty (30) days of the efFective date of this
resolution, certify to the State of Florida, Department of Revenue that the Village has complied
with all statutory requirements in adopting the millage rate and budget. The Village Clerk shall
transmit to the Department a copy of this resolution, a copy of the certification of value showing
the rolled-back rate and proposed millage rates as provided to the Property Appraiser and a
certified copy of the published advertisement of the final budget public hearing.
Section 5 This Resolution shall take effect immediately upon its adoption.
RESOLUTION
27-16
MOTION SECOND
Council Member Frank D'Ambra Vice-Mayor Vince Arena
VOTE
FOR AGAINST ABSENT
ADOPTION ADOPTION
Mayor Abby Brennan � � �
Vice-Mayar Vince Arena � �
Council Member Steve Okun � � �
Council Member Tom Paterno � � �
Council Member Frank D'Ambra a � �
The Mayor thereupon declared the Resolution duly passed and adopted on 15-Sep-2016
MAYOR OF TEQUESTA
.
ATTEST:
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BUDGET SUMMARY
Village of Tequesta-Fiscal Year 2016-2017
*THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE VILLAGE OF TEQUESTA ARE 2.4%
LESS THAN LAST YEARS TOTAL OPERATING EXPENDITURES.
General fund 6.2920
ESTIMATED REVENUES GENERAL CAPITAL CAPITAL WATER REFUSE& STORMWATER SPECIAL LAW TOTAL ALL
FUND IMPROVEMENT PROJECTS UTILITY RECYCLING UTILITY ENFORCEMENT FUNDS
Taxes: Millage Per$1000
Ad Valorem Taxes 6.2920 6,104,400 6,104,400
Sales and Use Taxes 1,180,100 1,180,100
Franchise Fees 462,000 462,000
Licenses and Permits 502,000 502,000
Intergovernmental Revenues 874,100 874,100
ChargesforServices 1,136,150 4,776,200 484,000 341,250 6,737,600
Miscellaneous Revenues 299,800 12,000 311,800
Intragovernmental Services 561,350 561,350
Unrestricted Investment Earnings 5,000 7,800 12,800
Other Financing Sources 0 44,500 44,500
TOTAL SOURCES $11,124,900 $0 $0 $4,840,500 $484,000 $341,250 $0 $16,790,650
Transfers In $106,000 106,000
Fund Balances/Reserves/NetAssets $250,650 $1,714,750 $265,000 2,230,400
TOTAL REVENUES,TRANSFERS&BALANCES $11,375,550 $106,000 $0 $6,555,250 $484,000 $606,250 $0 $19,127,050
EXPENDITURES
General Government 2,047,500 2,047,500
Public Safety 6,705,150 6,705,150
Physicai Environment 6,005,650 484,000 606,250 7,095,900
Transportation 1,271,700 106,000 1,377,700
Leisure Services 696,500 696,500
Debt Service 534,900 527,600 1,062,500
Other Financing Uses 13,800 22,000 35,800
TOTAL EXPENDITURES $11,269,550 $106,000 $0 $6,555,250 $484,000 $606,250 $0 $19,021,050
Transfers Out $106,000 106,000
Fund Balances/Reserves/Net Assets 0
TOTAL APPROPRIATED EXPENDITURES g11,375,550 $106,000 $0 $6,555,250 $484,000 $606,250 $0 $19,127,050
TRANSFERS,RESERVES&BALANCES
The tentative,adopted,and/or final budgets are on file in the office of the above referenced taxing authority as a public record.