HomeMy WebLinkAboutResolution_12-79/80_06/24/1980 RESOLUTION NO. 12 -79/8
A RESOLUTION OF THE VILLAGE OF TEQUESTA,
FLORIDA PROVIDING FOR REVISIONS TO THE
BUDGETS FOR THE FISCAL YEAR COMMENCING
OCTOBER 1, 1979
WHEREAS, it was necessary for the Village of Tequesta to adopt
budgets for the fiscal year commending October 1, 1979; and
WHEREAS, the Village Council of the Village of Tequesta deems
it necessary and appropriate to amend said budgets;
NOW THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, FLORIDA:
Section 1. That the budgets for the fiscal year commencing
October 1, 1979 be and are hereby amended and adopted pursuant to
Exhibits "A ", "B ", "C ", "D" and "E" attached to and made a part of
this Resolution.
The foregoing Resolution was offered by Councilmember
James H. Ryan , who moved its adoption. Councilmember
Leslie A. Cook seconded th motion, and upon being put to a
vote, the votes were as follows:
FOR ADOPTION AGAINST ADOPTION
W.H. Mapes
James H. Ryan
Leslie A. Cook
Thomas J. Little
The Mayor thereupon declarep the Resolution duly passed and adopted
this 27 day of M A. D. 1980.
MAYOR OF TEQUESTA
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ATTEST:,—,
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Cyrese olbert, Village Clerk
VILLAGE OF TEQUESTA
GENERAL FUND
BUDGET AMENDMENTS
1979/80
May 1980
1979/80 :.Amended
R E V E N U E S Budget Budget
Ad Valorem Taxes
Current Ad Valorem Taxes -Real & Personal Property $ 394,190.00 $ 394,190.00
Delinquent Ad Valorem Taxes -Real & Personal Property 50.00 1,090.00
Total $ lE540.00 $ 3950.00
Franchise Fees
Electricity $ 0.00 $ 111,018.00
Telephone and Telegraph 0.00 0.00
Gas 0.00 0.00
CATV 0.00 0.00
Total $ 0.00 $ 11171 .00
Utility Service Taxes
Electricity $ 0.00 $ 62,172.00 *
Telephone and Telegraph 0.00 21,362.00 *
Water 0.00 16,942.00 *
Propane 0.00 192 *
Total $ 0.00 $ 103, 00
Licenses and Permits
Professional and Occupational $ 0.00 $ 3,715.00 *
Building Permits 34,000.00 34,000.00
Other 300.00 00.00
Total $ 37 ,300-00 $ 38 ,015.00
State Shared Revenues
General Government
Cigarette Tax $ 15,700.00 $ 15,700.00
Entitlement Funds 0.00 64
Alcoholic Beverage Tax 5,200.00 5,200.00
Local Government Additional Homestead Exemption
Trust Fund 12,700.00 12,700.00
Transportation
Rebate Gasoline Tax 1 1,100.00
Total $ 34,700-00 $ 99,320.00
Shared Revenues From Other Local Units
Countywide Registrations $ 7,000.00 $ 9,500.00
Municipal Share of County Road
and Bridge Tax 24,000.00 39 ,000.00
County Share Recreational Funding 3,850.00 3,850.00
County Share Dover Road Drainage 3,700.00 700.00
Total $ 3 $ 56 ,050.00
EXHIPIT "A"
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Charges For Services
General Governtpent
Zoning Fees $ 200.00 $ 200.00
Sale of Maps, Publications, etc. 20.00 30.00
Certification, Copying, Record Research 900.00 900.00
Total $ 1,120.00 $ 1,120.00
Public Safety
Police Message Desk Service $ 1,400.00 $ 1,400.00
Building Inspection Service 1,500.00 1,500.00
Municipal Police Academy 350.00 625.00
Total $ 3,250.00 $ 3,525.00
Culture - Recreation
Parks and Recreation
Tennis Court Light Fees $ 2,000.00 $ 2,000.00
Men's Softball League 300.00 300.00
Total $ 2,300.00 $ 2,300.00
Total $ 5o8,76o.00 $. 810,3o6.00
Fines and Forfeitures
Court" Cases
Court Fines $ 8,000.00 $ 10,000.00 *
Parking Tickets 1,800.00 1,000.00 *
Total $ 9,800.00 $ 11,000.00
Miscellaneous Revenues
Interest $ 10,000.00 $ 14,000.00 *
Refund of Prior Years Expenditures 0.00 510.00 *
Other 1,800.00 1,800.00
Trash Bag Sales 3,000.00 3,000.00
Abandoned Bicycle Sales 0.00 280.00 *
Total $ 17,800.00 $ 19,590.00
Interfund Transfers
Excess Improvement Bond Revenues $ 447,500.00 $ 172,297.00 *
Balance from Proceeds of Improvement Bond
Revenue Issue 217,000.00 29,000.00 *
Loan from Water Department - Street Resurfacing 0.00 59,000.00 *
Loan from Water Department - Drainage 0.00 162,000.00 *
Balance Excise Tax Revenue Sinking Fund 0.00 85 .00 *
Total $ - 66�,555.56 $ 422, 2.00
Intra Governmental Services
Administrative Management $ 8,000.00 $ 8,000.00
Office Rent 6 000.00 6 000.
Total $ 11.00 $ 100
SUB -TOTAL $ 1,211,860.D0 $ 1,277,778.00
Estimated Cash Carry Forward 10 -01 -79 95,000.00 84,600.00
TOTAL REVENUE $ 1,306,860.00 $ 1 ,362,378.00
* INDICATES REVISIONS EXHIBIT " A"
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VILLAGE OF TEQ EESTA
GENERAL FUND
BUDGET AMENDMENITS
1979/80
May 1980
197980 Amended
E X P E N D E T U R E S _ Budget Budget
General Government
Legislative
Travel and Per Diem $ 4,000.00 $ 4,000.00
Other Current Charges 1 50.00 50.00
Total $ 4,050.00 $ 4,o5o.00
Executive
Village Manager's Salary $ 27,883.00 $ 27,883.00
FICA Taxes 1,470.00 1,490.00
Retirement Contributions 2,540.00 2,540.00
Life and Health Insurance 1,130.00 1,130.00
Workmen's Compensation 70.00 70.00
Travel and Per Diem 1,200.00 1,500.00 �
Other Current Charges and Obligations 50.00 50.00
Books, Publications, Dues _ 50.00 0.00
Total $ 33 +� $ 34.713-00
Village Clerk's Salary $ 13,412.00 $ 13,412.00
'FICA Taxes 825.00 825.00
Retirement Contributions 1,225.00 1,225.00
Life and Health Insurance 300.00 540.00
Workmen's Compensation 35.00 35.0
Travel and Per Diem 700.00 700.00
Other Current Charges and Obligations 2,200.00 2,200.00
Operating Supplies 300.00 300.00
Books, Publications, Dues 5000 0.00
Total $ 19,o47-00 $ 19,2 7.00
Financial and Administrative
Regular Salaries and Wages $ 28,703.00 $ 18,850.00 *
FICA Taxes 1,760.00 1,175.00 *
Retirement Contributions 2,615.00 1,725.00 *
Life and Health Insurance 2,070.00 1,100.00
,workmen's Compensation 75.00 75.00
Accounting and Auditing 4,500.00 5,000.00
Travel and Per Diem 150.00 150.00
Other Current Charges 50.00 50.00
Office Supplies 50.00 50.00
Books, Publications, Dues 50.00 50.00
Machinery and Equipment �- 1'0-00.00 1,000.00
Total $ 71,023.00 $ 29,225.00
Legal Counsel_
Professional Services $ 22,000.00 $ 22,000.00
Planning
Professional Services $ 7,500.00 $ 7,500.00
Other Current Charges 1,200. 500.00
Total $ 8,700.00 $ 8
EXHIBIT " A "
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