HomeMy WebLinkAboutResolution_29-13_09/19/2013 RESOLUTION NO. 29-13
A RESOLUTION OF THE VILLAGE OF TEQUESTA, PALM BEACH
COUNTY, FLORIDA, ADOPTING THE FINAL BUDGET FOR FISCAL
YEAR 2013 -2014; PROVIDING AN EFFECTIVE DATE; AND FOR
OTHER PURPOSES.
WHEREAS, the Village of Tequesta of Palm Beach County, Florida, on, September 19,
2013, held a public hearing as required by Florida Statute 200.065; and
WHEREAS, the Village of Tequesta has established its fiscal year to begin on October 1St
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 2013 -2014 in the amount of
$15,292,463.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE OF TEQUESTA,
PALM BEACH COUNTY, FLORIDA, THAT:
Section 1 : The Fiscal Year 2013 -2014 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
Tequesta 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.
The foregoing Resolution was offered by Council Member Okun who moved its adoption. The
motion was seconded by Vice -Mayor Arena and upon being put to a vote, the vote was as
follows:
For Adoption Against Adoption
Mayor Abby Brennan X
Vice -Mayor Vince Arena X
Council Member Steve Okun X
Council Member Tom Paterno X
Council Member Frank D'Ambra X
The Mayor thereupon declared the Resolution duly passed and adopted this 19` day of
September 2013.
MAYOR OF TEQUESTA
Abigai renn
ATTEST:
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Lori McWilliams, MMC .
Village Clerk �.:A
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BUDGET SUMMARY
VILLAGE OF TEQUESTA - FISCAL YEAR 2013 -2014
General fund 6.0500
General Capital Capital Water Refuse & Stormwater Special Law
ESTIMATED REVENUES Fund Improvement Projects Utility Recycling Utility Enforcement Total
Taxes: Millage Per $1000
Ad Valorem Taxes 6.0500 4,764,000 4,764,000
Sales and Use Taxes 1,178,060 1,178,060
Franchise Fees 392,000 392,000
Licenses and Permits 338,950 338,950
Intergovernmental Revenues 786,300 786,300
Charges for Services 1,052,060 4,328,000 489,835 318,000 6,187,895
Miscellaneous Revenues 180,940 23,900 50,000 254,840
Intragovernmental Services 518,818 518,818
Unrestricted Investment Earnings 29,800 10,000 600 1,150 41,550
Other Financing Sources 432,850 46,200 479,050
TOTAL SOURCES $9,673,778 $0 $0 $4,408,100 $490,435 $319,150 $50,000 $14,941,463
Transfers In $200,000 200,000
Fund Balances /Reserves /Net Assets $100,000 $50,000 $1,000 151,000
TOTAL REVENUES, TRANSFERS &
BALANCES $9,873,778 $100,000 $50,000 $4,408,100 $490,435 $319,150 $51,000 $15,292,463
EXPENDITURES
General Government 1,583,600 1,583,600
Public Safety 6,479,780 1,000 6,480,780
Physical Environment 3,841,515 490,435 269,440 4,601,390
Transportation 846,700 846,700
Leisure Services 524,798 524,798
Debt Service 425,400 539,200 964,600
Other Financing Uses 13,500 14,500 28,000
TOTAL EXPENDITURES $9,873,778 $0 $0 $4,395,215 $490,435 $269,440 $1,000 $15,029,868
Transfers Out $100,000 $50,000 $50,000 200,000
Fund Balances /Reserves /Net Assets $12,885 $49,710 62,595
TOTAL APPROPRIATED EXPENDITURES
TRANSFERS,RESERVES & BALANCES $9,873,778 $100,000 $50,000 $4,408,100 $490,435 $319,150 $51,000 $15,292,463