HomeMy WebLinkAboutDocumentation_Special Meeting_Tab 02_09/18/2014 R.ESOI:UTION NO. 25-14
A RESOLUTION OF THE VILLAGE OF TEQUESTA, PALM BEACH
COUNTY, FLORIDA, ADOPTING THE FINAL BUDGET FOR FISCAL
YEAR 2014-2015; PROVIDING AN EFFECTIVE DATE; AND FOR
OTHER PURPOSES.
WHEREAS, the Village of Tequesta of Palm Beach County, Florida, on, September 18,
2014, held a public heaxing 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 1 St of each year and end on September 30�' of the follawing 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 2014-2015 in the amoun.t of
$16,364,674.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE OF TEQUESTA,
PALM BEACH COUNTY, FLORIDA, THAT:
Section 1: The Fiscal Year 2014-2015 Fina1 Budget is ad.opted.
Section 2: The Village Council of the Village of Tequesta, Pa1m Beach County,
Florida, designated the Finance Director or her designee as Budget Officer in accordance with
Sectian 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 tha,t the total of the appropriations of the
department is not changed.
Section 3: The Village Clerk sha11 mail a copy of this resolution to the Village of Palm
Beach County Property Appraiser, to the Pa1m 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 sha11, withi.n 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 sta.tutory requirements in adopting the millage rate and budget. The Village Clerk sha11
transmit to the Department a copy of this resolution, a copy of the certification of value showing
the rolled-back rate and proposed millage ra.tes 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 ixnmediately upon its adoption.
BUDGET SUMMARY
VILLAGE OF TEQUESTA - FISCAL YEAR 20142015
Generat fund 6.2920
Genera! Capital Water Refuse � Stormwater Speciai Law
ESTIMATED REVENUES Fund Improvement Utility Recycling Utitity Enforcement Total
Taxes: Millage Per $1000
Ad Valorem Taxes 6.2920 5,235,800 5,235,800
Sales and Use Taxes 1,178,600 1,178,600
Franchise Fees 414,400 414,�0
Licenses and Permits 377,740 377,740
Intergovemmental Revenues 789,920 789,920
Charges for Services 1,089,876 4,19�,800 477,245 318,000 6,080,921
Misceltaneous Revenues 332,923 24,000 356,923
Intragovernmentaf Services 534,390 534,390
Unrestricted Investment Eamings 9,500 378 1,100 10,975
Other Financing Sources 77,OOD 14,000 240,000 331,000
TOTAL SOURCES $10,03D,249 $0 $4,243,300 $477,620 $319,100 $240,000 $15,310,269
Transfers in $85,000 85,000
Fund BalanceslReserves/Net Assets $714,990 $22,175 $146,200 $86,040 969,405
TOTAL REVENUES, TRANSFERS 8
BALANCES $10,030,249 $$S,OOQ $4,958,290 $499,795 $465,300 $328,040 $76,364,674
EXPENDtTURES
General Govemment 1,700,180 1,700,180
PubiicSafety 6,17�,570 241,000 6,411,570
Physical Environment 4,392,290 499,795 465,000 5,357,085
Transportation 937,860 85,000 1,022,860
Leisure Seroices 546,080 546,080
Debt Service 433,950 546,800 85,040 1,065,790
Other Financing Uses 13,800 19,200 300 33,300
TOTAI EXPENDITURES $9,802,440 $85,OQ0 $4,958,290 $499,795 $465,300 $326,040 $16,136,865
Transfers Out $85,000 85,000
Fund BalancesiReserves/Net Assefs $142,809 142,809
fOTAL APPROPRIATED EXPENDITURES
TRANSFERS,RESERVES 8 BALANCES $10,030,249 $85,000 $4,958,290 $499,795 $465,300 $326,040 $16,364,674
The tentative, adopted, and / or final budgets are on file in the office of the above referenced taxing authority as a public record.