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Home My WebLink AboutResolution_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: �� nO �� 5,��,�•: Gp Q'4 � �- � l°,l..�c.��=� ,�' 9 ��'G� c��:m3 Lori McWilliams, MMC � �/N � / :u�= Village Clerk � � f c � � A pOq T :a1 �y� �/A_ `�:� r �%„' �yF 19��,..: � .� ` �,: ��'"��FLOF►�OQ:''��`` : lIly ��tt f111P1�111111111\\\\�\\\ . 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.