HomeMy WebLinkAbout1215-13 Adopt Budget FY 2013-2014 I 111111 11111 11111 11111 1111111111IIIIlIIII 1111111111111 lilt
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Rcpt:1554317 Rec: 18.50
ORDINANCE NO.: 1215-13 DS: 0.00 IT: 0.00
10/03/13 K. Garcia, Dpty Jerk
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
ZEPHYRHILLS, FLORIDA, ADOPTING A BUDGET FOR THE 2013-2014
FISCAL YEAR.
WHEREAS,the City Council of the City of Zephyrhills,Florida,adopted a tentative budget
in the amount of Fifty-Seven Million Eight Hundred Eighty-Four Thousand Seven Hundred Thi
Dollars ($57,884,730).
WHEREAS, the City Council of the City of Zephyrhills, Florida has scheduled a Public
Hearing and timely advertised,according to law,a Public Hearing on the budget rate for the purpo e
of receiving input from the general public and the purpose of answering any and all questions prior to
the adoption of any measure by this governing body pertaining thereto; and
WHEREAS, the City Council of the City of Zephyrhills, Florida has concluded the Public
Hearing and considered all comments.
NOW THEREFORE BE IT ORDAINED by the City Council of the City of Zephyrhil s,
Florida, sitting in regular session that:
1. The proposed budget for the 2013-2014 fiscal year for the municipality of the City of
Zephyrhills is hereby adopted in the amount of Fifty-Seven Million Eight Hundr�d
Eighty-Four Thousand Seven Hundred Thirty Dollars($57,884,730.00)and No Cents
per attached budget summary Exhibit A.
2. This Ordinance shall become effective upon passage on the second reading a d
signing by the Mayor.
The foregoth Ordinace No. 1215-13 was read and passed on the first reading,following a public
hearing;'in an open aridxegular meeting of the City Council of the City of Zephyrhills,Florida, on
this 16th day of September;2013.
Tv:
Attest
Lnda Da,Boan;•C' Clerk Lance . Sm' , ouncil President
The foregowng,Ordinance No. 1215-13 was read an passed on the second reading, following a
public heanng, M/ j open and regular meeting of the City Council of the City of Zephyrhil s,
Florida, on this 30th day of September, 2013.
Linda D. Boari, ity Clerk Lance . S h, ouncil President
The f rego ng',;Oxdinanc'e No. 1215-13 was approved by me this 30th day of September, 2013.
Daniel . urgess, Jr., Mayor
Approved as to legal form and legal content
for the reliance of the Ci of Zephyrhills only:
Joseph A. ick, City Attorney
PRULR S.0-NEIL,Ph.D.PRSC0 CLERK & C0MPTR0L ER
10/03/13
BK X940 10 f32966
Record and Return to:
City Clerk's Office
5335 8th Street
Zephyrhills, FL 33542
BUDGET SUMMARY
CD
CITY OF ZEPHYRHILLS-FISCAL YEAR 2013-2014
Vl THE PROPOSED OPERATING BUDGET EXPENDITURES OF CITY OF ZEPHYRHILLS ARE 18.1%MORE THAN LAST YEAR'S
TOTAL OPERATING EXPEA L'I'ORES
General Fund 6.1415
O_ N GENERAL SPECIAL C11A IMPC : UTILITY UTILITY AIRPORT S4NITATION TOTAL ALL
ESTIMATED REVENUES FUND REVENUE FUND FUI:� IMPACT F',ES FUND FUND FUND FUNDS
04. FUND FUND
O
Taxes: Millage per$1000
Ad Valorem Taxes 6.1415 3,386,093 72,817 3,458,910
Sales and Use Taxes 1,439,991 1,439,991
N Utility Service Taxes 2,103,172 \ ` 2,103,172
Permits,Fees&Special Assessments 1,432,430 86,000 60,000 1,578,430
Y Charges for Services 288,000 \ 6,615,000 1,563,250 1,350,000 9,816,250
00 Intergovernmental Revenue 1,990,067 120,557 1,925,000 5,162,080 9,197,704
0: Fines&Forfeitures 57,000 57,000
O Miscellaneous Revenue 181,084 8,000 1,275 11,300 2,500 60,000 3,300 16,200 283,659
TOTAL SOURCES $ 9,437,846 $ 1,568,548 $ 74,092 $ 97,300 $ 62,500 $ 8,600,000 $ 6,728,630 $ 1,366,200 $ 27,935,116
Transfers In 3,499,438 1,287,581 93,595 4,880,614
Fund Balances/Reserves/Net Assets 7,673,517 3,424,163 614,377 3,824,232 2,445,985 3,733,035 722,195 2,631,496 25,069,000
TOTAL REVENUES,TRANSFERS&BALANCES $ 20,610,801 $ 4,992,711 $ 688,469 $ 3,921,532 $ 2,508,485 $ 13,620,616 $ 7,544,420 $ 3,997,696 $ 57,884,730
EXPENDITURES
General Government $ 3,199,724 $ 475,000 $ 259,610 3,934,334
Public Safety 7,156,725 7,156,725
Physical Environment 359,941 6,906,552 1,101,224 8,367,717
Transportation 1,206,935 800,000 1,295,247 6,971,358 10,273,540
Culture&Recreation 2,941,509 470,000 350,000 3,761,509
Debt Service 95,694 231,864 12,204 1,584,826 1,924,588
TOTAL EXPENDITURES $ 14,960,528 $ 1,976,864 $ 271,814 $ 1,645,247 $ - $ 8,491,378 $ 6,971,358 $ 1,101,224 $ 35,418,413
Transfers Out 8,740 1,491,260 26,178 142,000 1,287,581 1,547,855 200,000 407,000 5,110,614
Fund BalanceslReserves/Net Assets 5,641,533 1,524,587 390,477 2,134,285 1,220,904 3,581,383 373,062 2,489,472 17,355,703
TOTAL APPROPRIATED EXPENDITURES $ '20,610,801 $ 4,992,711 $ 688,469 $ 3,921,532 $ 2,508,485 $ 13,620,616 $ 7,544,420 $ 3,997,696 $ 57,884,730
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.
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y 00 J - , ; Ordinance Number 1290-16:
° c' 3.7626 Daughtery Rd
Proposed. Zoning Office Professional
Proposed''FLU Mixed Use
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EILAND BOULEVARD
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City of Zephyrhills Florida
Zoning/FLU Changes for Annexed Properties (Fouth Group)
NOTE ZONING AND FLUM UPDATES IN PROCESS