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Home My WebLink About1215-13 Adopt Budget FY 2013-2014 (2) 11101 VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII IIII 2013171664 Rcpt:1554317 Rec: 18.50 ORDINANCE NO.: 1215-13 DS: 0.00 IT: 0.00 10/03/13 K. Garcia, Dpty C erk 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 budg in the amount of Fifty-Seven Million Eight Hundred Eighty-Four Thousand Seven Hundred Thirty Dollars($57,884,730). WHEREAS, the City Council of the City of Zephyrhills, Florida has scheduled a Publi Hearing and timely advertised,according to law,a Public Hearing on the budget rate for the purpos of receiving input from the general public and the purpose of answering any and all questions prior t 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 Zephyrhill , Florida, sitting in regular session that: 1. The proposed budget for the 2013-2614 fiscal year for the municipality of the City of Zephyrhills is hereby adopted in the amount of Fifty-Seven Million Eight Hundred Eighty-Four Thousand Seven Hundred Thirty Dollars($57,884,730.00)and No Cen per attached budget summary Exhibit A. 2. This Ordinance shall become effective upon passage on the second reading an signing by the Mayor. The foregoif g:Ordi i ce No. 1215-13 was read and passed on the first reading,following a publi hearing; nn open and.regular meeting of the City Council of the City of Zephyrhills,Florida, o i this 16day of September„2013. Attest:, , cLinca D:Boars; G' Clerk Lance . Sm , Council President The fore.go g Ordinance No. 1215-13 was read an n passed on the second reading, following public harmg,:jn open and regular meeting of the City Council of the City of Zephyrhill , Florida, on this 30th day of September, 2013. Attest_: Linda D. Boars,, ity Clerk Lan . 5r ouncil President The fordgo ng.idinance 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 i of Zephyrhills only: Joseph A. ick, City Attorney PAULR S.0'MEIL,Ph.D.PASCO CLERK & COMPTROLL R 10/03/13 OR BK 8940 3966 Record and Return to: City Clerk's Office 5335 8th Street Zephyrhills, FL 33542 BUDGET SUMMARY f0 CITY OF ZEPHYRHILLS-FISCAL YEAR 2013-2014 THE PROPOSED OPERATING BUDGET EXPENDITURES OF CITY OF ZEPHYRHILLS ARE 18.1%MORE THAN LAST YEAR'S (I TOTAL OPERATING EXPENDITURES General Fund 6.1415 d N SPECIAL UTILITY ~ GENERAL Ci?A IMP\C" FE.: UTILITY AIRPORT S.oNITATION TOTAL ALL ESTIMATED REVENUES FUND REVENUE FUND FUK:? ImiFACTPvES FUND FUND FUND FUNDS 0 FUND FUND O Taxes: Millage per$1000 0) Sales 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 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 Fines&Forfeitures 57,000 57,000 p 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 Balances/Reserves/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.