HomeMy WebLinkAbout1167-12 ADOPT BUDGET 1111111111111111th U11111 liii11111111111111111111IIIIlilt
2012163803
Rcpt:1464130 Rec: 18.50
ORDINANCE NO.: 1167-12 DS: 0.00 I T: 0.00
09/27/12 K. Garcia, Dpty Clerk
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
ZEPHYRHILLS, FLORIDA,ADOPTING A BUDGET FOR THE 2012-2013
FISCAL YEAR.
WHEREAS,the City Council of the City of Zephyrhills,Florida,adopted a tentative budget
in the amount of Forty-Nine Million Fourteen Thousand Seven Hundred Fifty-One Dollars ( j
• ($49,014,751). N
WHEREAS, the City Council of the City of Zephyrhills, Florida has scheduled a Public E o
Hearing and timely advertised,according to law,a Public Hearing on the budget rate for the purpose CDW
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of receiving input from the general public and the purpose of answering any and all questions prior to
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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. WN
NOW THEREFORE BE IT ORDAINED by the City Council of the City of Zephyrhills,
Florida, sitting in regular session that: m
1. The proposed budget for the 2012-2013 fiscal year for the municipality of the City of
Zephyrhills is hereby adopted in the amount of Forty-Nine Million Fourteen
Thousand Seven Hundred Fifty-One Dollars and no.cents ($49,014,751.00) per
attached budget summary Exhibit A.
2. This Ordinance shall become effective upon passage on the second reading and
signing by the Mayor.
The foretging Prdinance No. 1167-12 was read and passed on the first reading,following a public
hear ,in'an open'and regular meeting of the City Council of the City of Zephyrhills, Florida, on
thi l0thia y'o September, 2012.
i moo: L Aida D. BoanCity Clerks Kenneth V. Compton, ouncil President
The fo eg6itigOrdinance No. 1167-12 was read and passed on the second reading, following a
public hearing, in au `open-and-regular meeting of the City Council of the City of Zephyrhills,
Florida, day of September, 2012_______ / iv' ( J
Attest: _ J ,
Iairda D 'Bon, City/C)erk Kenneth V. Compton, Council President
i�
The forebing.Ordinance No. 1167-12 was approved by me this 24th day of September, 2012.
ter•
4 '. Steven P. Van Gorden, Mayor
Approved as to legal form and legal content
for the reliance of the City of Zephyrhills only:
oseph A. Poblick, City Attorney
Record and Return to:
City Clerk's Office
5335 8th Street
Zephyrhills, FL 33542
EXHIBIT A - ORDINANCE NO.: 1167-12
BUDGET SUMMARY .
CITY OF ZEPHYRHILLS-FISCAL YEAR 2012-2013
THE PROPOSED OPERATING BUDGET EXPENDITURES OF CITY OF ZEPHYRHILLS ARE 3.1%MORE THAN LAST
YEAR'S TOTAL OPERATING EXPENDITURES
General Fund 6.1415
SPECIAL UTILITY
GENERAL IMPACT UTILITY AIRPORT SANITATION TOTAL ALL
ESTIMATED REVENUES FUND REVENUE CRA FUND FEES FUND IMPACT FUND FUND FUND FUNDS
FUND FEES FUND
Taxes: Millage per$1000
Ad Valorem Taxe! 6.1415 3,374,701 70,221 3,444,922
Sales and Use Taxes 1,312,901 1,312,901
Utility Service Taxes 2,063,270 2,063,270
Permits, Fees&Special Assessments 1,425,550 70,000 62,000 1,557,550
Charges for Services 273,957 5,415,000 1,654,000 1,350,000 8,692,957
Intergovernmental Revenue 1,102,028 125,783 681,440 1,909,251
Fines&Forfeitures 70,000 70,000
Miscellaneous Revenue 123,480 8,100 2,569 18,000 9,000 50,000 4,700 13,500 229,349
TOTAL SOURCES $ 8,432,986 $ 1,446,784 $ 72,790 $ 88,000 $ 71,000 $ 5,465,000 $ 2,340,140 $ 1,363,500 $ 19,280,200
Transfers In 2,557,725 1,177,850 93,245 3,828,820
Fund Balances/Reserves/Net Assets 6,920,568 3,928,356 685590 4,347,733 1,219,895 5,571,403 777,937 2,454,249 25,905,731
BALANCES $17,911,279 $ 5,375,140 $ 758,380 $ 4,435,733 $ 1,290,895 $12,214,253 $ 3,211,322 $ 3,817,749 $49,014,751 - 0
EXPENDITURES W
General Government $ 2,744,196 $ 212,107 2,956,303
Public Safety 5,418,893 5,418,893 NQ
Physical Environment 328,113 5,534,015 1,022,760 6,884,888
Transportation 1,076,911 800,000 1,195,736 2,416,208 5,488,855
Culture&Recreation 2,878,301 120,000 215,000 3,213,301 0�
Debt Service 95,694 231,864 38,382 1,582,929 1,948,869
TOTAL EXPENDITURES $12,542,108 $ 1,151,864 $ . 250,489 $ 1,410,736 $ - $ 7,116,944 $ 2,416,208 $ 1,022,760 $25,911,109
Transfers Out 8,740 892,225 85,500 1,177,850 1,284,224 190,000 406,238 4,044,777
Fund Balances/Reserves/Net Assets 5,360,431 3,331,051 507,891 2,939,497 113,045 3,813,085 605,114. 2,388,751 19,058,865 w
TOTAL APPROPRIATED EXPENDITURES $17,911,279 $ 5,375,140 $ 758,380 $ 4,435,733 $ 1,290,895 $12,214,253 $ 3,211,322 $ 3,817,749 $49,014,751
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.