HomeMy WebLinkAboutR-1974-061 ' (final rel9cublution)
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RESOLUTION NO. 61
A RESOLUTION OFFICIALLY ADOPTING AND
APPROVING THE ANNUAL BUDGET OF CITY
OF DANIA, FLORIDA, AND FIXING THE
AMOUNT AND RATE OF TAXATION AND MAKING
THE TAX LEVY FOR THE FISCAL YEAR OF
1974-1975; AND PROVIDING THAT THIS
RESOLUTION SHALL TAKE EFFECT IMMEDIATELY
UPON ITS PASSAGE AND ADOPTION; AND
REPEALING ALL ORDINANCES AND RESOLUTIONS
IN CONFLICT
WHEREAS, Chapter 218. 33 , Florida Statutes, pertaining to
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municipal revenue sharing, affirmatively requires that every unit
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of local government shall begin its fiscal year on October lst
of each year and end on September 30th of the following year; and
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WHEREAS, the charter of City of Dania provides that the
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fiscal year of City of Dania begin on September lst of each
year and end on August 31st of the following year; and
WHEREAS, the aforesaid general law supersedes the charter
Of City of Dania; and
WHEREAS, beginning as of the time of the adoption of
the budget for the fiscal year of 1973-1974 , City of Dania
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�• j changed its accounting period so that its fiscal year now begins
on October lst of each year and ends on September 30th of the
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WHEREAS, the city charter of City of Dania requires a
h1l public hearing; and
WHEREAS, a notice was published in accordance with the
charter requirements providing for a public hearing; and
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WHEREAS, a public hearing has been held on Monday,
{ August 26, 1974, at 8: 00
ip.m. , in the City Commission Room of
the City Hall, City of Dania, Florida, for the purpose of
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j hearing objections to the duly advertised budget of the City of
{ Dania, Florida, for the fiscal year 1974-1975; and
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j WHEREAS, all comments and objections have been heard and
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considered,
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' NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF DANIA, FLORIDA:
Section 1. That a budget for the City of Dania, Florida,
for the fiscal year beginning October 1, 1974 , and ending
September 30 , 1975, is officially and finally adopted, a copy of
which is attached hereto as Fxhibit "A" , and the appropriations
set out therein are made for the maintenance and carrying on of
the government of the City of Dania, Florida.
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Section 2 . That there be and there is hereby levied
upon all taxable property in the City of Dania, Florida, both "
real and personal, save and except that property designated as
homestead property, in conformity with the Constitution of the
State of Florida and statutes declaratory thereof, a tax of
3. 2100 per $1, 000.00 of assessed valuation as the general
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municipal millage for the operating budget for the fiscal year
beginning October 11974 , and ending September 30 , 1975, for the
benefit of the general fund of the City of Dania in payment of the
budget estimate for the general fund for said fiscal year.
Section 3 . That the City Clerk-Auditor be and she is
hereby directed to transmit and certify to the Broward County,
Florida, Tax Assessor and the Broward County, Florida, Tax
Collector and Department of Revenue, State of Florida, the amount
of taxes herein levied.
I Section 4 . That this resolution shall take effect and be
Iin force immediately upon its passage and adoption. i
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Section 5 . That all ordinances or parts of ordinances and
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resolutions or parts of resolutions in conflict herewith be and
the same are hereby repealed to the extent of such conflict.
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PASSED and ADOPTED this 26th day of August, 1974 .
Or-
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Mayor-Commissioner
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Attest:
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City Clerk-Auditor
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CITY Or" DAr1IA =
GENERAL
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' ANTICIPATED REVENUES
BUDGET YEAR 1974-5
CLASS OF REVENUEBUDGET ESTIMATE
I 371 979 i
PROPERTY TAX ( 3.2100 mills)
OTHER TAXES 310 000'
Utility 52 000
Cigarette 32.000
Fronton
LICENSES & PERMITS 72 000
Occupational 75 000
Permits 1 coo
Other
FINES Z FORFEITURES 175 000
FRANCHISE . 104'000
= I Florida Power & Light •• 6 500
Southern Bell 3 200
Peoples Gas _. -r• ::::.:
19 500 .... .
Garbage Contract Discount
USE OF MONEY AND PROPERTY 41 450
i Rents E Concessions •27 000
! Interest
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FEES, SALES, SERVICES 45 245.
Utilities Assessment 6 000
Trash Fees 35 000
Parking Fees 31 Ono
I Cemetery Income - 0
Garbage collection Fee r-3 000
Miscellaneous j
INTERGOVERNMENTAL
STJEe Revenue Sharing 300 000169 046 I
Federal Revenue Sharing
42 000
County Road and Bridge 9 500
'RobTle Home Licenses 3 500
Gas Tax Rebate
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Pension P.eimh!lrSn t
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j I MISCELLANEOUS 13 000
I OEO Support Donation 15 000
Hollywood- Maint. of AIA
Sale of Garbage Equipment 35 000
Miscellaneous _ 11 500
j Ir 2 022 023
I TOTAL REVENUES -
Exhibit "A" (page one)
- -- CITY OF DANIA = �
GENERAL FUND
SUMMARY OF BUDGETED EXPENDITURES
i BUDGET YEAR 1974-5
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7 ACCOUNT & CEASSIFICATION BUDGET
GENERAL GOVERf84ENT 11 200
101 (OGm15510n 60 815
102 City Manager 31 336
103 City Clerk 23 195
104 Legal and City Attorney 34 672
105 Court 4 67
106 Advisory Boards 14 906•
150 Personnel 27 60
151 Finance 33 403
161 Building 2 550
•162 Public Safety & Insurance 15 7$3
•431 City Hall .260 135_ 1
PUBLIC SAFETY ,510 908
203 Police 301 E72 i
253 Fire 812 780
COMMUNITY SERVICES 16 574 . .. ..: .
301 P.ecreation Cministration 17 433 "
302 Social ervices 7 750
303 Sumner Programs '69 597
311 Beach
321 Frost Park 46 8
_ 322 West Side Park 30 838
323 Swimming Pool 12 325
250
324 Houston Park 12 725
325 Mullikin Park 2 00 ,. -
326 Northside Park 12 200
327 Brooks Park 2 400
328 Southeast Park 33 000
341 Fish Pier 38 000
342 Cemetery t 20 518
322 455
PUBLIC WORKS 596
401 Public Works Administration p6
; , 12 596
000
411 Sanitation & Garbage
421 Streets & Parks 227 9G3
441 City-Garage 26 132 I I
408 691 i
GENERAL ACCOUNTS 215 900 1
911 kninistrative and General 15 900
921 Insurance and Pension 0 168
747
941 Contingency 89 13 110 358 925
j 961 ' Special Projects -•
2 162 986
TOTAL BUDGETED EXPENDITURES
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Exhibit "A" (Page two)
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CITY OF DANIA - ---'
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jGENERAL FUND 4
BUDGET SUMMARY - 1974-5
I REVENUES
Fund Balance - Prior Year 107 963
Anticipated Revenues 2 022 023
Transfer from Open Space 33 000
TOTAL FUNDS AVAILABLE 2 162 986
EXPENDITURES
General Govenment 260 135
Public Safety 812 730
Community Services 322 455
• Public Works 403 691 '
Misc., Sundry E Transfers 358 925 '
TOTAL EXPENDITURES 2 162 986
UNEXPENDED -0-
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Exhibit "A" (page three)
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i WALDEN AND DUBOW
n'rrORc,:Ys AT LAW
DANIA, FLORIDA :33004
CLARNE WALDEN
fROBERT E. DUBOW September 5, 1974
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Mrs. Wanda Mullikin
City Clerk-Auditor
City of Dania
Dania, Florida 33004
Re: Our file number M-147
Resolutions
Our file number M-1084
City of Dania - chronological list
of ordinances and resolutions
Our file number M-1265
City of Dania - preliminary and
final resolutions concerning annual
budget and related matters
Binder notes of City Commission -
August 19 , 1974
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Binder notes of City Commission -
August 26 , 1974
Dear Mrs. Mullikin:
On August 19 , 1.974 , the city commission adopted the
preliminary resolution approving the budget subject to a public '+
hearing held on August 26 , 1974 .
On August 26, 1974 , the city adopted the final resolution
approving the budget.
I now enclose the following:
(1) Original of the preliminary resolution, to
which we have assigned the number, 60 ;
(2) Original of the final resolution, to which we
have assigned the number, 61; and
(3) Three copies of the final resolution, to which
is attached a certificate so that you can
certify the three copies to be true copies .
As to the final resolution, please deliver one certified
copy to the tax assessor, one certified copy to the tax collector
and one certified copy to the Department of Revenue, State of
Florida.
Mr. Joe Gruber in the tax assessor' s office called me and
is anxious to receive the copy due the tax assessor. Therefore,
i as to such copy, I suggest that you write a letter of transmittal
and that you cause a messenger to deliver a certified copy of the
final resolution to the tax assessor' s office . The copy to the
tax collector and the Department of Revenue can be mailed.
Yours very truly,
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i Clarke Walden
CW/dms
Encls.