HomeMy WebLinkAboutR-1974-060 (preliminary re so
j RESOLUTION NO. 60
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A RESOLUTION ADOPTING THE ANNUAL BUDGET
AND MAKING APPROPRIATIONS FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1974 , AND END-
ING SEPTEMBER 30 , 1975, FOR THE MAINTE-
NANCE AND CARRYING ON OF THE GOVERNMENT
OF THE CITY OF DANIA, FLORIDA
WHEREAS, the City Manager of the City of Dania, Florida, has
prepared and submitted to the City Commission an annual report
covering the operation of the City and has set forth therein an
estimate of the expenditures and revenues of the City for the
ensuing year, beginning October 1, 1974 , and ending September 30 ,
1975, with sufficient copies of such report and estimate being on
file in the office of the City Clerk-Auditor so that any
interested party may obtain copies on request; and
WHEREAS, the City Manager has presented to the City Commission
detailed information supporting such estimate, affording the City
Commission a comprehensive understanding of the city government
for the ensuing period, including expenditures for corresponding
items during the last two (2) fiscal years and increase or
decrease of demands for the ensuing year as compared with corre-
sponding appropriations for the last fiscal years ; and
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WHEREAS , the City Commission has met and carefully considered
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such. annual report and estimate for the ensuing year and has
determined and fixed the amount necessary to carry on the govern-
ment of the City for the ensuing year and has prepared a budget
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setting forth the amounts necessary to be raised for the various
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departments of the City and has appropriated such amounts to the
! various departments of the City considering the applicable funds
on hand and estimated departmental revenues ,
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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 for the
fiscal year beginning October 1, 1974, and ending September 30,
j 1975, is officially and finally adopted (subject to the public
hearing for which provision is subsequently made herein) . A copy
of such budget is attached hereto as Exhibit "A", and the
appropriations set out therein are made for the maintenance and
carrying on of the government of the City of Dania, and for the
purpose of paying debt service requirements, if any, of said City
for the fiscal year beginning October 1, 1974, and ending
September 30, 1975.
Section 2. That all delinquent taxes , collected as proceeds
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from levies of operation millages for former years , be, and the
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same are hereby specifically appropriated for the use and benefit
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of the "GENERAL FUND". w-
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Section 3. That the millage necessary to be levied against
ad valorem valuation of property subject to taxation in the City
of Dania to produce a sufficient sum, which together with depart-
mental revenues, will be adequate to pay the appropriations made
in the budget are as follows :
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FOR OPERATING BUDGET 3 . 2100 mills
j Section 4. That the said budget shall be published by the
I City Clerk-Auditor once only in any newspaper published in Broward
County, Florida, which is generally circulated within the city
limits of the City of Dania, Florida, with the publication to be
on or before Saturday, August 3, 1974, together with a notice
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stating that the City Commission of the City of Dania, Florida,
will meet in the city commission room in the city hall on Monday ,
August 2_, 1974, at 8 : 00 0' clock P.M. , for the purpose of
i hearing objections to said budget.
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Section 5. This resolution shall take effect and be in
force immediately upon its passage and adoption.
Section 6. All ordinances or parts of ordinances , and
resolutions or parts of resolutions in conflict herewith be and
the same are hereby repealed to the extent of such conflict.
PASSED and ADOPTED this 19th day of August, 1974 .
Mayor-Commissioner
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Attest: y
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City Cler ltor
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CITY OF DANIA
GENERAL FUND
1974-5 BUDGET SUMMARY
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j. REVENUES
Prior Year Carry-forward - 73 531 '
Anticipated Revenues 2 204 662
TOTAL REVENUE AND CARRY FORWARD 2 273 143•
EXPENDITURES ,
General Government 274 811
Public Safety 33255 4
Community Service . 32 55
Public Works 459 394
" General Ledger Accounts 413 009
TOTAL EXPENDITURES - 2278 193.
UNEXPENDED -O
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• EXHIBIT "A" i
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CITY OF DANIA
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GENERAL FUND
ANTICIPATED REVENUES
BUDGET YEAR 1974-5
CLASS OF REVENUE BUDGET ESTIMATE
PROPERTY TAXES 427 718
OTHER TAXES
Utility 310 000'
Cigarette 52 000
Fronton - 32 000
LICENSES & PERMITS
Occupational 72 000
Permits Other 75 000
- 1 000
FINES & FORFEITURES 175 000
• FRANCHISE
Florida Power & Light 104� 00
0
Southern Bell ' 6 0
Peoples Gas 500
3 200 I
Garbage Contract Discount 21 000
• � P
USE OF MONEY AND PROPERTY
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• Rents & Concessions 41 450
Interest 27 450
FEES, SALES, SERVICES
Utilities Assessment 45 245
Trash Fees 6 000
Parking Fees 35 000
Cemetery Income 000
Garbage Collection Fee 1 31 31 400
Miscellaneous 3 000
INTERGOVERN-MENTAL
StZITe Revenue Sharing 300 000 +
Federal Revenue Sharing 169 046
County Road and Bridge ,.42 000
F1obTle Home Licenses 500
•, Gas Tax Rebate 9 9 500
Pension Reimbursement 12 603
MISCELLANEOUS i
OEO Support Donation 13 000
Hollywood- Plaint. of AIA 15 000
Sale of Garbage Equipment 35 000
Miscellaneous 11 500
TOTAL REVENUES 2 204 662
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CITY OF DANIA
GENERAL FUND
ANALYSIS OF OPERATING BUDGET
FISCAL YEAR 1974-5
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CODE & DEPARTMENT TOTALT SALARIES MATERIAL CONTRACT SUIORT"' CAPITAL
SERVICES EXPENSE
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101'"'Commission 11 200' 7 800 1 9004 1 500 0 0
102 City Manager 60 8I5 50 330 1 010 8 775 0 700
103 City Clerk 31 336 17 799 3 200 9 337 0 1 000
104 Legal 23 195 21 620 325 1-250 0 0
105 Court 34 672 32 307 1 000 685 0 680
106 ' Boards 4 675 525 500 3 650 0 0
150 Personnel 15 326 13 826 700 800 0 0
151 Finance 27 600 20 550 2 800 3 250 0 1 000
161 Building 33 403 31 363 650 1 .010 0 380
162 Public Safety 16 806 14 256 775 1' 275 0 . 500
203 Police 510 908 449 008 26, 400 15 300 10' 000' ' 10 200
253 Fire 287 616 216 831 5 985 • 10 550 19 500 34 750
301 Recreation dm. 16 574 12 440 675 3 '459 0 0
302 Social Services 17 433 14 918 350 1 565. 0 600
303 Summer Programs 7 750 6 250 1 000 200 0 300
311 Beach 69 597 55 102 1 365 7 530 0 5 600
321 Frost Park 46 845 29 845 850 13 650 0 2 500 �► �
322 1-18t Side-Park 30 838 22 338 1 600 6 400 0 500
323 Swimming Pool 12 325 4 950 625 1 750 0 • 5 000 �
324 Houston Park 12 250 2 500 750 . 9"000 0 0
325 Mullikin Park 2 725 1 500 25 350 0 850
326 Northside Park 12 200 0 0 1 200 0 11 000 I
327 Brooks Park .2 400 0 0 .2 400 0 0
328 Southeast Park 33 000 • 0 0 0 33 000 0
341 Fish Pier 48 000 0 0 33 000 15 000 0
342 Cemetery 20 518 16 418 1 000 61 150 0 1 950
401 Public Works Adm. 40 096 36 226 675 1 895 1 100 200
411 Sanitation - Garbage 138 600 0 0 138 600 0 0
421 Streets - Parks 247 671 137 421 15 800 57 450 10 500 26 500
431 City Hall 15 783 7 258 2 100 6 425 0 0
441 Garage 33-027 28 902 2 650 .725 0 750
911 Administration & Gen. 16 500 0 0 . 14 500 2 000 0
921 Insurance u* Pension 240 747 0 0 0 240 747 0
941 Contingency 91 012 0 0 0 91 012 0
961 Special Projects 64 750 0 0 3 000 61 750 0
TOTALS .2 278 193 1 252 203 A710 36•1 631' 484" 609 104 960
% to Total 53:8 3.2 15.5 20.8 6.7
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