The URL can be used to link to this page

Home My WebLink AboutR-1981-425 FINAL FEI, RESERVE SHARING BUDGET (1981-1982) i i i 425 RESOLUTION NO . i A RESOLUTION OF THE CITY OF DANIA, FLORIDA, ADOPTING THE ANNUAL FINAL FEDERAL REVENUE SHARING BUDGET MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING OCTOBER 1 , 1981 , AND ENDING SEPTEMBER 30 , 1982 , FOR THE MAINTENANCE AND CARRYING ON OF THE FEDERAL REVENUE SHARING FUND OF THE CITY OF DANIA, FLORIDA; AND PROVIDING THAT ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT ; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Manager of the City of Dania , Florida, has prepared and submitted to the City Commission an annual final budget in the amount of $224 ,868 covering the operation of the City Federal Revenue Sharing Fund and has set forth therein an estimate of the revenues and expenditures of the City Federal Revenue Sharing Fund for the fiscal year beginning October 1 , 1981 i and ending September 30 , 1982 , with sufficient copies of such j budget 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 Federal Revenue Sharing Fund budget for the ensuing period, including expenditures for corresponding itOms during the last fiscal year and increase or decrease of demands for the ensuing year as compared with correspond- ing appropriations for the last fiscal year ; and WHEREAS , the City Commission has met and carefully con- sidered such annual final budget for the ensuing year and has determined and fixed the amount necessary to carry on the Federal Revenue Sharing Fund of the City for the fiscal year 1981-1982 , and j has prepared a budget setting forth the amounts provided for the i operation of said Fund of the City and has appropriated such amounts as set forth in said Federal Revenue Sharing Fund budget after having considered the applicable funds on hand and estimated i NJTICE S HEREO Molds '(G:nq, FidIM at In GIVEN,INaI the City Cdnmllflon el fne Cu de, ` P31 a4 e;pp Ta I��CIN Om.at, n mNuno le De nNe Oflap pp n. LI sAM UtN r.•:mmNfbn qor J'�C N Hal I.dulUndidd,afpa0 le cOnllflfI ter Too, �slgy nR (- Ac81 ROLUTSON OF THE CITY OF DAN 'R.0 BY THE CITY CDAR TER AND SECT, AS RE. '•TU TES.FOR THE FINAL APPROVAL AND Ne,,.(ION.OF TIDE DA NNUAL BUDGET TS TXE CITY OF DANIA,FLORIDA.FOR THE 1F(7 SCAL YEAR OF 19D•12. It ,UIRE BYLTHE CIT YFCMAq EI RY OF DANIA,ANO ECT ONFLORIDA, 2 OppAg IATUTES APPROVING THE MILLAGE RATE NECESSARY TO BE eVJ ED FOR RESOLU TION IOGATHE CT Y OFZpAN1A, FLORIDA, ADOPT.. 1.1140 AINS C TO AP 1,1 PR IATIO SEFOR THERAE ENUE F SCALDARI I. YEAR BEGIN• THEM GCTOBER L 19e1.AND ENDING SEPTEMBER]0, 1982,FOR THE MAINTENANCE AND CARRYING ON OF THE FEDERAL REV ENUE SHARING FUND OF THE CITY OF DANIA,FLORIDA. GENERAL FUND REVENUES SUMMARY OF 196142 BUDGET 1 Anlirlmled Revenue, 11JIIJi1 TOTAL REVENUES EXPENDITURES _ 31,111J11 -r lnol Services Ws.5M fr,r9tin0 Evpensn A26A7 OTA l D XPE 1F00 'JTAL EXPENDITURES U.'Ll4 U FEDERAL REVENUE SHARING FUND IREVENUES SUMMARY OF 191142 BUDGET ,AmiclaarM Reyenun 5221.8E I.JTAL REVENUES 3221JE EXPENDITURES 'Penarwl Servlas - 9/.000 IOaeralino E.aen,e, 77.16.1 Ccailol outlay 62.T05 , Debt Seryk. 62805 TOTAL EXPENDITURES 5221,86e SUMMARY OF BUDGETED EXPENDITURES FEDERAL REVENUE SHARING FUND ACCOUNT b GIASSIFICA TON T YEAR ITI1f8 GENERAL GOVERNMENT S157 ON Clerk I50 SID Flnan,. d50 S1J5 Pe1SNVA Smkn SI16 osu,.nce 9/,000 5192 Scu l PI HD, 9.1E 6195 Public World Adminlftrehm 6•� 506 Graroo. 25 0)2 City Hall - I'm PUBLIC SAFETY Im 5:90 City Safety, 52ID PHI. 325 5220 Fire bJ00 S?41 BuNdlo t b 2min9 47" PHYSICAL ENVIRONMENT 975 L91 Cemebr, tl00 j 13"Sawbeent Park 22 soo TRANSPORTATION 5412 SIT . b Park, INfUMAN SERVICES 115E90 Serial Servlee I!CULTUREIRECREATION 1e0 5121&acy 050'TOTAL GENERAL FUND 2I4,350 SVMM REVENUES RY OF 198142 BUDGET iAr"I-I 10 RNMUe, TOTAL REVENUES 111A11,s11 EXPENDITURES 14,I441^511 Perwal Services ]bN.501 Oxrmmo Eeeem, e26.m1 Cooilal Oullav 6tm 'h OTAL EXPE NDITU RES feA11.515 FEDERAL REVENUE SHARING FUND SUMMARY OF 1931.52 8000E T ,REVENUES y.-1 AlICIIIIN Revenue, 11224,1E TOTAL REVENUES l2218E�,EXPENDITURES 'Pusmal Services' /]oer01in0 E.minef 91Am STAN craitol Curl., 22,363 fll Service 6I OTAL EXPENDITURES 2J02,16S121,16a ANTICIPATEO REVENUES I GENERAL FUND 'CLASS OF REVENUE BUDGET YEAR I98L82 I jTAXLS PROJECTED ACOUNT NO, IPr00eIN To.16,]170) 1J53J21 ]I10.I0a� Las Preovy and UrIllitrfed (45.000) 3110.150 ! oalDPrlroal Tatitteions 29A00 ]1!O.IpO i ' 'Florid.Porer IS URht FraAehBe 1,121,STI E6� WWII Bell Franchise 310.000 3120.100; PeCON1 Gm Franchse 20,0m ]10.:Co' Cade T.V.Franchise 10,200 31:0.em l 'U:iI,N 1,, 2.000 3l:aa0u j Tam Tom 730,051) SIMIDOI LICENSES IS PERMITS 1.1821m OCCY.a9m.I Llcen.e. 155.000 `210.-Do, Delln.umt b Esca9Ed Llceofe Fen 1,600 31,o.Ja9 ConVemor.Reghtratim Fen 9b00 ]aa.:m BuHidma P,,ra%PermV, h0,000 JIIO.Im' T:101 Li<enin b 166,2m 1 STATE SHARED REVENUES ) Wale Revenue Sllor1ra lil.q> .IS1.Ha0� ' C•9ar&..e To, J;,SNO SLa;10 MIbIlI Hone Liaenfn )],$X) xal).1v0: ! 9evem U,,r,es :0-000 S N•i State PenVan.F.,, 20 Do Ji0]. I SHae Pension.Polies O Gm 2}00p �J19 a G Tax Petcre ]ten ]]SOw+, Tetra 51.1,SnarM Revenues u19e1 CONTRIBUTIONS FROM OTHER LOCAL UNITS i EMS 56.5E m ):m [cunN FmA ISBridcn d. ];ry.]0 Tob1 CH F rom Dlher Local U,.h S6,513 SERVICEICE CHARGE i fors from Variances arc!AnlNat, 1.500 ]JIJ.$m ' ON",s0a.r,L Ionlrg Fees 1.SW ]111:Ho G 1 arbloFe aneWs m ].rd.laa dba SurNoroe TI IIs,Om C.m T For, Moder3 6,CS0 ]Hera•,1' P911in Fen 20,00 `40 Ia So N 1 j Fee far . Usecf BBut, 15tt0 ]bO THOVIon nnlncome Sm 2,70200 H9aflSv Pad Boat Ramp Fen ]' 700.l00 Taal S&FO FEE ors Co i F1 NE58 FORFEITURES 1]1.0p0 O99tl Flna 1IB000 .Dlhef Fria ]510 Ic, I hol Fnes b 3i90.10a MISCELLANEOUS REVENUE ! IIO.000 } FulEt P011 PI.1Ini,x,lerar E,mo ' 10.110 Flshin.PlerdnMnt 5fN In,Vfa0f9 00 101Io Rents"Csnea silt, ],10o ]n10.1m Cemflery Plot Soles QC00 T6J0.lm Cent pixiIiij. 6400 JEe O.Ito Other Revenue 3000 ]E0.110 T011-RE ENU!S OevMue b].000 ]E)0.9001 NOILR Aisess a 291'>m Uld@a.Re, u,, 2swo 16M.100' Taol L GENE RAE 25)MN TOTAL GENERAL FUND ANTICIPATED R I,.II,Sn FEDERAL REVENUE UREVENUES FEDERAL REVS SHAPING FUND CLASS OF REVENUE BUDGET YEAR jr... 2 nl 82 PR FCeCD 1(1 ,a ID ' GOVERNMENTAL REVF.WVE T90.e6. ,s 0100 INTEREST ON UE 5HAV,IN.F f r l 90.nu�I TOTAL REVENUE SHAMING LIINL..VENUES TII AA] J TOTAL GENERAL A FEOt NAL NGrCnUe mAnlnU ncrc.+vca .SIAA G SUMMARY OF BUDGETED EXPENDITURES ACCOUNT b CLASSIFICATpIONT YEAR 1911i} 0ENf.ytAL.GOVERRMENT 511p Commgsbn SIN ON Mohave! Jb.l Sp S 31 CIN Clerk bb•N, 951 Perwhol 15.103 SIR Finance SbAe9 Adm Slr tan 60A971' JBdbb 9ZI,IpO N.»1 . � F.F�• '�ib°oro I'SnkO ,'1Aeo N NO PUBLIC SAFETY 5TI0 pol. eN + B.Rp5zlo '. 511 Fire IBr:L 521 1 Euildlllp b ZMInR .I6Hoe SHY EMS 5b;dS PHYSICAL ENVIRONMENT Slop Ce.. r, I3..mta TRANSPORTATION b P HUMAN Ji S.S9T HUMAN SERVICES 56" trOm CULTURERECR E ATION e9191 UIII R!e/eahla Atlmmbtltlll9n ]d,iu1 SAI EMCC Iy sib 577Z Frost Palk mw.l 5115 M rrs Park 5116 SNimmi ep Pvpl 1j sa 5116Mrlhsl Park s]5 STTT o"Rok,1de Park $190 Brooke Park 99p Summit Prgrtlm TOTAL 4t ;41 SUMMAPY EDERAL REVENUE BUDGETED ET^'VOI+ORES FEDERAL REVS HUE ..LlyO BUDGET YEARR )u51421d1 ! ACCOUNT b CLASSIFICATION I GENERAL GOVERNMENT NT 5131 LIY Clerk ,so i SW Platlace e50- SAS Psuranc$;rrlt2f p.iw i 5193 Sot P, 5195 50HIel Pra(ecl3 yl� 5196 CPublIOomte WorY3 Adminiibtlllan 15 S195 City"A 1. 0 R91 UN Hell PUBLIC SAFETY )CO $210 CM Salety _ sro RIB polkF,re ib9(J S711 Fire 1E B:B Rc1 SICA aE b IRON 9:5 �.. 291 Ch t. ENVIRONMENT R91 Ctmefery S]ntSoo V TRANSPORTATION RT Pork Zl,eq TRANSPOR 1A SSA$ b I,k S,FAHUMAN SERVICE S Ax SoEl HBCULURI ECREATION Stl1 Becch 350 TOTAL T1,Of. The he CII ee.Clerk. 09ns"ItyC,Ee Halt, 1, 11 a pV Cli!b Ine aL 68 let Cl the . Oat, Oono the Neu, w 9 33-Oenlo Oeacn,At, Yord,Oanm, 01"Q.OeMetn Int NOWT d 9.fl v m.end S:BJ a.m,on onY rt9uhr rvOrlin9 Evy. IMernl"a"""'mar OcO-'of ICe akret9ld firth,and RI9ce a" be kb/d In rHJetl 10IK D/OCOfed/HMULOM r31wanc.NUu6m C.w clerk AVdllrl ON d Ocna.F1o11dR ST Olt.l 1931 1L 21 `m•a , e J