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Home My WebLink AboutO-1986-037 'a j ORDINANCE NO . 37-86 AN ORDINANCE OF THE CITY OF DANIA, FLORIDA, ADOPTING THE ANNUAL SEWER FUND BUDGET AND MAKING APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING OCTOBER 1 , 1986, AND ENDING SEPTEMBER 30, 1987, FOR THE MAINTENANCE AND CARRYING ON OF THE SEWER DEPARTMENT OF THE CITY OF DANIA, FLORIDA ; AND PROVIDING THAT ALL ORDINANCES OR PARTS OF ORDINANCES AND ALL RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT ; AND PROVIDING FOR AN EFFECTIVE DATE .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 budget covering the operati ^^ -nt and has set forth therein an es -enditures of the City Sewer Fund for / J ober 1, 1986, and ending September 30 ii ; of such budget r being on file in th itor so that any interested party ma d WHEREAS, the C he City Commission detailed stimate, affording the City i erstanding of the City Sewer Fund budy_ . y peiiuu, including expenditures for corresponding items during the last fiscal year and increase or decrease of demands for the ensuing year as compared with corresponding appropriations for the last fiscal year ; and WHEREAS, the City Commission has met and carefully considered such annual budget for the ensuing year and has determined and fixed the amount necessary to carry on the Sewer Department of the City for the fiscal year 1986-87 and has prepared a budget setting forth the amounts necessary for the operation of said department of the City and has appropriated such amounts as set forth in said Sewer Fund budget after having considered the applicable funds on hand and estimated departmental revenues ; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA : Section 1 . That the Sewer Fund budget for the City of Dania for the fiscal year beginning October 1, 1986, and ending September 30, 1987, be and the same is hereby officially and finally adopted . A copy of such budget is attached hereto and made a part hereof as " Exhibit A" , and the appropriations set out therein are made for the maintenance and carrying on of the Sewer Department of the City of Dania , and for the purpose of paying debt service requirements, if any, of said City Sewer Department for the fiscal year beginning October 1, 1986, and ending September 30, 1987 . Section 2 . That all ordinances or parts of ordinances and all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed to the extent of such conflict . Section 3 . That this ordinance shall be in force and take effect immediately upon its passage and adoption . PASSED and ADOPTED on First Reading on the 9th day of September, 1986 . PASSED and ADOPTED on Second and Final Reading on the 23rd day of September, 1986. MAYUR-GOMM ATTEST : `CITY CLERK-AUDITOR Approved for form and correctness : j4_ j "EXHIBIT All C I T Y O F D A N I A S E W E R F U N D F I N A L B U D G E T 1986-87 FISCAL YEAR i F7 CITY OF DANIA INTER-OFFICE MEMORANDUM #18 To : MAYOR AND COMMISSION From: EUGENE H. JEWELLz CITY MANAGER RE : SEWER FUND BUDGET Date : JUNE 27 , 1986 Proposed Sewer Fund Budget for FY 86-87 has been completed . There is no recommendation for rate increases . During FY 86-87 , additional rehabilitation to the Sewer Collection System will be considered . Any capital programs will be financed by impact fees . This proposed budget will be discussed at a future workshop. Attachment. EHJ ; Ip 1 SEWER FUND INDEX TITLE PAGE SUMMARY OF 1985-86 BUDGET - REVENUES & EXPENDITURES 1 REVENUES & EXPENDITURES - 1985-86 ESTIMATED ACTUAL 2 CAPITAL OUTLAY - 1985-86 BUDGET 3 SUMMARY OF 1986-87 BUDGET - REVENUES & EXPENDITURES 4 ESTIMATED REVENUES & EXPENDITURES - 1986-87 BUDGET 5 CAPITAL OUTLAY - 1986-87 BUDGET 6 DETAIL OF EXPENDITURES - 1986-87 BUDGET 7 DEPARTMENT BUDGETS : ACCOUNTING & BILLING 11 -13 ADMINISTRATION 18-19 COLLECTION 8-10 DEBT SERVICE 20-21 INSURANCE 16-17 PERSONAL SERVICES 14-15 i PAYROLL CODES - SEWER FUND - FISCAL YEAR 1986-87 DEPT . N0. ACCOUNT NUMBER DIVISION IDENTIFICATION 1900 5-4100-36-1900-1120 (Salaries ) Sewer Collection 1910 5-4100-36-1910- 1120 ( Salaries ) Accounting and Billing F7111 i SEWER FUND SUMMARY OF 1985-86 BUDGET AMOUNT ESTIMATED BUDGETED ACTUAL REVENUES Anticipated Revenues 882, 000 871, 100 TOTAL REVENUES 882, 000 871, 100 + PRIOR YEAR ' S SURPLUS 21, 765 TOTAL INCLUDING SURPLUS 892, 865 - EXPENDITURES Personal Services 88, 675 87, 165 Operating Expenses 553, 622 616, 032 Debt Service 45, 120 47, 085 Non-Operating Expenses 132, 000 130, 000 TOTAL EXPENDITURES 819, 417 880, 282 Total Capital Outlay 62, 583 12, 583 GRAND TOTAL EXPENSES 882, 000 892, 865 1 F-7 i SEWER FUND BUDGET YEAR 1985-86 ANTICIPATED REVENUES AMOUNT ESTIMATED ACTT. NO. DESCRIPTION BUDGETED ACTUAL 3-4100-4451 SEWER SERVICE 825, 000 825, 000 3-4100-4452 CONNECTION CHARGES 25, 000 30, 000 3-4100-4453 SEWER PENALTIES 15, 000 12, 000 3-4100-4454 SEWER PERMITS 1, 000 500 3-4100-4455 SEWER ASSESSMENTS 1, 000 500 3-4100-4456 SEWER MISCELLANEOUS 0 100 3-4100-6616 INTEREST 15, 000 3, 000 TOTAL SEWER REVENUE 882, 000 871, 100 + PRIOR YEAR ' S SURPLUS 21,765 TOTAL INCLUDING SURPLUS 892, 865 ESTIMATED EXPENDITURES PERSONAL SERVICES 88, 675 87, 165 ~` OPERATING EXPENSES 553, 622 616, 032 DEBT SERVICE 45, 120 47, 085 NON-OPERATING EXPENSES 132, 000 130, 000 TOTAL EXPENDITURES 819, 417 880, 282 CAPITAL OUTLAY EXPENSE 62, 583 12, 583 GRAND TOTAL EXPENSES 882, 000 892, 865 2 I t� a SEWER FUND CAPITAL OUTLAY BUDGET YEAR 1985-86 PROJECTED CAPITAL ASSETS AMOUNT ESTIMATED BUDGETED ACTUAL LOAN PAYMENT 62, 583 12, 583 TOTAL CAPITAL ASSETS 62, 583 12, 583 FUNDING SOURCES SEWER FUND 62, 583 12, 583 TOTAL FUNDING SOURCES 62, 583 12, 583 Fixed Asset Codes for Capital Outlay : 1 -4100-161 . 00 Land 1 -4100-164 . 00 Sewage Collection System 3 1 I , SEWER FUND SUMMARY OF 1986-87 BUDGET PROJECTED 1986-87 REVENUES Anticipated Revenues 890, 100 TOTAL REVENUES 890, 100 EXPENDITURES Personal Services 103, 029 Operating Expenses 555, 817 Debt Service 42, 820 Non-Operating Expenses 134, 000 TOTAL EXPENDITURES 835, 666 Total Capital Outlay 54, 434 -�° GRAND TOTAL EXPENSES 890, 100 4 L� SEWER FUND BUDGET YEAR 1986-87 i ANTICIPATED REVENUES EST. ACT . PROJECTED ACCT . NO . DESCRIPTION 1985-86 1986-87 3-4100-4451 SEWER SERVICE 825, 000 821, 000 3-4100-4452 CONNECTION CHARGES 30, 000 50, 000 3-4100-4453 SEWER PENALTIES 12, 000 15, 000 3-4100-4454 SEWER PERMITS 500 500 3-4100-4455 SEWER ASSESSMENTS 500 500 3-4100-4456 SEWER MISCELLANEOUS 100 100 3-4100-6616 INTEREST 3, 000 3, 000 TOTAL SEWER REVENUE 871, 100 890, 100 + PRIOR YEAR ' S SURPLUS 21, 765 TOTAL INCLUDING SURPLUS 892, 865 r ESTIMATED EXPENDITURES PERSONAL SERVICES 87 , 165 103, 029 OPERATING EXPENSES 616, 032 555, 817 DEBT SERVICE 47, 085 42, 820 NON-OPERATING EXPENSES 130, 000 134, 000 TOTAL EXPENDITURES 880, 282 835, 666 CAPITAL OUTLAY EXPENSE 12, 583 54, 434 GRAND TOTAL EXPENSES 892, 865 890, 100 5 J I SEWER FUND I CAPITAL OUTLAY BUDGET YEAR 1986-87 PROJECTED PROJECTED CAPITAL ASSETS 1986-87 LOAN PAYMENT 54, 434 TOTAL CAPITAL ASSETS 54, 434 FUNDING SOURCES SEWER FUND 54, 434 TOTAL FUNDING SOURCES 54, 434 i Fixed Asset Codes for Capital Outlay : 1-4100-161 . 00 Land 1-4100-164 . 00 Sewage Collection System 6 y "F7. I SEWER FUND BUDGET YEAR 1986-87 DETAIL OF EXPENDITURES PERSONAL OPERATING DEBT NON-OP CODE DEPARTMENT TOTAL SERVICES EXPENSES SVC . EXP . 1900 SEW.COLLECTIONS 587, 117 45, 300 541 , 817 1910 ACCTG.& BILLING 32, 950 25, 150 7, 800 1920 PERSONAL SVCS . 32, 579 32, 579 1921 INSURANCE 4, 200 4, 200 1930 ADMINISTRATION 136, 000 2, 000 134, 000 1940 DEBT SERVICE 42, 820 42, 820 TOTALS 835, 666 103, 029 555, 817 42, 820 134, 000 CAP .OUTLAY EXP . 54, 434 TOTAL EXPENSES 890, 100 I 7 F7- FINAL BUDGET PERSONNEL DETAIL FISCAL YEAR 1986-87 SEWER FUND CONTROL #4100 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC .36 DEPT: SEWER DIV : COLLECTION CODE: 1900 CODE NO . NO . NO. EST .ACT . MGR .REC . APP . BUD. NO . EMPLOYEE CLASSIFICATION CUR . REC . APP . 1985-86 1986-87 1986-87 1120 SALARIES Superintendent ( 13 p .p . ) 1 1 1 19, 200 19, 200 Foreman (8 pay periods ) 1 1 1 7, 500 7 , 500 Meter Reader ( 8 pay per . ) 1 1 11 5, 600 5, 600 Maint . Mech . I ( 8 p .p . ) 2 2 2 13, 000 13, 000 i i TOTALS 5 5 5 43, 400 45, 300 45, 300 i 8 FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 SEWER FUND CONTROL H4100 FUNCT: PHYS . ENVIRON. ACTIV: MAT/SEW.SVC .36 DEPT: SEWER DIV: COLLECTION CODE : 1900 CODE EST .ACT . MGR .REC . APP .BUD . NO. CHARACTER & OBJECT SUB-OBJECT 1985-86 1986-87 1986-87 OPERATING EXP . 3310 PROFESSIONAL SERVICES Prof. Services 4, 000 4, 000 4, 000 3341 OTHER CONTRACT SVCS. Uniform Rental 250 250 250 3431 UTILITY SERVICES Electricity 22, 000 24, 000 24, 000 3435 Sewer Svc/Hol-lywd . 490, 000 490, 000 490, 000 3463 REPAIR & MAINT . SVC . Maint/Machines & 12, 000 1 , 200 1, 200 Equipment 3466 Maint/Vehicles 400 400 400 3498 Misc . Services 100 100 100 3521 OPERATING SUPPLIES Gas & Oil 800 800 800 3526 Vehicle Parts 200 200 200 s 3590 DEPRECIATION EXPENSE Depreciation Exp . 69, 602 20, 867 20, 867 TOTAL OPERATING 599, 352 541 , 817 541 , 817 9 I. FINAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1986-87 i SEWER FUND CONTROL #4100 FUNCT: PLAYS. ENVIRON. ACTIV: WAT/SEW.SVC .36 DEPT: SEWER DIV: COLLECTION CODE: 1900 EST .ACT . MGR .REC . APP.BUD. CHARACTER 1985-86 1986-87 1986-87 PERSONAL SERVICES 43, 400 45, 300 45, 300 OPERATING EXPENSES 599, 352 541 , 817 541 , 817 CAPITAL OUTLAY DEBT SERVICE NON-OPERATING EXPENSES TOTAL APPROPRIATIONS 642, 752 587 , 117 587, 117 10 r FINAL BUDGET j i PERSONNEL DETAIL FISCAL YEAR 1986-87 SEWER FUND CONTROL #4100 FUNCT: PHYS. ENVIRON. ACTIV: MAT/SEW.SVC . 36 DEPT: SEWER DIV: ACCTG./BILLING CODE : 1910 CODE NO. NO. NO . EST .ACT . MGR .REC . APP .BUD . NO . EMPLOYEE CLASSIFICATION CUR . REC . APP. 1985-86 1986-87 1986-87 1120 SALARIES Account Clerk ( 13 p .p . ) 1 1 1 9, 500 9, 500 Cashier ( 13 pay periods ) 1 1 1 8, 600 8, 600 Clerk Typist I 0 1 1 7, 050 7, 050 TOTALS 2 3 3 17, 500 25, 150 25, 150 11 F7 3 FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 SEWER FUND CONTROL N4100 FUNCT: PHYS . ENVIRON. ACTIV: WAT/SEW.SVC . 36 DEPT: SEWER DIV: ACCTG./BILLING CODE : 1910 CODE EST .ACT. MGR .REC . APP.BUD . NO . CHARACTER & OBJECT SUB-OBJECT 1985-86 1986-87 1986-87 OPERATING EXP. 3310 PROFESSIONAL SERVICES Prof. Services 4, 900 2, 000 2, 000 3410 COMMUNICATION SVCS . Telephone 800 800 800 3412 Postage 2, 500 2, 500 2, 500 3460 REPAIR & MAINT . SVC . Maint/Office Equip 250 325 325 3461 Maint/Communica- 30 25 25 tion Equip . 3462 Maint/Computer 1, 250 1, 500 1, 500 Equipment 3510 OFFICE SUPPLIES Office Supplies 600 650 650 TOTAL OPERATING 10, 330 7, 800 7, 800 12 1 L -J FINAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1986-87 SEWER FUND CONTROL #4100 FUNCT: PHYS . ENVIRON. ACTIV: MAT/SEW.SVC . 36 DEPT: SEWER DIV: ACCTG./BILLING CODE: 1910 CHARACTER EST .ACT. MGR .REC . 1985-86 1986-87 1986-87 APP.BUD. PERSONAL SERVICES 17 , 500 25, 150 25, 150 OPERATING EXPENSES CAPITAL OUTLAY 10, 330 7, 800 7, 800 DEBT SERVICE NON-OPERATING EXPENSES TOTAL APPROPRIATIONS 27, 830 32, 950 32, 950 13 1 F7 .1 FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 SEWER FUND CONTROL k4100 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC . 36 DEPT: SEWER DIV: PERSONAL SVCS . CODE: 1920 CODE EST .ACT . MGR .REC . APP.BUD . NO . CHARACTER & OBJECT SUB -OBJECT 1985-86 1986-87 1986-87 PERSONAL SERVICES 1210 FICA TAXES Social Security 4, 600 5, 100 5, 100 ° y 1220 RETIREMENT CONTRIB . Pension 9, 100 8, 429 8, 429 1230 LIFE & HEALTH INS . Life & Health 10, 465 16, 650 16, 650 1240 WORKERS ' COMPENSATION Workers ' Comp: 2, 000 2, 300 2, 300 1250 UNEMPLOYMENT COMP . Unemployment Ins . 100 100 100 TOTAL PERS . SVCS. 26, 265 32, 579 32, 579 14 I J FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 SEWER FUND CONTROL N4100 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW .SVC .36 DEPT: SEWER DIV: PERSONAL SVCS . CODE : 1920 CODE EST .ACT . MGR .REC . APP .BUD. NO . CHARACTER & OBJECT SUB-OBJECT 1985-86 1986-87 1986-87 PERSONAL SERVICES 1210 FICA TAXES Social Security 4, 600 5, 100 5, 100 1220 RETIREMENT CONTRIB . Pension 9, 100 8, 429 8, 429 1230 LIFE & HEALTH INS . Life & Health 10, 465 16, 650 16, 650 1240 WORKERS ' COMPENSATION Workers ' Comp. 2, 000 2, 300 2, 300 1250 UNEMPLOYMENT COMP . Unemployment Ins . 100 100 100 TOTAL PERS . SVCS. 26, 265 32, 579 32, 519 14 t FINAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1986-87 SEWER FUND CONTROL N410O FUNCT: PHYS . ENVIRON. ACTIV: WAT/SEW.SVC .36 DEPT: SEWER DIV: PERSONAL SVCS . CODE: 1920 EST.ACT . MGR .REC . APP. BUD. CHARACTER 1985-86 1986-87 1986-87 PERSONAL SERVICES 26, 265 32, 579 32, 579 OPERATING EXPENSES CAPITAL OUTLAY DEBT SERVICE NON-OPERATING EXPENSES TOTAL APPROPRIATIONS 26, 265 32, 579 32, 579 i 15 1 FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 SEWER FUND CONTROL #4100 FUNCT: PHYS . ENVIRON. ACTIV: WAT/SEW.SVC .36 DEPT: SEWER DIV: INSURANCE CODE : 1921 CODE EST.ACT . MGR .REC . APP .BUD. NO . CHARACTER & OBJECT SUB-OBJECT 1985-86 1986-87 1986-87 OPERATING EXP. 3450 INSURANCE Liability Ins . 2, 650 3, 600 3, 600 3453 Property & 450 600 600 Casualty Ins . TOTAL OPERATING 3, 100 4, 200 4, 200 16 FINAL BUDGET DFMENTAL ISCA YEAR SUMMARY YEAR 1986-87 CONTROLSEWER FUND #4100 AC FUNMIV: PLAYS. ENVIRON. DEPT. SEWER DIV: ER CODE: 1INSURANCE 921 CHARACTER EST,ACT,PERSONAL SERVICES 1985-g6 MGR.REC. OPERATING 1986-87 APP.BUp, EXPENSES 1986-87 CAPITAL OUTLAY 3, 100 DEBT SERVICE 4, 200 ' NON- 4, 200 OPERATING EXPENSES TOTAL APPROPRIATIONS 3, 100 i 4, 200 i 17 F7 FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 SEWER FUND CONTROL #4100 FUNCT: PHYS . ENVIRON . ACTIV: WAT/SEW .SVC .36 DEPT: SEWER DIV : ADMINISTRATION CODE: 1930 CODE EST .ACT. MGR .REC . APP.BUD . NO . CHARACTER & OBJECT SUB-OBJECT 1985-86 1986-87 1986-87 OPERATING EXP. i y 3320 ACCOUNTING & AUDIT Audit 3, 250 2, 000 2, 000 �a TOTAL OPERATING 3, 250 2, 000 2, 000 NON-OPERATING EXP. 9910 TRANSFERS Assessment to 130, 000 134, 000 134, 000 General Fund _• '` TOTAL NON-OPER. 130, 000 134, 000 134, 000 18 FINAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1986-87 SEWER FUND CONTROL N4100 FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC .36 DEPT: SEWER DIV: ADMINISTRATION CODE: 1930 EST .ACT. MGR .REC . APP. BUD. CHARACTER 1985-86 1986-87 1986-87 PERSONAL SERVICES i OPERATING EXPENSES 3, 250 2, 000 2, 000 CAPITAL OUTLAY DEBT SERVICE NON-OPERATING EXPENSES 130-, 000 134, 000 134, 000 I t TOTAL APPROPRIATIONS 133, 250 136, 000 136, 000 i i 19 I FINAL BUDGET APPROPRIATION DETAIL FISCAL YEAR 1986-87 SEWER FUND CONTROL N4100 FUNCT: PHYS . ENVIRON . ACTIV : WAT/SEW .SVC . 36 DEPT: SEWER DIV: DEBT SERVICE CODE: 1940 CODE EST.ACT . MGR .REC . APP .BUD . NO . CHARACTER & OBJECT SUB-OBJECT 1985-86 1986-87 1986-87 DEBT SERVICE 7720 DEBT SERVICE Interest/Bonds 43, 520 41 , 520 41 , 520 7721 Int . / Infilt . Loan 3, 565 1 , 300 1 , 300 TOTAL DEBT SVC . 47 , 085 42, 820 42, 820 I i t 20 , l i i FINAL BUDGET DEPARTMENTAL SUMMARY FISCAL YEAR 1986-87 SEWER FUND CONTROL #4100 i FUNCT: PHYS. ENVIRON. ACTIV: WAT/SEW.SVC .36 DEPT : SEWER DIV : DEBT SERVICE CODE: 1940 EST .ACT . MGR .REC . APP.BUD. CHARACTER 1985-86 1986-87 1986-87 PERSONAL SERVICES OPERATING EXPENSES CAPITAL OUTLAY DEBT SERVICE 47, 085 42, 820 42, 820 i NON-OPERATING EXPENSES TOTAL APPROPRIATIONS 47, 085 42, 820 42, 820 GRAND TOTAL SEWER FUND APPROPRIATIONS 880, 282 835, 666 835, 666 i i I 21 }�ygVFLO n THE SUN-TATTLERY APR Coo, D ORDINANCE: NOTICE I6 NEREBV GIV- ,Eton 1o111M,,CIM M A1Mi F ION°• on EPTEMBEIf Established as The Hollywood Sun -January 4, 1935 eon In.r..nw..1^• HOLLY WOOD, BROWARD COUNTY, FLORIDA •r I.='^••r°.wi"I <on- duct•PUNIc berth.In 11H CIfY Commieslon room of One Denl• CITY Hall. IN Ohl Dania Beech Bou11- rer0, Dania. Florida 10 consl°er One Pr000u0 ofIM.1dinOPpn'e f0°InR STATE OF FLORIDA emalee: COUNTY OF BROWARD AN ORDINANCE OF THE CITY OF DANIA, FLORI- Before the undersigned authority personally appeared Jack D. Pate x DA. A G��Er AN A I G APPPOPRI- Classified Manager ATIONS FORTHEFISCAL who on oath says (he/she) IS g YEAR BEGINNING OCTO- B[R 1,1911.AND ENDING SEPT EMBER S0. 1911 of THE SUN-TATTLER, a dailynewspaper published at Hollywood in Broward FOR THE MAINTENANCE f Y AND CARRYING ON OF Count Florida: that the attached co THE SEW THE ER DEPAROF T- y, copy of advertisement, beings Notice DMENT ANIAOF LORIOAIT AND PROVIDING THAT ALL Of Hearing ORDINANCES F ORDINANCES AND PARTS OFORESOLUTIOTIONS OR NS In the matter of City of Dania IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CON- in Cnmm Room &flObti tAH FORT AN EFFECTDIVE 1986 DATE. p was published in said newspaper in the issue of Se t , 12 AN ORDINANCE OF THE CORI- DIA G YADOPTIN "fHE AN- NUAL WATER FUND BUDGET AND MAKING APPROPRIATIONS FOR Affiant further says that the said SUN-TATTLER is a newpa per published at Hollywood in THE FISCAL YEAR BE- saidBrowardCounly.Florida,and that the said newspaperhas heretofore been continuously 1981,, AND MINE SEP- TEMBER 30. 191), FOR published in said Broward County, Florida,each week and has been entered as second class THE MAINTENANCE AND CARRYING ON OF (natter at the post office in Hollywood in said County. Florida. for a period of one year next THE WATER DEPART- MENT OF TH� CITY OF � preceding the first publication of the attached copy of advertisement: and affianl further DANIA, FLOR IDA AND says that he tas neither paid nor promised any person, firm PROVIDING THAT ALL or corporation any discount, ORDINANCES OR PARTS OF ORDINANCES AND rebate,commission or refund for the purpose of securing this advertisement for publication ALL RESOLUTIONS OR in the said Spa per. IN OF CT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CON- ` FOR AN T N EFFECITIIVE DATE. Conies of In.,:, ° Inn S Pr oo ou° ilioIniNlnSworn to Lind subscribed before me f eCockCi Hell.IN W,fl round Beech this_15.�_day of C,- D.19FAqy ok Boa over der hit-cl1a10ov _ C_ \ ' N�CDMM Pm lc 5!A!E OF r10RIDA woo i 1a o�iilathe ugil, °ma rmel �2�4 . rl l l'11.y�L•y`_ BONDED ISSION EXP, JUNE 1,1990 In. andne ePe��4 1Y°nlneie- VOT,AI<Y PUBLIC lNRU GENERAL INS. UND, Anvpersonlh who ae<laee m n ISP:AI,I k I" env sec and made Dr me Plennly and Zoning with r Of CITY Cemmbibn with relold b any matter ; onnMeron, will Mad ok le° 6 •' �' , - - core tI Ob erocefdlnee end It- 'or thou PYreele m•Y 11m I j 10 ensure 0e1 n edmi m A made,.Cold Of+M or record ie which rKOr° In- clua i IIM leallmhIc ue o l0,nb 1. halm IM ,Pwal r Io ul m1°a le/ Wank Mullikin Ci IY Clark S-T a.m It. 1911 1M-11 I J