HomeMy WebLinkAboutR-2014-094 - Approved the Final Budget for the Fiscal Year 2014-2015 RESOLUTION NO. 2014-094
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, AS REQUIRED BY THE CITY CHARTER AND
SECTION 200.065, FLORIDA STATUTES, APPROVING ITS FINAL
ANNUAL BUDGET FOR THE FISCAL YEAR 2014-2015; PROVIDING FOR
CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Charter of the City of Dania Beach, Florida, requires that the City
Commission shall, by Resolution, adopt an annual budget, determine the amount of millage
necessary to be levied and publish the budget so adopted, together with a notice stating the time
and place where objections to it maybe heard; and
WHEREAS, the City Manager of the City of Dania Beach, Florida, has prepared and
submitted to the City Commission an annual report covering the operation of the City and has set
forth in it an estimate of the expenditures and revenues of the City for the ensuing year,
beginning October 1, 2014 and ending September 30, 2015, with a copy of the report and
estimate being on file in the office of the City Clerk so that any interested parties may view such
copy upon 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 fiscal years with increased and decreased 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 report
and estimates for the ensuing year, has prepared a tentative budget setting forth the amounts
necessary to be raised for the various departments of the City and has appropriated the amounts
to the various departments of the City considering the applicable funds on hand and the estimated
departmental revenues; and
WHEREAS, the City Commission considered public input at its first public hearing on
September 15, 2014 about the proposed annual budget and approved adjustments to the proposed
budget for the coming fiscal year;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. That a final approved budget, as adjusted, for the City of Dania Beach,
Florida, for the fiscal year beginning October 1, 2014 and ending September 30, 2015, is
adopted. A copy of the budget summary is attached as Exhibit "A" to this Resolution and is
made a part of it by this reference, and the appropriations set out in it are made for the
maintenance and carrying on of the government of the City of Dania Beach, Florida, and for the
purpose of paying debt service requirements, if any, of the City for the fiscal year beginning
October 1, 2014 and ending September 30, 2015.
Section 2. That all delinquent taxes, collected as proceeds from levies of operating
millages for former years are specifically appropriated for the use and benefit of the "General
Fund".
Section 3. Automatic Amendment: The Fiscal Year 2014-2015 budget is automatically
amended to reappropriate open encumbrances that the Finance Department has not closed during its
normal and appropriate annual fiscal year-end review of open purchase orders, to fund outstanding
contracts and fund capital projects reserved or unexpended from Fiscal Year 2013-2014 and before,
such appropriations having been previously approved by the City Commission.
Section 4. That all resolutions or parts of resolutions in conflict with this Resolution
are repealed to the extent of such conflict.
Section 5. That this Resolution shall take effect and be in force immediately upon its
passage and adoption
PASSED AND ADOPTED on September 24, 2014.
ATTEST:
-A `S
-, ,�
LOUISE STILSON, CMC 1 TER B. DUKE, III
CITY CLERK MAYOR
APPROVED AS T FO AND CORRE
C
THOMAS J. AN IBRO
CITY ATTO Y
2 RESOLUTION#2014-094
City-wideAll Funds Summary
14"V]4-9;,,-1 di 15
2015
.1012 2013 2014 Manager
Actual Actual Budget Recommended
Revenues J Resources
General Fund 40,638,886 43,878,490 43,878;212 43,003,499
Water Fund 5,344,406 5,479,489 6,088,34.3 OZ50,65 8
Sewer Fund 6,293,726 6,779,1% 8,137,894 7,879,500
Stortuwater Fund 2A)87,449 1,954,353 1 0,(A(il-,46 1,955,987
Marino Fund 188,964 547,550 682,205
Building Fund 1,545,470 2,746,750 1,816,090 2,088,920
Parking fund 701,497 1,052,3162 960,1220 1,2--wow
flier Fund 373,5336 362,849 376,000 290,936
Debt Service Fund ——---------- fw-Asled by transfers,from other City fiinds
Total Revenue 56,984,969 62,442,613 72,451,045 63,40005
Expens,eO EWuditures
General Fund 40,639,896 43,878AIX) 43,878,212 43,(X)3,499
Water Fund 5,344A06 3,479,489 6,088,343 6,250,658
Sewer Fund 6,293$726 6,779,156 8,137,894 7,978,i(X)
stormwater Fund 2,087,449 1,93-053 10,646,74,6 1,955,987
Marino Fund - 188.964 547,550 6821,205
Building Fund 1,545,470 2,746,750 1,816,090 2,088,82()
Parking Fund 701,497 1,052,362 960,220 1,250,00()
flier Fund 373,536 362,849 376,000 290,936
Total Expenws .*94969 62,442,613 72A$1,04$ 63AW,60
15dim
RESOLUTION#2014-094