53-81 ORDINANCE NO. 53-81
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DELRAY BEACH,
FLORIDA, AMENDING ORDINANCE NO. 53-80, WHICH MADE FINAL APPROPRI-
ATIONS OF MONEY FOR ALL NECESSARY EXPENDITURES OF THE CITY OF
DELRAY BEACH, FLORIDA, FOR THE PERIOD FROM OCTOBER 1, 1980, TO
SEPTEMBER 30, 1981, BY ADDING THE SUM OF $540,000 TO THE ESTIMATED
EXPENDITURES OF THE GENERAL FUND UNDER THE CATEGORY "NON-DEPARTMENT
DIVISION - OTHER EXPENSES" AND BY ADDING THIS SUM TO THE ESTIMATED
REVENUE OF THE GENERAL FUND UNDER THE CATEGORY "FRANCHISE TAXES".
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That Article I, "General Fund" of Ordinance No. 53-80
is hereby amended to read as follows:
ARTICLE I
Estimated Ex~_nditures Services Ex~_nses Outlay Total
Div. of Gen. Gov't $ 825,700 $ 378,015 $ 150 $ 1,203,865
Div. of Public Safety 3,697,855 703,290 31,335 4,432,480
Div.
and TrafficOperations 80,340 327,850 65,000 473,190
Div. of Public$~zks 1,361,750 663,200 16,200 2,041,150
Div. of Pazks &Rec. 1,267,195 432,485 31,425 1,731,105
Libraries 194,140 194,140
Non-Dept. Division
2~503,760 2,503,760
EXPEND~S $7,232,840 $4~ $144,110 ~
$5,2.02,740 $12., 579 , 690
Estimated Revenue
General Property Taxes $5,477,420
Franchise Ta~es ~
1,4,15 ~ 400
Licenses & Permits 647,000
Interg~ R~venue 1,407,485
Charges for Services 1,907,625
Fines and Forfeitures 136,200
Miscellaneous Revenue 129,900
Non-Revenue Receipts 1,690,225
Unappropriated Surplus (231,565)
12,579,690
Section 2. That this ordinance shall ~come effective on July
28, 1981, and shall ~ retroactive from October 1, 1980.
PASSED AND ~OPTED in regular session on second and final reading
on this the 28th day of July ~,, 1981.
MAYO'R
ATTEST: LEON M. WEEKES
~ ~- City Clerk
First Reading July 14, 1981
Second Reading JUlV 28. 1981