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Res 40-73 RESOLUTION NO. 40-73 A RESOLUTION MAKING APPROPRIATIONS OF SUMS OF MONEY FOR ALL NECESSARY' EXPENDITURES OF THE CITY OF DELRAY BEACH, FLORIDA, FOR THE PERIOD FROM THE 1ST DAY OF OCTOBER, 1973, TO THE 30TH DAY OF SEPTEMBER, 1974; TO PRESCRIBE THE TERMS, CONDITIONS AND PROVISIONS WITH RESPECT TO THE ITEMS OF APPROPRIATIONS AND THEIR PAY- -MENT; AND TO REPEAL ALL RESOLUTIONS WHOLLY IN CONFLICT WITH THIS RESOLUTION, AND ALL RESOLUTIONS INCONSISTENT WITH THIS RESOLUTION TO THE EXTENT OF SUCH INCONSISTENCY; AND TO LEVY A TAX ON ALL PROPERTIES WITHIN THE CITY OF DELRAY BEACH FOR MAINTENANCE AND OPERATION, AND TO LEVY A TAX FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON BONDED INDEBTEDNESS, AND TO ALLOCATE AND APPROPRIATE SAID COLLEC- TIONS THEREUNDER. BE IT RESOLVED by the Council of the City of Delray Beach, Florida: That the following sums of money be, and hereby are appro- priated upon terms, conditions and provisions hereinbefore and here- inafter set forth: ARTICLE I GENERAL FUND Other Capita 1 Estimated Expenditures Salaries Expenses Outlay Total Div. of Gen. Gov't $ 303,135 $ 109,265 $ 12,320 $ 424,720 Div. of Pub. Safety 1,436,145 257,085 135,700 1,828,930 Div. of Pub. Works 538,650 381,410 75,405 995,465 Employees Xmas Bonus 24,640 24,640 Libraries 100,955 100,955 Div. of Parks & Recrea. 530,220 197,235 128,675 856,130 Non-Dept. Division 757,375 757,375 Debt Service 423,560 4.23,560 TOTAL ESTIMATED EXPENDITURES $ 2,808,150 $ 2,251,525 $ 352,100 $ 5,411,775 GENERAL FUND Estimated Revenue General Property Taxes 2,491,155 Franchise Taxes 198,300 Licenses, Permits and Fees 267,800 Fines and Forfeitures 73,500 Revenue From Use of Money and Property 46,660 Revenue From Other Agencies 746,070 Charges for Current Services 559,950 Sales and/or Recovery For Loss of City-Owned Property 26,600 Contributions and Transfers From Other Funds 682,540 Unappropriated Surplus 319,200 TOTAL ESTIMATED REVENUE $ 5,411,775 ARTICLE II WATER AND SEWER FUND Page 2. Resolution No. 40-73 DEPARTMENT OF PUBLIC UTILITIES Other Capita 1 Estimated Expenditures Salaries Expenses Outlay Total Administration $ ~48,335 $ 23,960 $ 21,845 $ 94,140 Water Source 29,200 160,000 189,200 Water Treatment 97,760 53,520 4,150 155,430 Water Distribution 170,480 96,780 231,750 499,010 Accounting & Collection 71,090 71,090 Sewer System ]'57,455 56,900 104,300 318,655 Non-Dept. Division 953,240 953,240 Debt Service 678,320 678,320 TOTAL WATER AND SEWER FUND EXPENDITURES $ 474,030 $ 1,963,010 $ 522,045 $ 2,959,085 WATER AND SEWER FUND Estimated Revenue Revenue From Use of Money and Property $ 83,200 Charges For Current Services 1,925,950 Sales or Recovery For Loss of Property 540 Unappropriated Surplus 949,395 TOTAL ESTIMATED REVENUE $ 2,959.,085 ARTICLE III CIGARETTE TAX FUND Estimated Expenditures Transfer To Other Funds 60,000 Debt Service 152,890 TOTAL ESTIMATED EXPENDITURES $ 212,890 \ CIGARETTE TAX FUND Estimated Revenue Revenue From Use of Money and Property 6,000 Revenue From Other Agencies 90,000 Contributions and Transfers From Other Funds 78,000 Unappropriated Surplus ..38,890 TOTAL ESTIMATED REVENUE $ 212,890 ARTICLE IV UTILITY TAX FUND Estimated Expenditures Transfers to Other Funds 350,000 Debt Service 46,010 TOTAL ESTIMATED EXPENDITURES $ 396,010 Page 3. Resolution No. 40-73 UTILITIES TAX FUND Estimated Revenue Utilities Consumption and Service Taxes $ 415,300 Revenue From Use of Money and Property 1,500 Unappropriated Surplus (20,790) TOTAL ESTIMATED REVENUE $ 396,010 ARTICLE V CONDITIONS RELATING TO APPROPRIATIONS Section 5.1 - Ail monies hereinbefore appropriated are appropriated upon the terms, conditions, and provisions hereinbefore and hereinafter set forth. Section 5.2 - Subject to the qualifications contained in this resolution all appropriations made out of the General Fund are declared to be maxi- mum, conditional, and proportionate appropriations, the purpose being to make the appropriations payable in full in the amounts herein named if necessary and then only in the event the aggregate revenues collected and other resources available during the period commencing the 1st day of Oc- tober, 1973, and terminating the 30th day of September, 1974, for which the appropriations are made, are sufficient to pay all the appropriations in full; otherwise the said appropriations shall be deemed to be payable in such proportion as the total sum of realized revenue of the General Fund, is to the total amount of revenues estimated by the City Council to be available in the period commencing the 1st day of October, 1973 and terminating the 30th day of September, 1974. Section 5..3 - Ail balances of the appropriations payable out of the Gen- eral Fund of the City Treasury unencumbered at the close of business on the 30th day of September, 1973, except as otherwise provided for, are hereby declared to be lapsed into the City Treasury and may be used for the payment of the appropriations which may be made in any appropriation for the fiscal year commencing the 1st day of October, 1973. Provided, however, nothing in this Section shall be construed to be applicable to unencumbered balances remaining to the credit of the Water and Sewer Fund, Cigarette Tax Fund or any funds created by the setting up of spec- ial revenue, but such balances shall be used in financing the proposed expenditures of these funds for the fiscal year commencing the 1st day of October, 1973. Section 5.4 - No division, department, bureau, agency, or individual re- ceiving appropriations under the provision of this resolution, as out- lined in Articles I through IV, shall exceed the amount of its or his appropriation, as outlined in Articles I through IV except with the con- sent and approval of the City G~uncil first obtained; and if such divi- sion, department, bureau, agency, or individual shall exceed the amount of its or his appropriation without such consent and approval of the City Council, the administrative officer or individual, in the discre- tion of the City Council, may be deemed guilty of neglect of official duty and may be subject to removal therefor. Section 5.5 - Nothing in this resolution shall be construed as authori- zing any reduction to be made in the amounts appropriated in this reso- lution for the payment of interest, on, or retirement of, the debt of the City of Delray Beach, Florida. Page 4. Resolution No. 40-73 Section 5.6 - None of the monies enumerated in this resolution in con- nection with the General Fund, Water and Sewer Fund, Cigarette Tax Fund or any other Fund of the City Shall be expended for any purpose than those for which they are appropriated, and it shall be the duty of the Director of Finance to see that this section is compiled with in all respects and report to the City Manager and City Council any violations thereof. Section 5.7 - Ail monies collected by any department, bureau, agency or individual of the City Government shall be paid promptly into the City Treasury. Section 5.8 - The foregoing budget be and hereby is adopted as the of- ficial budget of the City of Delray Beach for the aforesaid period. Provided, however, that the restrictions with respect to the expendi- tures of the funds appropriated shall apply only to the lump sum amounts for classes of expenditures which have been included in this resolution. ARTICLE VI TAX LEVY Section 6.1 - That there shall be and hereby is appropriated for the Gen- eral Fund operations of the City the revenue derived from the tax of 7.94 mills per one ($1.00) dollar of assessed valuation which is hereby levied on all taxable property within the City of Delray Beach for the fiscal year commencing October 1, 1973, and terminating September 30, 1974, the assessed valuation on all taxable property for operating purposes within the City of Delray Beach being $266,959.828, for operating and/or main- tenance expenses of the General Fund, and also in addition, all revenues derived by said City during said fiscal year from all other sources than the tax levy for current bond service and that part of collection of de- linquent taxes levied for bond service. Section 6.2 - That the amount of money necessary to be raised for interest charges and bond redemption which constitutes a general obligation bonded indebtedness of the City of Delray Beach, is $445,645, and '~hat there is hereby appropriated for the payment thereof, all revenues derived from the tax levy of 1.66 mills per one ($1.00) dollar of assessed valuation, which is hereby levied for that purpose for the fiscal year commencing October 1, 1973 and terminating September 30, 1974, upon the taxable pro- perty of the City of Del~ay Beach, the assessed valuation being $2~6,959, 828, and there is hereby appropriated, if necessary, from the surplus sin- king fund cash, sufficient monies, which, together with proceeds of said tax levy for debt, will meet the debt requirements for the aforesaid fis- cal year. ARTICLE VII PASSED AND ADOPTED by the City Council of the City of Delray Beach, Florida, this 10th day of September, 1973. ATTEST: City Clerk DELRAY BEACH NEWS-JOURNAL Published WeeMy Delray Beach, Palm Beach County, Florida PROOF OF PUBLICATION STATE OF FLORIDA COUNTY OF PALM BEACH Before the undersigned authority personally appeared ....~.aLy.....L......~.o..~!.~.~. ................ who on oath says that he/i~aK is .... l~.ll~[i~tl~l: ................................... of The Delray Beach News-Journal, a weeldy newspaper published at Delray Beach in Palm Beach County, Flor- ida; that the at~ched copy of advertisement, being a .....~...O...~..~....C...~.. ............................................... in the matter o! ..... ..~...~......V....~...1...o....I.~..ffi.....?....~...x......L..e...~X ......................................................................... in the ...................................................................... Cour{, wa~ published in said newspaper in the of ................... ....................................................................................... Affiant further says that the said Delray Beach News-Journal is a newspaper published at Delray Beach, in said Palm Beach County, Florida, and that the said newspaper has heretofore been continuously published in said Palm Beach County, Florida, each week and has been entered as second class mail matter at the post office in Delray Beach, in said Palm Beach County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any pe~son, firm or corporation any discount, rebate, comm;ssion or refund for the purpose of securing this advertisement for publica~ep i.n th~qai~ newspaper. Sworn to and sul:~ribed before me this 3 ............. MY COMMISSION EXPIRES MAR. 19, 1076 · ~qDED THRU GENERAL INSURANCE UNDERWRITERS DELRAY BEACH NEWS-JOURNAL Published Weekly Delmy Beach, Palm Beach County, Florida PROOF OF PUBLICATION STATE OF FLORIDA i COUNTY OF PALM BEACH Before the undersigned authority personally appeared ~/~l'y L, ~ood~l' who on oath says that he/~ is ....... ~....~.~..1....~...~...h..e..~ ................................ of The Delray Beach News-Journal, a weekly newspaper published at Delray Beach in Palm Beach County, Flor- ida; that the attached copy of advertisement, being a ~.~Q~0..Q.~..~...d......B....~...d..~[..~.~ ...................... in ~ ma~, ~iF.-L~.c..a....~......Y...r......~."c..t.~......~../.7-3......~..h...r...u-.-..~.e.p...~..~...-~-.~.~.Zi ......................... in the ...................................................................... Court, was published in said newspaper in the ~ of ............ ..A....u.~....~.~......3..0.,....L~.7..~ ............................................................................................. Affiant further says that the said Delray Beach News-Journal is a newspaper publ/shed at Delray Beach, in said Palm Beach County, Florida, and that the said newspaper has heretofore been continuously published in said Ps~m Beach County, Florida, each week and has been entered as second class msi! matter at the post office in Delray Beach, in said Palm Beach County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any d/scount, rebate, commission or refund for the purpose of securing th/s advertisement for public, t/on in tt~ said newspaper. NOTARY PUBLIC STATE OF F1.ORIDA AT MY COMMISSION EXPIRES MAR. 19, BONDED THRU GENERA[ II'.t~U~ANCE UND~ItWRI?EII~