R91-152RESOLUTION NO. Rgl-/~
A RESOLUTION OF THE CITY COMMISSION OF
THE CITY OF BOYNTON BEACH, FLORIDA,
ADOPTING A FINAL BUDGET FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 1991 AND
ENDING SEPTEMBER~ 30, 1992; DETERMINING
AND FIXING THE AMOUNTS NECESSARY TO
CARRY ON THE GOVERNMENT OF THE CITY FOR
THE ENSUING YEAR; DETERMINING TEE AMOUNT
OF APPLICABLE FUNDS ON HAND~ ESTIMATING
RECEIPTS FOR THE GENERAL FUND; VOTED
FUNDS; CAPITAL IMPROVEMENT
FUND; UTILITIES FUND;
SANITATIONFUND;,
FUND; WAREHOUS~
IMPROVEMENT FUND;
P~BLIC SERVICE TAX
ELF-INSURANCE FUND;
SEVERABILITY; PROVIDING
AND PROVIDING FOR AN
WHEREAS, a Final Budget has been prepared estimating
~xpenditures and revenues of the City of Boynton Beach,
Florida, for the ensuing year, with detailed information,
including revenues to be derived from sources other than ad
valorem levy, and the administrative staff of the City has
made recommendations as to the
appropriated for the ensuing year;
WHEREAS, the City Commission
recommendations, the suggested tentative
proposed millage necessary to be levied
government of the City for the ensuing year;
NOW, THEREFORE, BE IT RESOLVED BY THE
OF THE CITY OF BOYNTON BEACH, FLORIDA, THAT:
amount necessary to be
and
has met and considered the
budget, and the
to carry on the
CITY COMMISSION
Section 1. The Final Budget of the City of Boynton
Beach, Florida, for the fiscal year beginning October 1,
1991 and ending September 30, 1992, is hereby adopted and
the appropriations set out therein are hereby made to
maintain and carry on the government of the City of Boynton
Beach, Florida.
Section 2. That there is hereby
sum of $28,381,154.00 to the General Fund
appropriated the
for the payment of
operating expenses and necessary capital outlays for the
City Government pursuant to the terms of the above budget.
Section 3. That there is hereby appropriated the
sum of $1,058,549.00 to the interest and sinking fund for
the
general debt service
interest, principal and
obl igation bonds of the
for the purpose of paying the
reserve due on the general
City not subject to statutory
exemptions and for redeeming such bonds as they mature.
Section 4. That there is hereby appropriated the
sum of $21,140.00 to the Publicity Fund for the payment of
operating expenses pursuant to the terms of the above
budget.
Section 5. That there is hereby appropriated the
sum of $3,081,426.00 to the Capital Improvement Fund for the
payment of capital outlays pursuant to the terms of the
above budget.
Section 6. That there is hereby appropriated the
lsum of $5~036,038.00 to the Sanitation Fund for the payment
of operating expenses and necessary capital outlays.
Section 7. That there is hereby appropriated the
sum of $1,424,548.00 to the Golf Course Revenue Fund for
operating expenses and necessary capital outlays.
Section 8. That there is hereby appropriated the
sum of $482,164.00 to the Boynton Beach Recreational
Facilities Fund for the purpose of paying Debt Service due
on the Golf Course Recreational Bonds, the sum of $26,583.00
for the depreciation of fixed assets and amortization of
its Revenue Bond discounts, for a total of $508,747.00
Dollars.
Section 9. That there is hereby appropriated the
sum of $1,922~638.00 to the Vehicle Service Fund for the
payment of operating expenses and necessary capital outlays.
Section 10. That there is hereby appropriated the
sum of $789,500.00 to the Local Option Gas Tax Fund for the
payment of operating expenses and necessary capital outlays.
Section 11. Tha~ there is hereby appropriated the
sum of $10,533,023.00 to the Water and Sewer Utility Fund
for operating expenses and necessary capital outlay.
Section 12. That there is hereby appropriated the
sum of $4,938,159.00 to the Water and Sewer Utility Fund for
the purpose of paying debt service due on the Water and
Sewer Revenue
depreciation of
amortization of
$8,677,277.00.
Section 13.
Bonds, the sum of $3,739,118.00 for the
fixed assets, renewal and replacement and
its Revenue Bond discounts, for a total of
That there is hereby appropriated the
sum of $121,604.00 to the Warehouse Fund for the payment of
operating expenses and necessary capital outlays.
Section 14. That there is hereby appropriated the
sum of $689~093.00 to the Community Redevelopment
Agency/Community Improvement Fund for the payment of
operating expenses and necessary capital outlays.
Section 15. That there is hereby appropriated the
sum of $2,308,269.00 to the interest and sinking fund for
general debt service for the purpose of paying the interest,
principal and reserve due on the public service tax bonds of
the City not subject to statutory exemptions and for
redeeming such bonds as they mature.
Section 16. That there is hereby appropriated the
sum of $2,112,404.00 to the Self-Insurance Fund for the
payment of operating expenses.
Section 17. All delinquent taxes collected during
the ensuing fiscal year as proceeds from levies of operation
millages of prior years are hereby specifically appropriated
for the use of the General Fund.
Section 18. If any clause, section or other part of
this Resolution shall be held by any court of competent
jurisdiction to be unconstitutional or invalid, such
unconstitutional or invalid part shall be considered as
eliminated and shall in no way affect the validity of the
remaining portions of this Resolution.
Section 19. Ail Resolutions or parts of Resolutions
in conflict herewith are hereby repealed to the extent of
such conflict.
Section
20. This Resolution shall become effective
inlr~ediately upon passage.
PASSED AND ADOPTED this /9 day of September, 1991.
CITY OF BOYNTON BEACH, FLORIDA
~{a~yo r
Vice }4ayo~~ /~
C6~T~'s~Sner
ATTEST ,'.
C£~'~ Clerk~ ~
( c~r. porate .Seal )
do~ssioner
'
FINALBUD.RES
9/12/91