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HomeMy WebLinkAboutOrdinance 1982-018 Adopts Budgets FY 1982-83ORDINANCE NO. 18-82 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, ADOPTING BUDGETS FOR THE FISCAL YEAR OCTOBER 1, 1982, TO SEPTEMBER 30, 1983, BOTH INCLUSIVE, FOR THE VILLAGE OF NORTH PALM BEACH GENERAL FUND, INCLUDING DEBT RETIREMENT, AND FOR THE NORTH PALM BEACH COUNTRY CLUB REVENUE FUND TOGETHER WITH THE FEDERAL REVENUE SHARING FUND; AND REPEALING ALL ORDINANCES IN CONFLICT WITH THIS ORDINANCE. BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA: Section 1. That for the fiscal year ending September 30, 1983, revenues for the General Fund of the Village are anticipated as set forth on Exhibit A attached hereto entitled "Village of North Palm Beach, 1982-83 Annual Budget Summary of Revenue and Expenditures", and by reference made a part hereof. Section 2. That for the fiscal year ending September 30, 1983, the appropriations for the General Fund are hereby set forth on Exhibit B attached hereto as "Village of North Palm Beach, General Fund Expenditures - FY 1982-83", and by reference made a part hereof. Section 3. That for the fiscal year ending September 30, 1983, income for the North Palm Beach Country Club Revenue Fund is anticipated as set forth on Exhibit C attached hereto entitled "Village of North Palm Beach Country Club Budget 82-83, Summary of Revenue & Expenditures", and by reference made a part hereof. Section 4. That for the fiscal year ending September 30, 1983, expenses for the North Palm Beach Country Club Revenue Fund is anticipated as set forth on Exhibit D attached hereto entitled "Village of North Palm Beach, Country Club Expenditures - FY 1982-83", and by reference made a part hereof. Section 5. That for the fiscal year ending September 30, 1983, revenues for the Federal Revenue Sharing Fund of the Village are anticipated as set forth on Exhibit E attached hereto entitled "Village of North Palm Beach, Federal Revenue Sharing Fund, 1982-83", and by reference made a part hereof. Section 6. That for the fiscal year ending September 30, 1983, the appropriations of the Federal Revenue Sharing Fund are hereby set forth on Exhibit E attached hereto as "Village of North Palm Beach, Federal Revenue Sharing Fund, 1982-83", and by reference made a part hereof. Iapply: Section 7. The following budget transfer regulations shall 7.01 - Appropriations shall not be transferred in amounts of $1,000 or more without the approval of the Village Council. 7.02 - Appropriations of $999.99 or less shall not be transferred without the approval of the Village Manager; however, nothing herein is intended to permit the Village Manager to violate the intent of the approved budget. Section 8. All Ordinances or parts of Ordinances in conflict with the provisions of this Ordinance are hereby repealed. Section 9. This Ordinance shall take effect immediately upon passage. PLACED ON PUBLIC HEARING THIS 8th DAY OF SEPTEMBER, 1982, AND THIS 23rd DAY OF SEPTEMBER, 1982 PLACED ON FIRST READING THIS 9th DAY OF SEPTEMBER, 1982. PLACED ON SECOND, FINAL READING AND PASSED THIS 23rd DAY OF SEPTEMBER, 1982. VICE MAYOR ATTEST: VILLAGE CLERK EXHIBIT A NORTH PALM BEACH W H SCHEDULE 2 01 U) CO 01 aCO PI 0 W 0 4 N aao 0 rl H CO H F H FZ W W CD Pi ox O W 0o ca L1 W az HN • a woo z• W or+ ZD 00 aZ CO M O N 1 N O 144 ON 0 r1 a p 7 U1 z W W a 2,271,953 2,233,667 2,170,293 2,334,265 m co O O O 111 U1 r 01 O O l0 o 'o' 01 ON 01 r ri r • v N 01 to rl tM 10 M ri r-1 N r ri ri 3,565,039 ri M M • ID w C m 0 sT O UI co r 01 U1 r-1 V' r N N O1 N O N 01 N U1 01 0 a' . . . • U1 r1 O r-1 U1 M N M N N U1 M N 01 O 0 N sf rl M IA in M N r1 In 0 CO CO q' r1 aT r r N l0 0 N frl C O1 1n cT • N • N • 111 ▪ M N aT 1n M M 0 N In ref M ID 01 M ter 1n V' tf' l0 N In 03 1.0 r r M N cT r-1 O CO ▪ U1 ▪ 01 U1 r- C N M CO HI 1n rl N Licenses & Permits Intergovernmental Rev. Charges for Service Fines & Forefeitures Miscellaneous Revenue 3,563,970 3,562,904 EXPENDITURES 1,142,716 1,035,649 N M CO 01 01 10 01 V' O M V1 M In 1 O ri ID 1/40 ri 1 U1 o 01 ID 01 l0 N P1 N 01 ri M 1,241,328 O N 0 aT N ID M 0 v •r 01 M 0 U1 N ri 0 CO M UI tT rl N r1 M r-1 r--1 aT M O a a ri N N v I0 O ID O M 1n V' ri O 10 r M 1n 1n In • ri v 111 r-1 r 0 co N N co en O ID V' tT O M M ri r-1 - ri ri M ri CO CO M rl N M M 01 in co General Government Public Safety 1,082,203 Public Services H N 01 1.11 N 01 C r1 r1 0 0 ri ON N 01 01 l0 frl r-1 01 M r1 11) Leisure Services Debt Retirement Reserves Capital Improvements 3,563,970 3,627,144 EXHIBIT B VILLAGE OF NORTH PALM BEACH EXPENDITURES"-' FY '1'9'8'2'=83 a H H r- M O M 0 0 5-1 sT OW H w OD N M ri' t0 m N CO In to 00 O O In rn O 1fl M 1.0001D Or-1 O N 0 O ri to t0 0 r•1 1--- m W 00 N O O M I on N VD t0 1D r t` t` to .-1 W t` co O to O to .o N V' to Co 0 In 1 w CO V r I N N COm V' M err O ri Vl to t0 t0 M N N 101 N 1.0 CO N N V• tO m tO tD CO N C. r•I N. Ol N V' CO ri H ri ri V' N rI N N ri Cl 0 zw H O EA g a w (s1 1 1 1 1 1 1 1 1 11111 1111111 1111 acn 00000000 00000 0000000 0000 O p EA 1 1 1 1 1 1 1 1 11111 1111111 1111 OW 20 OPERATING PERSONAL EXPENDITURES f` N m N III Al CO 0 0 0 O O 1 CO 1 1 1 1 1 00 N m Ol tD N 1 1 1 N I I t` CO M I .-i O 1/4000000t0 u.no V' N 000lf1OO Vl NOoM 1 • 1 1 1 1 1 1 I I I I • 1 rl rl rl V' U1 .-1 r4 N o rl N N O OOrIO r"4 mOMf00 rito NMNNO 01N. 0 r1 ON CO O Al U0 VDNt`M W0\NOI1000I vr-1 t0 M m ow o 1 1 m t0 CO U1 N CO Mtn rr-1 too In my 1 M •0 0 • . . . . . . . . .o o•v Cot00 1 1 m c O N Nto r4f`r4t`Ot el CD - gr0N 1 N N ri 1n N 1•4 r•1 N N 1.0 N Ill 0 N N V' to O r 1 N r 1 ri r1 r1 M .-1 N tO CO CO 0 m 01r1o0o N Om OOmn o co COtn r-1 m m 0 1- 1n to f` co lO 1/40 W c 03 N M v to O to tO N O V' NNm I M 1 M CV on OOh co m r1r401 mh t` r40OM . O • co- - - - . . . . . . . . . . . . . . . . N CO N Al I 1fl 1 1fl t` m co V' o t` N M U1 C N O m r1 1.0 VD rl N r1 1n c t` m co 1- •a mr1 t0 t` m m V' ri t0 5-1 N t` m ri Al r 4 00 r♦ ri N > z 2� v CC. U C • r1 E-1 • NW± W rl c -1 E U W fco 0 E't U O .14 11 b •r1 0 >+ N 1p O o U E to N' 0 H 4-1 O C. N I Orl>H E F.ri O)FlE H OI',F, y!`•F' E 1J 0E 7q 0 +�a f-1 NWOZ4 > O 0)q a 0) 0• U£ ua>1CO00 41U+4J>100 wowv"i•bro Z v) owo i) H U) O 0 U U H CO W •rl N z U H •rl H 0v0)W41W•r1r1U) 11-100 V) 0+13 •1i V) ((I>,yriU) bt 01 O b1 b1 C b H U K U O) r1 H U W *el 4 0 H 14 14 11:1 II) H N 10 ro a ro m O u> H W b10> H rl10 d tO tO > O ro W•r1 J lzri AI r1 d. Hrl 0 W" O rt •"i E g` CO 0 b o- W to" w 4 d a" C�73.w3.>UC� aawwa�' aowi)1nz W 00C1 In r-IN MVO tnr- m ri ri r-1 r1 rl rl ri riNMV' rINmt'1f1 t0 N N N N M M M m m M r i N M V' V' V' EXHIBIT B VILLAGE OF NORTH PALM BEACH 0 z 0 SCHEDULE - 3 EXPENDITURES"_ FY 1982-83 a 0 0 E M M to O tT C' V' CO O CO M M 1n O In tD tD HI 0 HI VD '1/40 CO Hi 'CT N N I I 0 0 1 I 0\ M 0 to to N M 0 zw H U EH M M O O O M 1-1 w W M M 01 o Ol O O M WV) • • • I 1 • O IO IO sM 0 'Cr H I E 00 WOril• CO Z CO O EllN N N OPERATING I I I I 1 1 1 al 00 000 00 1. 1 1 1 1 1 1 1 . Hi v Hi m 1 1 1 1 1 1 1 t,p 00 000 00 1 1 1 1 1 1 1 'CO 0 CO 0 O 1 1 1 1 1 1 1 N N O 0 0 0 0 0 O N 1 1 1 1 1 1 1 r1 N N P4 M In Ti U �] El z4, EL) w N C � fia 0 [O-I g 0 0 0 H H E zEl I -I N U 0 00 H O EO+ N p NIA •-1 eaH A H 0 E btH w 0 0H El HaH 'PRj4C• H w co (ulO LOA WHO 0 0 CI 1-1 8 H 0 U z w a x N HI v Hi 41 to tD WO N co 0 H a H PA n H xNx U1 V1 0 N .D M C N 0 CO O^ n CCA O 4 N n n 0. ,M-1 WI1en V0 InCO'1 0 On. O .M0 .MO 1 O. ri 1/1 1/ 10 CO .O O. O. CD O N .1 CO W .07 r�-1-1 0 r4 CO, CO O (�A C. N r♦ 1Cn O11 D CO - M Go V^1 W of enr1 N rl CO ra PI CCO 4 P.1.0 • MN yO CO N O PI O O N M .D r1 N M CO 0 .t 1. r11 r4 4 N O I. O. CO r1 1. CO 01 0 111 N O. a H 2 SPORTS ACTIVITIES 1pC�pp .O N M 0 N N N Go 10 M O N N N .0 10 4 0 w w w w w w w w w w .MY N l 4• anCND 001 N N M in 0 N CO 1. .0 N. N 0, O 0. 10 v1 40 in 4 CO CO 10 N 0 r1 0 N CD N .-1 10 .q In 0. M O Vl CD 0 0 2-1 CO N O N O. Cr) 4 In r1 O. ill P. N. N .4 Co 1. v1 O. 0 N P. M P. N eV CO DEBT SERVICE 0 00 rl In M r1 CO 0 0 1\ Vl c'1 h In r-1 N b M M 0 0' 0 ID o N ON ri in ✓l t0 CO lD Ot CM CO 0 O CO 0 Ot CO • .4 0 10 CO t` tD ON .t CO CO .4 e-1 0 r-1 ON Ol N r-1 ri CO O O O 0 O 0 0 0 0 CO CO w w Ol Ot o N 1 O 1 1 O 1 1 1 V1 O N O to O O O 0 O O 1- N 1-1 1 tT 1 1 co 1 1 1 CO r-1 N N M n 0 N • • 0 0 CO 01 • NO 1 n M M 0 lD CO 00 10 • ▪ N P 0 0 i I-- to • ,--1tD ▪ to M • 00 ,--1 • r4 ▪ CO CO o r4 to .4 r-1 to l0 1-1 N. H M 11.1 Course Maintenance 11.2 Golfing Services Golf Carts 4 5 EXHIBIT E SCHEDULE 6 VILLAGE OF NORTH PALM BEACH SHARING FUND W z z N oo in O O O 1!1 O O In M 1/40 0 O O O N M V) 0 O1 l0 l0 O O lA ri O O1 1/40 . (0 l0 h N 0 V' 1/40 l0 %0 CO CO r-1 N N 1-1 CO 14 Entitlement Interest available APPROPRIATIONS Jaws of Life Slurry seal program APPROPRIATIONS