HomeMy WebLinkAboutOrdinance 1984-019 Adopts Budgets FY 1984-85ORDINANCE NO. 19-84
r
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, ADOPTING
BUDGETS FOR THE FISCAL YEAR OCTOBER 1, 1984, TO SEPTEMBER 30, 1985, 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, 1985,
revenues for the General Fund of the Village are anticipated as set forth
on Exhibit A attached hereto entitled "Village of North Palm Beach, Summary
Revenue and Expenditures, General Fund - Budget Year 1985", and by reference
made a part hereof.
Section 2. That for the fiscal year ending September 30, 1985, the
appropriations for the General Fund are hereby set forth on Exhibit B attached
hereto as "Village of North Palm Beach, Proposed General Fund, Expenditures
Budget Year 1985", and by reference made a part hereof.
Section 3. That for the fiscal year ending September 30, 1985,
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,
Summary Revenue and Expenditures, Country Club - Budget Year 1985", and by
reference made a part hereof.
as set forth on Exhibit D attached hereto
Beach, Proposed Country Club, Expenditures Budget Year 1985", and by ref-
erence made a part hereof.
Section 5. That for the fiscal year ending September 30, 1985,
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, Budget Year 1985", and by reference
made a part hereof.
Section 4. That for the fiscal year ending September 30, 1985,
expenses for the North Palm Beach Country Club Revenue Fund are anticipated
entitled "Village of North Palm
Section 6. That for the fiscal year ending September 30, 1985, 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, Budget Year 1985", and by reference made a part hereof.
Section 7. The following budget transfer regulations shall apply:
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 trans-
ferred 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 13th DAY OF SEPTEMBER , 1984.
AND THIS 27th DAY OF SEPTEMBER , 1984.
PLACED ON FIRST READING THIS 13th DAY OF SEPTEMBER , 1984.
PLACED ON SECOND, FINAL READING AND PASSED THIS 27th DAY OF
SEPTEMBER , 1984.
ATTEST:
Village Clerk
MAYOR
EXHIBIT A
kEVENULD
TAXES
LICENSES 1 PERMITS
INTERGOVERNMENTAL REVENUE
CHARGES FOR SERVICES
FINES 1 FORFEITS
MISCELLANEOUS REVENUE
NON -REVENUE
EXPENDITURES
NNNNNNNNNNNN
GENERAL GOVERNMENT
PUBLIC SAFETY
PUBLIC SERVICES
LEISURE SERVICES
UEBI RETIREMENT
RESERVES
TOTAL
TOTAL
1983
AUDIIED
VILLAGE OF NORTH PALM BEACH
SUMMARY REVENUE 1 EXPENDITURES
GENERAL FUND - BUDGES YEAR 1985
1984 1984
BUDGET ANTICIPATED
1985
PROPOSED
2,294,011.00
214,094.00
734,818.00
63,856.00
49,064.00
120,558.00
116,765.00
2,467,433.00
211,050.00
810,161.00
64,555.00
41,200.00
86,050.00
214,905.00
2,504,076.00
• 234,050.00
838,697.00
64,585.00
48,582.00
152,288.00
214,905.00
2,599,929.00
233,050.00
859,065.00
61,835.00
49,800.00
102,200.00
193,724.00
3,593,166.00 3,895,354.00
4,057,183.00 4,099,603.00
454,929.00 505,301.00 448,059.00 433,390.00
1,066,498.00 1,216,415.00 1,213,859.00 1,316,292.00
1,175,671.00 1,424,354.00 1,380,742.00 1,494,670.00
353,718.00 410,526.00 381,235.00 443,429.00
S48,197.00 285,570.00 274,570.00 276,622.00
30,372.00 53,188.00 10,000.00 135,000.00
MNNNNMMNN MNNNNNNNNNNNMNNNNNNNNNNMNNNMNNNNNNMMMNMNNNNNNNNMNNMNNNNNNNNNNMMNNNNMMMN
3,629,385.00 3,895,354.00 3,708,465.00 4,099,603.00
•
EXPENDITURES
VILLAGE OF NORIH PALM BEACH
PROPOSED GENERAL FUND
EXPENDITURES BUDGET TEAR 1985
EXHIBIT B
PERSONNEL OPERATING CAPITAL HON-OPERATING TOTAL
UEBI SERVICE
GENERAL GOVERNMENT
VILLAGE COUNCIL
VILLAGE MANAGER
FINANCE
VILLAGE CLERK
VILLAGE ATTORNEY
PLANNING 1 COMM BEVEL
DIVISION TOTAL
PUBLIC SATETI
LAW ENFORCEMENT
FIRC CONTROL
EMERGENCY MEDICAL SERVICE
DIVISION TOTAL
NNMNNMNNNNNNN+
PUBLIC SERVICES
NNNMNNNNNNNANNI
CODE ENFORCEMENT
FACILITIES MAINTENANCE
SOLID WASTE
SIREET MAINTENANCE
MECHANICAL MAINTENANCE
PARKS
DIVISION TOTAL
NNNNMMMMMMNNNN
LEISURE SERVICE:
N NMMNN MMMMN M M MMN
LIBRAPi
RECREATION
;PECIAL EVENTS
DIVISION TOTAL
NYANANNMNNMNKN
UST RETIREMENT
NNNYNPNYNNNNAN.
LONG TERM DEBT
VIVISION TOTAL
YNMNNNNNMMYNA•
RE`UVE
NYMAAN♦
COUNCIL CONT'G ; INSURANCE
UI'JISION TOTAL
ANNNAYNNN.NNN4,
Or. 'O TOTAL.
12,457.00
89,033.00
100,381.00
45,480.00
16,824.00
20,579.00
101,553.00
4,682.00
30,000.00
1,350.00
3,798.00
6,430.00
823.00
CCI
29,281.00
113,410.00
208,364.00
50,985.00
30,000.00
1,350.00
247,351.00 174,988.00 11,051.00 0.00 433,390.00
870,261.00
110,913.00
93,657.00
144,215.00
23,227.00
29,988.00
39,556.00
1,575.00
2,900.00
1,054,032.00
135,715.00
126,545.00
1,074,831.00 197,430.00 44,031.00 0.00 1,316,292.00
170,600.00
78,424.00
353,940.00
188,075.00
83,527.00
128,503.00
20,939.00
6,688.00
220,361.00
173,318.00
10,922.00
44,953.00
0.00
570.00
0.00
1,140.00
250.00
12,460.00
191,539.00
85,682.00
574,301.00
362,533.00
94,699.00
185,916.00
1,003,069.00 477,181.00 14,420.00 0.00 1,494,670.00
161,066.00 39,364.00 41,150.00 241,580.00
122,047.00 72,682.00 0.00 - 194,729.00
7,120.00 0.00 7,120.00
MNNMNNNNNAMMN.YMMNNNNNANNNNNNMNMNMMNNNMMM.YMNNMNNNNNNNNNNNMNMNMNNMANNNNMNMNN/
283,113.00 111,166.0D 41,150.00 0.00 443,429.00
276,822.00 276,822.00
MMNNNMMMYMMMNNNNNNMNMNMM.YM.N M NYNMNAMMNMNNNNMNMMMMMMMMNNMYAAM MMMMMM MNANNNA AN.
276,822.00 276,822.00
135,000.00 1 5,000.00
ANNN.NNNNNNNMN.YMMMMMMNNNMM MMANMMMMMMMM MMNN MMMMMM MMMMMM !ISSN MMMMMMMMMMAY NAM.
135,000.00 135,000.00
2,608,264.00 1;68,765.00 110,652.00 411,822.00 4,099,6033.00 '2-
EXHIBIT C
REVENUE
Y MYFMYF
I
TAL COUNTRY CLUB
EXPENDITURES
VILLAGE OE NORTH PALM BEACH
SUMMARY REVENUE $ EXPENDITURES
COUNTRY CLUB -BUDGET YEAR 1985
1983 1984 1984 1985
AUDIIED BUDGET ANTICIPATED PROPOSED
922,955.00 971,438.00
948,038.00 903,973.00
GOLF COURSE MAINTENANCE 279,473.81 319,908.00 317,042.00 320,721.00
GOLF SHOP 46,378.17 48,089.00 48,689.00 51,064.00
GOLF CARTS 73,626.07 82,630.00 81,930.00 86,267.00
P001 83,967.84 91,090.00 87,912.00 94,680.00
TENNIS 41,950.99 60,059.00 57,306.00 53,417.00
FOOD 1 BEVERAGE 7,539.00 6,880.00 6,849.00 7,200.00
ADMINISTRATION 101,721.83 102,976.00 103,111.00 98,663.00
CLUBHOUSE GROUNDS 100,406.61 110,840.00 105,067.00 102,343.00
INSURANCE 18,963.00 18,963.00 18,963.00 8,893.00
DEBI SERVICE 98,115.00 78,213.00 78,213.00 61,654.00
RESERVES 0.00 30,000.00 28,000.00
GRAND TOTALS
852,142.32 949,736.00
933,082.00 884,902.00
RESERVES 70,812.68 21,702.00 14,956.00 19,071.00
NMMNNMMN
EXHIBIT D
EXPENDITURES PERSONNAL
saaaaazszzaaeeaaascaaaaaaa
VILLAGE Of MORIH PALM BEACH
PROPOSED COUNTRY CLUB
EXPENDITURES BUDGET YEAR 1985
OPERA! INC CAPITAL NON -OPERATING TOTAL
cucuaaawtcuaaaaaasuuacaaacMIS
GOLF COURSE MAINTENANCE 212,973.00 106,948.00 800.00 320,721.00
GOLF SHOP 33,431.00 17,633.00 51,064.00
GOLF CARTS 24,867.00 61,400.00 86,267.00
POOL 40,376.00 52,454.00 1,850.00 94,680.00
IENNIS 30,548.00 22,369.00 500.00 53,417.00
FOOD i BEVERAGE 5,700.00 1,500.00 7,200.00
ADMINISTRATION 64,083.00 32,680.00 1,900.00 98,663.00
CLUBHOUSE GROUNDS 50,294.00 52,049.00 102,343.00
INSURANCE 8,893.00 8,893.00
DEBT SERVICE 61,654.00 61,654.00
GRAND TOTALS 456,572.00
1
' 360,126.00 6,550.00
61,654.00 884,902.00
EXHIBIT E
1EVEWUE
VILLAGE OF NORTH PALM BEACH
FEDERAL REVENUE SHARING FUND
BUDGET YEAR 1995
16 ENTITLEMENT 71,422.00
APPROPRIAIED SURPLUS 56,190.00
TOTAL REVENUE 127,612.00
APPROPRIATIONS PRIORITY
TOTAL APPROPRIATION;.
1
PUBLIC SAFEIY
EMS VEHICLE
PUBLIC SERVICES
XNNNMNNMNMMMMNM
5 15,012.00
GARBAGE PACKER 1 63,500.00
DUMPSTER 3 11,300.00
1-TON DUMP TRUCK 2 12,200.00
3-WHEEL CUSHMAN 4 4,600.00
OSBORNE PARK -PARKING LOT PAVING 6 21,000.00
127,612.00