Ordinance 1984-019 Adopts Budgets FY 1984-85ORDINANCE N0. 79-84
AN ORDINANCE OF Ti1E VILLAGE OF NORTH PALM BEACH, FLORIDA, ADOPTING
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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
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hereto as "Village of North Palm Beach, Proposed General Fund., Expenditures
Budget Year 1985", and by reference made a part hereof.
'j 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
~j~ reference made a part hereof.
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'~ Section 4. That for the fiscal year ending September 30, 1985,
expenses for the North Palm Beach Country Club Revenue Fund are anticipated
'i as set forth on Exhibit D attached hereto entitled "Village of North Palm
Beach, Proposed Country Club, Expenditures Budget Year 7985", and by ref-
, erence made a part hereof.
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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
~j made a part hereof.
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.
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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. Atl 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
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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:
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EXHIBIT A
VILLRGE OF NOkiH PAIN @EACH
SUMMARY REVENUE t EXPEN@ITURES
GENERAL FUND -BUDGES YEAR 1985
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1983 1984 1984 1985
AUDIIED BUDGET ANTICIPATED PROPOSED
LLLCLLSLSLLLLiSS{CSiii{ LiiiEii{iii{{flittitiSE{{{ittii{iR{it{iiiiiiiLiiiSSLLiSL
RcVCNUto
:wNNNNMK
TAXES 2,2S4,411.00 2,467,4"x3.00 2,504,076.00 2,599,929.00
LICENSES 1 PERMITS 214,094.OG 211,050.00 ~ 234,050.00 233}050.00
INTERGOVERNMENTAL REVENUE 734,818.OD 810,161.00 83@,697.00 859,065.00
CHAP.GES FOR SERVICES 63,656.00 64,555.00 64,5@5.00 61,835.00
FINES & fOkFEITS 49,064.00 41,200.00 48,562.00 49,800.00
MISCELLANEOUS kEV£NU£ 120,558.00 66,050.00 152,288.00 102,200.00
NON-RE'JENUE 116,765.00 214,905.00 211,905.00 193,724.00
NNNYNNYNNNINNNNMNYNNNNN NYYNMNNNMNIMNNNNNNMNMNNNMNNNNNNNYYNMNNNYNNNNNYNNYNMNNMNNN
tOTAL 3,593,166.00. 3,895,354.00 4,057,183.00 1,099,603.00
EXPENDITURES
NMNMYNNNMNNN
GENEkAL GOVERNMENT 454,929.00 505,301.00 448,059.00 433,390.00
PUBLIC SAFETY 1,066,498.00 1,216,415.00 1,213,859.00 1,316,292.00
PUBLIC SERVICES 1,175,671.00 L,424,354.OD 1,380,742.OD 1,494,670.00
LEISUkE SERVICES 353,118.00 410,526.00 381,235.00 443,429.OD
UEBI kETIREMENT 548,197.00 285,570.00 274,570.00 276,622.00
kESERVES 30,372.00 53,188.00 10,000.00 135,000.00
NNNMMNMNMMNNMNNNNN NNNMYNNRNYNNRNMNNINNNNNMNNMNNNNNNYNNNRMRNNNNYNMNNNNNNMNNNNNMMN
TOTAL 3,629,385.00 3,895,354.00 3,708,465.00 4,099,603.OG
EXHIBIT B
VILLAGE OF NORIH PALM BEACN
PROPOSED 6£N£RAL FUNn
EXPENDITURES BUDGES IFAF 1985
EKPENOITUR£S PERSONNEL OPERATING CAPITAL NON-OPERATING TOTAL
UEBI SERVICE
eze_-_cvcze. saszazssasseeza s:zaeeseszees:sa:esszasscsszzcststueescseaszesatecsasatsass:seezzszsezzzzszz
GENERAL GOVERNMENT
MFYNYxh MNNNMNMNNMN
VILLAGE COUNCIL 12,457.00 16,824.00 29,281.04
VILLAGE MANAGER 89,033.00 20,579.00 3,798.00 113,410.04
FINANCE 100,381.00 101,553.04 6,430.00 208,364.40
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PILLAGE CL£kft 45,480.00 4,682.00 823.00 50,985.04
VILLAGE ATSORNE'( 30,000.00 30,400.00
PLANNING 1 CDNN DEVCL 1,350.04 1,350.04
NYNKNNYNYNNNYYYf YNRYMYYMfYNIYNYYYNNYMRYA'NKA'NYMYNKMYYNRRNNYYNMNMNKNNYYYA'YxYM
DIVISION TOTAL 247,351.00 174,988.00 11,051.00 0.00 433,390.OD
!: A'MNNR NNN/fRNNM
PUBLIC SAF£Ti
f.•MYMMMMYNNYNM
LAW EMFOkCEMENi 870,261.00 144,215.00 39,556.00 1,054,032.00
FIkC CONTROL 110,913.00 23,227.00 1,575.00 135,715.00
ENERGENCY MEDICAL SERVICE 93,657.00 29,988.00 2,900.00 126,545.00
N xYXxNNXXxKNXXMNNYINNMKYRYNXIIMYxXxNNNYMYNYMY NIYNNNxYXNNMYMNNNMMMMYNNYXMYhN
DIVISION TOTAL 1,D74,B31.00 197,430.00 44,031.00 0.00 1,316,292.00
NXMNMMNNNYMNM+
PUBLIC SERVICES
MNMMNMNNNNNNA'N'I'
CODE ENFORCEMENT 170,400.00 20,939.00 O.DO 191,539.00
FACILITIES MAINTENANCE 78,424.04 6,688.00 570.00 85,682.00
SOLID PASTE 353,940.00 220,361.00 0.00 874,301.00
SIkE£T MAINTENANCE ~ 188,075.00 173,318.00 1,140.00 362,533.00
MECHANICAL MAINTENANCE 83,527.00 10,922.00 ^w0.00 94,b99,00
PAkI;S 128,503.00 44,953.00 12,460.00 165,9]6.OU
Y NNNMNYNNNA'YYYYYYNYxYMNYfMYYNYYYYNRYYMYYYNYMYYYNYNNNNNMMYNYNNYMNNMNYYMYYMMM
DIVISION TOTAL 1,003,069.00 477,181.00 14,420.00 0.00 1,494,670.00
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KMNNMMNNNNNNNN
LEISURE SERVICE€
NNMNMN NXYNNMNMNx
L11:kAkf 161,064.00 39,364.00 11,150.00 241,580.40
RCCRCATIDN 122,047.00 72,682.00 4.00 194,729.04
;PECIAL E'1ENTS 7,126,00 0.00 7,120.00
M NNNXXXNNXXMN.YMMNNNNYX MYXNNNNYXNNNNNNXN M.YNXXX NNMYNNYNNYNXXNN NN NM A'NNNXNNMNR/
01'JISIDN TOTAL 283,113.40 119,16G.G0 11,150.40 O.CO 193,429.00
N NXX'N NhNNN.TM Nw -
ULST kETIREMENi
wNNYNNNYhNNXNN•
LU.+.G TEi;M DE82 27b,822.00 276,822.00
MMXxNXMN.VNXXxN NN NX NNNYXY.YN.YYXYXNhAXxNXXNMN.V NNMNNNYNNNNYYN'NNYNNNNX NNA'N NNA'K N..
DIVISION TGTni, 274,822.40 276,E22.4G
YNMNNNNNNhYNN•
RE~ESVE
MYhhNF'I
':DU~icr CoNT•r, ~ IN:DkaacE 135,ooo.oc' t ~,doo.o4
ANNM.YN NNNNAy X.Yxx iy MN.Y YXNNNNANNNNYNMYYNNNX yN NN YMNNNNNNhNNNYANMXxA'.NNA'Y NhNN MI
CI'JI~ION i0T4L
FFAF. YN NN.YNMt• 135,4d4,D0 135,444.40
GG:.+10 T~~I6L .'.,oUB,:.~i1.00 ',b8,-85.C0 110,G52.D1 411,L22.OC 1,J99,60"sAG
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EXHIBIT C
VILLAGE Of NORTH PALM BEACN
SpMMARY REVENUE i ElIPE11DItURES
COUlRRY CLUB-BUDOEI YEAR 1985
1983 1981 1981 1965
AUDIIED BUDGET ANiICIPAYED PROPOSED
NNNYNMYMYYMYMMMYNYYYYNMMYYYYI/YNYYYYYYNYNY/YYYMY/NI/YIMYIYINYMMNNNYYYYYNIMYNNNNN
kEVENUE
YMYNMYN
~IAL COUNikY CLUB 922,955.00 971,138.00 948,038.00 903,973.00
EXPEHIQIURES
I.'M1'N NMMMM NMYM
r,OLF COURSE NAINIENANCE 279,173.81 319,988.00 317,012.00 320,721.00
GOLF SHOP 46,378.1? 16,089.00 18,689.00 51,064.00
GOLF CARES 73,626.07 82,630.00 &1,930.00 86,267.00
POOL 83,967.84 91,098.00 67,912.00 94,660.00
YENNIS X1,950.99 60,059.00 57,306.00 53,417.00
FODU 1 BEVERAGE 7,539.00 6,880.00 6,&19.00 7,200.OD
AUMINISIRAIION 101,721.63 102,976.00 103,111.00 98,663.00
CLURHUUSE GROUNDS 100,106.61 110,840.OD 105,067.00 102,343.00
INSURANCE 18,%3.00 18,%3.00 18,963.00 8,893.00
UEBI SEkVICE 96,115.00 78,213.00 78,213.00 61,654.00
kESEkVES 0.00 30,000.00 28,000.00
NMMNNMYNYYYNYYYYNYIYIYYIYYYYYMYMYNYNYMYYYIYMYIYNYYNMYNYNYYMYYYYYYYNYYNYYYYMMMNNI
GkAND IOIALS 852,142.32 949,736.00 933,062.00 8&1,902.00
kESERV£S
NMMN RMMN
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70,612.68 21,702.00 11+956.00 19,071.00
EXHIBIT D
VILLAGE OF NORTN PALM BEACN
PROPOSED CaN1IRT CLUB
EXPENDITURES BUDGET YEAR 1985
EXPENDITURES PERSONNAL OPERAIING CAPITAL NON-OPERAi1NG TOTAL
o cec=e_ a a=aasssszazaaeesaas:asaaaasuasavazceusauzusaaauteueteaasauuasaaaeauasu:esaaseacesasaeaaasueazsaseeaaeusasa
GDLF COURSE MAINTENANCE 212,973.00 106,948.00 800.00 320,721.00
GOLF SHOP 33,131.00 17,633.00 51,064.00
GOLF CARTS 21,867.00 61,400.00 ~ 66,267.00
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 5,700.04 1,500.00 7,200.00
AUMINISTRATION 64,083.00 32,680.00 1,900.00 98,663.00
CLUBHOUSE GROUNDS 50,294.00 52,019.00 102,343.00
INSURANCE 6,893.00 6,893.OD
UERT SERVICE 61,654.00 61,654.00
GRAND TOTALS 456,572.00 360,126.00 6,550.00 61,654.00 884,902.00
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EVENUE
YMNMMN
IOIAL kEl'ENUE
APPROPRIATIONS
M NMYYNN MN MM MYN
TDTA1 APf'Y.OFRIATION;.
VILLAGE OF NORTH PALM BEACH
FEDERAL REVENUE BHARING FUND
BWDGET~ TEAR 1985
16 ENTTILEMENI
pPPkOPRIAIED SURPLUS
PUGLIC SAFEIY
MMMYN NMMNMMNY
EHS VEHICLE
PUBLIG SERVICES
.~NNYMNMYYMMMMMY
GARBAGE PACKER
DUHPSTER
1-SON BUMP iRUCY,
3-WHEEL CUSHNAN
OSBORNE PARK-PARKING LOT PAVTNG
PRIORITY
IIMYNMNM
S
1
3
2
1
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EXHIBIT E
71,122.00
56,190.00
saaasfssfusfef
127,612.00
15,012.00
63,500.00
11,300.00
12,200.00
1,600.00
21,000.00
.:a:..fafa:::_~
127,612.00
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