Loading...
RESOLUTION 87-18971 RESOLUTION NO. 87-18971 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING TENTATIVE BUDGETS AS RECOMPUTED FOR THE CITY OF MIAMI BEACH FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1987 AND ENDING SEPTEMBER 30, 1988. BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the City Commission of the City of Miami Beach hereby adopts the tentative Budgets as recomputed for Fiscal Year 1987/88 for the City of Miami Beach, Florida, as summarized herein and listed below, and the monies therein be and the same are accord- ingly appropriated subject to the final adoption of the proposed millage rate and the said budgets following the second public hearing scheduled for September 16, 1987 . ORIGINAL AMENDMENTS ADOPTED PROPOSED INC/(DEC) BUDGET GENERAL FUND OPERATING REVENUES Taxes $42, 894 , 862 $42 , 894 ,862 Licenses & Permits 3,058, 000 3 , 058, 000 Intergovernmental 8, 137 , 415 ( 13 ,791 ) 8 , 123 , 624 Charges for Service 305, 500 305, 500 Recreation & Culture 2, 510, 000 36 , 000 2, 546 , 000 Fines & Forfeits 1, 375, 000 1 , 375, 000 Miscellaneous 3, 053,071 45 , 062 3, 098 , 133 Non-Revenues 6 ,772, 311 551 , 337 7 , 323 , 648 Subtotal $68 , 106, 159 $618 , 608 $68 , 724 ,767 DEBT SERVICE Ad Valorem Taxes $10 ,716 , $10 ,716, 127 Interest Earnings 2 , 243 , 87 W 2 , 243 , 873 Subtotal $12, 960 , 000 $0 $12,960 , 000 TOTAL REVENUES $81, 066, 159 $618, 608 $81, 684 ,767 APPROPRIATIONS Mayor & Commission $396, 321 $396 , 321 Legal 745, 246 745, 246 City Manager 690 , 497 690 , 497 Bass Museum 418 , 658 418 , 658 Beach Patrol 2, 579 , 310 2, 579, 310 Building Department 719 , 584 63 , 140 782 , 724 City Clerk 505, 2 ? 505, 242 Computers/Communications 1, 177 , 1 /u 1 , 177 , 176 Convention Center 2, 911 , 651 2 , 911 , 651 Economic & Comm Devel 415 , `)1 `) 415, 515 Finance 1, 423, 511 41 , 466 1 , 465 , 009 Fire 12, 581, 771` 12, 581 ,777 Management/Budget 630, 341 630 , 341 Personnel 899 , 206 899 , 206 Planning & Zoning 589 ,949 589 , 949 Police 22 ,965, 218 509 , 871 23, 475, 089 Public Affairs 279 ,980 279 , 980 Public Services 8, 970 , 132 ( 91 , 139 ) 8, 878 , 993 Purchasing/Property Mgt 540 , 000 48 , 561 588 , 561 Contractual Obl 500 , 005 500 , 005 Renewal & Replace 354, 000 354, 000 Unclassifieds 7 , 812 , 808 46 ,709 7 , 859 , 517 Subtotal $68, 106 , 159 $618 , 608 $68, 724, 767 DEBT SERVICE Ad Valorem Taxes 12 , 960,000 12 , 960, 000 TOTAL EXPENDITURES $81, 066, 159 $618, 608 $81 , 684 ,767 Page -2- ORIGINAL AMENDMENTS ADOPTED PROPOSED INC/(DEC) BUDGET ENTERPRISE FUNDS Metered Parking $3 , 393 , 371 $3 , 393 , 371 Sanitation 4 , 544 , 936 4 , 544 , 936 Water & Sewer 15 , 265 , 995 15, 265, 995 Total Enterprise Funds $23 , 204 , 302 $0 $23 , 204 , 302 INTERNAL SERVICE FUNDS Building Maintenance $2 , 429 , 216 $2, 429 , 216 Central Services 446 , 167 446, 167 Communications 841 , 108 841, 108 Mechanical Maintenance 3 , 592, 047 3 , 592, 047 Self-Insurance 5, 046, 539 5 , 046 , 539 Total Internal Services $12, 355, 077 $0 $12 , 355 , 077 TOTAL ALL FUNDS $116, 625, 538 $618, 608 $117 , 244 , 146 PASSED and ADOPTED this 8th day of September , 1. 87 . 4,e ifr/ Ai Ad Orr ' 'OR Attest by: City Clerk FORM APPROVED LEGAL DEPT. By ACilliaki/kai Date_ q-3 -e? ORIGINAL RESOLUTION NO. 87-18971 (Adopting tentative budgets as recomputed for the City of Miami Beach for the Fiscal Year beginning October 1, 1987 and ending September 30, 1988)