RESOLUTION 87-18994 (2) RESOLUTION NO. 87_18994
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, ADOPTING
BUDGETS 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 budgets 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 accordingly appropriated.
ESTIMATED
FY 1987/88
GENERAL FUND
OPERATING REVENUES
Taxes $42, 894 ,862
Licenses & Permits 3, 058 , 000
Intergovernmental 8,123 , 624
Charges for Service 305, 500
Recreation & Culture 2, 546,000
Fines & Forfeits 1, 375,000
Miscellaneous 3 , 098,133
Non-Revenues 7 , 323 , 648
Subtotal $68,724 , 767
DEBT SERVICE
Ad Valorem Taxes $10,716, 127
Interest Earnings 2, 243 , 873
Subtotal $12 , 960, 000
TOTAL REVENUES $81,684,767
APPROPRIATIONS
Mayor & Commission $396, 321
Legal 745, 246
City Manager 690, 497
Bass Museum 418,658
Beach Patrol 2 , 579 , 310
Building Department 782 ,724
City Clerk 505, 242
Computers/Communications 1 , 177 , 176
Convention Center 2, 911, 651
Economic & Comm Devel 415, 515
Finance 1, 465, 009
Fire 12 , 581, 777
Management/Budget 630, 341
Personnel 899 , 206
Planning & Zoning 589 , 949
Police 23 , 475, 089
Public Affairs 279 ,980
Public Services 8 , 878,993
Purchasing/Property Mgt 588 , 561
Contractual Obligations 500 , 005
Renewal & Replacement 354 , 000
Unclassified Accounts 7 , 859, 517
Subtotal $68 , 724 ,767
DEBT SERVICE
Ad Valorem Taxes 12 , 960 , 000
TOTAL EXPENDITURES $81 , 684,767
Page -2-
ESTIMATED
FY 1987/88
ENTERPRISE FUNDS
Metered Parking $3, 393 , 371
Sanitation 4 , 544, 936
Water & Sewer 15, 265, 995
Total Enterprise Funds $23, 204, 302
INTERNAL SERVICE FUNDS
Building Maintenance $2 , 429 , 216
Central Services 446, 167
Communications 841 , 108
Mechanical Maintenance 3, 592 , 047
Self-Insurance 5, 046, 539
Total Internal Services $12, 355, 077
PASSED and ADOPTED this 16th day of September , 19:7 .
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Attest by:
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City Clerk
FORM APPROVED
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OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER
TELEPHONE: 673-7010
COMMISSION MEMORANDUM NO. es:34:17
DATE: September 16, 1987
TO: Mayor Alex Daoud - - •
Members of the 'sty Corn ssi• 0
FROM: Rob W. Par • s ir /,,
City Manager er .i Ail/
SUBJECT: A RESOLUTION ADOPTING BUDGETS FOR THEITY
C OF MIAMI BEACH
FOR FISCAL YEAR 1987/88.
. On Tuesday, September 8, 1987, the City Commission of the City of
Miami Beach held the First Public Hearing that considered the
proposed millage rates and proposed budgets for fiscal year 1987/88 .
Following the conclusion of public hearing the City Commission
adopted resolutions tentatively adopting millage rates and budgets
for Fiscal Year 1987/88 .
In accordance with State Statutes, the City of Miami Beach is
required to conduct a Second Public Hearing to further consider the
tentatively adopted millage rates and budgets.
The attached resolution provides for adoption FY 1987/88 Budgets for
the City of Miami Beach.
ADMINISTRATION RECOMMENDATION
The Administration recommends that the City Commission adopt the
attached resolution providing for adoption budgets for Fiscal Year
1987/88.
PFL:me
34
AGENDA
ITEM . R-3 •
DATE q_1 (e -s77
ORIGINAL
RESOLUTION NO. 87-18994
(Adopting budgets for the City of Miami
Beach for the fiscal year beginning October
1, 1987 and ending September 30, 1988)