RESOLUTION 89-19733 RESOLUTION NO. 89-19733
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, ADOPTING BUDGETS FOR THE GENERAL,
ENTERPRISE, AND INTERNAL SERVICE FUNDS FOR THE FISCAL
YEAR 1989/90.
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 adopt
Budgets for fiscal year 1989/90 for the City of Miami Beach, as summarized
herein and listed below:
ADOPTED
BUDGET
GENERAL FUND
GENERAL OPERATING REVENUES
Taxes $44,667,008
Licenses and Permits 5,032,450
Intergovernmental 8,763,497
Charges for Service 925,635
Fines and Forfeits 1,600,000
Interest 1,750,000
Rents and Leases 1,056,330
Miscellaneous 6, 168,072
Other 250,000
Subtotal $70,212,992
DEBT SERVICE
Ad Valorem Taxes $11,607,795
Fund Balance 1,001,205
Subtotal $12,609,000
TOTAL REVENUES $82,821,992
APPROPRIATIONS
Mayor and Commission $488, 108
City Manager 816, 162
Bass Museum 405,811
Beach Patrol 2,471,822
Building 1,025,383
City Clerk 493, 184
Computers & Communications 1,278,599
Convention Center 316,081
Economic and Community
Development 424, 154
Finance 1,501,524
Fire 14,637,311
Legal 926, 167
Management and Budget 624,426
Parking Enforcement 571,240
Parks and Recreation 6,233,913
Personnel 1,067,696
Planning and Zoning 715,968
Police 26,359,641
Public Works 2,299,983
Purchasing
and Property Management 613,014
Special Programs 159,048
Renewal and Replacement 350,000
Unclassifieds 6,433,757
Subtotal $70,212,992
DEBT SERVICE
Debt Service $12,609,000
TOTAL APPROPRIATIONS $82,821,992
TENTATIVE AMENDMENTS ADOPTED
BUDGET INC/(DEC) BUDGET
ENTERPRISE FUNDS
Convention Center $6,689,934 $ -0- $6,689,934
Parking 4,560,494 -0- 4,560,494
Sanitation 3,666,076 -0- 3,666,076
Water & Sewer 16,507,560 1,329, 163 17,836,723
TOTAL ENTERPRISE FUNDS $31,424,064 $ 1,329, 163 $32,753,227
ADOPTED
BUDGET
INTERNAL SERVICE FUNDS
Building Maintenance $2, 121,56
Central Services 515,286
Communications 1,218,802
Mechanical Maintenance 2,879, 163
Self Insurance 4,865,848
TOTAL INTERNAL SERVICE FUNDS $11,600,655
PASSED and ADOPTED this 20th day of September, 1989. i,o,e,//1411, Of
AYOR
Attest by:
114e.:1, 4
)2?
X ,,,„/,L.,i,
City Clerk
Form Approved:
--.�� 72
et-....-4-
f- City Attorney S crY
Funding Approved:
1rManagement and Budget
PFL:me
ORIGINAL
RESOLUTION NO. 89-1973
Adopting Budgets for the General, Enter-
prise, and Internal Service Funds for the
Fiscal Year 1989/90.