RESOLUTION 90-20112 RESOLUTION NO. 90-20112
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH,
FLORIDA, ADOPTING BUDGETS FOR THE GENERAL, ENTERPRISE AND INTERNAL
SERVICE FUNDS FOR FISCAL YEAR 1990/91.
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 1990/91 for the City of Miami Beach as summarized herein
and listed below.
FY 90/91
GENERAL FUND Adopted Budget
GENERAL OPERATING REVENUES
Taxes $48,332,639
Licenses and Permits 5,216,300
Intergovernmental 8,789 494
Charges for Service 918,200
Fines and Forfeits 2,270,000
Interest 2,500,000
Rents and Leases 1, 113,381
Miscellaneous 6,342,729
Other 591,029
Subtotal $76,073,772
DEBT SERVICE
Ad Valorem Taxes $11, 193,456
Fund Balance 1, 156,544
Subtotal $12,350,000
TOTAL REVENUES $88,423,772
APPROPRIATIONS
Mayor $ 519,340
City Manager 867,024
Bass Museum 435,413
Beach Patrol 2,635,686
Building 1, 191 ,955
City Clerk 473,058
Computers 1,492,097
Convention Center - TOPA 330,969
Economic Development 557,235
Finance 1,621,004
Fire 15,452,765
Historic Preser/Urban Design 324,786
Intergovt'l Affairs & Special Projects 547,996
Legal 1, 158,076
Management and Budget 667,861
Parking Enforcement 772,140
Parks and Recreation 6,315,282
Personnel 1,208,739
Planning 708,405
Police 28,002,389
Public Works 2,284,838
Purchasing 478,545
Warehouse 176,695
Renewal and Replacement 350,000
Unclassified Accounts 7,501,474
Subtotal $76,073,772
DEBT SERVICE
Debt Service $12,350,000
TOTAL APPROPRIATIONS $88,423,772
Budget Resolution Cont'd
September 18, 1990
Page 2
ENTERPRISE FUNDS FY 1990/91
Adopted Budget
Convention Center $ 7,807,690
Parking 5,224,710
Sanitation 3,006,802
Water & Sewer 19,018,026
TOTAL ENTERPRISE FUNDS $35,057,228
INTERNAL SERVICE FUNDS
Building Maintenance $2,343,306
Central Services 575,374
Communications 1,524,651
Mechanical Maintenance 2,770,223
Self Insurance 5,584,541
TOTAL INTERNAL SERVICE FUNDS $12,798,095
PASSED and ADOPTED this 26th day of September 1•• ,
I 41110
ANY
V'el/tst
MAYOR
Attest by:
cLC
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City Clerk
Form Approved:
City Attorney "4,440
Funding Approved:
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Manlgement and Budget
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FLORIDA 3 3 1 3 9
* INCORP;,ORATEO� .•VA CA TIONL A NIS U. S. A.
. CH•26�,
OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 6737010
M
COMMISSION MEMORANDUM NO. .617-9O
DATE:
September 26, 1990
TO: Mayor Alex Daoud . d IL)
Members of the ' ity Commis on
FROM: Rob W. Parki -f 400dff
City Manager
SUBJECT: A RESOLUTION ADOPTING BUDGETS FOR THE GENERAL, ENTERPRISE AND INTERNAL
SERVICE FUNDS FOR FY 1990/91.
The attached resolution provides for adopting budgets for the General ,
Enterprise, and Internal Service Funds for FY 1990/91 .
The Tentative Budgets were adopted on September 12, 1990 and include the
amendments requested by the City Commission or proposed by the Administration.
ADMINISTRATION RECOMMENDATION
The Administration recommends that the City Commission adopt the attached
resolution which establishes budgets for the General , Enterprise, and Internal
Service Funds for FY 1990/91 .
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AGENDA
ITEM
W
DATE t �"
ORIGINAL
RESOLUTION NO. 90-20112
Adopting budgets for the general, enter-
prise
and internal service funds for
fiscal year 1990/91.