RESOLUTION 84-17947 RESOLUTION NO. 84-17947
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, WATER/SEWER ENTERPRISE FUND
FOR THE FISCAL YEAR COMMENCING ON THE 1ST DAY OF
OCTOBER, 1984, AND ENDING ON THE 30TH DAY OF
SEPTEMBER, 1985
WHEREAS, The City of Miami Beach has implemented a Water/Sewer Enterprise
Fund to account for these operations, and;
WHEREAS, this Fund was implemented for the Fiscal Year 1983-84 with year
end adjustments, and;
WHEREAS, an operating budget for such fund must be adopted;
NOW THEREFORE BE IT DULY RESOLVED BY THE CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, that THE City Commission of Miami Beach,
Florida has ascertained the amount of revenues and expenditures needed for the water and
sewer operations to carry on these services of the City of Miami Beach is presented in the
attached schedule which is incorporated herein by reference, totalling $11,908,250.
PASSED AND ADOPTED this 5th day of December, 1984.
/
• J
', MAYOR
ATTEST:
�--i /
!TY CLE '
C BT:apc
r* M AC-"PROV
LEGI\L ..
f
By •
1"4. '4171
Date ,....
CM OF MIAMI BEACH
LUMM .t' OF PROPOSED AMENDMENTS
SECOND AMENDMENT
F ! S.CAL YEAR 1984-85
REVENUES EXPENDITURES •
INCREASE / INCREASE /
( DECREASE ) ( DECREASE ) • DIFFERENCE
1 WATER / SEER ENI =:r'+: E
•
A Charges for SeFvce
Water
( 55 , 675 , 000 ) ( $ 5 , 675 , 000 )
bewer
( 6 , 233 , 250 ) ( 56 , : 33 , 250 )
L� M i sce I I anc ou
• Adm . � -
Fe 2 , 213 , 175 52 , 213 , 175
e
C Pub l , c Works
Water
( 3 , 638 , 726 ) 52 , 638 , 726
( 4 , 368 , 678 ) 54 , 368 , 678
Sewer
D Unc l ass i f i ed
Water Renewal / Replacement ( 500 , 000 ) 5500 , 000
Sewer RE - eGnewai P ' acement ( 450 , 000 ) 5450 , 000
E Non-Revenues
General Fund Balance
737 , 671 5737 , 671
2 GARBAGE PEGULATORI LICENSE
A f ranch i T xf,s t 5450 , �►00 >
( 450 , 000 )
B Li cenSe <_, , Lc! ,'errni t 5270 , 000
Garbage knc.uulator y License 270 , 000
C Non -Revenues 5 1 ,0 , 000
General Fund Lalarice 180 , 000
3 STREET LIGHTS
A Non--Revenues $638 , 000
General Fun --? Balance 638 , 000
B Cap i t a l Projects
638 , 000 ( 5638 , 000 )
Street L i aht i nc
4 DEVELOPMENT SERVICES
A Decartments
37 , 598 ( 537 , 598)
D�:�,►eiornent Services
B None --Revenues 537 , 598
37 , 598
General Fund Balance
TOTAL __---
( 58 , 281 , 806 ) ( 58 , 281 , 806 ) 50
--------
SUMAMD2
1 c ;1 i 1 E.c. 1 • 19 r 4 --
•
Water and Sewer Enterer i se Fund Budget
LEVE 'Ec $ r , 000
at S Ies
� �, �' �� SCS
$ 11 , 90E. , 250
iota I
--. _ _ _
__
•
EXPEND I TUP,ES $ 104 , 7 10
Per5onne i Se : v ices
o , p1f , 864
Gpe rat i ng Expenses 1 , 000 , 000
Depreciat ion SS7 , 671
Operating Scarp I us ____ ___-_ - --- - _
To ta $ 11 , 908 , 250
•
W S B U E'
ORIGINAL
RESOLUTION NO. 84-17947
(Water/Sewer Enterprise fund for the
Fiscal Year commencing on the 1st day
of October, 1984 and ending on the 30th
day of September; 1985)