RESOLUTION 88-19366 RESOLUTION NO. 88-19366
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, 1988 AND
ENDING SEPTEMBER 30, 1989.
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 1988/89 for the City of Miami Beach, as summarized
herein and listed below.
ADOPTED
BUDGET
GENERAL FUND
GENERAL OPERATING REVENUES
Taxes $43,983,583
Licenses and Permits 4, 194, 100
Intergovernmental 8,666,820
Charges for Service 658,500
Fines and Forfeits 1,350,000
Interest 1,600,000
Rents and Leases 986,418
Miscellaneous 5,051,866
Other 1,786,707
Subtotal $68,277,994
GENERAL OBLIGATION
DEBT SERVICE
Ad Valorem Taxes $11,048,243
Fund Balance 1,751,757
Subtotal ,
$12,800,000
TOTAL-REVENUES $81,077.994
APPROPRIATIONS
Mayor and Commission $ 426,652
City Manager 754,766
Bass Museum 407,691
Beach Patrol 2,680,444
Building 1,006,609
City Clerk 481,017
Computers & Communications 1,250,255
Convention Center 309,614
Economic and Community
Development 451,939
Finance 1,552,040
Fire 13,704,502
Legal 864,345
Management and Budget 695,032
Parking Enforcement 429,039
Personnel 1,018,099
Planning and Zoning 684,884
Police 23,644,577
Public Services 9,775,671
Purchasing
and Property Management 639,747
Special Programs 199,441
Contractual Obligations 30,000
Renewal and Replacement 350,000
Unclassified 6,921,630
Subtotal $68,277,994
GENERAL OBLIGATION
DEBT SERVICE
Debt Service $12,800,000
TOTAL - APPROPRIATIONS $81,077,994
ADOPTED
BUDGET
ENTERPRISE FUNDS
Convention Center $4,834,922
Parking 3,787,683
Sanitation 4,471,553
Water & Sewer 15,994,252
TOTAL - ENTERPRISE $29,088,410
INTERNAL SERVICE FUNDS
Building Maintenance $2,525,671
Central Services 505,953
Communications 1,383,803
Mechanical Maintenance 4,066,027
Self Insurance 5,465,921
TOTAL - INTERNAL SERVICE $13,947,375
PASSED and ADOPTED this 22nd day of September 1988.
// OO.'ll''' 4111" /
A l r
. . v
AYOR
Attest by:
//
,,eitz;t1 ,641-4-\/
41)--)
City Clerk
Form Approved:
-- ?1 q il
� �elt4y
Funding Approved:
I91:211
M nagement and Budget
ORIGINAL
RESOLUTION NO. 88-19366
(Adopting budgets for the City of Miami
Beach for the Fiscal year beginning Octobe
1, 1988 and ending September 30, 1989)