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RESOLUTION 91-20364 RESOLUTION NO. 91-20364 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 1991/92. 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 1991/92 for the City of Miami Beach as summarized herein and listed below. Proposed Amendments Adopted GENERAL FUND Budget Inc/(Dec) Budget GENERAL OPERATING REVENUES Taxes $52,495,443 $(851 ,706) $51,643,737 Licenses and Permits 4,555,300 -0- 4,555,300 Intergovernmental 7,718,624 -0- 7,718,624 Charges for Service 825,700 (33,333) 792,367 Fines and Forfeits 2,400,000 28,000 2,428,000 Interest 2,500,000 -0- 2,500,000 Rents and Leases 1 , 123,221 -0- 1, 123,221 Miscellaneous 5,588,592 (61 ,709 5,526,883 Other 500,000 -0- 500,000 Subtotal $77,706,880 $ (918,748) $76,788, 132 DEBT SERVICE Ad Valorem Taxes $10,312, 137 $(1,909,655) $8,402,482 Fund Balance 1 ,653,841 1 ,909,655 3,563,496 Subtotal $11,965,978 $ -0- $11 ,965,978 TOTAL REVENUES $89,672,858 $ (918,748) $88,754, 110 APPROPRIATIONS Mayor and Commission $ 503,603 $ (46,046) $ 457,557 City Manager 1 ,478,374 (83,581) 1,394,793 Bass Museum 459,545 -0- 459,545 Beach Patrol 2,721 ,625 (15,773) 2,705,852 Building Department 1 ,309,900 (29,283) 1 ,280,617 City Clerk 670,991 -0- 670,991 Computers and Communications 1 ,489,050 (22,392) 1 ,466,658 Convention Center - TOPA 375,340 -0- 375,340 Economic Development 500,789 (20,469) 480,320 Finance 1 ,595,411 -0- 1 ,595,411 Fire 15,915,463 (60, 119) 15,855,344 Historic Preser/Urban Design 279,488 -0- 279,488 Legal 1 , 190,454 (5,764) 1 , 184,690 Management and Budget 648,601 -0- 648,601 Parking Enforcement 767,869 -0- 767,869 Parks and Recreation 6,280,377 (349,283) 5,931 ,094 Personnel 1 ,089,395 (70,600) 1 ,018,795 Planning and Zoning 705,540 -0- 705,540 Police 28,705,833 (150,000) 28,555,833 Public Works 2,300,855 (38,500) 2,262,355 Purchasing 439,799 18,288 458,087 Warehouse 166,568 -0- 166,568 Renewal and Replacement 200,000 -0- 200,000 Unclassified Accounts 7,912,010 (45,226) 7,866,784 Subtotal $77,706,880 $(918,748) $76,788, 132 DEBT SERVICE Debt Service $11,965,978 $ -0- $11 ,965,978 TOTAL APPROPRIATIONS $89,672,858 $(918,748) $88,754, 110 Budget Resolution Cont'd September 25, 1991 Page 2 ENTERPRISE FUNDS Proposed Amendments Adopted Budget Inc/(Dec) Budget Convention Center $ 8,041,669 $ -0- $ 8,041 ,669 Parking 5,628,491 -0- 5,628,491 Sanitation 3,442, 102 (45,226) 3,396,876 Water & Sewer 19,884,961 -0- 19,884,961 TOTAL ENTERPRISE FUNDS $36,997,223 $(45,226) $36,951,997 INTERNAL SERVICE FUNDS Building Maintenance $2, 150,249 $ -0- $2, 150,249 Central Services 558,840 -0- 558,840 Communications 1 ,665,458 -0- 1,665,458 Mechanical Maintenance 4,067,428 (49,503) 4,017,925 Self Insurance 5,447,361 -0- 5,447,361 TOTAL INTERNAL SERVICE FUNDS $13,889,336 $ (49,503) $13,839,833 PASSED and ADOPTED this 25th day of September, 1991 . ! _A -;) v CE-MAYI Attest by: City Clerk Form Approved: -et- City Attney 9/i /9/ Funding Approved: a .gement and Budget r ! 3 ' _ - - eeo vteetate ead '►"sFLORIDA 3 3 1 3 9 4-9,1k€5.1 %* INCORP�,ORATED)*s "VA CA TIONL A NLS U. S. A. " 26 OFFICE OF THE CITY MANAGER CITY HALL 1700 CONVENTION CENTER DRIVE TELEPHONE: 673-7010 COMMISSION MEMORANDUM NO. C� DATE:September 25, 1991 • TO: Mayor Alex Daoud and Members of the City Commission IN-7Z FROM: Carla Bernabei Talarico City Manager SUBJECT: A RESOLUTION ADOPTING BUDGETS FOR THE GENERAL, ENTERPRISE AND INTERNAL SERVICE FUNDS FOR FISCAL YEAR 1991/92. The attached resolution provides for adopting budgets for the General , Enterprise and Internal Service Funds for FY 1991/92. The tentative budgets were adopted on September 11, 1991. Administration Recommendation y The Administration recommends that the City Commission adopt these budgets for 4 the General , Enterprise and Internal Service Funds for fiscal year 1991/92. CBT:km 4 • :tiv{ •i r, • 3)4 • Li 1i • .+f •il I.1 • 03 • • AGENDA fr--) ITEM 9- 6,')cf./ DATE T-: - •.+rr..,— r•oma. a•>,-•e.•,.,.�...�►.: ..xl .'y.,.r. r�...,.r. »*>-:..i. '+ t �a+:rs ••T:r+•••L<...L,�..r .r•�r't". �r—+t... •.�'r... ..�'it�"�;..erv�e+:— ,n7..r.:; r c•�rc..•YC-`," +.^\: •r_3•.»rr��... f•.-..� �..+.-•rj r,;.!r-.t'+>.'cn•-rh• _••S' -•aG1o••.;...,I^,T.♦ F .�,� L...1 •. Y• , .a T•l1�• .. , , 1•'- ,i s-:^"s^', ,:4-.r�j�.:• ..�`�. �Ifi.. ;w.1 •y.,.•{;'r�'•:ti,: ,i7. ....f?. ,a a :.Ya 7:tib'.. :F, - ;:- .-t�:.-. , f. .,1,.'t..+•..k.tr_.,t h• •I' I f •?:•f' 'tel: .�.. �• � •1 �l.e F c yy 1 ORIGINAL RESOLUTION NO. 91-20364 Adopting budgets for the General, Enterprise and Internal Service Funds for fiscal year 1991/92. •