Ordinance 263Lii
ORDINANCE NO. -2�,
MGATHE CITY OF L NGOOD, ...
A'
NDINo IE234 OFOTHE C OFNACN
GFLORID T R
YEAR9]E FIXING
THE BUDGET FOR THE INCLUDING ADDITIONAL APPROPRIATIONS.
WHEREAS, the City Council of the City of Longwood,
Florida, has determined the necessity of amending the Budget
Eox the year 1970-1971 fax the purpose of including in said
Budget funds which were not appropriated Fox certain expenses
of the City;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL
OF THE CITY OF LONGWOOD, FLORIDA, AS FOLLOWS:
SECTION 1: That said Ordinance No. 214 is hereby
TO-- in its entiz y o read as Follows:
"WHEREAS, Section 22 of the Charter Of the City of
Longwood, Florida, pIt,id.H that it sha11 be the duty of the
City Council of said City each yea, to fix by Ordinance a
Budget of Hp— for the ensuing year, prior to the adoption
y Ordinance of the It. Levy of said year, which Budget shall
de g to and determine the amount to be expended for all
municipal and sp ial purposes; and
WHEREAS, the City Council of the City of Longwood,
Florida, has determined the amount necessa,y to be raised by
taxation fox the y r 19]0-19]1 Fox the p se of said City,
which amounts are hereinafter set forth.
NOW, THEREFORE, BE IT ORDAINED BY THE. CITY COUNCIL
OF THE CITY OF LONGWOOD, FLORIDA:
"SECTION 1: That the Budget of e p se of said City
If Longwood, 1—id, fox the year 19]0-19]1, be and the same
is hereby fixed as follows:
arks and Grounds S 91,866.35
Department IN
Po l icea Department .58,6>0.00
Office Ex 6,661.18
Collector and
Assessoz 350.00
71
ANTICIPATED REVENUE AND EXPENOITUAEE
I CON A 1970- 9J1
ANTICIPATED GENERAL F EVENUES
Taxes
Utilding P s (All Sources)
Fines, Forfeitures
Occupational Lrcense
$ 34, 000. 00
3,600.00
10,000.00
4,000.00
Dog L
ntycR idge Tax
. Revenue r
nchise T x (F1. Power)
Ciyarette T
100.00
IU
1,000.00
],800.00
45,000. 00
Utility Taxax
Carry -Over of Prror Years Cash
17,82820.09
Total Revenues
$ 149, 520.09
ANTICIPATED -ATTACHED
$ 149,520. 09
ANTICIPATED WATERWORKS RE ENUE
e (Gross Revenue)
r Salesc
Taps
Charges
Utility Tax
$ 52,000.00
4,OOO.00
00
5, 00.00
200
I'll00.00
arry-OVer
n for Water a r
Cons trot tron FundWe
40,202.J2
36,000.00
T0ta1
$ 138,282. 72
TICIPATED EXPENDITURES -ATTACHED
$ 138 282.]2
ANTICIPATED WATER s S£WER CONSTRUCTION
FUND REVENUE (S£T FORTE IN GENERAL
FUND 6 OR%S REVENUE)
$ el 456. 56
ANTICIPATED W CONSTRICTION
FUND E NOITORES-ATTACHeO
5 61,456.56
SUMMARY:
TOTAL ANTICIPATED REVENUE ICA 1911-1111
$ 28],802. 01
ANTICIPATED EXPENDITURES FOR 1970-
TOTAL 19]l
5 20I,802.6]
V-
r
—EX FUND PREPRIxTIONS
WNGWOOD WATER DEPARTMENT BUDGET OF EXPENSE FOR 1970-1971
Labor: 2 Men full time at $2.50 per hr.
$ 5,450. 00
5, 450. 00
Mechanic 1/3 t t $2.75 per hr.
1,906.6]
Supt. 1/2 t t $550 per m
3, 300. 00
Clerk Full ti e at 1350 per mo.
P,-11 Taxesm
Insurance
4,200.0E
1, E15.33
31E00.00
Hospital Insurance
➢ep. on Pumps
Tank Ma.int. Contract
for Pumps
SOO.O.
500.0E
400.0E
2,500.0E
Electricity
Chlorine for water
Chlorination Supplies
Cards for Wdt— Billing
500.0E
150.0E
IES.00
Metes Repair & Re -Build
1EE New Water Meters
10E Meter Boxes
600.0E
1,650.0E
.i Mec. Pipe & Fittings
Small Too1s
Telephone
250. 00
]OO.Eo
100.0E
100.0E
Linen Supply
Gas, Oil, Grease
Loan Int—t at $479.47 per mo.
50.0E
SEO.00
5,11-4
Loan Principal at $1,488.09 per mos.
1),85..08
Welding Supplies
100.0E
Special Oil for Pumps
Exlra Labor
50.0E
1,0E 0. 00
Repair: G ruck
SE,Lruck 1/2 parts
300. 00
100.0E
Mudhog ➢itch Pump
00.0E
00.0E
50.0E
$ 70,282.72
S 32 000 00
$ 36,000. 00
8138,282.7
ra
r
LONGWOOD POLICE. D DGET F A 19�0-19�1
Went � ually tal
101 1 Chief $ s25.00 $ 6,300.00
1 Sergeant 4�5.00 5,]00.00
3 P rolmen 1,350.00 16,200.00
z xaaio opr. 65o.00 >,eoo.00
2 Radio Opr. 650.00 �,800.00
Matrons
1 C Clerk I5.00 900.00
1 T z5.00 300.00
is Reserves 15. 00 180.00 $4s,180.00
102 Office Supplies, Report FOrms, Tsa£fic
Reports, Office Aep0—
St,ti__y
Index cards, Radio Logs,
PoliceBlottera - 1 Adding Machine 1, 500.00
103 icle Hxpens
Batterses, Aepa .illirs, Insurance 3, 000.00
104 niforms, Pants, Shirts, Hats, Patches,
araea soo.00
eNERAL F PROFRIATIONE
LONGWOOD FIRE DEPARTMENT BUDGET FOR IBIR-l—
Payment o£ Fire Tzuck $
Aepair
16 Oil
100. 00
300.0E
Telephone
Office Expense
360.0E
25.00
echanice
Chief Expense ($50.00 per mo.)
00
U. B>0.00
600.0E
Alerting System
Ladder
Ilo00.00
65. 00
Contingency
300.0E
Total
EIDED.00
OFFICE EXPENSE BUDGET FOR 1.970-1.971
Clerk's Salary at 1425.0E per mo.
$ 5,100.0E
Payroll Taxes
Printing Supplies, et cetera
E—tDili-11, Rllt
Cleaning City Hall
255.0E
350.0E
.00
300. 00
19].18
Telephone
Contingency
Total
0.0E
200.0E
9 D-19>1
unty T Collector & Assessor
G.i l dingalnspectoz
350.0E
1, H00. 00
& Miscellaneous
ant
neY
Council-Mayoz
ESection Board
M'EiJudge
300.0E
1,200.0E
4,000.0E
3,600. DO
400.0E
1, 200. 00
Adveztis ing
ontingency Fund
Zoning Board
omprehensive Zoning study
200. 00
500.0E
100.0E
250.0E
3,000.0E
Maps
chl—tmas tuna
2,000.0E
I00.00
Total
$ 19,0o0.00
1"-
GENYRAL P APPROPRIATIONS
3
LDNNNOOD STREET DPEN ARTMT 11 F 1970-1971
LABOR 1 M Fu11t t $2.50 per hr.
$ 5,200. 00
1 M Fu11 time at $2.00 per hr.
$2. 00 hr.
4,160. 00
4,160.00
Full t t p r
1 Mnt
t t$per hr.e
c 1/ae
1,
p—
Suphal/2 t t$550 per mo.
Payroll T es at 58
"'—AD
936.35
ospital 2 e
z,sao.00
l,000.00
B,500.00
Lilltingnc
Stoxmtse p
6 Uil
500.00
1, 500.00
Street Signs
Telephone
200. 00
100.00
b sacra
1,11 Mor s
Cold Mil forepa tchi ng Streets
mall Tools
sel Fuel
surveyor far S
1tchrWork
zso.00
,000.00
1 500.00
300.00
300.00
200.Oo
50.00
Igloo W oCooler for Truck
ongi agencies
ity Dump
Welding supplies
Repairs: Galion lG
ora o seT x to
En- d Loader
30.00
500.00
SOO.Oo
100.00
250.Oo
150.00
150.00
exgison D ise1 Trctor
150.00
`L r for ractora
Chev, Dump Truck
oxd Dump T uck
'l5.00
150.00
250.00
vely T
M.GMCrpick up t uck 1/2
M-
fox G ely Tractor
buildings Yarks 5 Grounds
50.00
SOO.o0
50.00
3,000.00
,
Total
$ 41,66b.35
$ 136,063.53
APPROPRIATION FOR WA— AND SEWER
D (CARRY-OVER)
$ 13,456.56
$ 149,520.09
ANTICIPATED REVENUES
Transfer £rom General Fund Cash
T nsfer £rom Wks orOperation
$ 13,456.56
Fund, C of icateswof ➢epos it
Bank Loan to purchase Sewer Dept. Land
000.00
36, 000.00
Total Anticipated Revenues
$ 81,456.56
ANTICIPATE➢ EXFEN➢ITURES
Engineering
$ 10,500. 00
Appraisal FU,. (2 X $150)
imburse G ral Fund for Down Payment
300.00
on Sewer Dept. Land
Purchase of Sewer Dept. Land
1, 000. 00
50,000. 00
Total Anticipated Expenditures $ 66,456.56
ANTICIPATED SURPLUS AT 10-31-71 Is,000. oo
Total Anticipated Expenditures and Surplus $ 81,456.56
HIECIAL FINDS FOR YEAR 11 -1911
FUND
PAVING
G CASM I CCOUNT
$ 11,300.00
Collections o in9 liens -
pzincipal S 1D,300.OD
eve d 1,650.00
Tl Ee ipts: 5 11,950. 00
ota
TOTAL
$ 23,250.00
EXPENDITU—
P.lilg (2/3 to be a sed
tL rty o r. $ 9,099.00
pipe for Long dale Ave. 2,)26.00
ing,
r ording,
cell25.00
dotal E penditurest—l- : S 12,650.00
PROJECTED ENDING CASH
S 10,600.00
CEIFTERY FUND
HEGENNING CASH IN CHECICZNG ACCOUNT
(S25o i checkrng a and
$3 9G0 1 of is oof tdep0 it) $ 4,150.00
RECEIPTS:
Sales and Collections on sales
of ce ery lots $ 2, 600.00
O.Oo
To tal eReceipts: $ 2,930. 00
TOTAL 5 "IS 0S
EXPEADITUELS:
and repairs 5 400.00
rchasenof c rtif irate
oof d
Total penditures: $ 900. OD
PROJECTS NDING CASH
EN➢ING CASH WILL BE:
Checking A $ 1,680.00
t if icatesoof tDepO sie 4,900.00
Total 6,580.00