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Resolution 314sasocuTlov N 3i~ WRE[E Florida has prep 19]5 - 19]6, and 1.. That the said budget of the City of L q ood, Florida for the Fiscal year 19]5 - 19]6 be and the same is hereby amended ours uant to the provisions of ai.ta rhmenT "A and H attached hereto and made a part hereof for all purposes by reference. 2. That thrs resolution shall become effective ~mmeaiately. FAS SEO AxE AEOFT£~,(J~ th i.s ~ day of$S/~feptember, 19]6. ~N L~ /~/< f he Crty r1 0£ the City of Longwood, Slori da ~~rt elorida ~0~-- ~jMarox- f e~ Lon~.,ooa, eYoiaa f ~ r f CITY OF 1,PYGW000. FLORIDA FUND OUOGET FOR THE YEAR ENDED SEPTENEER 30, 1976 (amended Sepcember 1976) Ucuie ai cures Snlari es ~_ 6 30,000 _ pt, 5 y elecic G 4,500 Total 8 35,500 OtilityeTax 6 12,300 P/fl mn 2,200 - 2,200 335,800 Croup Insarnnce 3,700 3.700 ns do r 19,000 Re tirment ce Supplies 3, zoo 160 100 _ 1, Cva 3,200 1,200 Lace chargee Sewer Revenues 4,500 5,800 Operating Supplies 3,600 i, 500 400 5.500 r Lonnec tiona 3, WO Smn11 Tools c-oil-wires 200 z,7oo 4GG 200 3,100 Prior sear cash - est Earn ea 22,988 1,695 ertified operator 1,300 1,300 other 3_,037 Telephone Footage 250 2,700 250 2,700 8209.120 Utili[i ec Repair & Maint. SO, WO 6,000 2,900 1,800 320 12,900 8,1'e0 ac ellaneous 500 600 n achinery & £quipnent . system 3,500 40,0L0 3,200 4,700 40,000 ac ipal Interest 35,000 6,150 35,000 6,150 A/P Prior Year "5,900 5,900 tangency t. Feec S. WO 2,400 5,0~ 2,400 Unemployment 500 500 Grave S RaaolS ff cial At orney 25.000 4!000 ~ 25,000 4LW0 Total Exuenaiturec 5186,BW S 10,200 9 32,120 9209,120 CLDUDOETED EXPENDI'IURFSD0. f FOP T RG YE0.R E'{pEp SLPT~tDER 30 1976 Aevised p 97 Eo Cenerai Federal Police Streets City Ire Ieck Caurt BTdg dark Bldg Follce s~ector Ce me I n tary Adminis trnti ve Land Funtl !~"i~ Pln=nine To tnl Sh_~ine F_ntl 9 ~.3~0 9 3a, SOn 6~,H00 8 1~-~ ~ , ~ ~ ~ N155. oa0 8 8,375 4 d,aeo g 3, a'~- _ I27a,935 17,500 17,500 1,2W 3.4~ 7,000 31,825 7,Om 4, GOo 31,8z5 2,bW 1,920 4,520 lOC 10,000 150 200 1,200 550 2,200 loo 1,450 250 6,000 , 500 9,800 13,900 950 2,90C 850 So 12, OCO 300 350 1,000 16,400 ' 13,000 4,000 13,000 4, W0 250 325 300 1, 90a z, z0a 300 4,675 13,550 200 13,550 200 100 1o 1, 2C0 boa 1~6 0 30,ow 38,000 2,000 2,x00 B,SOO 50 1,200 3p 600 14,350 z,15o z,i5o 550 500 650 100 700 50 850 50 3cw 400 500 1,250 2,000 3,000 400 250 50 - 1,800 1, BOa Co z,7oo z,ooD 1,000 800 275 a,a 6,7Ti 1$, Wp 000 2 750 750 CO . .. 8,860 , 8,860 4,Cm 4,oW 20 CW , 6,562 ' S, coo S, O:q 1,935 3~ 1,93> 3Co 1,350 1,350 __ . _ __ _ 60,000 60,000 6~.,7V4 6_ 43_,62$ A 10, X1.0 _ 8, i5 v75_0 $lAS.,329 $_~4 4 1~0. 9~0 . 4257,260 . $_x,300 5605,E ~i1, 662 3 2~om 5 ~. ~ I, f ~ETy of t0ncuo0o FcoAE A F02 IITI IPATEO PEVEtNEs THE YGRR Q10fJl 9E d'hxiliLR 30, 1996 (Revisod sap:emner 1996) ~ - Real Es cate & ecrsonai Property Tax General 8189, G93 Federal Revenue s Education F ing und Fund 2.300 cigarette max 1,Sao 24, OCo Utl li ty Tax 5o,coo [lac tricog enise~e 19,909 98,13a ag Perm-_ts dl 26,000 Aevecue snaring t 13B,z0o t i 400 I ty Fines G ,300 Folice F - 23,200 3.'/00 , 0 2.332 60J Btb 1,800 Pr10r rear casn 14,319 S.om 1 Aavenuns ring n 2,191 41,062 xeeiaaat Reports 200 n 410 1994 Tax ro11 n 9y219 Total Revenues 8.083 § 41,662 9 2`00 ~ 800800