Ordinance 03-1673ORDINANCE NO. 0}t6'13
Ati ORDINANCE OF THE CITY OF LONGWOOD,
FLORIDA, ADOPTING A BUDGET FOR THE CITY OF
LONGWOOD, FLORIDA, FOR TDE FISCAL YEAR
BEGINNING OCTOBER 1, 2003 AND ENDING
SEPTEMBER 30, 1004, APPROPRNTING AND
ALLOCATING REVENUE OP TBE CITY FOR THE
FISCAL, YEAR 2003/2004, PROVIDING FOR AMENDMENT
BY ORDINANCE PROVIDING FOR CONFLICTS,
SEVERABILITY AND EFFECTIVE DATE.
WHEREAS pursuant ro Seuion b 0A of the City Charter ofrha City of
Longwood, Florida, and the Taws of the State ofFlorida, a proposed budget ofthe
mated re and expenditu and wmplere financial plan oCill City Ponde end
activities forvFscal Year 2001/2004 has been prepared and reviewed; and
WHEREAS, the Ciry Commission is ofthe opinion that all of the items of
ticipated revenues and expenditures for the said fiscal year ere reasonable, necessary and
proper for the admi n of the affairs of and the proper conduit of the business of the
Ciry oe Longwood; a'nd sn
WHEREAS, after Cutther review, the City Commission desires to adopt
said budget;
NOW, Tf1EREFORE, RE IT ORDAMED DY TFIE CITY
COMMISSION OP THE CITY OF LONOWOOD, FIARIDA, AS FOLLOW g.
SECTION l: There is hereby adopted a budget for the fiscal year
20032004 for the City of Longwood, Florida, for the period beginning October 1, 2003
and ending September 30, 2004.
SECTION 2. Acomplere copy of lha entirabudget for fiscal year
2003/2004 co ring oFes mated rev and expenditu ached to This ordinance
and spaiflcellypnmrpoated herein along with all amendments thereto medeby rhis
Comtmss~on on the date ofadoprion.
SECTION 3: Salary adjustments are hereby approved es a pert ofrhe
badger, as adopted, for all City employees who are not members of a collective bargaining
Thox employs designated by the Florida Public Employees Commission as being within
the collective bargaining units represented by Lxingwood ProfessionN Firefighters'
Asxdetiorg Local No_ 1163, the IntemationN Union ofOpomting Engineers (AFL-CIO)
Local6?3 and [ha Teamrters Local Union No. 385 ax abject to salary adjustments only
upon ratifca on by the respective collative bargaining units and the City or imposition by
the Ciry following resolution of an impasse behveen the City and the wllec[ive bargaining
units or otherwise as provided bylaw.
SECTION 4. All ordinances er pane ofordinanees in wn9ict herewith be
and the same are hereby repealed.
SECTION 5: This ordinance may be amended by ordinance.
SF,CTION fi: If any section, sentence. clause or phrax ofthis ordinance is
held ro be invalid or onal by a rt ofcompetent jurisdici n, the holding shall
m no way affect [he validity of the remaining portions ofthis ordinance.
SECTION'/: This ordinance shall bemme effative on Octobu 1.2003_
FIRST READING
SECONU READING'. 1 ~,'''
PASSED AND ADOPTED TEIIS~~AY OF,~u'rc rt AD., 2003
,,.J!I. ,~--c---,
Daniel J. Anderaan, Mayor
Attnt•
d ~. ~ ZCO
Sernh M. Mijares, Cily CI/,rk
Approved es to form and legality for the use and reliance ofthe City of Longwood,
Florida, oN _
RicheN S. Taylor, Jr ADOrney
Ordinance No. 03-16'13
Page 2
l CITY OF LONGWOOD -FISCAL YEAR 2003.2004
PROPOSED OPERATING DUDCFi EXPENDITURES OF THE CITY OF LDNOWOOD
ARE 5.13% MORE iNANLAST YEAR'S iSiAL OPERAT/MD EXPENDITURES
SPFCIAL CAPITAL
DENERAL gEVFNUE PROJECTS ENTERPRISE
FUXD LANDS FUND FUND TOTAL
CASH BALANCES BROUGHT FORWARD $5.]89,309 $810662 $906019 $1402]45 $9.O6B.935
ESTIMATED NEVENUES-.
Atl Valorem Taxes-Mlllage A6> ~~ 3.459235
Sales anp Use Taxes 0 843.099 0 643,099
Frenphlse Fees 10~ 4y] 800 0 0 1D~I9DD
Utility Service Taxes 1.200,390 0 0 12~839D
Cammupicatlons 6erv~cesT 1,2)4,048 0 0 1,2)4.816
Licenses and Permits 3)0,450 0 0 3)0.450
Inlergmernmental 1.369,129 480,499 0 1,85],623
Charges for Servioes 1,265,980 335,100 0 2,625,000 42J 26,060
Flnee antl FarleAUres 28`5600 29.000 0 0 9_4500
Miscellaneous 235,100 24.150 6],100 613,100 939.950
Other Financing Sources 525 fifi8 140,000 0 0 fi65,fifiB
Total EStimatetl flevenues antl '
:ash Balances Brought forwartl $16,031,502 $1,339.112 $2,389.]1] $4.)20.845 $262>6,tT6
ESTIMATED E%PENDITURESIE%PENSES :
General GOVemment 52641,105 $0 EO 52641186
Public 6alery 6929,55) 15,000 0 0 6.941,55]
Physical Environment B~6180 10~ 4,_0240 0 322),155 52J 3y15T5
IFanspoM1ation 1,]0].435 214],140 0 3054.5]5
Culture 8 Recreation 16~ 9D.685 0 0 1 8~~D 885
Debt Service 45.035 0 0 45835
Other Uses 180,000 20000 0 505.668 605660
Total Expeptlitures/Expenses 14.330.85] 1003240 2,14],140 3.)32823 21194,060
Reserves 2500.fi45 255,6]2 23].5]> 908022 3982,116
Total Appropriatetl Expen011uresl Expenses
antl Reserves E1fi031502 $1.330,112 $2.334,"/P $1,]20,845 25,2]61)fi
THE TENTATIVE, ADOPTED AND / OR fINAL BUDGETS ARE ON FItE
IN THE OFFICE OFTHE ABOVE MENTIONED TAXING AUTHORITY
AS A PUBLIC RECORD.
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