Ordinance 472r
N ORDINANCE o Y of L ,
T'f NG A HUDGETI FOAIT E CITYNOP � OOp?DA
FLO22 DA, FOR T ISCALF'YEAR BEGINNING
EIINGWOCTOBER 1,
1919, AND E MBER301950, AND A PAO-
P2IATING A REVENUE 0 E CITY FEE
THEI ECALNDY PROVIDING FOR AMENDMENT 01
I_HY RESOLUTION.
WHEREAS, the City Commission of the City of Longwood,
Florida, has prepared a Budget of revenues and expenditures of
the City of LU 9 ood for the f.i.scal year beginning October 1,
1979, and ending September 30, 1980, and upon consideration
thereof, said Budget was adopted and approved as the Budget
of the said City for the said fiscal I—: and,
WHEREAS, the City Commission is of the opinion that
the several items Of anticipated revenues and expenditures for
the said fiscal year are reasonable, necessary and proper for
the administration 0£ the affairs of, and the proper conduct of
said City,
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION
OF THE CITY OF LONGWOOD, FLORIDA, AS FOLLOWS:
SECTION 1: That said Budget of revenues and expendi- li
tuxes of the City of Longwood, Florida, for the fiscal year
beginning October 1, 1979, and ending September 30, 1980, as
approved by Resolution 11, 111 of the City C11mrs1i0n of the
City of Longwood, Florida, on the )---�day If October, A.D. 1979,
a copy Cf which Budget is attained hereto and made a part If this
Ordinance, be and the same is hereby ratified, approved, e0nfirm-
ed, accepted, and adopted.
SECTION 2: That the said estimates of expenditures,
be and they are hereby established and fixed as appropriations
from the revenues LC be derived by the City of Longwood from
taxes to be levied and collected and from all other sources for
the various purposes, as It forth in the said estimates for the
fiscal year beginning October 1, 1979 and ending September 30,
1980.
THE CITY OF LONGWOOD PROPOSED BDOGET
' FUND Qol euem FUNCTION c�c _ wvc ' Revision N,
Account
Classification
EXPERIENCE
BUDGET
1978-79
EXPERIENCE
on [0s
4
ESTIM4TED
1a]8->9
5
1BGGIT
6
NOTES
343.311
370,995.1>
160.00
120, 265.45
19>, J00.00
343.312
. TER Cats4tY.: 2Cx Cttm[GES
41,076.40
.20,00
21,906.80
32,862. 00
51,500.00
343.313
7,886.51
6,—LO
6,410.93
9,615.00
10,500.00
343.651
IlTSCRFS FAIdIID - [aaEa FV[m
1,101.13
1, 500. 00
1,14E.11
4,812.00
5,000.00
343.511
9,800.50
-B4OOp.00
8,608.85
12,912.00
21,580.00
343.512
SEYfra AE0ti4UE - C�9l�5 SAR89A
15,189.38
2,000.00
1,.12-
2,271.00
1,675.00
343.513
SEWER &OOK-oP eEFS
3,546.50
5,346.00
13,475.00
361JD0
L,53>.42
21305.00
2, 500.00
361.200
700.00
PEDAL
36C.000
5[IA[+UJE CARRED FOSdW1ID
51,143.00
154,000.00
257,64
9.0E
51,346.50
448,730.00
THE CITY OF LONGGOOD PROPOSED BUDGET Page No. 1 of 1 Pages
FUND ant x FUNCTION ,-, Revision N,
Account
Classification
EXPERIENGE
1977-78
BUDGET
19]e-]9
3
EXPERIENCE
9_Manths
4
EST IMATEO
1^]8-]9
BUOGET
1979-800.
6
NOTES
'247,858.69
257,643
5 16],]49.06
51,346.50
449, ]30.00
E%PIIY9F
50
4@iTIIt NTtIINISl'ftA-
21,184. 63
19,354. 00
10,327.52
16, 920.59
20t3Ola DO
52
4IILL'ER DEPHRIMECI[
65,736.11
145,132.DO
133,476.85
193,3]].06
1811099.OD
54
9,219.01
41,656.00
15,536.75
31,373.00
139,431.00
56
UEPS SeRV2C£
41 13 .l
8 4
36,1}5.0
'Nf l 4ATIIi 6 SEW Ea EXe¢45E'S
13],2]4.99
282,026.00
2,086.64
308,737.30
449,130. 00
'si P
65 T59.00
THE CITY OF LONGWOOD PROPOSED BUDGET \Page No. 1 of 2 Pages
FUND 001 FUNCTION 300 Navfartic - Revision No.
Account
Classification
1
EXPERIENCE
2
BUDGET
19]e-]9
3
EXPERIENCE
�_MontM1s
4
ESTIMATED
lo]e-]9
5
BUDGET
REQUEST
6
NOTES
311.100IoVAIOFIIn
TAWS
8
224 928.41
257]]1.00
2-7-11
257 ]]1.00
261. 181_
00.00
313.300
FAANCIIIS. TAXES - EL¢TRICTTY
137.392.21
135 000.00
156 84].32
313.900
500.00
485.93
181.93
500.00
314. 1S0
VLII.I'lY SIINSCE TAX - GLEY'PRICIT,
R4 669.21
35 000.00
25 1R8.15
37.782.22
90 564:00
20
14,O 0
30 000.00
23 065.63
39 59].50
39,TZ2
14.300
15 000.00
8 634.]3
17,159.67
19,318.00
GAS
900.00
2 3]0.24
3,555.36
4 C55.00
_114.400
314.80
2 300.00
912.22
I.M.-
1 4CC.00
31 1 C
12 6]0.95
250.00
321.300
Ox,UeATIpVW, LICE8VSE5
17PXC.00
15, 365. 61
23,098.41
23,048.00
ew4T's5
34 4]9.]0
30,OM.00
25 6]0.20
38,505.00
31,0...1
2 ]]3.14
3 -.00
6 x 0.00
291.]8
5, 100.00
2 20].60
I,000.00
3, 000.00
4.413.00
4 413.00
4.. ]93.00
4 793. SO
5 000. 00
THE CITY OF LONGW000 PROPOSED BUDGET
FUND
Page No. Z— of Z Pages,,
FUNCTION _2QQ_ Revision
count
Classification
EXPERIENCE
1977-78
BUDGET
19]8-]9
EXPERIENCE
.g_MOnths
EST IMRTED
1'+>e-]9
BUDGET
9]O 1g5T
6
NOTES
341.200
1,492.00
1,289.00
00.00
SAI£ OF xAPS s POBLTC E.,
250.00
3.50
325.o0
170.22
255.D0
300.00
1. 10D
s FiJREEP1iIRE.$
30 109.25
27,000.DD
19,998.1E
29,997.19
33, 000. DO
EAMhD QN S1TtEN1'S
8 767.02
5 000.00
B4O01.01
12, .
I15 000.00
4 982.16
2 000.00
2,23C.20
3,345.00
9, 700.00
256 38].00
250 000.00
6]. DD
100.00
4C0.DO
400.00
1,274.72
1,247.12
1oD.Do
300.00
4].30
1,111,097.52
THE CITY OF LONGWOOD PROPOSED BUDGET Page Nb. 1 of 1 Page
FUND Ml C;FIffAAL FUNCTION 9®1flL PRUR- B(9Y
nrvevrur F}rmr
Account
Classification
EXPERIENCE
19]]-l8
BUDGET
19J8-]9
3
EXPERIENCE
�Hov th,
4
EST-TED
1 ] a 9 -U
198
300
B
765,473.26
5
1,04B,J32
545,007.Oe
B71,14].30
B19J9
1,171197. 11
1] 922.29
42 8]6.00
20 449.32
J8,63]. 00
79,252.92
14 515.00
10 SBJ.53
15,713:36
13 491.00
_
20 042.00
12 29J.46
19,264.00
22 980.00
15 558.00
9 02J.22
15,453.13
15 910.00
12 664.00
> 616. 5
16 2DO.00
28 656.00
61B.
10 OOo.00
458.9B
10 OOB.00
R 000.00
2, E09. 128,02J.
2,129.66
3 200.00
]421.00
500.00
3]5.00
40.00
800.000,]16.00
339,024.00
218,919.36
319,J4o.12
3J1.029.003,]19.
J4
SO8, 302.00
65, 309.53
103,032.44
151 051.00
3..2
JJ2,6
305.89
8,5>6.Of.1,
119. 30
068. SJ
50-
4 el
_
918,950.00
531 19B.5J
J36.18
1 1J1