Ordinance 343e-
OnDx NANCE N 343
CITY 0 GW00-,
GHO RDINANCE NON 302 O
D3 NANCE F TTHE
YEAR 19]2/i9]3THE
EC19"12/19]3 FISCAL YE nDAEETHE PERIOD
R L, 19>2 E DINGASEPTEMBER 30,
19J3;eP AOVIDING CONFLZCTE AND EFFECTIVE
OATE%
V~-
WHEREAS, pvrs uant to Chapter ]3-1.29, .Laws of Florida,
the City of Longwood, Florida, has established its fiscal year
as beginning October 1 of each year and ending September 30 of
the following year commen<ing October 1, 19]3: and
WHEREAS, this change in fiscal yeas as a result o£
Chapter 73-129 necessvtates That Ordinance No. 302, being the
evdget Ordinance for the Pvs cal Year 19]2/19]3 be amended so
Thai savd .vscal year shall be t e period beginning November 1,
19J2 and ending September 30, 19]3; and
WEIE REAS, the C y Council has further de termincd
the necessity of amending the Budget for the Fvscal Year
19J2/19)3 for the purpose o£ including in said Budget funds
which were not appropriated for certavn expenses of the City.
NOW, THEREFORE, BE IT ENACTED HY THE CITY CONNC IL OF
THE CITY OF IANGWOOD, FIlJAx DA, AS F-L.WWS:
N 1: That the Budget of Expenses and Revenues
of the City of Longwood, Plori da, for the Fvscal Yeax 19]2/19]3
vs hereby declared to be the period commencing November 1, 19]2
on a fiscal year of twelve (12) months, vs hereby amended in its
enty rety to read as follows:
"That the Budget of Expense and Revenue of
the City of Longwood for the fiscal year
commencing November 1, 19]2 and ending
September 30, 19]3, be and the same vs hereby
fuzed according to the Schedule of Budget
attached hereto which is vn<orporated herein
and made a part hereof by reference."
SECTION 3: All Ordina n<es or parts of Ordinances in
conflict herewith be and the same are herehy repealed.
SECTION 4: This Ordinance shall become effective
imme dra[e ly upon its passage and adoption.
PASSED AND ADOPTED th's Bth day o October
A.D. 19'!3.
FIRST READi Set b 27 19]3
SECOND READxNG: O tober 8. 19]3
r~ 0~0 :~ ~ ~LU~
C ~~ he City ouncil of
the City of Lo g ood, Florrda
YOR th's 9th. day
oSf~rPfGRJ,O~IOctober N~ .D. 19]3.
MAY02 he y f 'ongwood,
Flo ri t
ATTEST:
NOVEMBER 1, 19]2 - SEPTEMBER 30, 19"13
FUND
Sales
Taps - ter
Chargeswa
Water T Pledged 85,000
32,350
1,1]5
"1,500
Deposits N
ned
'. ocellaneousCi
co et -
250
30,192
e l00
Sale of Pxoperty
ial Security w
ial B ity Pai
m ithTeld held -
d -
-
u Re venu - 33,260
e - sewer 339
wage Sales
Sewage Taps 100
TOTAL REVENUES $190,266
PENDITURES
S
salaries 33,000
Supplies 250
Gasoline - Oil J00
Miscellaneous 450
Small T
Equipme t Repairs 850
Electricity 9,4]5
w Equipment B, 000
Small Pipes-Fittings 550
TaNC M 1,200
r Line Extension 25,000
3,000
Me to rs Repai rs J50
ump Repairs 300
Chlorine Aepai rs -
chlorine 1,000
sel Fuel
Debt Service 43,000
TU'LAL 5122,]25
;.060
R,6
400
1.000
Billing Machine Payments
mvscellaneous ~+
450
TOTAL
E ewa e $ 10,776
Operating C
Debt Servvice
TOTAL
Other E -
-
$ -
Telephone
Payroll Taxes
osp. xnsuranre
Insurance
State R ent
e 425
3,000
1,250
2,000
E ngineering
£ees
TOTAL
$ 6,675
otnar cnar4aa s reaits
Payable 10/31/72
Expenditures - Wa
vi
f
t
P
F
d
1,210
ter 33,880
15
000
Trans
er
o
a
ng
un
TOTAL y
5 SO,o90
EXPENOSTUREG BUOGF.TEO D $190,266
val c 5
CLerk salariea s,3oo
ity Sudge 3,600
ity P tutor 1,800
Supplieose 950
imbuxse
Fees 325
caaeeSS 1, l00
TOTAi. $ 13,4]5
Police D
Salaries 110,500
ail Supplies 2,500
caaoline - oil >,zoo
Supplies 1,800
Telephone 050
Miscellaneous 350
Uniforms 1,350
Automobile Maintenance 5.100
5 Ammwition 650
Police Radar Payment 1,0]L
513],661
my T
Dog catcher
ce llaneous and D s 3,500
nthly Boa kkeepi nqua 2,200
ual Audit 500
ity A ney g,000
C 1e an.i.ng r 1,100
Advertising 625
cil - Mayor 13,200
Election Bard 225
ing Board 1,]50
Christmas Pund ¢1]
omprehensi ve Zane Study 9Jg
Maps
eaneational enna 1, aoo
eeliee Araaemy 1,400
Telephone 1,500
property E p Sion 6,500
- 3 -
ral E t'd.
New Equipment
ll T
P
a __~
550
13,000
ayro
i ns ur ance
osp.
a 3,900
12,000
R ent
E tate
E ng ineertFees 13,000
9,100
Electxicity
Mechanic Salary 9,200
7.800
TOTAL $116,395
ail.aing 2nanec
Lary
Office Expense
Mavntenance a, ooo
60
75
TOTAL $ 8,135
uildings ry
salary
ials
soline - oil
Repairs
6,300
b,ooo
75
350
New Trnek
TOTAL 45
2,565
$ 15,335
Refuse Collec t'on
Salary
GasoLinek- Oil
Repairs 5,200
125
50
Cards & Prrnting
TOTAL
$ 5,3"15
Other C re di is
is Payable 10/31/"12
vnd
cFU~d F
SoSewe
26,360
-
r
ned C
55000 Lo g ood Pr n¢s Esvrow -
-
TOTAL $ 26,360
TOTAL EXPENDTT-AES BUCGETE-
q _ $440,165
xoperty T
wilding P
Clec t. P
PLUmbi.ngeP mits
Septic TankrP
and Forfe~tts
cupational Lr c_ns es
Oo9 L
oaa s riage T
e 60,335
30,000
9,500
"1,100
450
6>, 000
4,')50
125
-
Florida
P ranchise Tax
Cigare tteoTa
tility T
Police Academy
d
i
l
d 28,650
29,500
31,000
1,400
1
400
ucat
ona
Fun
E
Sale of P rty ,
-
ary c
Social 5 ity Withheld
Social S ity Paid
itnnela -
-
-
Income Tax Paid
Dog Board
~e lc Refunds
ash
E
85
1,450
1,300
500
64,920
cellaneous
n Savings
Engineer F
Re £useEF
StatetR Sharing 9,000
1,"!00
400
3,700
Ls, ooo
79,500
Mobile K
Pederal aeve nve Sharing
TOTAL [EE VENUES 1,400
$440,165
xeeNnlT Res
street n
salaries
Supplies
soli ne - Oil
cellaneous
8ma11 Too 1s
Equipment Repair
'
-5-
18,60"1
25p
1,200
250
125
750
14
000
, Street M s
' Equipme ntal
'. Payment o rader
'. Culvert Pipe
'.. pre sel Fuel
TOTAL ,
,250
23,900
"150
$61,082
_-
Salaries - 6,400
Salaries - Chief 10,000
r Frremen 3,200
Soupplies 500
soline - Oil 250
Office F.xpe nse 450
Telephone 150
2]5
ucklRepapi rs 700
w Equipment 6,51')
Payment o Truck 4,180
Radio R
r Schoa is
En~i forms 325
TOTAL $33,497
City Clerk
Salaries 19,100
ing 6 Supplies 500
tOffice B x Rent -
cellaneovsp 150
New Equipment 1,"150
achine Repair 50
Of£i ce expense 100
ROYAL $22,85p