75-105
it ESOLUTION
No. 75 - 105
RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF CLEARWATER, ADOPTING A BUDGETS FIXING THE
RATE OF TAXATION, AND GIVING NOTICE OF PUBLIC
HEARING THEREON, IN ACCORDANCE WITH THE CHARTER
OF THE CITY OF CLEARWATER, FLORIDA.
i
WHEREAS, the City Manager of the City of Clearwater, Florida, has
submitted an estimate of the amount of money necessary to carry on the
City Government for the fiscal year beginning October 1, 1975, and ending
September 30, 1976; and
WHEREAS, the estimated income to be received by the City during
said period from ad valorem taxes and other sources has been submitted to
the City Commission; and
WHEREAS, the City Commission has, in meeting duly assembled,
examined carefully, considered and approved same; and
WHEREAS, in accordance with Florida Statutes, Ordinance No. 1584
adopting a budget and fixing the rate of taxation has been passed on first reading
on August 18, 1975, and is scheduled to be considered on second and final reading
for adoption on September 4, 1975;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER, FLORIDA,
IN SESSION DULY AND REGULARLY ASSEMBLED, AS
FOLLOWS:
1. That the City Manager's Annual Report and Budget for the fiscal
year beginning October 1, 1975, and ending September 30, 1976, a copy
of which is on file with the City Clerk and is by reference made a part hereof,
a summary of which is attached hereto and marked Exhibit A, is hereby
tentatively adopted as the Budget for the City of Clearwater, subject to final
reading and adoption of Ordinance No. 1584, which is scheduled to be considered
at the City Commission Meeting on September 4, 1975.
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Z. That it is hereby determined that a tax of S. 455 mills against the
real and personal property within the City, not exempt from taxation by law,
is necessary to raise said sums appropriated for operation purposes, Including
pensions and debt service, and said rate of millage is hereby assessed against
said property for said purposes.
3. That this Resolution containing the foregoing schedules and tax
rates shall be published by the City Clerk in one Issue of the Clearwater Sun,
and that said publication shall give notice that the City Commission shall meet
in the City Hall of the City of Clearwater at 7:30 P. M. on August 20, 1975,
for the purpose of holding a public hearing upon said iroposed budget and tax
levy as herein set forth, at which time and place objections thereto will be
heard, and unless objections shall be made at the time and place stated, said
budget as tentatively adopted shall stand and be the budget of the City for said
fiscal year, subject to the right of the City Commission to amend or change said
budget at the time and place stated or at the time of the final adoption of
Ordinance No, 1584 adopting said budget or as provided by the Charter of the
City of Clearwater,
4. That the City. Manager Is authorized and directed to issue such
instructions and directives that are necessary to achieve and accomplish
the service programs authorized by the adoption of this budget.
5. That the City Manager is authorized as he deems appropriate to
transfer moneys and programs among the departments and activities within
any fund, as provided for in the City Charter.
PASSED AND ADOPTED this lath day of August, A. D. 1975.
.011410
Gam'
Mayor.-Commiss er
Attests '
Ci Clerk
X75-?05 8-18-75 ?.
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-- CLE, 1RWAMIA 11811144 DDailygiTl? "
Clearwater, Pinellas County, Florida j
STAU OF FLORIDA i
COUNTY OY PtMSLLA i
Ilefo:o the under9144ed auiltorily perLenally appenred W. Paul X
oath says that he is the luelnsu Manager of the Clearwater lun, a dalli
published at Clearwater In Pinellea County, Florldm that the allash
adrrertlsemene, being a Notiae o! Publia, ltonring On
R??nt ...,....... ` ........................ In 1h
...... .. . .... ..... ...
Resolution-no 75-105
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x#k"X........ x-.Xxx•xxx•xtt .......................Kxx"xNYA, was
raid newspaper In the Issues of .. Au.gulyt• • 1.9.,r 1.97 6........... • • •
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Afflant further sore that the sold Clearwater OUR fa a newspaper 1
Clearwater, in said Pinellas County. Florida, and that the Bald nn
heretofore been continuously Aubllsled In said Pinellas County, Florida, of
has been entered as second Class mall matter at the post office In Cleasw
PlnellaL County, Florida, for a period of one year next preeed the first pi
the attached copy of advertleemontf and alliant further at be has
not promised any person, firm or corporation any die .14 e, eomasl
ter the purpose of uocurinq Ibis adeerlissment for a in th
tiworri to and subscribed before me
this ..1.9 th . • , day of A. Au. ., A.D. It.... 7 5 MAiltt nal
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EXHIBIT A
1975/76 PROPOSED BUDGET
ESTIMATED REVENUE
Actual Budgeted
Revenue Revenuo
General Fund 1973/74 1974/75
Property Taxes 2,754,897 3,949,342
Franchise, Utility,
Cigarette & Road Taxes 3,394,756 3,381,285
Motor Fuel Refund 22,878 37,000
Licenses & Permits 699,291 599,328
Fines, Forfeitures, Penalties 442,Z94 587,600
Revenue; Use of Money & Prop erty 189,856 236.211
Mobile Home Licenses 155,Z21 170,000
Revenue Sharing - State 2,074,752 Z, 168,958
Revenue Sharing - Federal 329,806 799,119
Federal Grants 0 0
Charges for Current Services 101,523 683,667
Transfer from Other Funds 805.11Z 991,044
Service Charges to Other Funds * 799,500 764,400
Balance Carried Forward 672,352 759,570
Total, General Fund 12, 442, 238 15, 127,524
Utility Fund 8,182, 544 9,767,092
Bridge Fund 371,804 367,000
Marina Fund 370,983 445,604
Parking Fund 318,967 369,476
Golf Course Fund 93,941 98,240
Total; All li unds 21, 780, 477 26,174, 936
1
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Estimated
Revenue
1975/76
4,418,445'
4, 250, 832
25,000
604,440
365,400
304,400
200,600
2,024,698
827,283
65,000
1,038,229
788, 147
8Z3, 541
240,000
15,976,215
12,218,700
374,837
596,965
395,000
110,000
29,671,717
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r i ?•1fl;M{J . 7 ` ?•3? ._;L.?' ? •. '1? ? l?f •? '.l 'ryi?o$4 {y,Y. ??!• I<'y?. 'i i ?1..',lf?; ?r:4?1
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4w
General Fund
City Commission
Administration
Legal
Municipal Court
City Clark
Finance
Personnel
Purchasing
Central Services
Non-Department Expenditures
Police
Fire
Public Works
Housing & Redevelopment
Traffic Engineering
Parks & Recreation
Library ;
Planning
Building Inspection
Total, General Fund
Utility Fund
Bridge Fund
Marina Fund
Parking Fund
Golf CoursetFund
Total, All Funds
-Actual
Expenditures
1973/74
34, 816•
232, 284'
64, ZB4
88,755
82,817
191,811
74,821
77, 799
1,101,415
1,085,373
2, Z78, 037
1,807,418
793,614
45,861
734, 106
1,460,642
346,612
1 Z3, 132
29-,,470
10, 916, o67
8,302,659
325, 744
387,513
506,248
88, Z39
20,526,470
Budgeted
Expenditures
1974/75
34,664
290,400
. 72,946
107,236
94,452
241, 115
95,582
89,040
1,072,434
3,533,783
2, 753, 904
2, 01Z, 370
1, 101,300
112,203
'
930,298
1,7o6,473
360,769
169,512
349,043
15, 127, 524
9,767,092
367,000
445,604
360,476
98, 240
26,174,936
Budgeted
Expenditures
1975/76
60,153
401,971
98,356
126,696
451.6-18,
160,015
117,277
1,953,378
3,723,574
2,668,008
1,300,480
139,535
1,075,070
2,519,492
488,555
260, 496
431,541
15, 976, 215
12, 218, 700
'
374,837
596,965
395,000
110,000
29,671,717
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1975/76 PROPOSED BUDGET
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ESTIMATED EXPENDITURES