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R-0998-99 Resolution No. 998-99 A RESOLUTION OF THE VILLAGE COUNCIL OF MIANII SHORES VILLAGE, FLORIDA, ADOPTING THE FINAL GENERAL, DEBT SERVICE, ENTERPRISE, INTERNAL SERVICE AND SPECIAL REVENUE FUND BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1,1999 AND ENDING SEPTEMBER 30,2000;PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,the Village Council of Miami Shores Village,Florida,has held the first of two public hearings on September 9, 1999,as required by Florida State Statute 200.065,to discuss the proposed operating and debt service ad valorem levies;and, WHEREAS, the first public hearing was duly noticed and advertised in compliance with Department of Revenue procedures and regulations;and, WHEREAS,at the first public hearing,the Village Council of Miami Shores Village,Florida, set forth the proposed expenditure appropriations and revenue estimates for the FY 1999-2000 Operating and Debt Service Budgets for all funds totaling$15,269397;and, WHEREAS,subsequent changes amended the final all-funds budget to a grand total of$15,269397. NOW, THEREFORE, BE IT DULY RESOLVED BY THE VILLAGE COUNCIL OF MIAMI SHORES VILLAGE,FLORIDA: Section 1: That the Final FY 1999-2000 Operating and Capital Budgets for the General, Voter- approved Debt Service,Enterprise,Internal Service and Special Revenue Funds(summary totals by fund are attached hereto and accordingly made reference herein)are adopted for the fiscal period beginning October 1, 1999 and ending September 30,2000. Section 2: That this resolution shall take effect on October 1, 1999. PASSED and ADOPTED this 2 V day of September, 1999. Mark S.Ulmer,Mayor Attest: Barbara A.Fugazzi,CMC Village Clerk Approved as to form: 2 1 Richard Sarafan,Esq. Village Attorney MIAMI SHORES VILLAGE, FLORIDA Adopted FY 1999-2000 Operating& Capital Budgets -All funds in Summary - _FUND_ _APPROPRIATION_ General Fund $ 7,577,802 Voter-approved Debt Service Fund 221,006 Special Revenue Funds 1,794,289 .,'. Capital Projects Fund 519,792 1999 General Obligation Bond --- - -- (Net proceeds) 3,121,899 Enterprise Funds 1,768,777 Internal Service Funds 148,255 Expendable Trust Fund 117,577 It Total Appropriation for FY 2000 Revenues,Expenditures,&Reserves $ 15,269,397