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R-1055-02 RESOLUTION NO. 1055-02 A RESOLUTION OF THE MIAMI SHORES VILLAGE COUNCIL,MIAMI SHORES VILLAGE,FLORIDA ADOPTING THE FY2002-2003 OPERATING AND DEBT SERVICE BUDGETS;AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,The Miami Shores Village Council has reviewed the estimated revenues and projected expenditure requirements for the fiscal year beginning October 1, 2002; and WHEREAS, the Village Council on Tuesday, September 3, 2002, held the first of two public hearings prescribed by Florida State Statute 200.065; and WHEREAS, the Village Council has tentatively set the ad valorem millage rates for FY2002-2003 at 7.7500 and 0.5151 mills for operating and debt service purposes respectively, NOW,THEREFORE, BE IT RESOLVED BY THE MIAMI SHORES VILLAGE COUNCIL, that: Section 1. The following operating budgets are hereby approved for FY2002-2003 with all sums to be appropriated following the second public hearing. Expense Revenues Appropriation Funds &Reserves &Reserves General Fund $9,633,774 $9,633,774 Debt Service Fund 249,313 249,313 Special Revenue Funds 2,325,001 2,325,001 Capital Projects Funds 1,405,487 1,405,487 Enterprise Funds 2,482,974 2,482,974 Internal Service Funds 1,470,011 1,470,011 Total All Funds: $17,566,561 $17,566,561 Section 2. This Resolution shall take effect immediately upon ' doption. PASSED AND ADOPTED THIS 17th day of September, 2002. ATTEST: avis, Mayor Barbara A. Fugazzi, CAC Village Clerk APPROVED AS TO FORM: aL22C Richard Sarafan Village Attorney