R-1086-04 0
RESOLUTION NO. 1086-04
A RESOLUTION OF THE MIAMI SHORES VILLAGE COUNCIL,MIAMI SHORES VILLAGE,
FLORIDA ADOPTING THE FISCAL YEAR 2004-2005 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, 2004; and
WHEREAS, the Village Council on Thursday, September 9, 2004, held the first of two public
hearings prescribed by Florida State Statute 200.065; and
WHEREAS, the Village Council has set the ad valorem millage rates for FY2004-2005 at 8.2500
and 1.1251 (0.5151 plus 0.6100) mills for operating and debt service on the Aquatic Center and
Charter School General Obligation Bonds respectively,
NOW, THEREFORE, BE IT RESOLVED BY THE MIAMI SHORES VILLAGE COUNCIL, that:
Section 1. The following operating budgets are hereby approved for FY2004-2005 with all
sums to be appropriated following the second public hearing.
Expense
Revenues Appropriation
Funds &Reserves &Reserves
General Fund $10,806,740 10,806,740
Debt Service Fund 673,292 673,292
Special Revenue Funds 2,505,468 2,505,468
Enterprise Funds 3,091,903 3,091,903
Internal Service Funds 1,717,885 1,717,885
Total All Funds: $18,795,288 $18,795,288
Section 2. This Resolution shall take effect immediately upon its adoption.
PASSED AND ADOPTED THIS 21sr day of September, 2004.
ATTEST: />&
Jim cCoy, Ma or
Barbara A. Estep, CMC
Village Clerk
APPROVED AS TO FORM:
Richard Sarafan
Village Attorney