WHEREAS, the Mayor of the Town of Glen Ridge, Florida, duly prepared and filed with the
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- Susan Iris Robbins
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1 RESOLUTION NO A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF GLEN RIDGE, FLORIDA, APPROVING THE ESTrMATES OF REVENUE AND EXPENSE FOR THE FISCAL YEAR COMMENCING ON THE JST DAY OF OCTOBER. 2015, AND ENDING ON THE 30TH DAY OF SEPTEMBER, 2016 (ANNUAL BUDGET), AS PREPARED BY THE MAYOR AND REVIEWED BY THE TOWN COMMISSION, AND APPROPRIATING THE SUMS OF MONEY SHOWN THEREIN AS MAY BE NEEDED OR DEEMED NECESSARY TO DEFRAY ALL EXPENSES AND LIABILITIES OF THE TOWN FOR SUCH FISCAL YEAR; REPEALING ALL RESOLUTrONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING A SAVINGS CLAUSE; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, the Mayor of the, Florida, duly prepared and filed with the Town Council her estimates of revenue and expenses (sometimes referred to herein as "estimates") for the fiscal year of such Town commencing on the 1st day of October, 2015, and ending on the 30th day of September. 2016, as provided in Section , Florida Statutes, Chapter , Laws of Florida; and WHEREAS, said estimates were reviewed and revised by the Town Council; and WHEREAS, pursuant to law, a "tentative" budget hearing was held by the Town Council on the 2"d day of September, 2015, at 6:30 p.m. to consider, adjust or amend, and to give "tentative" approval ofd1e estimates; and WHEREAS, pursuant to the aforesaid Notice, a public hearing was held by the Town Council on the 2"d day of September, 2015, at 7:00p.m. to consider, and if approved, act upon and adopt said estimates, thereby giving the estimates of expense the force and effect of fixed appropriations; and WHEREAS, having considered the said estimates of revenue and expense, it is the will and desire of the Town Council that they be approved and adopted, as furilier revised. NOW, THEREFORE, BE AND IT IS HEREBY ORDAINED BY THE TOWN COUNCIL OF Tl-IE TOWN OF GLEN RIDGE, FLORIDA, THAT: Section 1: The estimates of revenue and expense for the fiscal year of said Town beginning on the lst day of October, 2015, and ending on the 30th day of September, 2016, as prepared by d1e Mayor and reviewed by the Town Council, be and the same are hereby approved and adopted, as further revised, and a copy thereof is attached hereto as Exhibit "A" and made a part hereof by reference.
2 Section 2: The sums of mo_ney shown in the aforesaid estimate of expense, or as much thereof as may be needed or deemed necessary to defray all expenses and liabilities of the Town, be and the same are hereby appropriated for the corporate municipal purposes and objects of such Town, as specified herein for the fiscal year commencing on the 1st day of October, 2015, and ending on the 30th day of September, Section 3: All resolutions or parts of resolutions in con1lict herewith are hereby repealed. Section 4: Should any section or provision of this Resolution or any portion thereof be declared by a court of competent jurisdiction to be invalid. such decision shall not affect the remainder of this Resolution. Section 5: This Resolution shall become effective immediately upon passage. FIRST READING and FINAL PASSAGE this L day of 5.LQJ~h+: TOWN OF GLEN RlDGE, FLORIDA cqq~~~ TOWN MANAGER 2
3 Ordinary Income/Expense Income 312.4XX SALES, USE & FUEL TAXES Local Option Fuel New Local Fuel Totai312.4XX SALES, USE & FUEL TAXES 313.XXX FRANCHISE FEES Franchise Fee-Eie Total 313.XXX FRANCHISE FEES 314.XXX UTILITY SERVICES TAXES Utility Svc-Eiectric 314.XXX UTILITY SERVICES TAXES - Other Totai314.XXX UTILITY SERVICES TAXES LOCAL COMM SVC TAX 32X.XXX LICENSES AND PERMITS Occupational Lie Gr Countywide Occ Lie Building Permits Other Lie & Fees Total 32X.XXX LICENSES AND PERMITS 335.XXX STATE SHARED REVENUES 335.1XX GENERAL GOV'T Revenue Sharing Local 1/2 Cent Sales Totai335.1XX GENERAL GOV'T Total 335.XXX STATE SHARED REVENUES 343.XXX PHYSICAL ENVIRONMENT Garbage/Solid Wst Reven 343.XXX PHYSICAL ENVIRONMENT - Other Total 343.XXX PHYSICAL ENVIRONMENT 361.XXX INTEREST & OTHER EARN Interest Earnings All Totai361.XXX INTEREST & OTHER EARN MISCELLANEOUS REVENUE Records Request Total MISCELLANEOUS REVENUE Total Income 6,00 16,80 9,00 4,20 16,00 22, ,50 2,50 2, , ,20 16,00 22,30 9, ,30 22, ,00 Page 1
4 Expense 51X.XX GENERAL GOV'T SVCS FINANCIAL & ADMIN Employee Wages Payroll Taxes Unemployment Taxes Telephone Electric Town Hall Printing Office Expense Operati ng Supplies Dues Total FINANCIAL & ADMIN LEGAL COUNSEL Professional Services Total LEGAL COUNSEL OTHER GENERAL GOV"T SVCS Mayor's Discr Fund Advertising Insurance General Maint Twn Hall Total OTHER GENERAL GOV" T SVCS Total 51X.XX GENERAL GOV'T SVCS 52X.XX PUBLIC SAFETY PROTECTIVE INSPECTIONS Building Official PROTECTIVE INSPECTIONS - Other Total PROTECTIVE INSPECTIONS Total 52X.XX PUBLIC SAFETY 53X.XX PHYSICAL ENVIRONMENT GarbagefSolid Waste Water NPDES Professional Services Dues NPDES - Other Total NPDES Total 53X.XX PHYSICAL ENVIRONMENT 54X.XX TRANSPORTATION ,50 6, ,90 1,50 1,50 2,50 7,20 1,00 1,00 6,50 3,00 3, ,00 48,05 7,20 11,50 3, ,35 66,75 3,10 5,75 Page 2
5 ROAD & STREET FACILITIES Street Lighting Drainage -Repairs&Maint Road/Street/Maint Total ROAD & STREET FACILITIES Totai 54X.XX TRANSPORTATION 57X.XX CULTURAL/RECREATION PARKS & RECREATIONS SPECIAL EVENTS Total 57X.XX CUL TURALIRECREATION 4,00 3,00 8, , ,00 6,20 Total Expense Net Ordinary Income Net Income 90,00 Page 3
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