Budget

Ordinance 2016-20

AN ORDINANCE OF THE TOWN OF POMONA PARK, FLORIDA, IN PUTNAM COUNTY, FLORIDA, ADOPTING THE FINAL BUDGET FOR POMONA PARK FOR FISCAL YEAR 2016-2017.

WHEREAS, the Town of Pomona Park of Putnam County, Florida on September 14, 2016, held a public hearing as required by Florida Statute 200.065; and,

WHEREAS, the Town of Pomona Park of Putnam County, Florida on September 26, 2016, held a final public hearing as required by Florida Statute 200.065; and,

WHEREAS, the Town of Pomona Park in Putnam County Florida, set forth the appropriations and revenue estimate for the budget for Fiscal Year 2016-2017 in the amount of $1,668,393.00.

NOW, THEREFORE, BE IT ENACTED BY THE TOWN COUNCIL OF THE TOWN OF POMONA PARK, Putnam County, Florida, that:

Section 1. Purpose

The Fiscal Year 2016-2017 Final Budget shall be adopted as shown below:

ESTIMATED REVENUES

GENERAL FUND including

Grants &

Beautification Committee

BETTER PLACE

FUND

1 TO 5 CENT

FUND

TOTAL

ALL FUNDS

Taxes: Millage per $1000

Dollars

Dollars

Dollars

Dollars

Ad Valorem Taxes 5.7874

150,400

150,400

Local Option Gas Tax

26,090

17,293

43,383

One Cent Sales Tax

68,000

68,000

Franchise Taxes

37,500

37,500

Utility Taxes

36,300

36,300

Communication Service Tax

13,200

13,200

Local Business Tax

3,000

3,000

Permit Fees

500

500

CDBG, Federal Grant, Economic Environment

583,000

583,000

State Grants, FRDAP & Historic Preservation

50,000

50,000

State Shared Revenues

82,180

82,180

County Shared Revenues

320

320

Interest Earnings

65

15

80

Miscellaneous Revenues

8,280

8,280

Court & Local Fines/Fees

50

50

TOTAL REVENUES

990,885

68,000

17,308

1,076,193

Fund Balances/Reserves/Net Assets

316,200

198,000

78,000

592,200

TOTAL REVENUES, TRANSFERS & BALANCES

1,307,085

266,000

95,308

1 ,668,393

EXPENDITURES

General Government

231,064

0

0

231,064

Public Safety

44,361

0

0

44,361

Transportation

220,371

218,000

92,000

530,371

Economic Environment

583,000

0

0

583,000

Culture/Recreation

114,063

47,500

0

161,563

TOTAL EXPENDITURES

1,192,859

265,500

92,000

1,550,359

Fund Balances/Reserves/Net Assets

114,226

500

3,308

118,034

TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES

1,307,085

266,000

95,308

1,668,393

Section 2. Severability

Each phrase, sentence, paragraph, section or other provision of this Ordinance is severable from all other such phrases, sentences, paragraphs, sections and provisions. Should any phrase, sentence, paragraph, section or provision of this Ordinance be declared by the courts to be unconstitutional or invalid, such declaration shall not affect any other portion or provision of this Ordinance.

Section 3. Conflicts

All ordinances or resolutions, or parts thereof, in conflict herewith are hereby superseded or repealed to the extent of such conflict.

Section 4. Effective Date

This Ordinance will take effect immediately upon its adoption.

YEAS NAYS ABSENT OR NOT VOTING

PASSED ON FIRST READING: __6__ __0___ __1__

PASSED ON SECOND READING: __4__ ___0__ __3__

DULY ADOPTED AT A PUBLIC HEARING THE 26st DAY OF September, 2016.

Time Adopted: ______ pm.

TOWN OF POMONA PARK

______________________________

Mayor John C. Bergquist, Jr.

Attest: ________________________

Cindy Hair, Town Clerk

APPROVED AS TO FORM:

_______________________________

Craig Sherar, Town Attorney






AN ORDINANCE OF THE TOWN OF POMONA PARK, FLORIDA, IN PUTNAM COUNTY, FLORIDA, AMENDING THE FINAL BUDGET FOR POMONA PARK FOR FISCAL YEAR 2015-2016.

WHEREAS, the Town of Pomona Park of Putnam County, Florida on September 9, 2015, held a public hearing as required by Florida Statute 200.065; and,

WHEREAS, the Town of Pomona Park of Putnam County, Florida on September 21, 2015, held a final public hearing as required by Florida Statute 200.065; and,

WHEREAS, the Town of Pomona Park in Putnam County Florida, set forth the appropriations and revenue estimate for the budget for Fiscal Year 2015-2016 in the amount of $1,686,435.00; and,

WHEREAS, the Town Council has deemed it necessary to increase the current year code enforcement budget by $10,000.

NOW, THEREFORE, BE IT ENACTED BY THE TOWN COUNCIL OF THE TOWN OF POMONA PARK, Putnam County, Florida, that:

Section 1. Purpose

The Fiscal Year 2015-2016 Final Budget shall be amended as shown below:

ESTIMATED REVENUES

GENERAL FUND including

Grants &

Beautification Committee

BETTER PLACE

FUND

1 TO 5 CENT

FUND

TOTAL

ALL FUNDS

Taxes: Millage per $1000

Ad Valorem Taxes 5.7874

$ 154,000

$ 154,000

Local Option Gas Tax

$ 23,700

$ 15,500

$ 39,200

One Cent Sales Tax

$ 66,700

$ 66,700

Franchise Taxes

$ 41,100

$ 41,100

Utility Taxes

$ 37,900

$ 37,900

Communication Service Tax

$ 17,900

$ 17,900

Local Business Tax

$ 3,000

$ 3,000

Permit Fees

$ 500

$ 500

CDBG, Federal Grant, Economic Environment

$ 625,000

$ 625,000

State Grants, FRDAP & Historic Preservation

$ 100,000

$ 100,000

State Shared Revenues

$ 74,100

$ 74,100

County Shared Revenues

$ 400

$ 400

Interest Earnings

$ 50

$ 15

$ 65

Miscellaneous Revenues

$ 11,490

$ 11,490

Court & Local Fines/Fees

$ 80

$ 80

TOTAL REVENUES

$ 1,089,220

$ 66,700

$ 15,515

$ 1,171,435

Fund Balances/Reserves/Net Assets

$ 290,000

$ 147,000

$ 78,000

$ 515,000

TOTAL REVENUES, TRANSFERS & BALANCES

$ 1,379,220

$ 213,700

$ 93,515

$ 1 ,686,435

EXPENDITURES

General Government

$ 176,700

$ 1,000

$ -

$ 177,700

Public Safety

$ 30,910

$ -

$ -

$ 30,910

Transportation

$ 259,100

$ 182,500

$ 80,000

$ 521,600

Economic Environment

$ 725,000

$ -

$ -

$ 725,000

Culture/Recreation

$ 96,335

$ 14,500

$ -

$ 110,835

TOTAL EXPENDITURES

$ 1,288,045

$ 198,000

$ 80,000

$ 1,566,045

Fund Balances/Reserves/Net Assets

$ 91,175

$ 15,700

$ 13,515

$ 120,390

TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES

$ 1,379,220

$ 213,700

$ 93,515

$ 1,686,435

Section 2. Severability

Each phrase, sentence, paragraph, section or other provision of this Ordinance is severable from all other such phrases, sentences, paragraphs, sections and provisions. Should any phrase, sentence, paragraph, section or provision of this Ordinance be declared by the courts to be unconstitutional or invalid, such declaration shall not affect any other portion or provision of this Ordinance.

Section 3. Conflicts

All ordinances or resolutions, or parts thereof, in conflict herewith are hereby superseded or repealed to the extent of such conflict.

Section 4. Effective Date

This Ordinance will take effect immediately upon its adoption.


YEAS NAYS ABSENT OR NOT VOTING

PASSED ON FIRST READING: __5__ __0___ __2__

PASSED ON SECOND READING: ____ _____ ____

DULY ADOPTED AT A PUBLIC HEARING THE 12th DAY OF April, 2016.

Time Adopted: ______ pm.

TOWN OF POMONA PARK

______________________________

Mayor John C. Bergquist, Jr.

Attest: ________________________

Cindy Hair, Town Clerk

APPROVED AS TO FORM:

_______________________________

Craig Sherar, Town Attorney

Ordinance 2015-3

AN ORDINANCE OF THE TOWN OF POMONA PARK, FLORIDA, IN PUTNAM COUNTY, FLORIDA, AMENDING THE FINAL BUDGET FOR POMONA PARK FOR FISCAL YEAR 2014-2015; SPECIFICALLY INCREASING THE BEAUTIFICATION COMMITTEE BUDGET WITHIN THE GENERAL FUND.

WHEREAS, the Town of Pomona Park of Putnam County, Florida on March 10, 2015, held a public hearing as required by Florida Statute 200.065; and,

WHEREAS, the Town of Pomona Park of Putnam County, Florida on April 14, 2015, held a final public hearing as required by Florida Statute 200.065; and,

WHEREAS, the Town of Pomona Park in Putnam County Florida, set forth the appropriations and revenue estimate for the budget for Fiscal Year 2014-2015 in the amount of $1,368,830.00.

NOW, THEREFORE, BE IT ENACTED BY THE TOWN COUNCIL OF THE TOWN OF POMONA PARK, Putnam County, Florida, that:

Section 1. Purpose

The Fiscal Year 2014-2015 Final Budget shall be adopted as shown below:

ESTIMATED REVENUES

GENERAL FUND

BETTER PLACE FUND

1 TO 5 CENT FUND

TOTAL ALL FUNDS

Taxes: Millage per $1000

Ad Valorem Taxes 5.7874

$ 156,000

$ 156,000

Local Option Gas Tax

$ 22,000

$ 14,800

$ 36,800

One Cent Sales Tax

$ 60,000

$ 60,000

Franchise Taxes

$ 39,200

$ 39,200

Utility Taxes

$ 36,900

$ 36,900

Communication Service Tax

$ 20,000

$ 20,000

Local Business Tax

$ 3,400

$ 3,400

Permit Fees

$ 600

$ 600

CDBG, Federal Grant, Economic Environment

$ 500,000

$ 500,000

State Shared Revenues

$ 72,400

$ 72,400

County Shared Revenues

$ 5,400

$ 5,400

Interest Earnings

$ 310

$ 20

$ 330

Miscellaneous Revenues

$ 9,400

$ 9,400

Court & Local Fines/Fees

$ 400

$ 400

TOTAL SOURCES

$ 866,010

$ 60,000

$ 14,820

$ 940,830

Fund Balances/Reserves/Net Assets

$ 243,000

$ 120,000

$ 65,000

$ 428,000

TOTAL REVENUES, TRANSFERS & BALANCES

$ 1,109,010

$ 180,000

$ 79,820

$ 1,368,830

EXPENDITURES

General Government

$ 180,050

$ -

$ -

$ 180,050

Public Safety

$ 27,200

$ -

$ -

$ 27,200

Transportation

$ 62,500

$ 10,000

$ 35,000

$ 107,500

Economic Environment

$ 500,000

$ -

$ -

$ 500,000

Culture/Recreation

$ 104,550

$ 51,000

$ -

$ 155,550

TOTAL EXPENDITURES

$ 874,300

$ 61,000

$ 35,000

$ 970,300

Fund Balances/Reserves/Net Assets

$ 234,710

$ 119,000

$ 44,820

$ 398,530

TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES

$ 1,109,010

$ 180,000

$ 79,820

$ 1,368,830

Section 2. Severability

Each phrase, sentence, paragraph, section or other provision of this Ordinance is severable from all other such phrases, sentences, paragraphs, sections and provisions. Should any phrase, sentence, paragraph, section or provision of this Ordinance be declared by the courts to be unconstitutional or invalid, such declaration shall not affect any other portion or provision of this Ordinance.

Section 3. Conflicts

All ordinances or resolutions, or parts thereof, in conflict herewith are hereby superseded or repealed to the extent of such conflict.

Section 4. Effective Date

This Ordinance shall take effect immediately upon final passage as provided by law.

YEAS NAYS ABSENT OR NOT VOTING

PASSED ON FIRST READING: __5__ __0___ __2__

PASSED ON SECOND READING: __7__ __0___ __0__

DULY ADOPTED AT A PUBLIC HEARING THE 14th DAY OF April, 2015.

Time Adopted: _7:30_ pm.

TOWN OF POMONA PARK

______________________________

Mayor John C. Bergquist, Jr.

Attest: ________________________

Cindy Hair, Town Clerk

APPROVED AS TO FORM:

_______________________________

Craig Sherar, Town Attorney





FINAL BUDGET FOR 2014-2015

ESTIMATED REVENUES  GENERAL FUND   BETTER PLACE FUND   1 TO 5 CENT FUND   TOTAL ALL FUNDS 
Taxes:                                         Millage per $1000        
Ad Valorem Taxes                              5.7874  $                    156,000      $                     156,000
Local Option Gas Tax  $                       22,000    $            14,800  $                        36,800
One Cent Sales Tax     $                  60,000    $                        60,000
Franchise Taxes  $                       39,200      $                        39,200
Utility Taxes  $                       36,900      $                        36,900
Communication Service Tax  $                       20,000      $                        20,000
Local Business Tax  $                         3,400      $                          3,400
Permit Fees  $                            600      $                             600
Grant, Community Development Block Grant $                    500,000     $                     500,000
State Shared Revenues  $                       72,400      $                        72,400
County Shared Revenues  $                        5,400      $                     nbsp;    5,400
Interest Earnings  $                            310    $                    20  $                             330
Miscellaneous Revenues  $                         1,400      $                          1,400
Court & Local Fines/Fees  $                            400      $                             400
TOTAL SOURCES  $                    858,010  $                 60,000  $            14,820  $                     932,830
Fund Balances/Reserves/Net Assets  $                    243,000  $               120,000  $            65,000  $                     428,000
TOTAL REVENUES, TRANSFERS & BALANCES  $                  1,101,010  $               180,000  $            79,820  $                    1,360,830
EXPENDITURES        
General Government  $                    180,050  $                            -  $                       -  $                     180,050
Public Safety  $                       27,200  $                            -  $                       -  $                        27,200
Transportation  $                       62,500  $                  10,000  $            35,000  $                     107,000
Economic Environment  $                     500,000  $                            -  $                       -  $                      500,000
Culture/Recreation  $                       96,550  $                  51,000  $                       -  $                     147,550
TOTAL EXPENDITURES  $                    366,300  $                  61,000  $            35,000  $                     462,300
Fund Balances/Reserves/Net Assets  $                    237,710  $               119,000  $            44,820  $                     398,530
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES  $                   1,101,010  $               180,000  $            79,820  $                   1,360,830
The tentative, adopted, and/or final budgets will be on file in the office of the above referenced taxing authority as a public record.

 

Adopted 2013-2014 Budget

    RESOLUTION 2013-13

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF POMONA PARK, PUTNAM COUNTY, FLORIDA, ADOPTING THE FINAL BUDGET FOR THE TOWN OF POMONA PARK, FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2013 AND ENDING SEPTEMBER 30, 2014;  PROVIDING FOR AN EFFECTIVE DATE.

W I T N E S S E T H

 Whereas, The Town Council of the Town of Pomona Park, Putnam County, Florida, held public hearings as required by Florida Statute 200.065; and

 Whereas, The Town of Pomona Park, Putnam County, Florida, has set forth the appropriations and revenue estimates for the Town's fiscal year commencing October 1, 2013 and ending September 30, 2014, as show in “Exhibit A”. 

 NOW THEREFORE, BE IT RESOLVED by the Town of Pomona Park, Putnam County, Florida, that:

      1.     The Fiscal Year 2013 – 2014 Final Budget is adopted.

2.     This resolution will take effect immediately upon its adoption and will cover the fiscal year bginning October 1, 2013 and ending September 30, 2014.

IN WITNESS THEREOF, this Resolution has been duly adopted at a Public Hearing this 23rd  Day of September, 2013.

 ADOPTED BY ROLL CALL AS FOLLOWS:

                                                                      First Reading 9/9/2013          Second Reading 9/23/2013

Council Member Robert Warren                 absent                                    absent

Council Member Joseph Svingala                Y                                             Y

Council Member Lori Kirby                          Y                                            Y

Mayor John C. Bergquist, Jr.                       Y                                             Y

Council Member Pat Mead                           Y                                             Y

Council Member Sharon Fells Barlow          Y                                             Y

Council Member Joe Lieb                             Y                                              Y                                                                         

___________________________

Mayor John C. Bergquist, Jr.

 ___________________________

Attest: Cindy Hair, Town Clerk

 

ESTIMATED REVENUES

 GENERAL FUND

 BETTER PLACE FUND

 1 TO 5 CENT FUND

 TOTAL ALL FUNDS

Taxes:                                         Millage per $1000

 

 

 

 

Ad Valorem Taxes                              5.7874

 $                    150,300

 

 

 $                     150,300

Local Option Gas Tax

 $                       21,000

 

 $            14,000

 $                        35,000

One Cent Sales Tax

 

 $                  65,000

 

 $                        65,000

Franchise Taxes

 $                       35,300

 

 

 $                        35,300

Utility Taxes

 $                       28,750

 

 

 $                  &nnbsp;     28,750

Communication Service Tax

 $                       26,000

 

 

 $                        26,000

Local Business Tax

 $                         3,400

 

 

 $                          3,400

Permit Fees

 $                            300

 

 

 $                             300

State Shared Revenues

 $                       70,200

 

 

 $                        70,200

County Shared Revenues

 $                            500

 

 

 $                             500

Interest Earnings

 $                            250

 

 $                    20

 $                             270

Miscellaneous Revenues

 $                         5,200

 

 

 $                          5,200

Court & Local Fines/Fees

 $                            500

 

 

 $                             500

TOTAL SOURCES

 $                    341,700

 $                 65,000

 $            14,020

 $                     420,720

Fund Balances/Reserves/Net Assets

 $                    210,644

 $               104,000

 $            49,000

 $                     363,644

TOTAL REVENUES, TRANSFERS & BALANCES

 $                    552,344

 $               169,000

 $            63,020

 $                     784,364

EXPENDITURES

 

 

 

 

General Government

 $                    195,040

 $                            -

 $                       -

 $                     195,040

Public Safety

 $                       36,190

 $                            -

 $                       -

 $                        36,190

Transportation

 $                       59,400

 $                  25,000

 $                       -

 $                        84,400

Economic Environment

 

 $                            -

 $                       -

 $                                  -

Culture/Recreation

 $                       83,470

 $                  65,000

 $                       -

 $                     148,470

TOTAL EXPENDITURES

 $                    374,100

 $                  90,000

 $                       -

 $                     464,100

Fund Balances/Reserves/Net Assets

 $                    178,244

 $                  79,000

 $            63,020

 $                     320,264

TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES

 $                    552,344

 $               169,000

 $            63,020

 $                     784,364

The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.

 

 ________________________________________________________________________________________________________________________

RESOLUTION 2013-7

A RESOLUTION OF THE TOWN COUNCIL

OF THE TOWN OF POMONA PARK, PUTNAM COUNTY, FLORIDA,

ADOPTING AN AMENDED BUDGET FOR

THE TOWN OF POMONA PARK, FOR THE FISCAL YEAR COMMENCING

OCTOBER 1, 2012 AND ENDING SEPTEMBER 30, 2013;

 PROVIDING FOR AN EFFECTIVE DATE.

 W I T N E S S E T H

 Whereas, The Town Council of the Town of Pomona Park, Putnam County, Florida, held public hearings as required by Florida Statute 200.065; and, 

Whereas, The Town of Pomona Park, Putnam County, Florida, has set forth the appropriations and revenue estimates for the Town's fiscal year commencing October 1, 2012 and ending September 30, 2013, as show in “Exhibits A through D”. 

 NOW THEREFORE, BE IT RESOLVED by the Town of Pomona Park, Putnam County, Florida, that:

      1.     The Fiscal Year 2012 – 2013 Amended Budget is adopted.

2.     This resolution will take effect immediately upon its adoption and will cover the fiscal year bginning October 1, 2012 and ending September 30, 2013.

IN WITNESS THEREOF, this Resolution has been duly adopted at a Public Hearing this 25th Day of June, 2013.

ADOPTED BY ROLL CALL AS FOLLOWS:                                                             

                                                                        First Reading 06/11/2013     

Council Member Robert Warren                             Yea    

Council Member Joseph Svingala                            Yea

Council Member Lori Kirby                                      Yea

Mayor John C. Bergquist, Jr.                                   Yea

Council Member Pat Mead                                       Yea

Council Member Sharon Fells Barlow                      Yea

Council Member Joe Lieb                                         Yea                                                                                                                                             

                                                            Second Reading 6/25/2013

Council Member Robert Warren                            Yea

Council Member Joseph Svingala                            Yea

Council Member Lori Kirby                                     Yea

Mayor John C. Bergquist, Jr.                                   Yea       

Council Member Pat Mead                                       Yea

Council Member Sharon Fells Barlow                     Yea

Council Member Joe Lieb                                         Yea           

“EXHIBIT A”

 TOWN OF POMONA PARK

PROPOSED BUDGET, GENERAL FUND (INCL BEAUTIFICATION) OF ESTIMATED REVENUES

     (INCLUDING CARRY-OVER BALANCE)

      AND ANTICIPATED EXPENDITURES [INCLUDING

           FUND BALANCE (RESERVES)] FOR THE 2012-2013 FISCAL YEAR.

 ESTIMATED REVENUES AND CARRY-OVER

 

            Advalorem Taxes (Incl. Pers. & Del.) @ 5.7874 mills ----------------------------         $148,800

            Local Option Gas Tax-------------------------------------------------------------------          18,000

            One Cent Sales Tax (Better Place Plan)----------------------------------------------                  0

            Franchise Taxes--------------------------------------------------------------------------          37,600

            Utility Taxes------------------------------------------------------------------------------          18,450

            Communications Service Tax----------------------------------------------------------           24,000

            Occupational Licenses-------------------------------------------------------------------           1,200

            Permit Fees-------------------------------------------------------------------------------               400

            Federal Grant (CDBG)------------------------------------------------------------------                  0

            State Shared Revenues -----------------------------------------------------------------          68,400

            County Shared Revenues---------------------------------------------------------------               500

            Interest Earnings-------------------------------------------------------------------------              250

            Miscellaneous Revenues----------------------------------------------------------------            6,250

            Court & Local Fines/Fees --------------------------------------------------------------              500           

            Actual Carry-Over from 2011-2012 Fiscal Year--------------------------------           $ 192,141

 

            TOTAL REVENUES, OTHER FINANCING SOURCES, & BALANCES:           $ 516,491

                        

 

EXPENDITURES/EXPENSES, (Incl. Sp. Revenues & Reserves)

 

            General Government Services:

                         Legislative

                         Financial and Administrative

                         Legal Counsel

                         Comprehensive Plan

                                     Total General Government Services-------------------------------       $  181,950

            Public Safety:

                         Law Enforcement

                         Fire Control

                         Code Enforcement

                                     Total Public Safety---------------------------------------------------            17,600

            Transportation:

                         Roads and Streets (Incl. Special Revenues)

                                     Total Transportation------------------------------------------------               88,100

            Economic Environment

                        Housing and Urban Development

                                    Total Economic Environment---------------------------------------                       0

            Culture/Recreation:

                         Parks & Recreation

                         Special Events

                         Special Recreation Facilities (Community Center)

                                     Total Culture/Recreation-------------------------------------------                74,200

            Reserves:

                         Fund Balance - September 30, 2013---------------------------------------           $  154,641

 

               TOTAL APPROPRIATED EXPENDITURES/EXPENSES & RESERVES:         $  516,491

 

 

“EXHIBIT B”

 

TOWN OF POMONA PARK

PROPOSED BUDGET 1 TO 5 CENT OF ESTIMATED REVENUES

                                                                                    (INCLUDING CARRY-OVER BALANCE)

                                                                         AND ANTICIPATED EXPENDITURES [INCLUDING

                                                         FUND BALANCE (RESERVES)] FOR THE 2012-2013 FISCAL YEAR.

 

ESTIMATED REVENUES AND CARRY-OVER

 

            Local Option Gas Tax-------------------------------------------------------------------       $   12,200

           

            Actual Carry-Over from 2011-2012 Fiscal Year--------------------------------              $   34,813

 

            TOTAL REVENUES, OTHER FINANCING SOURCES, & BALANCES:              $   47,013

EXPENDITURES/EXPENSES, (Incl. Sp. Revenues & Reserves)

             General Government Services:

                         Legislative

                         Financial and Administrative

                         Legal Counsel

                         Comprehensive Plan

                       &nnbsp;             Total General Government Services-------------------------------   $0.00

            Public Safety:

                         Law Enforcement

                         Fire Control

                                     Total Public Safety---------------------------------------------------    0.00

            Transportation:

                         Roads and Streets (Incl. Special Revenues)

                                     Total Transportation------------------------------------------------      0.00

            Economic Environment

                        Housing and Urban Development

                                    Total Economic Environment---------------------------------------      0.00

            Culture/Recreation:

                         Parks & Recreation

                         Special Events

                         Special Recreation Facilities (Community Center)

                                     Total Culture/Recreation-------------------------------------------      0.00

            Reserves:

                         Fund Balance - September 30, 2013---------------------------------------                 $47,013

  

            TOTAL APPROPRIATED EXPENDITURES/EXPENSES & RESERVES:                         $    47,013

 

“EXHIBIT C”

 TOWN OF POMONA PARK

PROPOSED BUDGET BETTER PLACE OF ESTIMATED REVENUES

                                                                                       (INCLUDING CARRY-OVER BALANCE)

                                                                           AND ANTICIPATED EXPENDITURES [INCLUDING

                                                             FUND BALANCE (RESERVES)] FOR THE 2012-2013 FISCAL YEAR.

 ESTIMATED REVENUES AND CARRY-OVER

 

            One Cent Sales Tax (Better Place Plan)----------------------------------------------         $   56,000

           

            Actual Carry-Over from 2011-2012 Fiscal Year--------------------------------                $   87,740

 

            TOTAL REVENUES, OTHER FINANCING SOURCES, & BALANCES:                 $143,740

                        

                             ------------------------------------------------------------------------

 

EXPENDITURES/EXPENSES, (Incl. Sp. Revenues & Reserves)

 

            General Government Services:

                         Legislative

                         Financial and Administrative

                         Legal Counsel

                         Comprehensive Plan

                                     Total General Government Services-------------------------------          $ 17,000

            Public Safety:

                         Law Enforcement

                         Fire Control

                                     Total Public Safety---------------------------------------------------                     0

            Transportation:

                         Roads and Streets (Incl. Special Revenues)

                                     Total Transportation------------------------------------------------               25,000

            Economic Environment

                        Housing and Urban Development

                                    Total Economic Environment---------------------------------------                       0

            Culture/Recreation:

                         Parks & Recreation

                         Special Events

                         Special Recreation Facilities (Community Center)

                                     Total Culture/Recreation-------------------------------------------               50,000

        Reserves:

                         Fund Balance - September 30, 2013---------------------------------------              $  51,740

  

            TOTAL APPROPRIATED EXPENDITURES/EXPENSES & RESERVES:              $  143,740

 

“EXHIBIT D”

 

TOWN OF POMONA PARK

PROPOSED BUDGET CDBG OF ESTIMATED REVENUES

                                                                                       (INCLUDING CARRY-OVER BALANCE)

                                                                         AND ANTICIPATED EXPENDITURES [INCLUDING

                                                             FUND BALANCE (RESERVES)] FOR THE 2012-2013 FISCAL YEAR.

 

ESTIMATED REVENUES AND CARRY-OVER

 

            Federal Grant (CDBG)------------------------------------------------------------------     $ 184,908

           

             TOTAL REVENUES, OTHER FINANCING SOURCES, & BALANCES:           $  184,908

                        

                             ------------------------------------------------------------------------

 

EXPENDITURES/EXPENSES, (Incl. Sp. Revenues & Reserves)

 

            Economic Environment

                        Housing and Urban Development

                                    Total Economic Environment---------------------------------------           $  184,908

  

            TOTAL APPROPRIATED EXPENDITURES/EXPENSES & RESERVES:             $  184,908

  

---------------------------------------------------- RESOLUTION 2013-7 -------------------------------------------------

 

Proposed Budget Town of Pomona Park

October 1, 2012 - September 31, 2013

As Amended 6/25/2013

ESTIMATED REVENUES  GENERAL FUND   BETTER PLACE FUND   1 TO 5 CENT FUND   CDBG FUND   TOTAL ALL FUNDS 
Taxes:                                         Millage per $1000          
Ad Valorem Taxes                              5.7874  $  148,800        $  148,800
Local Option Gas Tax  $    18,000    $  12,200    $    30,200
One Cent Sales Tax     $    56,000      $    56,000
Franchise Taxes  $    37,600        $    37,600
Utility Taxes  $    18,450        $    18,450
Communication Service Tax  $    24,000        $    24,000
Occupational Licenses  $      1,200        $      1,200
Permit Fees  $          400        $          400
Federal Grant (CDBG)        $  184,908  $  184,908
State Shared Revenues  $    68,400        $    68,400
County Shared Revenues  $          500        $          500
Interest Earnings  $          250        $          250
Miscellaneous Revenues  $      6,250        $      6,250
Court & Local Fines/Fees  $          500        $          500
TOTAL SOURCES  $  324,350  $    56,000  $  12,200  $  184,908  $  577,458
Fund Balances/Reserves/Net Assets  $  192,141  $    87,740  $  34,813    $  314,694
TOTAL REVENUES, TRANSFERS & BALANCES  $  516,491  $  143,740  $  47,013  $  184,908  $  892,152
EXPENDITURES          
General Government  $  181,950  $    17,000      $  198,950
Public Safety  $      17,600        $     17,600
Transportation  $    88,100  $    25,000      $  113,100
Economic Environment        $  184,908  $  184,908
Culture/Recreation  $    74,200 $    50,000      $   124,200
TOTAL EXPENDITURES  $  361,850  $   92,000    $  184,908  $  638,758
Fund Balances/Reserves/Net Assets  $  154,641  $  51,740  $  47,013    $  252,394
TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES  $  516,491  $  143,740  $  47,013  $  184,908  $  892,152
The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.

 

 


 

TOWN OF POMONA PARK

FINAL ADOPTED BUDGET OF ESTIMATED REVENUES

   (INCLUDING CARRY-OVER BALANCE)

             AND ANTICIPATED EXPENDITURES [INCLUDING

           FUND BALANCE (RESERVES)] FOR THE 2011-2012 FISCAL YEAR.

 ESTIMATED REVENUES AND CARRY-OVER

             Advalorem Taxes (Incl. Pers. & Del.) @ 6.2874 mills                                                                  $172,800

            Local Option Gas Tax __________________________                                                                    33,500

            One Cent Sales Tax (Better Place Plan)_____________                                                                   48,000

            Franchise Taxes_______________________________                                                                    40,000

            Utility Taxes__________________________________                                                                   17,200

            Communications Service Tax_____________________                                                                   25,500

            Occupational Licenses__________________________                                                                      2,000

            Permit Fees__________________________________                                                                          400

            Federal Grant (CDBG)_________________________                                                                   571,440

            State Shared Revenues _________________________                                                                    60,900

            County Shared Revenues________________________                                                                         530

            Interest Earnings_______________________________                                                                        200

            Miscellaneous Revenues_________________________                                                                    4,360

            Court & Local Fines/Fees _______________________                                                                        500  

            Estimated Carry-Over from 2010-2011 Fiscal Year____                                                                198,000

 

            TOTAL REVENUES, OTHER FINANCING SOURCES, & BALANCES:                         $1,175,330

                        

                             ------------------------------------------------------------------------

 

EXPENDITURES/EXPENSES, (Incl. Sp. Revenues & Reserves)

 

            General Government Services:

                         Legislative

                         Financial and Administrative

                         Legal Counsel

                         Comprehensive Plan

                                     Total General Government Services-------------------------------                      $174,800

            Public Safety:

                         Law Enforcement

                         Fire Control

                                     Total Public Safety---------------------------------------------------                       1,800

            Transportation:

                         Roads and Streets (Incl. Special Revenues)

                                     Total Transportation------------------------------------------------                     148,100

            Economic Environment

                        Housing and Urban Development

                                    Total Economic Environment---------------------------------------                       571,440

            Culture/Recreation:

                         Parks & Recreation

                         Special Events

                         Special Recreation Facilities (Community Center)

                                     Total Culture/Recreation-------------------------------------------                         79,300

            Reserves:

                         Fund Balance - September 30, 2012---------------------------------------                     199,889

  

            TOTAL APPROPRIATED EXPENDITURES/EXPENSES & RESERVES:                   $1,175,330

 

 

The 2011 Florida Statutes

 
Title XII
MUNICIPALITIES
Chapter 166
MUNICIPALITIES
View Entire Chapter
166.241 Fiscal years, budgets, and budget amendments.
(1) Each municipality shall establish a fiscal year beginning October 1 of each year and ending September 30 of the following year.
(2) The governing body of each municipality shall adopt a budget each fiscal year. The budget must be adopted by ordinance or resolution unless otherwise specified in the respective municipality’s charter. The amount available from taxation and other sources, including balances brought forward from prior fiscal years, must equal the total appropriations for expenditures and reserves. At a minimum, the adopted budget must show for each fund, as required by law and sound financial practices, budgeted revenues and expenditures by organizational unit which are at least at the level of detail required for the annual financial report under s. 218.32(1). The adopted budget must regulate expenditures of the municipality, and an officer of a municipal government may not expend or contract for expenditures in any fiscal year except pursuant to the adopted budget.
(3) The tentative budget must be posted on the municipality’s official website at least 2 days before the budget hearing, held pursuant to s. 200.065 or other law, to consider such budget. The final adopted budget must be posted on the municipality’s official website within 30 days after adoption. If the municipality does not operate an official website, the municipality must, within a reasonable period of time as established by the county or counties in which the municipality is located, transmit the tentative budget and final budget to the manager or administrator of such county or counties who shall post the budgets on the county’s website.
(4) The governing body of each municipality at any time within a fiscal year or within 60 days following the end of the fiscal year may amend a budget for that year as follows:
(a) Appropriations for expenditures within a fund may be decreased or increased by motion recorded in the minutes if the total appropriations of the fund is not changed.
(b) The governing body may establish procedures by which the designated budget officer may authorize budget amendments if the total appropriations of the fund is not changed.
(c) If a budget amendment is required for a purpose not specifically authorized in paragraph (a) or paragraph (b), the budget amendment must be adopted in the same manner as the original budget unless otherwise specified in the municipality’s charter.
(5) If the governing body of a municipality amends the budget pursuant to paragraph (4)(c), the adopted amendment must be posted on the official website of the municipality within 5 days after adoption. If the municipality does not operate an official website, the municipality must, within a reasonable period of time as established by the county or counties in which the municipality is located, transmit the adopted amendment to the manager or administrator of such county or counties who shall post the adopted amendment on the county’s website.
History.s. 1, ch. 73-129; s. 4, ch. 83-106; s. 6, ch. 96-324; s. 14, ch. 2004-305; s. 11, ch. 2011-144
 

 



 

For questions about Fair Housing, Equal Employment Opportunities and/or Section 504 procedures regarding the Americans with Disabilities Act, please contact Cindy Hair, Town Clerk by telephone at 386-649-4902, who serves as the Coordinator for Fair Housing, the Equal Employment Opportunity and the Section 504/ Americans with Disabilities Act.

Contact Us

  • 1775 US Hwy 17 South
  • P.O. Box 518
    Pomona Park, FL 32181
  • 386-649-4902
  • Email US