ORDINANCE NO. ______________

 

 

 

 

 

 

 

 

 

 

 

 

 

AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF LEESBURG, FLORIDA  ADOPTING THE FISCAL YEAR 2006-07 BUDGET FOR THE CITY OF LEESBURG, FLORIDA; AND PROVIDING AN EFFECTIVE DATE.

 

 

 

 

 

 

 

 

 

 

 

 

 

          WHEREAS, the City Commission of the City of Leesburg, Florida, has held numerous budget work  sessions for the purpose of reviewing, and, where appropriate, revising the Fiscal Year 2006-07 Budget, and

 

 

 

 

 

 

 

 

 

 

 

 

          WHEREAS, the provisions of Section 200.065(2)(c), Florida Statutes, commonly known as the Truth in Millage or TRIM Bill, require that the City Commission hold a public hearing and adopt a tentative budget and millage rate for Fiscal Year 2006-07; and,

 

          WHEREAS, the City Commission has tentatively adopted a budget which they feel is in the best interest of the citizens of the City of Leesburg, and desires by means of this ordinance to finally adopt said budget for Fiscal Year 2006-07;

 

          NOW THEREFORE, BE IT ENACTED BY THE PEOPLE OF THE CITY OF LEESBURG, FLORIDA:

 

 

 

 

 

 

 

 

 

 

 

 

SECTION I.

 

 

 

 

 

 

 

 

 

        Pursuant to Section 200.065, Florida Statutes, and all other applicable laws, the following amounts for use by the various funds during Fiscal Year 2006-07 as reflected below, including all modifications or amendments made during this meeting, are hereby adopted as the budget for Fiscal Year 2006-07 for the City of Leesburg, Florida:

 

 

 

 

 

 

 

 

 

 

 

 

 

GENERAL FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Current Ad Valorem Taxes (Based on an assessed value of $1,302,032,879)

 

 

 

 

 

 

 

4.500 Mills

 

     5,566,190

 

 

 

Other Taxes

 

 

 

 

 

     6,922,155

 

 

 

Licenses and Permits

 

 

 

 

     1,356,030

 

 

 

Intergovernmental Revenue

 

 

 

 

     2,051,313

 

 

 

Charges for Services

 

 

 

 

 

        336,861

 

 

 

Fines and Forfeits

 

 

 

 

 

        384,145

 

 

 

Miscellaneous Revenues

 

 

 

 

     2,772,903

 

 

 

     Total Estimated Revenues

 

 

 

 

   19,389,597

 

 

 

Other Financing Sources:

 

 

 

 

 

 

 

 

     Transfers from other Funds

 

 

 

 

     9,268,303

 

 

 

     Fund Balance Appropriated

 

 

 

 

        382,154

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

   29,040,054

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GENERAL FUND (Continued)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

General Government

 

 

 

 

 

     2,750,393

 

 

 

Public Safety

 

 

 

 

 

   14,134,056

 

 

 

Physical Environment

 

 

 

 

 

       377,466

 

 

 

Transportation

 

 

 

 

 

     2,878,154

 

 

 

Economic Environment

 

 

 

 

        508,582

 

 

 

Human Services

 

 

 

 

 

          56,749

 

 

 

Culture/Recreation

 

 

 

 

 

     7,004,166

 

 

 

Other Uses

 

 

 

 

 

 

        460,400

 

 

 

Non Expenditures:

 

 

 

 

 

 

 

 

 

     Transfers to other Funds

 

 

 

 

        780,492

 

 

 

     Reserves

 

 

 

 

 

          89,596

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

   29,040,054

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STORMWATER FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Intergovernmental Revenue

 

 

 

 

     1,147,590

 

 

 

Charges for Services

 

 

 

 

 

     1,200,001

 

 

 

Miscellaneous Revenues

 

 

 

 

          22,000

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER

 

   29,040,054

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

Physical Environment

 

 

 

 

    2,369,591

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

    2,369,591

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GREATER LEESBURG COMMUNITY REDEVELOPMENT AGENCY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Intergovernmental Revenue

 

 

 

 

        335,490

 

 

 

Miscellaneous Revenues

 

 

 

 

            6,000

 

 

 

    Total Estimated Revenues

 

 

 

 

        341,490

 

 

 

Other Financing Sources:

 

 

 

 

 

 

 

 

     Transfers from other Funds

 

 

 

 

        224,066

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

        565,556

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

Economic Environment

 

 

 

 

              200

 

 

 

Non Expenditures:

 

 

 

 

 

 

 

 

 

     Transfers to other Funds

 

 

 

 

        258,630

 

 

 

     Debt Service

 

 

 

 

 

          24,048

 

 

 

     Reserves

 

 

 

 

 

        282,678

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

        565,556

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CARVER HEIGHTS COMMUNITY REDEVELOPMENT AGENCY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Intergovernmental Revenue

 

 

 

 

        125,745

 

 

 

Miscellaneous Revenues

 

 

 

 

            2,000

 

 

 

     Total Estimated Revenues

 

 

 

 

        127,745

 

 

 

Other Financing Sources:

 

 

 

 

 

 

 

 

     Transfers from other Funds

 

 

 

 

          83,982

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

        211,727

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

Economic Environment

 

 

 

 

               200

 

 

 

Reserves

 

 

 

 

 

 

        211,527

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

        211,727

 

 

 

 

 

 

 

 

 

 

 

 

 

 

US HWY 441/27 COMMUNITY REDEVELOPMENT AGENCY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Intergovernmental Revenue

 

 

 

 

        375,543

 

 

 

Other Financing Sources:

 

 

 

 

 

 

 

 

     Transfers from other Funds

 

 

 

 

        272,444

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

        647,987

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

Economic Environment

 

 

 

 

        647,987

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

        647,987

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DEBT SERVICE FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Other Taxes

 

 

 

 

 

        606,236

 

 

 

Intergovernmental Revenue

 

 

 

 

     1,019,879

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

     1,626,115

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

Non Expenditures:

 

 

 

 

 

 

 

 

 

     Debt Service

 

 

 

 

 

     1,626,115

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

     1,626,115

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CAPITAL PROJECTS FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Intergovernmental Revenue

 

 

 

 

     9,727,669

 

 

 

Other Financing Sources:

 

 

 

 

 

 

 

 

     Debt Proceeds

 

 

 

 

 

     3,715,000

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

   13,442,669

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

General Government

 

 

 

 

 

        280,588

 

 

 

Transportation

 

 

 

 

 

   10,772,817

 

 

 

Culture/Recreation

 

 

 

 

 

     2,262,353

 

 

 

Other Uses

 

 

 

 

 

 

        126,911

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

   13,442,669

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ELECTRIC FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Charges for Services

 

 

 

 

 

   70,387,053

 

 

 

Miscellaneous Revenues

 

 

 

 

        484,304

 

 

 

Other Sources

 

 

 

 

 

        151,895

 

 

 

     Total Estimated Revenues

 

 

 

 

   71,023,252

 

 

 

Other Financing Sources:

 

 

 

 

 

 

 

 

     Debt Proceeds

 

 

 

 

 

 -

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

   71,023,252

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

Physical Environment

 

 

 

 

 

   62,194,076

 

 

 

Non Expenditures:

 

 

 

 

 

 

 

 

 

     Transfers to other Funds

 

 

 

 

     6,546,775

 

 

 

     Debt Service

 

 

 

 

 

     1,185,749

 

 

 

     Reserves

 

 

 

 

 

     1,096,652

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

   71,023,252

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GAS FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Charges for Services

 

 

 

 

 

   12,110,692

 

 

 

Miscellaneous Revenues

 

 

 

 

        243,374

 

 

 

Other Sources

 

 

 

 

 

            1,200

 

 

 

     Total Estimated Revenues

 

 

 

 

   12,355,266

 

 

 

Other Financing Sources:

 

 

 

 

 

 

 

 

     Debt Proceeds

 

 

 

 

 

        787,101

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

   13,142,367

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

Physical Environment

 

 

 

 

 

   11,839,528

 

 

 

Non Expenditures:

 

 

 

 

 

 

 

 

 

     Transfers to other Funds

 

 

 

 

     1,109,275

 

 

 

     Debt Service

 

 

 

 

 

        150,349

 

 

 

     Reserves

 

 

 

 

 

          43,215

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

   13,142,367

 

 

 

WATER FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Charges for Services

 

 

 

 

 

     5,532,703

 

 

 

Miscellaneous Revenues

 

 

 

 

     3,377,401

 

 

 

Other Sources

 

 

 

 

 

     1,376,381

 

 

 

     Total Estimated Revenues

 

 

 

 

   10,286,485

 

 

 

Other Financing Sources:

 

 

 

 

 

 

 

 

     Debt Proceeds

 

 

 

 

 

     4,709,387

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

   14,995,872

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

Physical Environment

 

 

 

 

 

   12,909,827

 

 

 

Non Expenditures:

 

 

 

 

 

 

 

 

 

     Transfers to other Funds

 

 

 

 

        591,846

 

 

 

     Debt Service

 

 

 

 

 

        558,965

 

 

 

     Reserves

 

 

 

 

 

        935,234

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

   14,995,872

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WASTEWATER FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Charges for Services

 

 

 

 

 

     7,361,159

 

 

 

Miscellaneous Revenues

 

 

 

 

     6,317,988

 

 

 

     Total Estimated Revenues

 

 

 

 

   13,679,147

 

 

 

Other Financing Sources:

 

 

 

 

 

 

 

 

     Debt Proceeds

 

 

 

 

 

        962,909

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

   14,642,056

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

Physical Environment

 

 

 

 

 

   10,450,319

 

 

 

Non Expenditures:

 

 

 

 

 

 

 

 

 

     Transfers to other Funds

 

 

 

 

        533,684

 

 

 

     Debt Service

 

 

 

 

 

        772,138

 

 

 

     Reserves

 

 

 

 

 

     2,885,915

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

   14,642,056

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COMMUNICATIONS FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Charges for Services

 

 

 

 

 

     1,225,364

 

 

 

Miscellaneous Revenue

 

 

 

 

          15,248

 

 

 

Other Sources

 

 

 

 

 

        205,200

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

     1,445,812

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

Physical Environment

 

 

 

 

 

     1,173,212

 

 

 

Non Expenditures:

 

 

 

 

 

 

 

 

 

     Debt Service

 

 

 

 

 

        116,000

 

 

 

     Reserves

 

 

 

 

 

 

        156,600

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

     1,445,812

 

 

 

SOLID WASTE FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Charges for Services

 

 

 

 

 

     3,246,104

 

 

 

Miscellaneous Revenues

 

 

 

 

          38,603

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

     3,284,707

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

Physical Environment

 

 

 

 

 

     3,056,614

 

 

 

Non Expenditures:

 

 

 

 

 

 

 

 

 

     Transfers to other Funds

 

 

 

 

        228,093

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

     3,284,707

 

 

 

 

 

 

 

 

 

 

 

 

 

 

POLICE PENSION FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Other Taxes

 

 

 

 

 

        185,000

 

 

 

Miscellaneous Revenues

 

 

 

 

        491,135

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

        676,135

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

General Government

 

 

 

 

 

        520,000

 

 

 

Reserves

 

 

 

 

 

 

        156,135

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

        676,135

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FIRE PENSION FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Other Taxes

 

 

 

 

 

        127,000

 

 

 

Miscellaneous Revenues

 

 

 

 

        351,932

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

        478,932

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

General Government

 

 

 

 

 

        439,000

 

 

 

Reserves

 

 

 

 

 

 

          39,932

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

        478,932

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GENERAL EMPLOYEE'S PENSION FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Miscellaneous Revenues

 

 

 

 

     3,007,632

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

     3,007,632

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

General Government

 

 

 

 

 

     2,300,000

 

 

 

Reserves

 

 

 

 

 

 

        707,632

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

     3,007,632

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HEALTH INSURANCE FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Charges for Services

 

 

 

 

 

     3,843,267

 

 

 

Miscellaneous Revenues

 

 

 

 

        225,000

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

     4,068,267

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

General Government

 

 

 

 

 

     4,068,267

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

     4,068,267

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WORKERS' COMPENSATION FUND

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Charges for Services

 

 

 

 

 

        514,400

 

 

 

Miscellaneous Revenues

 

 

 

 

          60,000

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

        574,400

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

General Government

 

 

 

 

 

        574,400

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

        574,400

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ALL FUNDS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ESTIMATED REVENUES AND OTHER RECEIPTS

 

 

 

 

 

Ad Valorem Taxes

 

 

 

 

 

     5,566,190

 

 

 

Other Taxes

 

 

 

 

 

     7,840,391

 

 

 

Licenses and Permits

 

 

 

 

     1,356,030

 

 

 

Intergovernmental Revenue

 

 

 

 

   14,783,229

 

 

 

Charges for Services

 

 

 

 

 

 105,757,604

 

 

 

Fines and Forfeits

 

 

 

 

 

        384,145

 

 

 

Miscellaneous Revenues

 

 

 

 

   17,415,520

 

 

 

Other Sources

 

 

 

 

 

     1,734,676

 

 

 

     Total Estimated Revenues

 

 

 

 

 154,837,785

 

 

 

Other Financing Sources:

 

 

 

 

 

 

 

 

     Transfers from other Funds

 

 

 

 

     9,848,795

 

 

 

     Debt Proceeds

 

 

 

 

 

   10,174,397

 

 

 

     Fund Balance/Net Assets Appropriated

 

 

        382,154

 

 

 

TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS

  175,243,131

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED APPROPRIATIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General Government

 

 

 

 

 

   10,932,648

 

 

 

Public Safety

 

 

 

 

 

 

   14,134,056

 

 

 

Physical Environment

 

 

 

 

 

 

 104,370,633

 

 

 

Transportation

 

 

 

 

 

   13,650,971

 

 

 

Economic Environment

 

 

 

 

     1,156,969

 

 

 

Human Services

 

 

 

 

 

          56,749

 

 

 

Culture/Recreation

 

 

 

 

 

     9,266,519

 

 

 

Other Uses

 

 

 

 

 

 

        587,311

 

 

 

Non Expenditures:

 

 

 

 

 

 

 

 

 

     Transfers to other Funds

 

 

 

 

   10,048,795

 

 

 

     Debt Service

 

 

 

 

 

     4,433,364

 

 

 

     Reserves

 

 

 

 

 

     6,605,116

 

 

 

TOTAL PROPOSED APPROPRIATIONS

 

 

 175,243,131

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SECTION II.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This ordinance shall become effective October 1, 2006.

 

 

 

 

 

 

 

 

 

 

 

 

  PASSED AND ADOPTED at a regular meeting of the City Commission of the

 

 

City of Leesburg, Florida held the 25th of September 2006.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mayor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ATTEST:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City Clerk