HomeMy Public PortalAbout15-28 Approving and Adopting the General, Special Revenue, Proprietary Budgert 2015--20161st Reading: September 10, 2015
2°d Reading: September 29, 2015
Public Hearing: September 10, 2015, September 23, 2015 and September 29, 2015
Adopted: September 29, 2015
Effective Date: October 1, 2015
Sponsored By: City Manager
ORDINANCE NO. 15-28
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
OPA-LOCKA, FLORIDA, APPROVING AND ADOPTING THE
CITY'S BUDGET FOR THE FISCAL YEAR 2015-2016, INCLUDING
THE GENERAL, SPECIAL REVENUE, PROPRIETARY, CAPITAL
AND DEBT SERVICE FUND BUDGETS, COMMENCING OCTOBER
1, 2015, THROUGH SEPTEMBER 30, 2016; PROVIDING FOR THE
EXPENDITURE OF FUNDS ESTABLISHED BY THE BUDGET;
AUTHORIZING THE CITY MANAGER TO TAKE CERTAIN
ACTIONS; PROVIDING FOR APPROPRIATION OF ALL BUDGET
EXPENDITURES; PROVIDING FOR FEES CONSISTENT WITH
APPROPRIATION AND AMENDMENT; PROVIDING FOR
INCORPORATION OF RECITALS; PROVIDING FOR CONFLICT
AND REPEALER; PROVIDING FOR SEVERABILITY; PROVIDING
FOR AN EFFECTIVE DATE
WHEREAS, the General Fund Budget for Fiscal Year 2015-2016, commences on
October 1, 2015 and ends September 30, 2016; and
WHEREAS, pursuant to Article IV, Section 4.5 of the City of Opa-locka Charter, the
City Manager has prepared and presented to the City Commission of the City of Opa-locka a
budget and an explanatory budget message that details revenues, expenditures and other
budgetary considerations for Fiscal Year 2015-2016; and
WHEREAS, the proposed Fiscal Year 2015-2016 Budget for the City of Opa-locka
included an estimate of departmental revenues, and expenditures; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, the City Commission
conducted Public Hearings on September 10, 2015, September 23, 2015, and September 29,
2015 in Opa-locka, at 215 North Barack Obama (Perviz) Avenue, Opa-locka, Florida; and
Ordinance No. 15-28
WHEREAS, the public hearings for the Proposed Budget have been held as stated
above, and comments from the public concerning said Budget have been heard and considered;
and
WHEREAS, the City Commission of the City of Opa-locka, having had an opportunity
to review and approve the proposed budget, as deemed appropriate, after hearing comments from
the public regarding the tentative Budget and having complied with the "Truth in Millage
(TRIM)" requirements of the Florida Statutes, desires to adopt a General Fund Budget for Fiscal
Year 2015-2016, commencing October 1, 2015.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY OF OPA LOCKA, FLORIDA, AS FOLLOWS:
Section 1. The foregoing recitals are hereby ratified and confirmed as being true, and
the same are hereby made a specific part of this Ordinance.
Section 2. This Ordinance shall be known and may be cited as the "2015-2016"
General, Special Revenue, Proprietary, Capital, and Debt Service Fund Budget Ordinance.
Section 3. Pursuant to Article IV, Section 4.5 of the City Charter, the City Manager
has recommended a proposed General Fund Budget to the City Commission for the Fiscal Year
commencing October 1, 2015-2016, a copy of which is attached hereto as Exhibit "A" and
incorporated by reference herein.
Section 4. The City Commission of the City of Opa-locka hereby approves, adopts
and ratifies the proposed General Fund Budget for the Fiscal Year 2015-2016, and hereby
appropriates the budgeted and expenditures and revenues as set forth in the attached Exhibit "A".
Ordinance No. 15-28
Section 5. The City Manager is authorized to expend or contract for expenditures,
pursuant to the City of Opa-locka Charter and the adopted Code of Ordinances in accordance
with the adopted General Fund Budget for Fiscal Year 2015-2016.
Section 6. The department/division expenditure allocations established by the City
Manager, as revised and summarized in the budget attached as Exhibit "A", are hereby adopted
and ratified. Funds of the City for the General Fund Budget shall be expended in accordance
with the appropriations provided in the Budget adopted by this Ordinance, which shall constitute
an appropriation of amounts specified therein. Expenditure control will be at the fund level.
Funds may be expended by, and with the approval of, the City Manager and the City
Commission, in accordance with the provisions of the City Charter, adopted Code of Ordinances
and applicable laws. Supplemental appropriations and reduction of appropriations, if any, shall
be made in accordance with the City Charter.
Section 7. Any and all outstanding encumbrances as of September 30, 2015, shall not
lapse at that time and appropriations have been hereby provided for those outstanding
encumbrances that have been incurred prior to September 30, 2015, but are not expected to be
paid until after October 1, 2015. Receipts from sources not anticipated in the attached budget
may be appropriated and expended by Ordinance duly enacted by the City Commission in
accordance with applicable law. Adjustments within the same fund to departmental
appropriations made in the attached Budget may be approved, from time to time, by the City
Manager, or by Resolution adopted by the City Commission. The City Manager is authorized to
approve adjustments to expenditure code allocations, within the limit of fund appropriations
made in the attached Budget.
Ordinance No. 15-28
Section 8. The City's Finance Director, in accordance with The City Charter, is
hereby authorized to deposit into the accounts of the General Fund, any interest on deposits
earned or accrued to the benefit of any trust funds, revolving accounts, working capital reserves,
or other funds held in trust by the City of Opa-locka, unless specifically prohibited from doing so
by trust or other agreements.
Section 9. All Ordinances setting fees and charges, and all other fees and charges
consistent with appropriations adopted herein, as may be amended during the fiscal year, are
hereby ratified, confirmed and approved.
Section 10. All Ordinances or Code provisions in conflict herewith are hereby
repealed.
Section 11. If any section, subsection, sentence, clause, phrase or portion of this
Ordinance is for any reason held invalid or unconstitutional by any court of competent
jurisdiction, such portion shall be deemed a separate, distinct and independent provision and
such holding shall not affect the validity of the remaining portions of this Ordinance.
INTENTIONALLY LEFT BLANK
Ordinance No. 15-28
Section 12.
This Ordinance shall, upon adoption, become effective as specified by
the City of Opa-locka Charter and Code of Ordinance.
PASSED AND ADOPTED this 29th day of September, 2015.
A test:
Jo na Flores
C CLERK
Moved by:
Seconded by:
Commission Vote:
Commissioner Kelley:
Commissioner Pinder:
Commissioner Santiago:
Vice -Mayor Holmes
Mayor Taylor:
Approved as to form and legal sufficiency:
BROWN LAW GROUP, LLC
City Attorney
COMMISSIONER PINDER
COMMISSIONER SANTIAGO
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THURSDAY SEPTEMBER 112015
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Miami Gardens: Lance Dixon.ldiz-
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OTHER CONTACTS
Advertising
Liana Guilarte. 305-376-4645
Delivery problems
1-800-THEHERALD
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Single -copy sales
305-376-3222
Author gives parenting
tips at Palmetto Senior
Julie Lythcott-Haims,
author of How to Raise an
Adult: Break Free of the
Parenting Trap and Prepare
Your Kid for Success, will
speak at 11:30 a.m. Friday
at Miami Palmetto Senior
High, 7460 SW 118th St.
The event is sponsored by
the school's PTSA and is
free and open to the public.
Lythcott-Haims will talk
about alternatives to "hel-
icopter parenting" during
the presentation. The in-
formation she will present
can help parents of pre-
schoolers to twenty -some-
things.
For more in formation
contact Miami Palemtto
Senior High PTSA Commu-
nity Relations chair, Ann
McMaster at
305-975-1169.
•MIAMI BEACH
PHOTO EXHIBIT
Through Sept. 30, Miami
Beach is hosting a photog-
raphy exhibit at the Art
Deco Museum, where
historical photos from the
Miami Beach Historical
Archives will be shown to
the public.
The exhibit, which is
open Tuesday through
Sundays from 10 a.m. to 5
p.m., will showcase the
changes Miami Beach has
gone through since it was
founded in 1915. The entry
fee is $5, but it is free to
students, teachers and
•
CITY OF OPA-LOCKA, FLORIDA
NOTICE OF BUDGET HEARING
FY 2015-2016
NOTICE IS HEREBY GIVEN that the City of Opa-locka City Commission will hold public hearings at its
Second Budget Hearing on Wednesday, September 23, 2015 L 5:01 p.m. in the Auditorium at Sherbondy Village,
215 President Barack Obama (Perviz) Avenue, Opa-locka, Florida:
PUBLIC REARLNGS:
AN ORIDNANCE OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA. ADOPTING A
FINAL MILLAGE RATE PURSUANT TO SECTION 200.065, FLORIDA STATUTES, FOR FISCAL YEAR 2015-2016.
COMMENDING OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016; SETTING FORTH PUBLIC HEARING DATES;
PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR REPEAL OF ALL PRIOR ORDINANCES IN
CONFLICT; PROVIDING FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE.
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, APPROVING AND
ADOPTING THE CITY'S BUDGET FOR THE FISCAL YEAR 2015-2016, INCLUDING THE GENERAL, SPECIAL
REVENUE, PROPRIETARY. CAPITAL AND DEBT SERVICE FUND BUDGETS, COMMENCING OCTOBER 1.2015.
THROUGH SEPTEMBER 30. 2016; PROVIDING FOR THE EXPENDITURE OF FUNDS ESTABLISHED BY THE
BUDGET;AUTHORIZINGTHE CITY MANAGERTOTAKE CERTAIN ACTIONS; PROVIDING FORAPPROPRIATION
OF ALL BUDGET EXPENDITURES; PROVIDING FOR FEES CONSISTENT WITH APPROPRIATION AND
AMENDMENT; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR CONFLICT AND
REPEALER; PROVIDING FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE.
Additional information on the above items may he obtained m the Office of the City Clerk. 780 Fisherman Saco. 4a Floor, Opa-hx:ka.
Florida. All interested persons arc encouraged to attend these meetings and will he heard with respect to the public herrings.
In accordance wnh the American.( with Disabilmes Act of 1990. persons needing special accommodations to participate in the
procc-eding should contact the Offiee of the City Clerk at (307) 953-2800 for acastamc no later than seven (7) days prior to the
proceeding. If ()canny impaired you may telephone the Florida Relay Service 01 (800) 975-8771 (TTY). (8001 955-8770 IVoiee).
007 955-4773 (tipants111 07009)975-8907 (('rook).
PURSUANT TO FS 1160105 Anyone who drain, ea awed any decialob madeby hoard dernei or rumniabon h 11sµ0( to any matter
,onsid d midi minming or hearing will need Mani l for proarrilibay artily,bar reason, may nerd lo nsy Mai a verbatim m, ord of the
pmreed' g ody xai,A reward includes theirs -ban. theirs-ban.and emdenre upon which the appeal maybe based
JOANNA FLORES. CMC
CITY CLERK
Miami Beach residents. For
more information, visit
mdlp.org.
• HOMESTEAD
LAPS FOR A CAUSE
The Homestead -Miami
Speedway, One Speedway
Blvd., will allow fans to
bring their own cars to
drive around the track
from 10 a.m. to 7 p.m.
Saturday.
The cost is $10 per lap
for personal cars and $60
per lap to ride in an official
Homestead -Miami Speed-
way pace car. Motorcycles
with helmets are welcome.
Drivers can enter through
Gate 18 on SW 344th St.
Proceeds will benefit the
Homestead -Miami Speed-
way's outreach program,
"Driving for a Cause."
For more information
about the event, contact
Brandon Ward at
305-230-5228 or
bward@homesteadmiami
speedway.com.
• PALMETTO BAY
PHOTOGRAPHY CLASS
For photographers in-
terested in sunrise or sun-
set/moonrise photography,
the Deering Estate will
offer a photography pro-
gram during the equinox.
From 6 to 8 a.m. Sept. 19
and 20, photographers can
take photos of the sunrise
during the equinox at the
estate, located at 16701 SW
72nd Ave. Admission is $15
per person and includes
admission to the estate
from 10 a.m. to 4 p.m.
For sunset/moonrise
photography, the estate
will offer a program from
6:30 to 9:30 p.m. Sept. 28.
Admission is $35 per per-
son.
Advance registration is
required for both pro-
grams. For more informa-
tion or to register, visit
deeringestate.org or call
305-235-1668 ext. 233.
• SOUTH MIAMI
CLEAN CAMPAIGN
CLASS
Candidates, campaign
workers and politically
active citizens are welcome
to attend a "Clean Cam-
paign Class" from 6:30 to
8:30 p.m. Sept. 21 at South
Miami City Hall, 6130
Sunset Dr. Class is free and
open to the public.
The event is sponsored
by the Miami -Dade Com-
mission on Ethics and
Public Trust. To register,
call Robert Thompson at
305-350-0639.
COMMISSIONER BARBARA J. JORDAN
MIAMI-DADE COUNTY, DISTRICT 1
2015 HISPANIC
HERITAGE FESTIVAL
•
Come enjoy live entertainment, face painting, bounce house,
rock climbing, pony rides, food and a petting zoo!
SATURDAY
SEPTEMBER 19, 2015
1 P.M. - S P.M.
COUNTRY VILLAGE PARK
6550 N.W. 188 TERRACE, MIAMI, FLORIDA 33015
BRING THE ENTIRE FAMILY!
- HRH ® /grow
Call 3054743011 eremail Mairemnimiamidadegov to request maternd in accessible format,
information on access for persons with disabilities, or a sign language interpreter (7 days in advance.)
24ND I SUNDAY, AUGUST 23, 2015 ND
410
CITY OF OPA-LOCKA, FLORIDA
NOTICE TO THE PUBLIC
NOTICE IS HEREBY GIVEN that the City Commission of the City of Opa-Iocka,
Florida will hold a public hearings at its Regular Commission Meeting on Wednesday,
September 9, 2015 at 7:00 p.m. in the Auditorium at Sherbondy Village, 215 President
Barack Obama (Perviz) Avenue, Opa-locka. Florida to consider the following items:
SECOND READING ORDINANCES/PUBLIC HEARINGS:
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
OPA-LOCKA, FLORIDA, ESTABLISHING PROCEDURES FOR AGENDA
PREPARATION; PROVIDING FOR INCORPORATION OF RECITALS;
PROVIDING FOR CONFLICT AND REPEALER; PROVIDING FOR
SEVERABILITY AND CODIFICATION; PROVIDING FOR AN EFFECTIVE
DATE (first reading held on July 22, 2015).
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF OPA-
LOCKA, FLORIDA, AMENDING CHAPTER 86-8, ARTICLES 6.1, 6.2, 6.3, 6.4
AND 6.5; PROHIBITING NIGHTCLUBS, BARS, LOUNGES, CLUBS AND
OTHER ESTABLISHMENTS THAT SELL ALCOHOL FROM OPERATING
IN RESIDENTIAL DISTRICTS; PROVIDING FOR SEVERABILITY AND
CODIFICATION; PROVIDING FOR AN EFFECTIVE DATE (first reading held
on July 22, 2015).
AN ORIDNANCE OF THE CITY COMMISSION OF THE CITY OF
OPA-LOCKA, FLORIDA,AMENDING CHAPTER 4,ARTICLE I, SECTION 4-8;
PROHIBITING SALE OF ALCOHOLIC BEVERAGES WITHIN 1,000 FEET OF
PARKS; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING
FOR CONFLICT AND REPEALER; PROVIDING FOR SEVERABILITY AND
CODIFICATION; PROVIDING FOR AN EFFECTIVE DATE (first reading held
on July 22, 2015).
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
OPA-LOCKA, FLORIDA, AMENDING THE CITY CODE BY CREATING
ARTICLE XV. "MASSAGE THERAPY ESTABLISHMENTS", IN CHAPTER
13, "LICENSES AND BUSINESS REGULATIONS"; PROVIDING
ADDITIONAL OPERATIONAL STANDARDS FOR MASSAGE THERAPY
ESTABLISHMENTS; PROVIDING FOR ENFORCEMENT AND PENALTIES;
PROVIDNG FOR INCORPORATION INTO THE CITY CODE; PROVIDING
FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING
FOR AN EFFECTIVE DATE (first reading held on July 22, 2015).
Additional information on the above items may be obtained in the Office of the City
Clerk, 780 Fisherman Street. 4'" Floor, Opa-Iocka, Florida. All interested persons are
encouraged to attend these meetings and will be heard with respect to the public hearings.
In accordance with the Americans with Disabilities Act of 1990, persons needing
special accommodations to participate in the proceeding should contact the Office of
the City Clerk at (305) 953-2800 for assistance no later than seven (7) days prior to the
proceeding. If hearing impaired. you may telephone the Florida Relay Service at (800)
955-8771 (TTY), (800) 955-8770 (Voice). (877) 955-8773 (Spanish) or (877) 955-8707
(Creole).
PURSUANT TO FS 286.0105: Anyone who desires to appeal any decision made by any
hoard, agency, or commission with respect to any matter considered at such meeting or
hearing will need a record of the proceedings, and Jor that reason, may need to ensure
that a verbatim record gfthe proceedings is made, which record includes the testimony
and evidence upon which the appeal may be hased.
JOANNA FLORES, CMC
CITY CLERK
MiamiHerald.com 1 MIAMI HERALD
CITY OF OPA-LOCKA, FLORIDA
NOTICE OF BUDGET HEARINGS
FY 2015-2016
NOTICE IS HEREBY GIVEN that the City of Opa-locka City Commission will
hold public hearings at its First Budget Hearing on Thursday, September 10, 2015
@ 5:01 p.m. and Second Budget Hearing on Wednesday, September 23, 2015 @
5:01 p.m. in the Auditorium at Sherbondy Village, 215 President Barack Obama
(Perviz) Avenue, Opa-locka, Florida:
PUBLIC HEARINGS:
AN ORIDNANCE OF THE CITY COMMISSION OF THE CITY OF
OPA-LOCKA, FLORIDA, ADOPTING A FINAL MILLAGE RATE
PURSUANT TO SECTION 200.065, FLORIDA STATUTES, FOR FISCAL
YEAR 2015-2016, COMMENDING OCTOBER 1, 2015 THROUGH
SEPTEMBER 30, 2016; SETTING FORTH PUBLIC HEARINING DATES;
PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR
REPEAL OF ALL PRIOR ORDINANCES IN CONFLICT; PROVIDING
FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE.
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
OPA-LOCKA, FLORIDA, APPROVING AND ADOPTING THE CITY'S
BUDGET FOR THE FISCAL YEAR 2015-2016, INCLUDING THE
GENERAL, SPECIAL REVENUE, PROPRIETARY, CAPITAL AND
DEBT SERVICE FUND BUDGETS, COMMENCING OCTOBER 1, 2015,
THROUGH SEPTEMBER 30,2016; PROVIDINGFORTHE EXPENDITURE
OF FUNDS ESTABLISHED BY THE BUDGET; AUTHORIZING THE
CITY MANAGER TO TAKE CERTAIN ACTIONS; PROVIDING FOR
APPROPRIATION OF ALL BUDGET EXPENDITURES; PROVIDING
FOR FEES CONSISTENT WITH APPROPRIATION AND AMENDMENT;
PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING
FOR CONFLICT AND REPEALER; PROVIDING FOR SEVERABIL1TY;
PROVIDING FOR AN EFFECTIVE DATE.
Additional information on the above items may be obtained in the Office of the City
Clerk, 780 Fisherman Street, 4°i Floor, Opa-locka, Florida. All interested persons
are encouraged to attend these meetings and will be heard with respect to the public
hearings.
In accordance with the Americans with Disabilities Act of 1990, persons
needing special accommodations to participate in the proceeding should contact
the Office of the City Clerk at (305) 953-2800 for assistance no later than
seven (7) days prior to the proceeding. If hearing impaired, you may telephone
the Horida Relay Service at (800) 955-8771 (TTY), (800) 955-8770 (Voice),
(877) 955-8773 (Spanish) or (877)955-8707 (Creole).
PURSUANT TO FS 286.0105: Anyone who desires to appeal any decision made
by any board, agency, or commission with respect to any matter considered at such
meeting or hearing will need a record of the proceedings, and for that reason, may
need to ensure that a verbatim record of the proceedings is made, which record
includes the testimony and evidence upon which the appeal may be based.
JOANNA FLORES, CMC
CITY CLERK
CITY OF OPA-LOCKA
SUMMARY OF ALL FUNDS EXPENDITURES
FY 2015-2016
EXPENDITURES BY LINE ITEM
FY 2015
FY 2013 FY 2014 FY 2015 FY 2015 FY 2015 BUDGET FY 2016
AUDITED ADOPTED ADOPTED PROJECTED AMENDED REQUESTS PROPOSED
CITY COMMISSION $ 177,377 $ 171,107 $ 135,000 $ 169,332 $ 169,332 $ 136,680 $ 175,175
OFFICE OF THE CITY MANAGER 752,802 873,505 678,315 669,416 669,416 708,575 730,135
NON DEPARTMENTAL DIVISION 1,692,784 1,359,427 1,023,045 1,234,725 1,234,725 794,160 831,630
HUMAN RESOURCES 357,079 397,004 393,350 352,500 352,500 371,353 811,375
OFFICE OF THE CITY CLERK 464,953 400,609 379,800 327,229 327,229 406,741 327,545
INFORMATION TECHNOLOGY 285,427 304,100 301,950 288,788 288,788 290,310 281,850
FINANCE ADMINISTRATION 589,927 660,700 595,050 466,801 466,801 618,700 600,785
OFFICE OF THE CITY ATTORNEY 465,417 393,060 275,000 290,000 290,000 330,000 330,000
COMMUNITY DEVELOPMENT 513,469 505,607 557,255 448,504 448,504 375,765 328,310
CODE ENFORCEMENT 342,328 351,484 266,835 283,354 283,354 284,445 247,418
CONTINGENCIES - 95,990 10,000 10,000 -
POLICE 5,609,832 6,274,592 5,791,525 5,719,798 5,719,798 6,285,971 5,634,597
BUILDING & LICENSES 344,719 307,620 396,075 290,146 290,146 793,439 283,795
PUBLIC WORKS 2,459,592 2,435,217 2,010,335 1,975,917 1,975,917 2,516,447 1,592,545
SPECIAL EVENTS - C/MGR DEPT 86,517 108,480 35,000 82,764 82,764 60,000 102,000
PARKS & RECREATION 1,033,783 1,095,728 1,149,225 1,012,365 1,012,365 1,101,875 947,120
TRANSFERS OUT - OPERATIONS 48,492 - 25,000 25,000 25,000 173,000 65,000
RESERVES INCL SICK/ANNUAL - 6,590 465,000 465,000 465,000 565,000 565,000
TOTAL GENERAL FUND $ 15,224,498 $ 15,740,820 $ 14,487,760 $ 14,101,640 $ 14,101,640 $ 15,822,460 $ 13,854,280
SOLID WASTE
WATER & SEWER
STORMWATER UTILITY
URGENT CARE CENTER
TOWN CENTER ONE
$ 1,214,900 $ 1,225,943 $ 1,500,000 $ 1,287,060 $ 1,287,060 $ 1,279,927 $ 1,205,230
7,625,137 12,672,512 25,250,170 11,156,469 11,156,469 29,013,850 19,089,020
298,337 701,958 13,794,775 709,675 709,675 24,166,118 11,030,540
500,000
500,000
TOTAL ENTERPRISE FUND $ 9,138,374 $ 14,600,413 $ 40,544,945 $ 13,153,204 $ 13,153,204 $ 54,459,895 $ 32,324,790
CAPITAL IMP DEBT SERVICE $ 1,606,880 $ 1,721,255 $ 1,727,390 $ 1,727,390 $ 1,727,390 $ 3,449,360 $ 3,449,360
CAPITAL ACQUISITION - -
CAPITAL IMPROVEMENTS 3,020,864 1,625,132 10,900,000 600,000 600,000 2,088,642 2,650,892
TOTAL CAPITAL PROJ FUND $ 4,627,744 $ 3,346,387 $ 12,627,390 $ 2,327,390 $ 2,327,390 $ 5,538,002 $ 6,100,252
SPECIAL LAW ENFORCEMENT $ 5,657 $ 31,636 $ 5,000 $ 118,950 $ 118,950 $ 5,000 $ 5,000
OPALOCKA YOUTH ACADEMY / DJJ (1,239) (456) - - -
CRIME PREVENTION 126,514 37,493 - -
TRANSPORTATION 1,418,509 856,782 2,713,330 564,000 564,000 1,073,355 938,870
CRA 135,401 140,264 250,000 108,505 108,505 230,000 65,000
TOTAL SPECIAL REVENUE FUNDS $ 1,684,842 $ 1,065,719 $ 2,968,330 $ 791,455 $ 791,455 $ 1,308,355 $ 1,008,870
TOTAL EXPENDITURES ALL FUND; $ 30,675,458 $ 34,753,339 $ 70,628,425 $ 30,373,689 $ 30,373,689 $ 77,128,712 $ 53,288,192
CITY OF OPA-LOCKA
SUMMARY OF ALL FUNDS REVENUE
FY 2015-2016
REVENUE SOURCE BY LINE ITEM
FY 2013
AUDITED
FY 2014 FY 2015 FY 2015 FY 2015 FY 2016
ADOPTED ADOPTED PROJECTED AMENDED PROPOSED
AD VALOREM TAXES
FRANCHISE FEES
UTILITY TAXES
LOCAL OPTION GAS TAXES
LICENSES & PERMITS
STATE GRANTS
STATE SHARED REVENUE
OTHER SHARED REV/COUNTY
TARGES FOR SERVICES
DES & FORFEITURES
INTEREST
OTHER REVENUES
OTHER FINANCING SOURCES
TOTAL GENERAL FUND
NON GENERAL FUND REVENUES
CAPITAL IMPROV DEBT SERVICE
CAPITAL ACQUISITION
CAPITAL PROJECT
TOTAL CAPITAL PROJECTS FUND
SOLID WASTE
WATER & SEWER
STORM WATER UTILITY
URGENT CARE CENTER
TOWN CENTER ONE
TOTAL ENTERPRISE FUNDS
SPECIAL LAW ENF
DEPT OF JUSTICE AFTER CARE
CRIME PREVENTION
TRANSPORTATION
COMM REDEV AGENCY GRANT
TOTAL SPECIAL REVENUE FUNDS
$ 5,842,217
1,446,218
1,649,298
275,189
683,509
667,676
14,141
49,245
48,446
311,345
8,000
507,737
1,585,501
$ 6,359,842
1,399,957
1,633,791
279,767
838,239
352,540
13,842
59,824
98,722
413,675
314
500,213
5,259,830
5,450,485
1,538,100
1,611,900
281,210
887,800
442,645
28,300
49,000
103,050
1,094,600
8,000
211,810
3,195,860
$ 5,450,485
1,526,685
1,592,000
284,500
776,210
242,386
19,300
54,085
76,230
465,785
655
347,880
3,265,441
$ 5,450,485 $ 5,948,725
1,526,685 1,616,600
1,592,000 36,900
284,500
776,210 869,600
242,386 251,350
19,300 19,000
54,085 53,500
76,230 80,050
465,785 644,050
655 1,000
347,880 509,130
3,265,441 3,824,375
13,088,522
17,210,556 14,902,760 14,101,640 14,101, 640 13,854,280
1,606,880 1,740,055 1,727,390 1,727,390 1,727,390 3,449,360
63,374 1,588,474 10,900,000 600,000 600,000 2,650,892
1,670,254
3,328,529 12,627,390
2,327,390 2,327,390 6,100,252
975,544
8,515,040
242,628
1,137,874
8,290,216
268,001
1,500,000
25,250,170
13,794,775
1,287,060
11,156,469
709,675
1,287,060
11,156,469
709,675
1,205,230
19,089,020
11,030,540
500,000
500,000
9,733,212 9,696,091 40,544,945 13,153,204 13,153,204 32,324,790
42,622
55,266
603,115
104,167
101,782
1,000
572,297
142,821
5,000
118,950
2,713,330 564,000
250,000
108,505
118,950
5,000
564,000 938,870
108,505 65,000
805,170
817,900
2,968,330 791,455
791,455 1,008,870
TOTAL REVENUE ALL FUNDS $ 25,297,158 $ 31,053,076 $ 71,043,425 $ 30,373,689 $ 30,373,689 $ 53,288,192