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24-3464 Final Operating Budget for Fiscal Year 2024/2025
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24-3464 Final Operating Budget for Fiscal Year 2024/2025
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9/30/2024 9:52:06 AM
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Resolutions
City Clerk - Date
9/23/2024
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RESOLUTION 24-3464 <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />CASSELBERRY, FLORIDA, ADOPTING THE FINAL BUDGET FOR <br />THE CITY OF CASSELBERRY FOR THE FISCAL YEAR <br />COMMENCING OCTOBER 1, 2024 AND ENDING SEPTEMBER 30, <br />2025; PROVIDING FOR CONFLICTS, SEVERABILITY AND <br />PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, the City Commission of the City of Casselberry, in accordance with <br />requirements of the City Charter, must take action to adopt a Budget for the oncoming fiscal <br />year; and <br />WHEREAS, on September 9, 2024, the City Commission of the City of Casselberry held <br />an initial public hearing on the Fiscal Year 2024-2025 tentative Budget as required by Florida <br />Statute 200.065; and <br />WHEREAS, on September 23, 2024, the City Commission of the City of Casselberry <br />held a second public hearing to adopt the Fiscal Year 2024-2025 final Budget as required by <br />Florida Statute 200.065; and <br />WHEREAS, the City Commission of the City of Casselberry is of the opinion that the <br />anticipated revenues and expenditures for Fiscal Year 2024-2025 are reasonable, necessary and <br />proper for the administration, maintenance, improvement and operation of the affairs of the City <br />during said fiscal year; and <br />WHEREAS, a balanced Budget has been submitted to the City Commission for Fiscal <br />Year 2024-2025 in the amount of $75,448,514. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF CASSELBERRRY, FLORIDA AS FOLLOWS: <br />SECTION I. Final Budget. The Fiscal Year 2024-2025 final Budget is adopted in the <br />amount of $75,448,514, and encompassing General Funds, Utility Funds, Special Revenue <br />Funds, Capital Improvement Funds and Debt Service Funds. It has been presented to the City <br />Commission and is available as a public record. The Sources and Uses of Funds Summary, <br />Summary of Expenditures by Fund and a Budgeted Personnel Summary are attached to this <br />Resolution. <br />SECTION II. Expenditures. The anticipated expenditures in the final Budget for the <br />Fiscal Year 2024-2025 are reasonable, necessary and proper for the administration, maintenance, <br />improvement and operation of the affairs of the City. <br />SECTION III. Incorporation by Reference. The final Budget as referenced in Section <br />I is hereby approved and adopted as the Budget of the City of Casselberry for Fiscal Year 2024- <br />2025 and will be incorporated as part of the record. <br />
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