City commission meeting commission chambers, city hall monday, september

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	FIRE PENSION FUND

	ESTIMATED REVENUES AND OTHER RECEIPTS
	Other Taxes							110,449
	Miscellaneous Revenues							1,232,634
	TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS							1,343,083

	PROPOSED APPROPRIATIONS
	General Government							798,000
	Non Expenditures:
	Reserves- Contributions to Fund Balance							545,083
	TOTAL PROPOSED APPROPRIATIONS							1,343,083

	GENERAL EMPLOYEE'S PENSION FUND

	ESTIMATED REVENUES AND OTHER RECEIPTS
	Miscellaneous Revenues							2,500,000
	TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS							2,500,000

	PROPOSED APPROPRIATIONS
	General Government							2,500,000
	TOTAL PROPOSED APPROPRIATIONS							2,500,000





	HEALTH INSURANCE FUND

	ESTIMATED REVENUES AND OTHER RECEIPTS
	Charges for Services							4,033,000
	Miscellaneous Revenues							100,000
	TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS							4,133,000

	PROPOSED APPROPRIATIONS
	General Government							3,822,000
	Non Expenditures:
	Reserves- Contributions to Fund Balance							311,000
	TOTAL PROPOSED APPROPRIATIONS							4,133,000

	WORKERS' COMPENSATION FUND

	ESTIMATED REVENUES AND OTHER RECEIPTS
	Charges for Services							615,321
	Miscellaneous Revenues							10,000
	TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS							625,321

	PROPOSED APPROPRIATIONS
	General Government							625,321
	TOTAL PROPOSED APPROPRIATIONS							625,321






	DISCRETIONARY SALES TAX FUND

	ESTIMATED REVENUES AND OTHER RECEIPTS
	Other Taxes							1,500,000
	TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS							1,500,000

	PROPOSED APPROPRIATIONS
	Non Expenditures:
	Transfers to other Funds							1,500,000
	TOTAL PROPOSED APPROPRIATIONS							1,500,000

	POLICE IMPACT FEES

	ESTIMATED REVENUES AND OTHER RECEIPTS
	Other Sources							4,790
	TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS							4,790

	PROPOSED APPROPRIATIONS
	Public Safety							4,790
	TOTAL PROPOSED APPROPRIATIONS							4,790

	BUILDING PERMITS FUND

	ESTIMATED REVENUES AND OTHER RECEIPTS
	Licenses & Permits							430,000
	Intergovernmental Revenue							8,000
	Other Sources							9,100
	TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS							447,100

	PROPOSED APPROPRIATIONS
	Public Safety							403,162
	Non Expenditures:
	Reserves- Contributions to Fund Balance							43,938
	TOTAL PROPOSED APPROPRIATIONS							447,100

	POLICE FORFEITURE FUND

	ESTIMATED REVENUES AND OTHER RECEIPTS
	Fund Balance Appropriated							75,700
	TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS							75,700

	PROPOSED APPROPRIATIONS
	Public Safety							75,700
	TOTAL PROPOSED APPROPRIATIONS							75,700





	POLICE EDUCATION RECEIPTS FUND

	ESTIMATED REVENUES AND OTHER RECEIPTS
	Fund Balance Appropriated							10,350
	TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS							10,350

	PROPOSED APPROPRIATIONS
	Public Safety							10,350
	TOTAL PROPOSED APPROPRIATIONS							10,350

	KRISTEN STREET FUND

	ESTIMATED REVENUES AND OTHER RECEIPTS
	Other Financing Sources:
	Transfers from other Funds							240,400
	TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS							240,400

	PROPOSED APPROPRIATIONS
	Economic Environment							52,000
	Non Expenditures:
	Debt Service							188,400
								240,400









ALL FUNDS

ESTIMATED REVENUES AND OTHER RECEIPTS
Ad Valorem Taxes		5,887,294
Other Taxes		7,060,046
Licenses and Permits		555,600
Intergovernmental Revenue		5,185,204
Charges for Services		105,227,814
Fines and Forfeits		159,500
Miscellaneous Revenues		6,624,767
Other Sources		4,161,429
Total Estimated Revenues		134,861,654
Other Financing Sources:
Reallocated Debt Proceeds		300,000
Fund Balance Appropriated		732,886
Transfers from other Funds		11,367,761
TOTAL ESTIMATED REVENUES AND OTHER RECEIPTS		147,262,301







PROPOSED APPROPRIATIONS
General Government		9,406,947
Public Safety		13,813,236
Physical Environment		89,806,721
Transportation		4,740,286
Economic Environment		704,053
Human Services		20,000
Culture/Recreation		4,394,865
Other Uses		405,125
Non Expenditures:
Transfers to other Funds		11,367,933
Debt Service		9,730,523
Reserves- Contributions to Fund Balance		1,790,072
Reserves- Contributions to Retained Earnings		1,082,540
TOTAL PROPOSED APPROPRIATIONS		147,262,301
SECTION II.
This ordinance shall become effective October 1, 2009.
PASSED AND ADOPTED at a regular meeting of the City Commission of the City of Leesburg, Florida held the _28th_____ day of September 2009.


	Mayor
ATTEST:

City Clerk

09/28/09

5B. AGENDA MEMORANDUM

MEETING DATE: September 28, 2009
FROM: Bill Wiley, AICP, Community Development Director
SUBJECT: Ordinance for rezoning for Diamond C Transport, Inc/ Judith Bjorn, from City M-1 (Industrial) to City SPUD (Small Planned Unit Development)
PROJECT: A trucking company with a diesel truck repair shop

Staff Recommendation:

The Planning staff and Planning Commission recommend approval of the proposed rezoning for the subject property from City M-1 (Industrial) to City SPUD (Small Planned Unit Development).

Analysis:

The project site is approximately four acres. The property is generally located on the south side of W. Main Street, just west of S. Nursery Road as shown on the attached General Location Map. The present zoning for this property is City M-1 (Industrial). The current use of the property is a trucking company. The proposed use is a trucking company with a diesel truck repair shop. The surrounding zoning designations are County C-1 (Neighborhood Commercial), County R-6 (Urban Residential District), and City M-1 (Industrial) & City R-1 (Low Density Residential). The surrounding Future Land Use Map designation is Low Density. The existing Land Use designation for the subject property is City General Commercial.

The proposed zoning district of City SPUD (Small Planned Unit Development) is compatible with the adjacent and nearby properties in the area and with the existing future land use designation of City General Commercial.
The existing land uses surrounding the property are single family residential, commercial/industrial, retention pond and undeveloped property.
Development of the property requires City utilities.
By a vote of 7 to 0 on July 23, 2009, the Planning Commission voted to recommend approval.
Options:

1. Approve the proposed rezoning to City SPUD (Small Planned Unit Development) thereby allowing consistent zoning and development standards for this area.

2. Other such action as the Commission may deem appropriate.

Fiscal Impact:

There is a positive fiscal impact to the City through the development of this vacant site.

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