O-57-157
ORDII-!...NC3 NO. I$"7
.t\1.: OHDIN...I'TCE PROVIDIlm .... 'I'M L~ ON
J<LL PROPJi:BTY IN ..:'H'~ e;¡'J.'Y OF CL:::Ri·illN!',
L JΠCOUNTY, FLOiiID.ri., ~,'OR ~IIS Y"::.'H OF
1957; PROVIDING ... BUDGh'T OF ¡..:x:P~N~ES
FOR ~rl~ FISCAL ~~R uF 1957-1958 jù{D
'¡:ŒING APHlOPEI<l.TION.:i 'J.'HB.tßb'OH.
..
B:t: IT ORD.hDT,t!,'D AI-ID :ë:STABUSHlID BY 'l'H"; CITY COUNCIL OF
i'HE CI'ry uF CLERMONT, FL-ORID.ri.:
:):~C'i'IDr-T I: It is hereby found and determined by
the City Council of the City of Clermont, Lake County,
Florida, that the following sums of money are required
for t he operation of the p:overnment of the City of
Clermont for the fiscal year of 1 November 1957 to 31
October 1958, inclusive:
S;~PENSES
BDr-ID DEBT SE3.VICE
G"':13JiAL úPÓ:RbTING EXPENS¡,;S:
St:reet Department
~Rter Department
Sanitation Department
Parks Department
Fire Department
Folice De~artment
...amin! strat ion
General Expense s
,1{~\r~,:u:J
.
'Cigarette Tax
"'i".atër : Sale s
G:;)rbage Cherge s
heter Installations
Building Permits
License s
Fines & Fo:rfeitures
Cemetery Lot Sales
Road & Bridge Tax:
Florida POI'Ter Tax
Parking ['Ieters
Bentals
l'1iscE"llaneous
City Prope:rty Seles
Utility Tax (10 months)
Bond Debt Service Charge
8 Nill Tax Ißvy (operations)
4 Mill Tax Ißvy for Debt
$ 26,423.50
40,900.00
30,140.00
9,660.00
9,515.00
4,800.00
18,880.00
16 , 290 .00
49,899.44
:; 22,000.00
:37,500.00
25,000.00
;,750.00
2,800.00
6,700.00
4,200.00
500.00
2,600.00
3,750.00
4,800.00
1,200.00
1,507.89
5,700.00
18,000.00
2,935.95
;7,140.60
26,423.50
'?~06 ,507.94
~ 206,507.94
as determined and based on a Budr;et for the 1o'iscal Year
of 1957-1958 dulY adopted by the City Council of the City
of Clermont.
':;EC~ION II: It is hereby found and determined
by the City Council of the City of Clermont th8t the
.
total of the ~sessment Roll of the City of Clermont
for 1957, as prepared by the Tax Assessor of the s8id
City, and as equ81ized and c0nfirmed by the City Council
is 3 8,;72,590.00; and,~hat the following deductions
must be made from the bssessment Roll in order to arrive
at the value of all property subject to Bond Debt Service
of the City of Clermont:
DEDuc"rIO~IS i"RON TOTAL A~S¡';µS!.¡ßN'l' BOLL:
Exempt Property - Government oi'med,
Church, lrraternal, widows &; Disability
¡¡ ; 645,420.00
thereby leaving an hssessment Roll having a total of
:;7,727,170.00 subject to Bond Debt Service, and each mill
levied thereon should produce, based on 95% collection
~7,340.82, if so collected; and
fhe following further deductions from the bsses~ent
Roll of $7,727,170.00 must be made in order to arrive at
the true value of property subject to taxation for General
':¡2, 78:,120.00
56 , 130.00
~2, 839,250.00
thereby leaving a total Assessment Roll of 54,287,920.00
Operating r~penses:
Homestead Exemptions
r~cluded Property
upon which a millage may be levied for General Operating
;,;xpense s of t he City of Clermont; and, that each m ill levied
thereon should produce, based on 95) collection, ;4,643.53,
if so collected.
.
SEc'nON III: It is hereby found and dete!'mined by
the City Council of the City of Clermont that to r8ise the
sum of $ 29,,359..45 requ.il'ed for Bond Debt Service and
service charges, and the adèi.itional sum of $37,140.60 in
addition to the estimated reve~µ~s $S outlined in Section
.
I hereinabove, and further anticipating uncollected taxes,
a tax levy of 'fwelve (12) Mills is required to be made as
follows:
For Interpst & Sinking Bund & Reserve for
Bonded Indebtedness (Bond Debt ':;ervice)
4 N ill s
For General Operating Expenses
8 Eills
;:JECfION IV: 'l.'here is hereby levied and shall be
collected on each dollar of t~able property in the City
of Clermont and in the areas excluded from the City of
Clermont by Chapter 21152, J.ct s of the Lerrislature, 1941,
.
for Interest and dinkinf, Þùnd, and rteserve for Bonded
indebtedness, a tax of 4 Kills for the ye.ar of 1957, and
a tax of 8 Mills for General Operetinß ~penses on all
property in the Cityof Clermont, save and except that
property included in the areas as excluded from the Gity
of Clermont ty Chapter 21152, ~cts of the Legislature,1941,
to-wit:
ffor Generel ~und (General Operating ~xpenses)
For Interest & ;:Jinkins ~und ~ heserve for
Bonded Indebte.dness
8 Hills
4 IÜll s
SECfION v: The îex Ass~ssor of the City of Clermont
is ilereby directed to extend the J~ssessment Roll of the
City of Clermont, heretofore approved by the City Cou~cil,
in accordance with the millage provided in dection IV of
this Ordinance, 8.nd to deliver same to the 'fax Collector
and City Clerk, anò. t11$ 'rex Collector and City Clerk are
hereby (iirected to collect the said taxes at the tirr.e and
in the manner provided "hy law e.nd the senera.l Ordinances
of t{¡e City of Clermont, J:<'lorida.
~3C~IOK VI: ~he monies raised by this tex levy are
hereby a:ryproiated for the purposes for ~'Ihich levieã.; and
no monies collected for tile Intere st and 0inking ~'und and
rleserve for Bonded Indebtedness shall be used lor a~y other
purpose other than PRY ing-, first, ten par centum (10;;)
thereof for book-keeping and administration chare:es,
secondly, the interest on the bonded indebtednpss of the
City of Clermont falling due durin~ the c818ndar year of
,
1957; and, second, for the retirement of the principal
indebtedness in such manner as the City Council m~v hereafter
determine, or as the City of Clerm'Jnt is obligated to pay
in Ecccordance to t he terms anã. conditions set forth in its
bonds.
S~C~IOR VII: This Ordinance shall be effective
immediately upon it s D?ssaß8 and apnroval by the Hay or .
-------------------------------------------------------
-
..
P:.:),,~D by t'"8 City Council of the City of Clermont
at its .J.djourned Regular heeting held on the 15th day
of October, A.D., 1957
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-------------------------------------------------------
.<..PPROITJD by me October 15th,
-------------------------------------------------------
C E R T I F I CAT E
I hereby certify that the foregoing Ordinance of
the City of Clermont was posted in accordance with the
Charter and Ordinances of the City of Clermont.
Dat~d October 30, 1957
Or;
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BUDGST
CI'L'Y Off CLEBJ.IONT
1957-5e
i'ßilEÏ\'UB
..
T2X Ißvy, 4 Hills
Operé'.ting Tax, 8 r'¡ills
Ci¡;>;e.rette Tax
\1ater Sales
Garbae-E' C~2!'<::e
!'iater Installation
Building Permit s
L1censeà
Fines & Fdrfeitures
Cemetery Lot Sale s
::load &: Bridge Tax
Florida Power Tax
P8J'king Neters
Rentp.ls
r';iscellaneous
City Property dales
Utility Tax
Bond Debt Service Ch2!'~
:j 26,423.50
37,140.60
22,000.00
:37,500.00
25,000.00
3,750.00
2,800.00
6,700.00
4,200.00
500.00
2,600.00
;,750.00
4,800.00
1,200.00
1,507.89
5,700.00
18,000.00
2,935.95
';: 206,507.94
.c::;;.PENd?;S
ST 3. ~i,T DEP A.3TJoIENT :
Labor - Cleaning
LDbor Repairs
Supplies
Lif.hting
SiVls & ['¡r;¡rking
Side-Halk Repair s
Drains
StrR9t Name s
Re-':>urfacirg Hateria1s
New dtreet s
Miscellaneous
'7 10,670.00
5,830.00
750.00
6,750.00
600.00
100.00
1,000.00
100.00
5,000.00
10,000.00
100.00
~ 40,900.00
.1..TE:a D.!:PABTI'JENT:
Labor
POI'lOr
Pipe s & Fitt tngs
Eains
Heters
¡·Ieter RetHÜrs
Sutmlies·
Fi!'e Hydrant s
Pump Rep:?ir s
General ~aintenance
IÜsce11l"ueous
" 4,290.00
4,300.00
2,000.00
12,500.00
4,000.00
300.00
600.00
1,250.00
350.00
350.00
200.00
:¡ 30,140.00
3.§I'r':Ù:I at; DEP iL.'1TIŒNT :
.
Labor
J-iiscellanAous
8
9,460.00
200.00
9,660.00
'.'
BUDGi:T (Pa e:e i ~)
P.'HKS
--
Labor
Lightine;
Jaycee Beach
Colored Beach
Park Improvement Fund
Library
Youth Center
JÜ sce11aneous
i¡
;,740.00
250.00
500.00
300.00
1,000.00
2,500.00
1,000.00
225.00
9 , 515 .00
'"
'"
FElli D.c;P ,;)'iTE,":NT
Salarie s
'~ruck - Gas
Truck - Repair
!'i1sce11aneous
~
4,500.00
50.00
150.00
100.00
4,800.00
>j:
POLICr:: DEP1Ln'hENT
S::,.laries
Prisoner âpense
Cpr - Repairs
C21' - Gas
Car - 'fire s
Traffic Lighting
Radio Haintenance
Equipment & ~up~lies
Treffic Light Maintenance
Uniforms
¡',iscellaneous
~; 1;,980.00
600.00
600.00
1,600.00
400.00
100.00
400.00
500.00
50.00'
350.00
300.00
o 18,880.00
ADHINIi3TRi.J:':LOl-!
Cilierk
Assistant
Superintendent
Office j;Xpense
Phone
Cont igency
Hel'¡ ßC1,uipment
.\ /,
',,> ...., 800.00
2,600.00
4,040.00
600.00
100.00
3,750.00
400 .00
:; 16,2!W.00
G3:-!E::L-~L 1~(P~N8ES
.
'1'8.x Viscounts J: .oojustmonts
Jitt orney
'l'ax .....s se s SOl'
Fuel 6 Lights (City Hall)
City Hall Maintenance
'i'rucks - Gas
'i'rucks _ Repair
'I'rucks - Tires
.t:quipment Repair
j,;quipment 'l'ire s
Insurance
Bmployee Insur:,;Dce
,:,oc ial Security 'l'o.xe s
'~rÐasurer Salary
.1ud it
l:lect ion .,:xpense
LeAgue of ¡·.unicipa11ties
Chamber of Commerce
hospital
County ~'axe s
Mosquito Control
~aintenance of Rental Property
New Zquipment
Hiscellaneous
Deprec iat ion
~¡ 1,350.00
900.00
1,500.00
500.00
1,100.00
2,300.00
l,800.00
600.00
1,200.00
500.00
4,300.00
700.00
1,;65.00
50.00
750.00
75.00
100.00
),500.00
1,500.00
350.00
1,080.00
200.00
1,000.00
1,188.44
8,;21.00
$ ;6 , 229.44
BUDGET (Page It 3)
LIÞ-BILI'l'IES
::()
Hunnicut & ÀSsoc. (Contract)
Citizens Bank (Note)
Cooley (Note)
Bauerle (Note)
Dual Parking Keter Co. (Contract)
$ 2,500.00
6,000.00
2,200.00
1,320.00
1,650.00
Ii? 13,670.00
Bond Debt Service
$ 26,423.50
GrulJm TOTAL
$ 206,507.94
:()
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