O-58-169
ORDINANCE NO. 169
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AN ORDINANCE PROVIDING A BUDGET OF EXPENSES FOR THE
FISCAL YEAR OF 1958-1959 AND MAKING APPROPRIATIONS
THEREFOR; AND PROVIDING A TAX LEVY ON ALL PROPERTY
IN THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, FOR
THE YEAR OF 1958.
BE IT ORDAINED AND EST ABLlSHED BY THE CITY COUNCIL OF THE CITY
OF CLERMONT, FLORIDA:
SECTION 1. 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 the operation of the Government of the City of Clermont for
the fiscal year of 1 November 1958 to 31 October 1959, inclusive:
EXPENSES
BOND DEBT SERVICE (Less Bond Debt Service charge)
$ 24,483.10
GENERAL OPERATING EXPENSES:
Street Department
Water Department
Sanitation Department
Parks Department
Fire Department
Police Department
Administration
General Expenses
43,200.00
36,630.00
9,700.00
10,300.00
5,000.00
18,670.00
16,685.00
63,130.17
REVENUE
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Cigarette Tax
Water Sales
Garbage Charges
Water Installations
Building Permits
Licenses
Fines & Forfeitures
Cemetery Lot Sales
Road & Bridge Tax
Florida Power Tax
Parking Meters
Rentals
Miscellaneous
Utility Tax
Bond Debt Ser¡vice Charge
51/4 Mill Tax Levy (operations)
2 Mill Tax Levy for Debt
$ 23,500.00
42,000.00
27,000.00
4,000.00
3,100.00
6,700.00
5,500.00
500.00
3,000.00
4,300.00
4,700.00
1,800.00
750.00
20,000.00
2,720.34
53,744.83
24,483.10
$227,'Z98.27
$227,798.27
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as determined and based on a Budget for the Fiscal Year of 1958-1959 duly
adopted by the City Council of the City of Clermont.
SECTION I I. It is hereby found and determined by the City Council
of the City of Clermont that the total of the Assessment Roll of the City of
Clermont for 1958, as prepared by the Tax Assessor of the said City, and
as equalized and confirmed by the City Council is $15,491,000.00; and, that
the following deductions must be made from the Assessment Roll in order to
arrive at the value of all property subject to Bond Debt Service of the City of
Clermont:
DEDUCTIONS FROM TOTAL ASSESSMENT ROLL:
Exempt Property - Government owned, Church,
Fraternal, Widows & Disability
$1,173,400.00
thereby leaving an Assessment Roll having a total of $14,317,600.00 subject
to Bond Debt Service, and each mill levied thereon should produce, based on
95% collection $13,601.72, if so collected; and
The following further deductions from the Assessment Roll of
$14,317,600.00 must be made in order to arrive at the true value of property
subject to taxation for General Operating Expenses:
Homestead Exemptions
Excluded Property
$3,485,600.00
56,100.00
$3,541,700.00
thereby leaving a total Assessment Roll of $10,775,900.00 upon which a millage
may be levied for General Operating Expenses of the City of Clermont; and,
that each mill levied thereon should produce, based on 95% collection,
$10,237.11, if so collected.
SECTION I I I . It is hereby found and determined by the City Council
of the City of Clermont that to raise the sum of $24,483.10 required for Bond
Debt Service and service charges, and the additional sum of $203, 315. 17 in
addition to the estimated revenues as outlined in Section I hereinabove, and
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further anticipating uncollected taxes, a tax levy of 7 1/4 Mills is required
to be made as follows:
For Interest & Sinking Fund & Reserve for
Bonded Indebtedness (Bond Debt Service)
2 Mills
For General Operating Expenses
5 1/4 Mills
SECTION I V:
There is hereby levied and shall be collected
on each dollar of taxable property in the City of Clermont and in the areas
excluded from the City of Clermont by Chapter 21152, Acts of the Legisla-
ture, 1941, for interest and Sinking Fund, and Reserve for Bonded Indebted-
ness, a tax of 2 Mills for the year of 1958, and a tax of 5 1/4 Mills for
General Operating Expenses ön all property in the City of Clermont, save
and except that property included in the areas as excluded from the City of
Clermont by Chapter 21152, Acts of Legislature, 1941, to-wit:
For Interest & Sinking Fund & Reserve for
Bonded Indebtedness
2 Mills
For General Fund (General Operating Expenses) 5 1/4 Mills
SECTION V: The Tax Assessor of the City of Clermont is hereby
directed to extend the Assessment Roll of the City of Clermont, heretofore
approved by the City Council, in accordance with the millage provided in
Section IV of this Ordinance, and to deliver same to the Tax Collector and
City Clerk, and the Tax Collector and City Clerk are hereby directed to coll-
ect the said taxes at the time and in the manner provided by law and the general
Ordinances of the City of Clermont, Florida.
SECTION V I: The monies raised by this tax levy are hereby appropri-
ated for the purposes for which levied; and no monies collected for the Interest
and Sinking Fund and Reserve for Bonded Indebtedness shall be used. for any
other purpose other than paying, first, ten per centum (10%) thereof for
bookkeeping and administration charges, secondly, the interest on the bonded
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indebtedness of the City of Clermont falling due during the calendar year of
1958; and, third, for the retirement of the principal indebtedness in such
manner as the City Council may hereafter determine, or as the City of
Clermont is obligated to pay in accordance to the terms and conditions set
forth in its bonds I.
SECTION VII: This Ordinance shall be effective immediately upon
its passage and approval by the Mayor.
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PASSED by the City Council of the City of Clermont at its Adjourned
Regular Meeting held on the 16th day of September, A. D. 1958.
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Président of City Council
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Attest:
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_C~ty_ (j _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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APPROVED by me September 16th, 1958.
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CERTIFICATE
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.
DATED October 17, 1958.
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BUDGET
ClTY OF CLERMONT
1958 - 1959
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Tax Levy, 2 Mills
Operating Tax
Cigarette Tax
Water Sales
Garbage Charges
Water Installation
Building Permits
Licenses
Fines & Forfeitures
Cemetery Lot Sales
Road & Bridge Tax
Florida Power Tax
Parking Meters
Rentals
Miscellaneous
Utility Tax
Bond Debt Service Charge
STREET DEPARTMENT:
Labor -Cleaning
Labor - Repairs
Supplies
Lighting
Signs & Marking
Surveying
Resurfacing Material
New Streets
Drains
Sidewalk Repairs
Street Names
Miscellaneous
WATER DEPARTMENT:
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Labor
Power
Pipes & Fittings
Mains
Meters
Meter Repairs
Supplies
Fire Hydrants
Pump Maintenance
Miscellaneous
REVENUE
EXPENSES
$ 24,483.10
53,744.83
23,500.00
42,000.00
27,000.00
4,000.00
3,100.00
6,700.00
5,500.00
500.00
3,000.00
4,300.00
4,700.00
1,800.00
750.00
20,000.00
2,720.34
$227,798.27
$ 12,700.00
7,800.00
750.00
7,000.00
600.00
750.00
5,000.00
7,000.00
500.00
500.00
100. 00
500.00 $ 43,200.00
$ 4,200.00
4,400.00
2,200.00
17,000.00
5,000.00
300.00
800.00
1,830.00
700.00
200.00 $ 36,630.00
(Budget - 1958-1959) -Page Two-
SANITATION DEPARTMENT:
Labor $ 9,500.00
. Miscellaneous 200.00 $ 9,700.00
PARKS DEPARTMENT:
Labor $ 3,500.00
Lighting 200.00
Park Improvement 2,000.00
Miscellaneous 300.00
JayCee Beach 500.00
Colored Beach 300.00
Library 3,500.00 $ 10,300.00
FIRE DEPARTMENT:
Salaries $ 4,800.00
Trucks -Gasoline 50.00
Trucks - Repairs 150.00 $ 5,000.00
POLICE DEPARTMENT:
Salaries $13,800.00
Prisoner Expense 600.00
Car - Repairs 600.00
Car-Gas & Oil 1,500.00
Car-Tires 400.00
Traffic Lighting 120.00
Radio Maintenance 450.00
Equipment & Supplies 500.00
Uniforms 350.00
Traffic Light Maintenance 50.00
Miscellaneous 300.00 $ 18,670.00
ADMlNISTRA TION:
Clerk $ 5,400.00
Deputy Clerk 3,120.00
Receiving Clerk 2,600.00
Superintendent 4,040.00
Office Expense 900.00
Telephone 125.00
New Equipment 500.00 $ 16,685.00
GENERAL EXPENSES:
Attorney $ 900.00
Fuel & Lights 600.00
.- City Hall Maintenance 1,300.00
Trucks -Gas & Oil 3,300.00
Trucks - Repairs 2,750.00
Trucks-Tires 1,000.00
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(Budget - 1958-1959)
-Page Three-
GENERAL EXPENSES (Cont'd.):
Equipment - Repairs
Equipment - Tires
Insurance
Employee Insurance
S. S. Taxes
Maintenance City Property
Miscellaneous
Tax Discounts
Treasurer-Salary
Audit
Election Expense
League Municipalities
Publicity
County Taxes
Mosquito Control
New Equipment
Depreciation
Hunnicutt & Associates
Municipal Code
Vault Door
LIABILITIES:
Citizens Bank
Citizens Bank
Cooley
Bauerle
Interest
BOND DEBT SERVICE
GRAND TOTAL.
$ 1,800.00
500.00
6,000.00
850.00
1,600.00
250.00
1,539.17
1,350.00
50.00
1,100.00
100.00
100, 00
3,000.00
300.00
1,080.00
8,000.00
8,321. 00
3,500.00
2,250.00
600.00
$ 5,675.00
1,500.00
1,200.00
1,100.00
1,515.00
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$ 52,140.17
$ 10,990.00
$ 24,483.10
$227,798.27