09-19-1950 Regular Meeting
MINUTES OF THE REGULAR ADJOURNED MEETING 0 F THE CITY
COUNCIL HELD AT THE ;,;ITY HALL; Tuesday Sept 19; 1950.
Meeting called to order 7:30 P M. by Council president
A M Johnson; Also present R M Castner; C R Reid; wm H
Mc~stion and E G Winston counci1men~ Mayor H T
Williams; City Atty I F Morse-and J B Fullwood, Marshall
Anderson.
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Mr Long who plans a subdivision lots 12 and 13 Block BB
asked CO'Wlci1 and they compromised on the width of the
street to be 40 feet; with the assurance that the water
drainage will not cause erosion;
Moved by Mr Reid; seconded by Mr McQuistion that the
bill for Fred Wolfei $270. for 'grading Short Street be
paid. Seconded by Mr MCQuistion; motion carried.
Mr Castner moved that Dr Reid be representative of the
County Chamber of Commerce, Mr McQulstion Alternate.
Seconded by Inr Winston; motion carried.
Moved by Mr Castner meeting adjourn. seconded by Mr Reld.
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BUDGET OF CITY OF CLERT;tONT
Nov. I, 1950, to Oct.31,195~
GENERAL OPERATING EXPENSE
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Administration:
Salary of City Clerk & Assts.
Attorney
Supplies
Audit
Telephone
i.iisc.
Cemetery:
t"la ge s
Supplies
Fire Department:
Salaries
Equipment maintenance
Gas and oil
Hose, nozzles, etc.
Truck ~rade allowance
Supplies
l.usc.
Fireman (24 hour) salary
Living quarters in City Hall
General Expense:
Assessor & appraisers
Fuel and light
Insurance & bonds
,Elections
League of hillricipalities
Chamber of Commerce (adv.)
JCC Park Improvement
South Lake ~~morial Hospital
County Taxes
Building repairs
j,iosqui to control
Surveying
P:1isc.
Garbaqe Department:
La bor
Gas, oil, repairs
Misc.
Libxarv:
Operation
Lights &' heat
Repairs (Bldg. & equip.)
Park Department:
Salaries
Playground supervision
Baseball stadium
Bldgs. & repaixs
~?s, oil, lights
1~&J. sc .
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Police Department:
Salaries
Pxisoner expense
Car expense
Radio exp.-equip.
Lights,heat, tel.
Unifoxms & equip.
l:ti sc .
3500.00
600".00
250.00
500.00
100.00
50.00
400.00
50.00
900.00
300.00
50.00
300.00
1000.00
25.00
50.00
2000.00
1000.00
1400.00
300.00
1500.00
60.00
75.00
1000.00
500.00
500.00
50.00
200.00
900.00
200.00
1000.00
3500.00
450.00
100.00
300.00
100.00
100.00
3000.00
500.00
1000.00
250.00
100.00
100.00
6800.00
100.00
450.00
2500.00
200.00
150.00
200.00
5000 .00 ~
450 .00 .~
5625.00" .
7685.00 ......
4050.00 .
500.00 -
4950 .00 ..-/
10,400.00.....
Street Department:
Supt. Salary (Eng.) 1500.00
Labor (cleaning~'-- - --- --- ~QQg,QQ_~
Labor for reps. . resurfacing sts.& ext.~bOo~oo ~l~~
Supplies 500.00
Truck-gas,oil,reps.., 300.00
Lighting 2850.00
Reps. to equip. 150.00
Street marking & signs 150.00
Intersection sidewalks 200.00
Street drains 200.00
futisc. 600.00 17,950.00 ~
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Water Department:
Supt. Salary (Eng.)
La bor
Power (pumping)
New service pipe,etc.
New mains, etc.
NeVI hydrants
New meters
Reps., to pipe, meters, etc.
Truck gas, oil, reps.
Supplies & tools
Paint
loJli sc .
1500.00
2500.00
2700.00
1000.00
2000.00
200~00
300.00
200.00
300.00
150.00
150.00
300.00
TOTAL GENERAL OPERATING EXPENSE
Bond Debt Service:
Interest
Principal
10,275.00
15.725.00
TOTAL FOR DEBT SERVICE
TOTAL
ESTIA~TED REVENUE & RECEIPTS
Cigarette Tax
Tax Penalties
~ater Department
Garbage Department
Permits
Licenses
Fines & forfeitures
Cemetery lot sales
Road & Bridge tax
A1isc. including services, sales
11.600.00
$ 68,210.00
26.000.00
$ 94,210.00
13,000.00
100.00
25,000.00
7,000.00
400.00
4,500.00
800.00
400.00
750.00
of equip., water con.,etc. 1000.do
Taxes for Bond Debt - 5 lv:ills
Taxes for General Operating - 9 Mills
TOTAL ESTlh~TED REVENUE & RECEIPTS
RECAPITULATION & DISTRIBUTION
Bond Debt Service
~ of est. Cigarette Tax
5 l.ul1 levy
Balance
6500.00
19500.00
$
$
allowed by Chapter
6500.00
39950.00
21760.00
$
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General Operatinq Expense:
~ Cigarette tax on Impts.
210, Laws of Florida
Est. Revenue & Receipts:
Receipts
Taxes - 9 Hills
Balance
19,500.00
21.760.00
$ 94,210.00
26,000.00
26.000.00
00.00
68~210.00
68.210.00
00.00