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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. ~ ~ 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. ~t~ ~ ~ BUDGET OF CITY OF CLERT;tONT Nov. I, 1950, to Oct.31,195~ GENERAL OPERATING EXPENSE ~ ..., 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 . ~ ..., 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 ~ ~ ~ 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 $ ~ ~ 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