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05-07-1935 Regular Meeting Minutes regular meeting Clermont City Council ~e1d at the City Hall May 7, 1935 Meeting called to order at 7;45 P.M. B.1 President Keene. Councilmen present Kern, Roe, Robinson and Ogden. Marshall Sullens reported 3 arrests and $16.50 1n fines collected. ~ ., The are following bills were' approved available. (;- From eneral Carl K1ndred Clermont Press' F1a~ Tel. Corp. Fla. Pub. Service Citizens Bank Stokes & Fields Petty Gash From Street L.E. Denslow Lassiter Sere Sta Oaden Motor Co ' Fla. Pub Service Co and ordered paid when funds Fund~' ~ $100.00 v/ 4.60 V/ 3.60 / 1.50, ./ 3 ~ 30 <r 92 ~40 / 1.10 V Fund ' ./ t50~00 v " 7.01 r? 1.00 / 134.00 From Fire Fund J.P. Achord Fire Calls Petty Cash v' $26~00 t/ 14. 00 V .'75 From Park Fund C1er. Hdw. & Supp1,. Co pett,. Cash From Police C.E~ Sullens Fla. Tel. Corp. FIa. Pub Service Petty Cash $l~'76 ;::' .50 Fund . vi:' $100.00 . I 2.60 V, 1.50 ~ 1.20 Prom Water Fund J.P. Achord $2~50 ~ Lassiter Sere StaG 2.44/ C1er. Rdw. & Supp' Co 4~81 V I Harry P. Leu Inc., 8~66 I / Fla. Pub Service Co ~.t80 10~.70 Petty' Cash . 2~90 v/ American National Bank 100.00 V Discussion of revising the license sharces was deferred until the next peeting. ... ~ By motion which was seconded and carried the Clerk was instructed to notif:ry the Florida Public Service Company to discontinue all street lights except at the followins intersections; Bith & DeSoto, Seventh & DeSoto, Montrose and Seventh, Eighth & Montrose, M1nneola and Eighth, Montrose and West Avenue, Fifth and Montrose, Seventh and"Broome, Fifth and Highland, Lake Ave., and Minneola Ave. Minnehaha Ave., and Knapp Street, Eighth Street and leke Shore Drive~ West Avenue and Osceola, Minnehaha Ave., and Fifth Street, and Fourth & Highland, The lamp at Eighth and Montrose to be 250 CP, and the remainina lamps to be 100 CPo By motion which was seconded and carried the marshall was 1nstructed to enforce the Ordinance requiring that all dogs which run at 18r&e be inoculated with anti-rabies serum. The Clerk was instructed to order sufficient serum. By motion which was seconded and carried the Fire and Bui141ng Committee was authorized to place ~ Fire Hydrant on Minnehaha Avenue near the Lake Highlands Hotel. There beinc no further business the meeting adjourned. ~~ ~~~t TRIAL BALANCE APRIL 30th, 1935. DR. CR. GENERAL FUND. Cash Uenera1 36.75 Cemetery- 118.56 Klemm Estate 17.70 ~ 1933 Taxes ~ecaivab1e 730,075.34 1932 " " 581,101.20 II ., 1931 " 439,593.72 1930 " " 15,732.93 1929 II " 11,808.06 1928 " " R.E. 471.89 1928 " " Pars 11 182.05 1928 " " Cert ' f 6,940.56 1927 " " R.E. 100.75 1927 " " pers:1 74.10 1927 " " Cart f 5,671.70 1926 & Prior Cert'f 4,139.67 Florida Tel. Corporation 3.50 Expense 2,377.34 Notes Receivable 446.40 Streets and Sidewalks 50,000.00 Other Oity Properties 85,275.00 $ Penalty Delinquent Taxes 467.67 Fines and Forfeitures 27.50 Licenses 163.25 Cemetery Lot Sales 75.00 Due to Water Fund 2,730.78 Due Klemm Estate from 1930 Taxes 3,503.79 Due to Assessment Fund 25,457.16 Bond Interest Payable 34,608.00 Bonds Payable 147,300.00 Unappropriated Surplus 1,719,834.07 $ 1,934,167.~2 $ 1,934,167.22 WATER FUND. Cash 633.63 Accounts rteceivab1e 927~34 Expense 677.95 Due from General Fund 2,730.78 Payment on Prinf Bond #61 600.00 Stores, Tools & ruck 1,209.50 Permanent Propertiew 54,646.13 Service Connection Charges Water .L\evenues Due to Users Meter Deposits NotesPayab1e Bonds Payabihe Surplus invested in fixed Assets $ 61,425.33 1.00 4,372.64 453.31 ~54.00 3,500.00 36,000.00 16,544.38 $ 61,425.33 I~ .~ / ASSESSMENT FUND . DR. CR. Pav.ing tio. 1 Principle 17,842.54 " If 1 Interest .10,601.80 " If 2 If 24,475.71 " If 2 " 16,638.12 If fI 3 fI 36,136.01 If fI 3 fI 32,328.84 ~ fI " 4 " 186,283.26 .., " " 4 " 123,331.59 " II 5 " 131,957.07 " If 5 If 85,532.00 " " 6 If 127,480.98 " " 6 " 84,501.02 Ooncrete " 8,972.00 " " 4,587.30 Sidewalk No. 1 " 597.70 fI If 1 fI 234.13 " " 2 " 212.66 " " 2 fI 16.91 Due from General Fund 25,457.16 Real Estate 18,399.20 Surplus 5,822.10 Mrs C. T. Galloway 46.06 Bond Interest Payable 212,717.84 Bonds Payable $ ~~p~586.00 $ 71.700.00 935.586.00 ~ ~