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09-04-1934 Regular Meeting Mimutes reculaD meetiK& Cler.momt City C.u.eil held at the City Hall September 4, 1934 Meetinl called to arder at 7;45 P.M. By Presidemt Miller. Ceuncilmen preae.t KeeKo, Roe, Ker., House, Mayer Ware ~.d attorney Westbrook. Miautes of previous meeti_, read sad approved. Maraahll Sulle.s reported two arrests a.d $16.50 i. rimes collected. -~ ~ Repert or L.E. ue.slow accepted and a motion made, aeco.ded aRd carried that he be retained a sstreet and park superintendent for another month. The rellowi., bills were appreved and Qrdered whe. funds are avaialble. I ,tt'r.m (ieneral Fund /' Carl KiE.dred ... $125 .00 ~.. Fla. Telephone Cory. 3.60 vi . Fla. Public Service 1.50 v K.D. Chase 25.00 . Petty Cash 1.90; Clermont Press 6.25 . From Street Band / L.E. I>enslow $50.00':; San&er Bldrs. Supply C. 14.00/ Clerm..t Hdwe. & Supp. Go 4.07 V' Fla. Pub Service 134.00 O,de. MGter Co 11.56 ~ Petty Cash. 1.40 j Frein Fire Fund $25.00 V J.P. Achord From pelie e Fund ,/ $120.00 V 2.50 . 1.50 t/ C.R. Sulle.. Fla. Tel. Corp. Fla. Pub. Service FlIl m Park Fund . / ACAGrd's ~ara&e $2.00 v From Water Fund ,/ Fla. Pub Service Co $76.50 Don's Service Statio. 7.75'/ Petty Cash 12.94/ Lassiter Service Stati.. 2.92 V D.L. Merrise. . 14.00 I By motion which was see~nded and carried the asse..er's salary was redu.ed rrem $125.00 to $50.00 per year startiB, with the p93& assessment. 'l'here beiac .. further business the meetillilC adjeurlled to meet at the call .f the presidemt. ~ ..,.~ ~~eIY' to water accounts The followin~ crenits/were approved ror .labor done in the park, Cemetary and Streots. . J.L. Brantley Marion aaker H.P. Brown o rol. Causey Le~l Causey HerIl18.n Cooper R. Elliot Vim. EGliott D.O. rubbs Fra~ Holley Crenshaw HouGh R.Lf. Kirkley W.A. Stinson Iilrs. C.E. 'llo:bor B.F. Walker' Ja~es ~/all{er F. Wa shburn . B.F'. Williams Jow Wri:;ht Louis Gruby Carl Cook James Morritlon J .R. Hirst - C.W. Reetl Arthur Dean . L. \V'atts A.O. Tocid C.H. Willard C. .Lassiter' J.L. Helms Roy Baker Lawrence ~enBlow VJ.D. Tyler Stanley McCain $4.50 4.00 4.00 3.10 3.55 9.40 2..0 3.20 2.50 2.90 4.10 2.50' 3.25 . .50 1.00 1.90 5.50 2.50 2.50 3.75 2.85 2.75 2.20 5.00 m.sa 1.25 9.75 6.00 5.00 3.20 7.50 1.00 1.00 6.50 $128.50 ~ ,.,- I I ~. .,. ~ -.., I I ~ .~. TRIAL BALANC~ AUGUST ~l~t, 1934 GE~!ERAL FUND. General--Cash Cemetery Delinquent Taxeo Receivable 1933 Taxes Receivable 1932" " 1931 1930 1929 1928 Del. Taxes Rec. 1928" " " 1928 " 1927 " 1927 " 1927 " 1926 and Prior Expense Florida Telephone Corporation Notes !{eceivable Streets and Sidewalks Other Personal Properties Appropriatio~s Licenses Fines and Forfeitures Cemetery Donations Cemetery Lot Sales Revenue from Hyacintha Penalty Delinquent Taxes Du~ Klemm Estate from 1930 Taxes Due to Water Fund ~ue Assessment Fund General Bond Interest Payable Bonds Payable Unappropriated Surplus " " Real l!:state Personal Certificates Real Estate Personal Certificates II " " " " " " ~"iA TSa FUND. Cash Accounts Receivable Due from General Fund Expense Interest ~ Stores,Tools &n~ Truck Permanent Properties Via ter Revenues Service Connection Charles Sales of Pipe Due to Users lI~eter Deposits Notes Payable Bonds Payable Su~plus invested in fixed assets DR. $17.81. 47.72 110.85. 700,091.84 . 581,101.20. 439,593.72 . 16,085.08. 12,293.20' 471.89' 182.05 . 7,193.24. 100.75' 74.10 . 6,014.17. 4,186.09' 5,392.42 3.50- 446.40' 50,000.00' 85,275.00 . $ 1,908,681.03 1P 396.55 860.38 13,558.09 1,553.07 100.00 1,687.50 55,346.13 $ 73,301.72 CR. $ 700,091.84" 367.75 131.50 2.00' 170.00 12.00' 97.90 3,503.79 l3,5GE.09 27,29$:.CD 33,798.00 147,300.00 982,348.27 :jp 1,~oej681.03 $ 5,619.65 2.00 6.35 453.31 544.00 3,500.00 36,000.00 27,176.41 $ 0.9,301.72 Sheet 1~0. 2 TRIAL BALANCE AUGUST 31, 1934 ASSli:SSl.IENT FUND. DR. CR. Paving No.1 Principle $ 17,972.78 " " 1 I:aterest 10,646.10 " II 2 " 24,475.71 ~ II " 2 " 14,680.07 " " 3 " ., 36,13C.Ol -~ " " 3 II 29,437.96 " II 4 " 187,059.91 " " 4 II 108,857.35 " II 5 11 133,540.94 " " 5 " 75,591.22 I " " 6 " 127,480.98 " " 6 " 74,302.55 Concrete " 9,435.63 " :1 '": " 4,086.83 ; Sidewalk No.1 " 597.70 " " 1 " 234.13 II " 2 " 212.63 " " 2 " 16.91 Due rrom General Fund 27,299.89 Real Estate 18,399.20 Deficit 7,659.37 Mrl! C. F. Galloway $ 46.06 Bond Interest Payable l86,077~84 Bonds Payable 722.00Gl.00 908,123.90 $$t)8,123.90 I . I ~ .~