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.
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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.
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,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
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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
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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.
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~~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
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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
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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
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