04-03-1934 Regular Meeting
Minutes regular meeting Clermont City Council held
at the City Hall April 3, 1934
Meetini called to orde~ at 7;50 P.M. By~resident
Miller~ C9uncilmen present Kern, R.., Heuse and
Mayor Ware.
Minutes ef previous meetinc read and approved.
Mayor Ware reported 5 trials and $22.00 in fines
assessed.
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The collecter repeeted cellections from water $742.91
Licenses $4.50 Fines & Forfeitures $22.00
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A letter was then read frem H.C. Brewn, Chai~an or
the Seml-Cen.enary Committee asking that the streets
be swept Thursday Night so as te be clean to start the
celebratien Friday.
The Fell.wine Bills were appreved and ordered paid.
From General Fund; .
. Carl Kindred' $125 .00 ~,
Fla. Tel. Cerp. 3~60 lI'
Sanler Bldrs. Sup. Ce 3.05;;
Olden Meter Ce 6.25 v /
Fla. Pub Service Ce 2.64~
Steddard & Shank 1.00 ~.
Ci tizen 's Bank 2.25 ;I
Cler, Hdw. & Sup. Ce 3.86 vj
Petty Cash .35 '( /
Fen.le Chemical Ce lO.75 V
From Street Fund /.
Sanler Bldrs. Sup. Ce $4.30;/
A.E. Isaac 16.00 /'
Fla. Pub. Service 132 .50 ~ ~
Cler,Hdw. & Sup Co 11.05 ~
Petty Cash l2.00V
From Fire Fund
J .P. Acherd $25.00 I#j
Acherd's Garage 4.50 ~.
Fire Calls 12.00 J
From Pelice
C.E, Sullens
Fla. Tel. Cerp.
Fla. Pub Sere Ce
Petty Cash
Fund J
$l20.00 /
3. 50 'l
l.50
2.80 l
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Frem Water Fund
:rt.J't"..xIf8h~~ vf
Lassiter Sere St_. $17.3& 'l
Fla. Pub. Sera Ce 69~30 ~
Cler. Hdw. & Sup. Ce 1.95-#
Petty Cash 5.00 ~
O.H. Hewell 6.00 /
D.L. Merrisen 6.25 v
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By motien which was seconded it was permitted that the
Mentrese Street from 7th te 8th be clQsed, 8th Street
from DeSet. te Mentrese and Ei&hth Street between Mentrese
and Minneela after 6 P.M., The Mapor and Marshall were
authorized to use their best judcement abcut the cl.sine
of additional Streets.
~ Metlen which was seconded and carried Frank Washburn
was autherized t. werk about two days per week in the park
and on the Streets at 20 cents per h0UB one half the
amount t. be credited te his water bill and .ne half te
be paid in Cash.
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...uf ORDUIANCE PR>lilUI'rU1G - 'JlIE OI'.:.a,l....TIOlf
Jl!' _10tl\)h Vl..IiIOLES IN A.NY PERSON OR l)EH-
.:.oMs UlIDER THl~ TI:nUEUCE OF nrroXIC.tl'!'''
nJG LI<:UORb.
BE IT OItDAI.~iliD at mi CITY oounCIL OF TIlE CIT'l 0., CLEWON'1':
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the
dQY of j:.prl1. l~..
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PreCl1dOnt ~l'tY Council
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t
Iteoo1yod end llpnrovod by ne this
day of' "nr11 t 1934.
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Minutes recular meetinc April 3, 1934
Councilman Ree then introduced the ~ellewin& Ordinance;
AN ORDINANCE PROHIBITING THE OPERATION OF MOTOR
VEHICLES BY ANY PERSON OR PERSONS UNDER THE
INFLUENCE OF INTOXICATION LIQUORS.
WHICH WAS READ IN FULL AND NUMBERED ORDINANCE NO. 20
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Ceuncilman Kern the meved that the rules be waived and
that Ordinance Ne. 20 be placed on it's second readinc
and passa&e. The metien was secQnded by Councilman Ree
and upen vGlte beinc; taken carried unanimeusly. Thereup61n
Ordinance Number 20 was read in full and upon ZkBx r.ll
call the vete was as f.llews;
AyesJ Miller, Kern, rlee and Heuse.
Nees; Nene
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So the Ordinance passed, title as stated, and was
signed by the Presidut of the City C.uncil and the
City Clerk and immediately certified to the Mayer.
The Ordinance appears in the Ordinance in full.
There beinc no further business the meeting adjourned t.
meet at the ~all er the Presid~t.
T ~ Council .
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TRIAL BALANCE MARCH 31, 1934.
GENERAL FUND
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Cash. General
Klemm Estate
Delinquent Taxes Receivable
1933 Taxes Heceivable
1932 " "
1931" "
1930" "
1929" II
1928 Del. Taxes Receivable
1928" "
1928 " "
1927 " "
1927" "
1927 II "
1926 & Prior "
Expense (General)
Florida Telephone Corp.
Netes Receivable
Streets and Sidewalks
City Properties
Appropriations
Licenses
Fines and For~eitures
Cemetery Lot 8a~es
Penalty Delinquent Taxes
Due Elemm Estate ~rom 1930 Taxes
Due to Water Fund
Due Assessment Fund
Bond Interest Payable
Be>nds Payable
Unapprepriated Surplus
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R.E.
Personal
Certi~s.
R.E.
Personal
Certi~s.
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DR
$ 90'92
454~52
110.85
700,09l.84
581,101.20
439,593.72
l6,134.58
12,338.70
47l.89
l82.05
7,239.22
lOO.75
74.l0
6,Ol4.l7
4,l86.09
2,291.16
3.50
446.40
50,000.00
85,275.00
$ l,906,200.66
WATER FUND
Cash
Accts Receivable
Due ~r(')m Genera.l Fund
Expense
Steres, Tools and Truck
Permanent Properties
Water rlevenues
Sale .~ Pipe
Due to Users
Meter Deposits
Netes Payable
Bonds Payable
Surplus invested in fixed Assets
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$
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1,463.42
l,136.88
lO,597.72
6l8.14
l,676.50
55,341.13
l20~838.79
CR.
700,091.84
34l.25
Ill.50
115.00
43.88
3,958.31
10,597.72
27,299.89
28,434.00
14~,300.00
987,907.27
$ 1,906,200.66
$
3,ll8.72
6.35
453.3l
584.00
3,500.00
36,000.00
27,l76.41
70,838.79