03-06-1934 Regular Meeting
Minutes regular meeting Clermont City Council held
at the City Hall March 6, 1934
Meeting called to order at 7;30 P.M. Bt President Miller.
Councilmen present Kern, House Roe, Keene and MaY0r Ware.
Minutes of previous meeting read and approved.
Mayor Ware reported five trials and $50.00 in fines assessed
marshall Sullens reported five arrests and $50.00 in ~ines
Collected.
The Collector reported $723.64 collected from water bills,
$48.00 for licenses,.50.00 fines and Cemetary Lot Sales $35.00
making total collections or $856.64.
The Treasurer's Report follows;
Fund
General
Klemm Estate
Water
Bal. 1/31/34
$214.64
454112
943.92
Deposits
$133.00
xx xx
723.64
Checks
$206.82
xx xx
458.84
Bal. 2/28/14
$140.85
454.52
1208.72
The following bills were approved and ordered paid.
\.J
From eneral Fund
Carl"Kindred $125.00 v
Fla. Tel. Corp. 3.70 ~
Fla. Pub Ser.Ce 2.40/
Petty Cash 1.75 ;,/
M. Schoenholz 9.00
From Street Fund
Fla. Pub, Service $132.50 V-'
Petty Cash 7.80
A.a. Todd 9.15 /
Roy Baker 5.00 v
From Fire Fund
J.P. Achord $25.00 vi
From Park Fund /
Petty Cash $1.00 v
From Police
C.E. Sullens
Fla. Tel. Corp.
Clezmoet Pluabing
Petty ash
Fund .
.l20~00 V,
I.SO V
Ce 9.63 v'" /
4.25 V
From Water Fund /'
Lassiter Service Sta.$1.98
Florida Public
Service Co
Stamps & Envelopes
Petty Cash
$77.70 <
'('
24.48 ~/
2.65
~
, ~,
The Marshall was instructed to en.t'o~e Ord1aallce He. 16,
Which prohibits the accumulation er unk or ether unsightly
rubbish accumulating on the proper . Every proper-ty owner is to
given ten days t. clear up the rubbish or the Ordiaance is te
be enforced.
B1 Motion which was seconded and carried the stop s1gns were
o'dered removed from the streets and the word "Step" to be
painted on the streetsJ
The 14'a1'or reported some thoughtlessly using the lot on which
the iand stand i8 located as a dumping greund for rubbish.
The marshall was instructed to see that this practice is
discontinued.
.till
The arshall was informed that water bills are payable at the
City Hall on or before the 10th of the month. When a bill is
turned over to him his instructions are te cut the water eff.
There being no further business ~he meeting adjourned te
meet at tne call or the President
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TRIAL BALANCE FEB. 28. 1934.
GENERAL
Cash General
Klemm Estate
Del. Tax.. Receivable
1933 Taxes Receivable
1932 Taxe. "
1931" "
1930" It
1929" It
1928 Del. Taxe.
1928, It "
1928 It It
1927" It
1927 It It
1927 It "
1926 and Pri.r
Expense
F1a Tel. Cerperatien
Nete. Heceivab1e
Streets and ~idewa1ks
Other City Preperties
Apprepriatien.
Licen.es
Flae. and Ferteiturea
Cemetery Let Sales
PeRa1ty Delinquent Taxe.
Due ~ Klemm Estate fr.m
Due t. Water Fund
Duo te Assessment Fund
Bend Interest Payable
Benda Pa,.ab1e
Unapprepriated Surp1ua
Real Ja:state
Persena1
Certiticates
Real .i:state
Persena1
Certificates
"
1930 Taxes
DR.
. .
$
140.85
454.52
110.85
700,091.84
581,101.20
439,593.72
16,134.58
12,338.70
4.n.89
1'S2.05
7,239.22
100.75
74.10
6,014.17
4,186.09
1,814.43
3.50
446.40
50,000.00
85,275.00
$ ~,905,773.se_
WATi:R FUND
Cash
Aoc.unt. Receivable
Due trem ~enera1 Fund
Expen.e
St,re.,Te.1s and Trucks
Permanent Preperties
Water l1evenuea
Sa1. et Pipe
Due te Users
Meter Depesit.
Netes Payable
Benda Payable
Surplus invested in Fixed Assets
$
1,208.72
1,318.92
10,197.42
511.33
1,676.50
55,346.13
!O,259.02
\, ~,
, \" \, ~ '
).,I'
CR.
$
ljp700,091~84
336.75
89.50
115.00
43.88
3,958.31
10,197.42
27,299.89
28,434.00
147,300.00
987.907.27
1,905,773.86
$
2,538.95
6.35
453.31
584.00
3,500.00
36,000.00
27.176.41
70.259.02