02-06-1934 Regular Meeting
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Meetins recular meetinc Clerment Cit,r Ceuncil held at
the Cit7 Hall February 6, 1934.
Meetins called te erder at 7;40 P.M. by President Miller.
Ceuncilmen present Ree, Kern., Keene, Reuse and Ma.7er Ware.
Minutes ef previeus meet1nc read and appreved.
Ma7er Ware reperted seven fines assessed durinl the Menth ef
Janaurr tetallinc $34.60.
Mar.hall Sullens rep.rted nine arrests and $39.50 in fines
ce11ected, and that 53 des license tals have been seld.
The cellecter rep~ted $719.48 in water rents cellected;
Licenses $156.50; Fines $39.50 makinl a teta1 ef '915.48 iD
ce1lectiens durinl the month ef January.
The fe11ewine bills were appreved and erdered paid;
Frem General Fund' V'
Carl Kindred $125.00 /
Stekes & Fields 50.00 v
Clerm.nt Press 13.50 -;;
Fla. Tel. C.rp. 3.75~
Citizens Bank 3.30 , ./
FlaDida Pub. Sere Ce 3.00~
Gee. J. Dykes 1~65 ./
Pett7 Caah 1.35
Frem Street ~d /
Sanier B1drs. SUp Ce $1.23 ~
Fla. hb. Servioe C.132.50,/
Albert Crews 10100 v
, Frem Fire Fund a26.00 V'
J.P. Acherd 'IP
Fire Cal1s;R. Reser
H. Butt, B.Fulweod
H. Davenpert
B. McRae 10.00 V
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Frem Park Fund
Brewn 3: Bewman
Frem Pe1ice
C.E~ Sullens
Fla. Tel. Cerp.
$14.54 ~l
Fund /
$120.00 /'
'J.o'50 v
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Frem Water Fund
Clerment Press $5.00 ~:
Cler. Rdwe. C. 1.67 /
Lassiter Sere Sta. 4.491/") : .j
Harry P..Leu Inc. 33.47 ~'
Fla. Pub. Service Ce102.30 v/
Pittsbur!h Meter Ce 2.48 ~
Petty Cash 1.93 ~
D.L. Merrisen 14.00
Treasurer's ftepert
Deposits Checks
$196.00 $100~38
.00 .00
719.48 800.15
Bal. 1/31/34
$214.67
454,.52
943.92
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Fund Bal. 1/1/34
General .$119~05
Klemm Est. 454.52
Water 1024.59
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A petition, signed b7 10 tazpa7ers, askinc the council
to refuse to issue a permit fer the .peration of a garale
in Blocks 61,62,63,70,71,72,44 and Hishland Terrace Sub-
division was tabled.
bir. S.P. French then appearedIn before the Council askinc that
a catch basin and drain be placed at the foot of Feurth
Street. The matter was referred to the Street Cemmittee
It
Minutes 2/6/34
Sheet NQ. 2
It was moved, seconded and carried that the salary of
the Marshall be increased te $120.00 per month beginn~
Janaary First.
The meeting then adjourned
February 7th.
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Council
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TRIAL BALANCE JAN31. 1934.
GENERAL FUND.
General Cash
Klemm Estate
Delinquent Taxes Receivable
1933 Taxes Receivable
1932" "
1931" "
1930" "
1929"' "
1928 Del. Taxes Rgc.
1928" "
1928" "
192~" "
1927." "
1927" "
1926 ind PrIor "
Expense
Florida Telephone Corporation
Notes Receivable
City Properties Streets & Sidewalks
Other Permanents Properties
Appropriation13
Licenses
Fines and Forfeitures
Cemetery ~t Sales
Penalty Delinquent Taxes
Due Klemm Estate from 1930 Taxes
Due to Water Fund
Due to Assessment Fund
Bond Interest Payable
Bonds Payable
Surplus
"
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Real tste.te
Personal
Certificates
Real Estate
Personal
Certificates
Certificates
"
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DR.
214.67
454.52
110.85
700,091.84
581,101.20
439,593.72
16,134.58
12,338.70
471.89
182.05
7,239.22
100.75
74.10
6,014.17
4,186.09
1,295.61
3.50
446.40
50,000.00
85,275.00
$1,905,328.86
WATER FUND
Cash
Accounts Receivable
Due from General Fund
Expense
Water ~ools and Truck
Permanent Properties
Water ltevenues
Sale of Pipe
Due to Users
Water Deposits
Notes Payable
Bonds Payable
Surplus invested in fixed Assets
DR.
943.92
1,461.36
9,885.42
345.99
1,676.50
55,346.13
$
69,659.32
CR.
700,091.84
288.75
39.50
80.00
43.88
311958.31
9,885.42
27g299.89
28J!434.00
14'Z,300.00
987.907.27
$ I~905,328.86
CR.
1,939.25
6.35
453.31
584.00
3,500.00
36,000.00
27,176.41
$ 69,659.32
Sheet No. 2
TRIAL BALANCE JAN 31, 1934
ASSESSMENT FUND. DR. CR.
Paving No. 1 Prine $ 19,143.22
II II 1 Int. 9,G64.48
" " 2 " 24,475.71
II II 2 " 14,680.07
~ " " " 3 " 36,263.22
" II 3 " 29,503.08
~ II II 4 II 187,332.41
II II 4 II 94,045.16
II II 5 II 133,787.18
II II 5 II 75~729.11
II " 6 II 127,480.98
I II II 6 " 74,302.55
II Concrete " 9,435.63
" " " 4,086.83
Sidewalk No. 1 II 597.70
" No. 1 " 234.13
II No. 2 " 212,;86
" flOe 2 II 16.91
Due from Uenera1 Fund 27,299.89
Real Estate 18,399.20
Deficit 2,423.78
Mrs C. T. Gallaway $ 46.06
Bond Interest Payable 167,357.84
Bond8 Payable $ 889,403.90 $ 722,000.00
889,403.90
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TRIAL BALANCE DEC. 31,193~
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GENERAL
Cash
Klemm Estate
Del. Taxes Rec.
1933, Taxes Rec.
1932 " "
193:J. " "
1930 II "
1929 " "
1928 Delinquent
1928 "
1928 "
1927 "
1927 II
1927 "
1926 and Prior
Expense
Florida Telephone Corp.
Notes Receivable
City Properties, Streets and
Other City Properties
Appropriations
Licenses
Cemetery Lot Sales
Due ~lemm Estate from 1930 Taxes
Due to Water Fund
Due to Assessment Fund
Bond Interest Payable
Bonds Payable
Surplus Unappropriated
DR.
119.05
454.52
110.85
700,691.84
581,101.20
439,593.72
16,134.58
12~4l0.20
471.89
182.05
7,297.32
100.75
74.10
6,014.17
4,186.09
551.92
3.50
446.40
ed.~Wks_50,000.00
e 85,275.00
$
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Taxes.Rec. R.E.
" Personal
II Certificates
" Real Estate
" Personal
" Certificates
Tax. Hac.
$ 1,904,619.15
WATER FUND.
1,024.59
1,024.59
1,550.24
9,242.11
180.35
1,665.59
55,346.13
Cash
Acoounts Receivable
Due from General Fund
Expense
Stores, Tools and Truck
Permanent Properties
Water Revenues
Sale of Pipe
Due to Users
Meter Deposits
Notes Payable
Bonds Payable
Surplus invested in fixed Assets
$ 6~l008.92
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CR.
$709,091..84
13a.25
80.00
3,958.31
9,242.11
27,473.37
23,835.00
147,300.00
992,506.27
$ 1,904,615.15
1,292.20
3.00
453.31
584.00
5,500.00
36,000.00
27,176.41
$ 69,008.92