01-02-1934 Regular MeetingAnk
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Minutes regular meeting of the Clermont City Council
held at the City Hall Janaury 2, 1934
gzmxzt Meeting called to order at 5 o'clock P.M.
by President House. Councilmen present Perry, Miller
and Mayor Winston
Minutes of previous meeting read and approved.
Marshhll Sullens reported $5.00 in fines collected
during December.
Then following bille were approved and ordered paid;
From 4eneral Fund
Carl Kindred -------------$125.00
Florida Telephone Corp. 3.75
Election Inspectore 12:00
Petty Cash -------- 2.30
Florida Public Service Co 3.24
H. & W.B. Drew Co., 4.36
From Street Fund
J.M. Baker $6.00
Florida Public Service Co 132.50
Brom Fire Fund
J.P. Achord-------- $25.00
Achord's Garage 4:77 /
Fire Calls ------------- 12.00
From Police Fund
C.E. Sullens---------- $110:00
Florida Telephone Corp. 2.50
Petty Cash --------- 10'25
Florida Public Service Co 1:75
L.F. Cox --------------- 12.00
James Barr -------------- 24.00''
Clermont Hardware and Supply 2.47
From Water Fund
Petty Cash ------------- $29.63
Florida -Public Service Co 89:70
Harry P. Leu Inc., 20:49
Clermont Hdive. & Supply Uo 3.36 /
The audit report of C.Cecil Bryant, Certified Public
Accountant of Florida was then read and accepted by
the Council and the invoice for same amounting to
$250.00 was ordered paid.
The clerk then read the following vezzitxasixamit
certificate of result of election held December 120 1933
Clermont, Florida; We, the undersigned inspectors and
clerk of election, do hereby certify the'result of the
election held thid date to be as follows;
Total number off Votes cast ---- 202
total number ballots rejected 5
total number counted ----------- 197
of which the following received the number of votes
set opposite their names;
For Mayor ; S.O. Ware received --- 166
Geo: Pollard It 1
E.G. Winston it 1
WeN. McKinney if 2
Ross Arnett to 1
For Treasurer; Paul Settle Received 184
Geo. Pollard It 1
For Tax Assessor; K.D. Chase Received 180
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Minutes regular meeting January 2, 1934 Sheet No. 2
For Councilmen ; A:O. Hill received -------------44
O.H: Keene Received -------- 135
R:L. Ogdon Received ---------- 66
E:G. Winston Received -------- 32
F.B. Roe Received ---------- 103
W.N. MoKinndy Received ------- 1
We Certify the above to be correct
Signed Mrs. W.M. Bess
H. Erle Hooks
C.L. Kindred
Inspectors
Louisa Barr
C erk of election
By motion which was seconded and carried the 6ouncil
accepted the report of the inspectors and clerk of
election and as the following received the highest number
of votes were declared elected to the office set opposite
their names.
S:O: Ware, Majror.
C.P. Settle Treasurer
K.D: Chase'Tax Assessor
O:H: Keene, Councilman
F.B. Roe Councilman
Mayor elect Ware was then sworn into office by retiring
Mayor Winston. The Mayor then administered the Oath of
office to*Treasurer elect Paul Settle, Tax assessor
elect Mrs. K.D. Chase and Councilamn elect Mr. O.H. Keene•
By motion which was seconded and carried the meeting
adjourned to meet at 7;30 P.M. Wednesday evening Hanuary
Ord for the purpose of re-organizin .
President City Council
Clerk
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Due from Geieral
Fwid
Real Estate
Deficit
Yrs C.T.Galloway
Interest Payable
Bonds Payable
n..
W03-43,22
9,954.48
24,849.69
14,934.25
36,910.92
26,819.35
188,178.20
94$96.07
133,787.18
65,026.14
128,301.32
64,423.19
9,534.59
4,127.59
597.70
234.13
212.66
16.91
27,473.37
18$390,20
11,013.73
878,333.90
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46.06
156,287.84
722,000.00
$878.4333,90
HIAL BALANCI YOV. 30, 191,57).
GENEiU�L FUTdD.
Dlt.
Cid.
Cash --General
170.12
Rleictm estate
454.52
Del. Taxes heceivable
110.85
1933 Taxes ffeceivable
700, 091.84
1932 Taxes eceivabl.e
58119101.20
1.931 Taxes Aeceivable
439,593.72
1950 faxes-1Aceivable
16,1.34.58
1929 Taxes A-1ceitab1e
12,410.2C
1928 Delinquent Tq..xes
RealOs tate•'..
471.89
1928 Delinquent Taxes
Persona*1
182.05
.
1928 Delinquent Taxes
Certificates
7,297.32
1927 Delinquent `faxes
.eal testate
100.05
1927 Delinquent `taxes
Personal.
74.10
1927 Delinquent Taxes
Certificates
6101.4.17
1926 Delinquent `faxes
& Prior
4,186.09
expense
36.46
Florida Telephone Corporation
3.50
Notes "eceivable
446.40
Street and Sidewalks
50100.00
Other 8ity Properties
859275.00
Appropriations
7000091.84
License
64.00
Cemetery Lot Sales
80.00
Due nlemm Estate from
19'30 Taxes
3, 958.31
Due to Vater Fund
8p845..97
Due Assessment Fund
27,473.37
Bond Interest Payable
23,835.00
Bonds Payaf)le 1
147,300.00
Surplus
9929506.27
1,904,154.76
111904,154.76
WATER FUND
y
Cash
839.65
Accounts Aeceivable
1,629.37
Due from General Fund
8,845.97
Expense
44.50
Slater, Stores, tools & Truck
1,654.50
Permanent Properties
55$46.13
_
Water Revenue
654.9.0':
Sale of Pipe
1.50
Due to users
453.31
Meter Deposits
574.00,
Notes Payable
' 3,50-0.00.
Bond4 Payable
3'6, 0010.00
Surplus invested in fixed assets
27,176.41
6(�.I
68, 360.12