04-04-1933 Regular Meeting
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Minutes regu~ar meeting Clermont City Council
held at the City tlall April 4, 1933
Meeting called to order at 7;30 P.M. By President
House. Councilmen present Perry, Short, Kern, Miller
and Mayor Winston.
Minutes of previous meeting read and approved.
Treasurer Settle then reported the following balances in
their respective funds. General Fund $15.62. Klemm Estate
Fund $454.52 Water Fund $602.V7
The following bills were approved add ordered paid.
I
Drom
li
eneral Fund /.
$l25.00
95.00/
25. 00 ,/~~~
6.65/-,
50.00./ ._
l.50 ~
3.45
/1
Carl Kindred
C.C. Lee
J.P. Achord
Sanger Builders Supply Co
Stokes & Fields
Florida Public Service Co.,
Petty Cash.
From Street Fund .
Florida Public Service Co.,$l32.50'/-
From Water
Harry P. Leu, Inc.,
Florida Public Service Co
Mrs. E.M. Beacock
Petty Cask
Fund ,/
$10.86 ,pi'.
83.70 c ' ,_
~/
3.50 _
3.16 /
The clerk Was then instructed to order some dog license
tags and the marshall instructed to see that every
dog in town has a license.
Marshall C.~L~e~ then submitted his resignation to take
effect May~unless he could receive more money or
the council help him out in some way with the expenses.
There being no further business the meeting adjourned to
meet at the call of the President
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President City Council
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T~IAL BfLANCE ~)RCF 31, 1933.
Cash IR.
General ~ 15.62
Klemm Estate 454.52
1932 Taxeo Receivable 573,280.53
1931"" 438,971.58
1930"" 16,286.37
1929 12,409.13
1928 Delinquent Taxes p.~. 180.69
1928" "" Pars anal 182.05
1928" "" Certifir' , 7,624.06
192'7" " n.:::. IOO.75
1:0127" "" Pers anal 74.10
1927" "" 6,001.15
1826 and Prior Certif. 4,102.74
~xpense 1,657.41
lTotes "lece i va'jle i 1k 446.40
ro. (: ewa s
City Properties streets &no bO,OOO.OO
Othe.r Permanent Propcl'ties 05,275.00
t.ppropriations
T'elinquent r~'8.xes Gue Sinkinp;
rue Kle111J!1 Es tL. te fr'om 1930 Tuxes
Fines ~n~ Forfietuees
Licenses
Cemetery Lot Salcs
Miscell&neous Scles
Penalty Delinquent Taxes
Bond Intertst Phyable
Iiue to 'vater Fund s
Due to Assessment Fune1
Domds Payable
Surplus
~.. 1,197,362.10
Wi.TI:R j..-'UI:D
Cash
~ater Accounts Receivable
Due from General J:i'unc1
Fxpense
store,tools Lne Trusk
Permanent Prope.rties
Sale of Pipe
'Na ter Revenues
Due to Users
Water Deposits
Notes Payable
Bonds Puy~,ble
Surplus invested in fixed
assets
602.97
1,219.09
4,630.51
339.03
1 , 545.6.1
,s5,601.86
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63,942.10
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CR.
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573,280.5:')
7,411.74
~3,958.01
10.00
110.00
40.00
50.00
41.77
18,366.00
4,fi30.51
23,975.47
147,300.00
418,184.77
1,197,36?.10
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. 2 .40
3,~23.30
455.81
560.00
3,500.00
36,000.00
20,100.59
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63,942.10
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