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08-02-1932 Regular Meeting l.Iinutes rec;ulfll" meetint:; ClO:t'J:lO''1t ';ity Council held at the City Hall .~ugust 2, 1932 lIe-3ting ce.11ed to ordei" st ii:i~l',t 0' Clock P.E. By Vice President French. Countilme'l :present Perry, Kern and Attorney .Jestbrook. Einutes of pl"ev,:.otlS r:1eeting read 8,nd approved, ~he follouinB bil1es ~ere approved atid ordered pcid. ~ ., U' From .~nert:l.1 Fund Oeo. F. ';~est-)rook Car 1 LCindperJ ~lorida ~elephone Corporation 710rida ~lic Service Co nlermont Pre~s I ~~rol'l dt:>:>eot Fund PJ.orida Public Se:i.'vice Co S~ne0r Builders Su~p1y Co 71"0111 Fire FLmd J ohl1 .!_chord '7il"e calls; R. Hogers, J. Hinson, A. Sheldon, R. House, L. Kindred, and C. ~abor at 02.00 each l"rom Police 7und c. C. Lee" ~lo 'ida ~elephone Corp. Fl'om Wa tel" Fund Achol"ds up.rae;e Florida Public 3ervice Co., Lf-Iseite,' Service Si:;ation CS:lrl Ta.bor ). f 0':-, :.~2 5 .00 :::: 150.00 3.75:;.., 1.80, 2.00............. r 1'7- r: 00""-- ...1 dO., .90 ~~30.00 ./ 12..00 .."., ~100 . 00 ../ 16 .95 ......... $1.75 :::.. 92 .10 /" 19.72 Y"'" 26.50 "".- 3y 110tion "dh:i.ch Has seconded and carried l:r. o3i ~Ten the cont,:""act to Gp.ect a fra'e building 11Ulll:9 Bnd engine, ',-;i th two coats of paint the H.F. Bailey was ~ over the new t/ )' price to be j70.00. In the 1:l5.nutes of Jnly 5th the council authorized a. 1i~ht to be 1'l<1,ce(l at Tenth f:mc1, Linden Street~;;- Upon belilng inforl~'f}d .idm::k by the Pu'blic Se;"~r1ce COmlJ':l.ny the,t- t.;ze cost to the city of hav'ing thi3 liSht inst,qlled rlOuld 'be ~~65.20 the clel"k held up the i!lstalla t:ton of this li,c:;ht until it could be plIo cecl before the cOlulcil at this 1l1eet~.ng. ilftp,r s Olne discussion it was mo,,!ed, seconded ~',l'J,(l carried that the J.ir:;ht at 10tl-l and Junis.ta Street be discontinued and that the lir;ht at 10th ann Linnen Street be instf'lled so fiS to sta!'t serv~~"ce Septmmber First. I By notion ':~hich wa.s secDnded and carried the follow:tng reductions uere authorized in the assess~ent roll of 1932. I,ots 1,;) [: 5 Block 80 Reduced from ~~4, 250.00 to ~:~;3" 250.00 Lots 7,9 ~= 11 Bloc'.;: 80 reduced from $4,250.00 to ~~3,250.00 1~.100' Lnts 2,4 l.~ 6 Block 80 reduced from (~2,500.00 to :;~2,250.00 lj}here being no furthe::.'> busine,'HJ ~ ,.., ~~ tJle mo'eting adj ourned. ~d~ V ce reS:H:a:a ~. .~ I I -~ ~ ,TRIAL BALP~rCE JULY 3~, 193~. nSE3J.1.hL FrEID. Ce,sh Gener~l E1en!m Estate 1931 Taxes rlece~vab1e 1930 II 1929 " 1988 " 19~8 " 1938 II 1927 II 1927 " 19:'37" " 1828 e~ Prior II ~:otes J.'\eceivab1a E.."Cp ens e Streets an~ Side~a1ks Other permanent pro~e~tles l~pproprie.tlons :Tines and F01'foi turas Licenses L:ince11a.neous Hec.-'}ints -" Pe~a1ty De1inque~t Ta.xe~ Del. Taxes Due Sinking Fund Due iaeL'l!n Estate for 1930 Taxes Bond Inyerest Payable Due to ~ator Pund Due ~ssessment Fund Bonds Pa.yable Deficit " II l~ea1 Estate Per8one.l Certificstes ~{oal Estate ?erson(l,l Cel..tifice.tes Certificates fI fI " fI y! .[~ 'J.' E.~ 1i~tf."TD (iash ~!ater dents rloceivab1e Due frOB other funds Expense Stores,toops and Tl'Uck Pefinanent rOverties '.Iator' j;~evenue- Due to users I~scollaneous rleceipts -. ~ .LJ "t 1'..e Ger epos~ ;, - I'Totes l: ayab1e 30nds P[>,yuble 8urplus invested in fixed assets DR. 110.70 452.31 438,971.58 1G,296.67 13,9GO.04 1,lG2.69 182.05 7,916.71 100.75 74.J.0 G,073.03 4,133.59 44.3.40 3,993. .35 50,000.00 86,325.00 , (IJ~ ;,p 7,863.32 638,095.59 1,353.J.o 787.f>4 1,030.91 1,631.81 1,521.72 54,8G4.86 '. i) G1,190.00 CR. 438,971.58 96.00 14,0. :.>0 103.20 38.34 7,411.74 3,958~31 9,730.00 1,030.91 89,307.01 147,300.00 ~.. 638,095.59 6,922.4-1 455.81 15.26 570.00 3,500.00 36,000.00 13,726.52 :) 31,190.00 THL~L ~;~I.Ll'WE J'ULY 31,19:12 DR. P::wing No. 1 :):':,i:'lC:;, ,l e, \,J'~ 2'3,102.75 'il' II :r ]; Interest 10, '),49.15 II " 2 " 29,009.47 It II 2 II 12 ,S84. 99 " " B II 40,023.59 ~ II " 3 " 21,1358.70 -., " II 4 " 198,892.38 " " 4 " 84,625.01 " " 5 " 142,058.02 It II 5 II 58,408.37 II II 6 " 128,985.32 I " II 6 n 54,505.64 II Concrete" 9,938.80 II " " 3,480.68 Sic1ew~lk liro. 1 " 597.70 " " 1 " 234.13 " " 2 " :~12. me " " 2 " 16.91 ~{ea1 Es ta te 18,399.20 Expense 25.65 Deflcit 8,405.41 30nd I~ter'ast Payable 30nds Pe.yable ~ 846,018.53 I ,~ Page 2. CR. ., c. IJ 114,018.53 732,000.00 846,018.53 , , . "t T::1IAL B~~Li.NCi:!; JUNE 30th 1932 GEiTER.'!L FUiID. Cash: General Klemm Estate l~::)l Taxes :;;~ecei vab1e 1930 " " 1929 " II Del. Taxes " II 1/ II II II 1/ -~ -~ " II II " II II I " " " II 1/ " 1928 192~ 1928 1927 1927 J:927 1926 R.E. Personal Certificates R.E. Personal' Certificates & Prior Uotes Receivable Expense Ci ty Propel"'ties Streets t.r. Sidewalk O~her personal properties AppropriationB Fin3s and Forf~itures License L.isc. Receipts Pe~alty Delinquent Taxes Del Taxes Due 5inkln~ Due r:1em Estate from 1931 Taxes Bomd Interest Payable Due to ~!a ter Fund Due to !~ssess!1ent B\l.'l1Cl, Bonds Pa"ya ble Deficit HATER ::rIDm (,. 'I~ Cash Accounts Receivable Du.e from General Fund EX"Jense St~r'es, Tools anrl Truck ~ennenent Properties l'Je,yel"' Revenue DLl.e to Users ~ iuc. Heceipts I.le ter Depos its Notes ~ayab1e Bonds Payable Su!':?h;ts in\~os tcd in fixed assets I -~ ,., DR. r'~ '.j> 228.20 452.:':>1 438,971.58 16,298.37 13,960.04 1,162.69 182.05 7,916.71 100.75 74.10 6,073.03 4,166.59 446.40 3,652.58 50,000.00' 86,326.00 " S,444.32 633,453.02 1,230.80 804.67 864.84 J.,327.05 1,521.72 54,864.86 :;) 60,619.94 CR. '.P 438,971.58 .96.00 123.00 63.20 38.3"1: 7,411.74 3,958.31 5,319.00 884.84 29, :507.01 147,300.00 c' 't ~ 'I~ 633,453.02 6,355.19 4,55.81 12.42 570.00 : '3,600.00 56,000.00 13,726.52 ,:'. '.I 60,619.94