08-04-1931 Regular Meeting
~,\.l":'
, .... .;),~.'.
.". ....,..
~
.
r
~.
f~.
'.
, .'
F.'
~.
~
~
r. .
j'
L
r
I.
F
i."
,.
,,;
~;
~.'
t:
I;'
f
l'
;~/
~:. '- .
!..
I.
~.
".,
r
,.
~.'
t~ '
~;
~.;~
t.'
f, .
,.
f'
li!~'
. .
~.
,:'
t),
l
t'
~..
I;": ~.
r.
~.
r
L4a
FW.
.:
~.
r.
:~ .
~.i.' .......;... '.'
~..
Minutes regular meeting Cler.mont City Council held at the
City Hall ~ugust 4, 1931
Meeting called to order by Vice President li'rench, at 7;45 P.M.
Councilmen present Perry, Acting Mayo>> Winston and Attorney
Westbrook.
Acting Mayor Winston then administered the oath of office to
Mr. Chas. R. Short, who was elected on the council to fill
the unexpired term of Mr. C.E. ~abor, deceased.
Minutes of previous meeting read and approved.
Statement of the cash accounts at the close of ~slness July 31st.
Account Bal. 7/1 Deposits Checks Bal 7/31
General $378.12 $171.00 $326.16 $224.96
Streets 307.77 267.27 290.72 284.32
Fire 136.14 58.75 77.39
Sinking Fund Con 1,873.90 32.18 1,906.08
Interest 4,424.39 80.46 4,504.85
Park 45.94 2.50 43.44
Police 281.64 132.96 148.68
Klemm l!;state 333-.67 48.28 381.95
Water 430.7a 446.89 659.45 18.22
Assessment 20.06 20.06
Sinking 8,436.90 8,436.90
-'._---
$16669. ~l' . (~l, 048.08 $1,670.54 $16,046.85
The following bills~ were approved and ordered paid.
'"
From General Fund
Pay Roll for July ..
Geo. F. Uestbrook
Carl Kindred
Florida Public Service Co
Sanger Builders Supply Co,
Clermont Press
Southern Office Equipment Co
Florida Telephone Corporation
Standard Oil Company
$6.00
25.00
150.00
3.00 .
26.17
3.00
13.60
4.55
10.00
Achords
From Street Fund
Pay Roll for July
Florida Public Service Co
Standard Oil Co
Ogdon ~otor Co
~31itmu Garage
Clermont Hardware & Supply Co
$74.25
166.00
47.36
33.60
3.00
1.75
From Fire Fund
John Achord
$30.00
From Park Fund
Pay Roll for July
$2.50
ii,
"
t
r .
'.'
.,
i
".
r,.
f-
l'
Minutes regular meeting August 4, 1931
From Police Fund
Florida Telephone Corporation
V.C. Lee
J.C. Barr
Western Union
Clermont Hardware & Supply Go
Sheet :No.2
~>
;.
$8.85
100.00
1.00
2.58
.66
t.
"
I,' .
r
k
~r".'
FWJ
:.", . ';.;:!-.
<'
I;.,
From Water Fund
Pay Roll for July
Florida Public Service Co
Clermont Plumbing Co.,
Sanger Builders Supply Co
Standard Oil Co.,
Clermont Hardware and Supply Gompany
$105.00
91.20
14.15
1.05
5.76
1.45
t
,.
'..
It.
:,
By moti~n which was seconded and carried the assessment
roll as made up by Assessor Mrs. K.D. Chase was
adopted.
There being no further business the meeting adjourned to
meet at the call of the president.
~~~ Gouncil
~i
~.
r~.
~:
;
f
:!,:
r~
~...,-I ~
er .
!:'.
I
r
t...
in
,.
l~~
I
f
t
ii
..
!i
1\,
~.
r
ili:.
,.
.~'
I"
~
l....... ....
,....
,,-
r\....
l"
r'
I
:~....
/
~:!f'r..~'::',,,~
~~:~;' ... .
!2:
;
~;'
~.'.
~...
,>
,.
~;,:~
f.
....
~. .
~.. . .
k;
t
J'
"
t
f
~.
~;
;.
I.
t
I
t
~'
L'
~. .' ,
~l'I"I
,. '.
,
("
~
General Fund.
Trial tlalance July 31, 1931
Cash;
General
streets
Fire
Sinking It'und
Interest
Park
Po1tce
Klemm Estate
1930 Taxes Receivable
1929 II "
Taxes ~ec. 1928 R.E.
" " 1928 l'ersona1
" " 1928 Certificate
" " 1927 R.~.
II II 1927 Personal
" " 1927 Certificate
" It 1926 and Prior
Due fro~ other ~'Q~ds
Notes Receivable
City Properties st and ~idewalk
City Permanent Properties
Deficit
Appropriations
Penalty on Delinquent ~axes
Fines and Forfeitures
Licenses
Street Truck Revenue
Surplus Heceipts
Received from Coupon Account in N.Y.
Delinquent Taxes due Sinking
Bond Interest Payable
Due Assessment Dund
Bonds Payable
liATJErl FUND
Cash
Accounts ~eceivab1e
Expense
Stores, tools and Truek
Permanent Properties
Water Hevenues
Sale of Pipe
Due to Users for pipe laid
Due to other ~'unds
Meter Deposits
Notes l'ayable
Bonds Payable
Surplus invested in fixed Assets
Dr.
1J224.96
284.32
77.39
1,906.08
4,504.85
43.44
148.68
381.95
16,690.34
14,400.74
1,162.69
182.05
7,982.91
100.75
74.10
6,107.00
4,166.59
4,033..91
446.40
50,000.00
86,325.00
15,628.84
~ 214,872.99
$18.22
679.93
2,074.08
1,790.15
55,606.13
:jji 60,.L68.51
Cr.
~21,791.26
64.62
154.50
121.50
139.75
5.61
1,081.00
5,183.67
7,134.00
31,897.08
147.300.00
e2i4,872.99
4,378.17
6.90
515.81
4,033.91
590.00
3,500.00
36,000.00
11,143.72
:hi 60,168.5.1
~J" ,
~,.,
r::
It,,
"
, ~
t
~
,
~
,
,
r'
,.1
~,~<<
~.,
.-
i
l
!::
f'
; -
._!, . .
~,
r
t,_
I
~--
t
f'
'"
}"
.
f
~.;;.
t
,
~
';,'
~~ .
~,
,-
,r..
"
r.
"
"
;r
t
!~
f
it;.
~:
~
~'
L
\',
"...
~
j.
(
"
,.'
c,_..
.. .
I!I!~
;r
!:
l. .
.
Ii .
'.
'l~;~:: .
w.~.'."
l
Trial Halance July 31,1931 Sheet No. 2
ASSESSI(EN'l' FUND.
Dr. Cr.
Cash $ 20.06
'Paving No.1 Principle 26,853.13
II No.1 Interest 10,140.99
II No.2 " 30,193.88
It NO.2 II 11,014.84
" !'T 0 . 3 Q 42,404.83
" No.3 " 19,074.75
.1 l:o.4 :, 208,541.69
:, No.4 " 72,100.53
" No.5 " 145,080.31
" .No.5 " 47,767.34
" No.6 II 129,924.75
" No.6 " 44,342.06
" Concrete II 11,466.47
" II " 3,179.39
Sidewalk No. 1 " 597.70
II No. 1 " 234.13
" No. 2 " 212.66
" " 16.91
Expense 606.57
Real Estate 18,399.20
Deficit 12,545.21
Interest Payable $76,057.50
Bonds Payable 759,000.00
$ tr35,057.50 (. 835,057.50
~
SINKING FUND
Cash
Investl~ents
Due from Delinquent ~axes
Reserve for Redemption of Bonds
$ 8,43<i.90
5,000.00
5,183.67
18,620.57
$ 18,620.57
%) 18,620.57
---"-