07-01-1930 Regular Meeting
r~:7.nutes l1.e2,1).lar meeting Clermor.t
City Co~acil J1eld at the city hall July 19 1930
rcieetir.a.g cs-Iled to order at 7 :30 0 I Clock by Vice
Presl~r~t S~~lS9 Councilm.0~ ~resent French Perry
CoED Taborg liayor Pro T.em and ..'tttorney Hestarook 9
l:1.nutes of previous meetine; read and approved
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Treasurer F.B. Roe then reported the folloITing bal~ees
on hand in the var~uus funds; General 0824.0~~~reet ~805020
Publicity ";50.00 Fire ~205.37 Sl11nking Funa.Contributlon
$39621.14 Interest f:)162.38 Park $149016 Police $606042
",Jater $502002, Assessment ;JIg 713.76, Sinking Fund 049965.24
Coupon i~ccount :;300.00. The report \Tas accepted as rae.d.
marshal C.Co Lee reported four arrests and fines totaling
015050 col1ectedo
The follo~inz bills were approved
From ~eneral Fund
CollectiQn Charges Interest
FloI'lo.e. Telephone Corp.
Geo. F. Westbrook
Carl Xindred
~lorlda Public Service Co
and ordered paido
~;4 .88
6050
25.00
50000
2028
Fram Street Fund
Pay Roll for June
Florida Pu~lic Servoce Co
Petty.Cask ~
Lassiter uervice tation
Cl~rmont Hardw~re & Supply Co
San8er Builders Supply Co
StandarduOil Company
.L:l..chords arase
0191000
176.00
5050
2000
1.74
9.10
42051
34001
Fire Fund
J.P. ilchord
Fire calls; J 0 i.J 0 Hinson, W.S. McCain
R.Ro :-logers c: l:VoPo Frisz 0 ::~2.ob Each
(~30.00
8.00
Interest Fund
Interest Due July ?irst
From Park Fund
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~l,950.00
Pay aoll for June
8065
. Fran Police ~~d
Florida l.elephone Corporation.
CoCo Lee'
:j7 . 85
100.00
.' rom ~-1a ter Fund
Pay ~oll for J~e
Florida Public ~ervice Co
Petty Cash
Standard Oil Company
;;; 1.25
72.90
2.91
8061
Fr~n Assessment Fund
Carl Kindred
0100.00
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T:;l.e clerk was instl"ucted to pay to iur. Chas R. Short
Interest oo~ounting to $300.00 on note held by Br.
Short and ~500.00 on the principle and the clerk and
mayor vere authorized t9, sign a new note favor of ~r.
Short in the amount of ~4,500000
The Assessment roll for the year of 1930 was presented
to the Council, a11d Tuesday August 12th 'IIvas the d9.te set
for the cO\Ulcil 80 sit as an equalization boarde
.The Clerk was tnen instructed to give the marshall a list
of unpaid licenses and personal taxes ~ith instructions to
issue distress warrants and collect same.
Thel"e beil1.3 n.o furlilnej," l)usiness the
meet e.t the call of th.e president 0
~(~M
meetin3 adjourned to
)J.P. Council
CaRh;
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Trial Balance, June 30, 1930
GEN~rU~L FUND
General
Streets
Fire
Sin}{ing C~ntribution
Interest
Publicity
Park
Police _.
1929 Taxes Receivable
1928 fI Real Estate
1928 fI Personal
1928 II Certificates
192'7 II Real Rstate
192'7 fI Pel'sonal
192'7 fI Certificates
1926 & Prior Tax Certificates
Fields Chevrolet Co
Due Frwn Other Funds
Notes eceivab1e
City Properties Streets ~ SoWo
II II Parks &: Buildings
Deficit
Appropriatio~s
Cemetary Revenue (Donations)
Cemetary Revenue (Lot Sales)
Delinquent Taxes Due Sinking
Eines
Licenses .
Surplus rleceipts
Due Assessment Fund
Bonds Payable
Dro
~824002
805020
205.3'7
3~621014
162.38
50.00
149016
606042
1 '7 ~.; 300042
1~3'711169
215.05
8~128092
1000'75
'74010
6010'7000
4,193090
50000
5,683091
446040
50~000000
8551'750000
22,8390'74
$208~68505'7
HATER FUND
Cash \ ~
Hater Rents rteceibab1e
Expense
Surrent Invento~
Stores5J Tools & ruck
Pernlanent Properties
Due to Users for pipe
Due to other funds
Smle oR Pipe
lIeter eposits
':1ater evenuas
Notes Payable
Bonds Paitable
Surplus invested in fixed assets
$502002
96200'7
1,131042
'78306'7
1~'705050
55~2'71001
$60$1355069
Cro
a>245J610.89
1000
5000
3,012.86
254050
1'79.'75
142.25
32~1'79.32
148,300000
$208,68506'7
'I,
~6'71026
5,683091
41046
595000
451142052
5~000000
36~000000
8,221054
~60,355.69
Trie.l Balanoe June 30g 1930 Sheet N002
ASSES:31.IENT FUND
Dro Crc
Cash $lg'71~0'76
nssessments ~eoeivable:
Paving liTo 0 1 30,680..01
InterGst Paving liTo 0 1 6,1930'70
Paving Noo 2 35,002001
Interest Paving Noo 2 8,944085
Paving Noo 3 4'7009'7089
Interest Paving Noo 3 12,398.12.
~ Paving 1\1'00 4 22'7,323,19
., Interest Pavine; Hoo 4 590089.'74
Paving No. 5 153>>605041
Interest Paving No. 5 3'7>>060052
Paving Noo 6 132,816.90
Interest Paving Noo 6 34,24908'7
paving Conorete 13,212001
Interest Conorete 2,651099
Sidewalk No. 1 Prinoiple 62'7.'70
Sidewalk No 1 Interest 251008
Sidewalk Noo 2 prinoiple 212066
Sidewalk Noo 2 Interest 16.91
Expen~e 1>>281029
Heal J!.state 18>>399.20
Defioit 4~486.19
Interest Payable ~~18,.305000
Bonds Payable 809>>000.00
$82'7>>305000 ~82'7,305.00
8I!\'IJ:{ING FUND
Cash
Investments
D.e from Delinquent Taxes
Reserve for redemprion of Bonds
$4,965024
5,000.00
3,012086
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. ~p12, 9'78010
~12,9'78010
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~~12, 9'78010
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