05-06-1930 Regular Meeting
.l.'l.
Minutes egular Meeting Clermont City Council
held at bhe City Hall may 6, 1930
Meeting called to order at 7;30 by President Tabor; councilmen
present Simms, Frenc~ and Perry, Mayor Ware and Attorney ~wwoo
Westbrook.
Minutes of Prevdous meeti~g read and approved.
Treasurer F.B. Roe then submitted the following r~port. '
~ Account Bal. P.pr. 1st. Deposits Checks ial. May 1st.
~ General $.340.67 $601.50 $157.84 $784.33
Street 1,101.99 1,585.30 1,141.82 1,545.47
. PUblicity 50.00 50.00
.", Fire 91.21 250.00 50.70 290.51
Sinking Contri. 2,495.30 683.03 3,178.33
Interest 526.23 667.77 510.00 684.00
Park 48.31 150.00 3.75 194.56
Police 235.38 493.85 106.3'5 622.88
Water 161.18 OD 697.37 674.16 62.03
Assessment 1;606.45 1,917.93 2,111.10 1,413.28
Sinking 4,965.24 4,965.24
Totals $11,249.60 ~~7,096.75 $4,555.72 $13,790.63
The above amount plus $680.00 in the coupon
account making a total on hand of $14,470.63 is
deposited as follows:
First National Bank
State Bank of Clermont
~~12:, 547 .18
1,923.45
The Treasurer also holds 05,000.00 in City of Clermont
Bonds for the Sinking FUnd.
The report was aCGepted as read.
The following bills were approved and ordered paid.
From General FUnd.
Pay Roll for April
Collection charges coupons
Geo. Westbrook
Carl Kindred
Bannister & Davis
Sanger B~ilders Supply Co
Florida elephone Corporation
Clermont Hardware Co
Florida Public Service Co
$48.90
1.28
25.00
50.00
6.51
14.02
4.60
2.44
4.20
From Street Fund
Pay Roll for April
Clermont Hardware Co
Clermont Press
Ogdon Motor Co
Lassiter Service Station
Acme Tire Co
Achords Garage
Florida Public Service Co
$122.00
11.25
2.75
1.85
1.80
.50
7.95
325.50
~
.."
From Fire Fund
Achord's Garage
John Achord
American LaFrance Foamite Industries
$3.10
30.00
22.04
From Interest Fund
Interest on General Bonds
~~5l0.00
Minutes rlegular meeting 5/6/30
From Park Fund
Sheet NCb.2
Pay Roll for April
VI.M. Bess
$3.75
6.00
o
From Police Fund
Florida Telephone Corporation
C.C. Lee
Western Union
~~6 II 70
100.00
2.16
~
.,.,
From Water Fund
Pay Roll for April
Florida Public Service Co
Standard Oil Company
Superior Electric Co
$50.00
74.40
4.03
4.00
From Assessment Fund
Interest & Collection Charges
Geo. F.. \iestbrook
Carl Kindred
$2,005.00
350.00--
100.00
By motion ~hich was seconded and carried the assessed
valuation on a dwelling and nine lots in Block 107 I~
Indi~ Hills, belon~ing to Chase M. Pool, was reduced ~"
from ~10,000.00 to $7,500.00 on the 1929 assessment roll.
Mr. Bunnell and Mr. Stoddard of the Florida Public
Service Company then appeard before the Council and
submitted a contract for the renewal of all night white
way service. The opinion' of the cOuncil seemed to be that
the city could not afford \v.hite Way light all night and the
Florida Public ~ervice Company was asked to prepare several
part time proposals and offer them at a meeting to be held
~.londay night May 12th at 7; 30 P.M.
There being no further business the meeting adjourned
till Monday night May 12th at 7;30 P.M.
~d,,~j
~
'W'
TRIAL BALANCE APRIL $0- 1930.
General Fund
~
...,
Cash
General
street
Fire
Sinking Contribution
Interest
Publicity
Park
police
1929 Taxes Receivable
Del.Taxes 1928 Real Estate
II II II Persona.l
II II Certificate
II II 192'7 Real Estate
II II II Personal
II II Tax Certificate
11 II 1926 l!.: Personal
Field's Cheprolet
Gen. Due from other fu..Tlds
Notes Receivable
Street & Sidewalk
Permanent Properties
Deficit
Appropriations
Cemetery Rev. Donations
Cemetery Lot Sales
Del. Taxes Due Sinking
Fines
Licenses
Surplus Receipts
Due Assessment Fund
General Bonds
Improvement Bonds
" "
Water FUnd
Cash rt
Water ents rleceivable
Water Expense
Current Invento~
Stores~ Tools & ruck
Permanent Properties
Due to Users for pipe
Due to Other Funds
Sale ot Pipe
Meter eposits
Water itevenues
Notes Payable
Bonds Payable
Surplus invested in fixed Assets
~
~
Dr.
Cr.
~~ '784.33
1~545.4'7
290.51
3,1'78.33
684.00
50.00
194.56
622.88
20,0'77.55
1,411.29
215.05
8,1'74.93
100.'75
74.10
6,10'7.00
4,193.90
50.00
5,683.91
456.40
50,000.00
85,'750.00
22,839~74
28,474.52
1.00
5.00
3,012.86
22'7.00
178.75
106.25
32,1'79.32
65,000.00
43,300.00
40,000.00
$ 212,484.70
$
212,48if:"7O'
$ 62.03
9'73.66
940.93
488.85
1, '705.50
55,2'71.01
$'718.06
5,683.91
41.46
595.00
3,182.01
5,000.00
36,000.00
8,221.54
$59,441.98
$59,441.98
TRIAL BALANCE APHIL 30-1930 Sheet No. 2
Dr. Cr.
Assessment Fund
~ Cash 1,413.28
~ Paving #1 30,811.90
" " Interest 6,217.26
fI #2 ' 35,002.01
fI If " 8,944.85
" #3 47,.841.14
" " Interest 12,398.12
rr #4 227,412.02
" If Interest 59,1.45.9,1
" 115 153,605.41
If " Interest 37,060.52
" #6 133,500.90
" If Interest 34,375.15
Concrete 13,212.01
If Interest 2,651.99
Side\va1k !II 627.70
" II Interest 258.08
Sidewalk '1~2 212.66
If rr Interest 16.91
Assessment Expense 1,078.79
Assessment Real Estate Ex. 18,399.20
Assessment Deficit 4,476.19
Assessment Interest Payable 19,305.00
Geo. F. Westbrook 350.00
Bonds Payable 809,000.00
$ 828,655.00 $ 828,655.00
Sinking Fund
Cash
Investme~s
Due from !1'e1inquent Taxes
deserve for hedemption of
$4,965.24
5,000.00
3,012.86
Bonds
$12,978.10
$12,978.10
($12,978.10
GRAm> TOTAL
$1,113,559.78
$1,113,559.78
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