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01-07-1930 Regular Meeting Minutes regular meeting of Clermont City Oouncil held at the City Hall January 7, 1930 Meeting called to order at Seven Thirty by President ~fuves; Councilmen present Simes, Tabor, Short, and French and Mayor Davenport and Attorney Westbrook Minutes of previous meeting read and approved. .Treasurer F.B. Roe submitted.the following r.eport . <.Aiiiiif-~.. Fund Balance Deposits Checks Balance 12/l/30 12/31/30 General $169.40 $1,195.62 $1,127.20 $237.82 Streets 650.30 284.64 365.66 Fire 50.00 60.00 45.25 64.75 Sinking Con~1,091.34 503.96 :1.,585.30 Interest . 1,380.66 1,553.04 2,933.70 Park 108.43 104.38 30.50 182.31 Police 148.39 76.66 71.73 Water 491.94 461.66 916.76 36.84 Assessment 1,884.45 1,892.16 448.45 3,308.16 Sinking 4,965.24 4,965.24 Totals ~10,9l0.l5 '5,770.82 '2,929.46 '13,751.51 ..-.. -. : , 1930 is deposited $10,532.07 3,219.44 to! 1 ,,~13, 751. 5 Marshall C.C. Lee reported Six arrests and fines in the amount of $82.00 collected during the month of December One ~rrest for vagrance and five for drunkeness. The above balances as of ~anuary 1, .as follows J First National Bank, Clermont First State J:Sank " The following bills were .approved and ordered paid. ,1t'rom General Fund Carl Kindred ueo. F. Westbrook Clermont Pre3S Western Union Telegraph Co H.W. Sheppard, Audit Report Clermont Builders Supply Co Florida Public Service Co Florida Telephone CorporatiOR . Petty.Cash Commission, for paying Interest , .due Uanuary I, 1930,on $1950.00 $50.00 25.00 6.00 4.06 150.00 .40 5.52 8.45 4.89 4.88 From Street Fund Pay Roll for Uecember Achords lJarage Clermont Hardware Co . O.K. Ice Co. Qgaon Motor Company Sanger Builders Supply Co Florida Public Service Co Standard Oil Gompany $157.15 4.75 2.40 9.00 .80 19.02 326.00 44.04 ~..:..- From Fire Fund C.E. Tabor $3.80 JQhn P. Achord 40.00 Fire Calls; W.P. Friss, 6.00 R.R. Rogers 8.00 W.S. McCain 8.00 Hubert VVa t Bon 6.00 R.F. House 6.00 J.W. Hinson 2.00 From Park Fund Pay Roll for December $12.50 Clermont. Hardware Co .25 S.P. French 25.00 L.R. Cox 11.00 I "....; , , ". ." -, ...~. .-.. '.~ pund ..Ilil~"SM UlO..Id 3 ~lillil~S 0~6,,[ 'L .U"Sr BU1~lillilm ..I"S"[~lilH slil~nulW t{s"So .t~q.lilci Au"Sdmoo "[10 p.I'BpU"Sq.S .auI nQ~ .d A..I..I"SH .IQAlilmdo~s 2U1A..II 00 01 lilq. lilr,l{ Qunq. dOH "["[nH .g.o 00 lilQIAJlilg ~l"[qnd "Splo1O,,[d 00 lil~IA.IQS ~1"[qnd "SpIJotd 'uolq."Sq.S Q~lA..I~S ..IQq.lss~ Q~ih:t..I"Sfl Sp..IO~~V 00 lilUl~~"SW sqqlfl Ptl~~s~q.OH ~ tlilq"SS ..Ioq"SaL .:!l.0 'sUl"SQM - Olilfl BB"S..Ig .S.O .Ililqmlil~Q~ ..IoJ "[tOH A"Sd ~v.9 "['V.t"[ ~9.Lv SL."[ /' VO..V33 OS.3 OV.S O~.SS S~., S9.S SL-~ OO.O~ LS.O / O~. 66 , 33.33 OS.OO$ . . Puna QOltod mO..Id 00.OS6'''[$' 0~6t 'q.SJld Ad~u"Sr lilnp spuoq 00-000'S9$ uo q.Slilo1lilq.ul Q~q. A"Sd oq. Au"Sdmoo q.Sn..I~ JQAOU"SH . PU'lld q. 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I. . :.'~ . ,~;.. ..:. it:;.:.... :11i;:'" .~ii~~ ;, i ~ :IE~::, i'.~~'_: ~JIK:~.'_ : 'iI"':' ~:~;.'::... _....i.:.~ __~.___u,,__ -....--.. -~~._-_. .-1~'~. f~ ~,' _r;"... ~-;!...:!-: .!!!fi"., ._1.:.'.:..' ~L~.~-' .-...~_:. " .:: . ~~'"~~ " ... '''o:r~ IF -!!~/ r r I ~: !O. i. . .; I. ' ; ! . TRIAL BALANCE DZC.3l, 1929. General Fund. Gene!'al streets Fire Sinking Contributions Interest Park Police Taxes 1929 Delinquent Taxes R.E. (1928) Delinquent Taxes (Personal) Tax. Certificates (1928) Tax~s Rec. R.~. (1927~ Taxes (Personal (1927) Tax. Certificates (1927) Tax. Cert. (1926) & Prior Fields Chevrolet Co. Due ~. rom 0 the r Fu..~d s Ir..vcntory Notes tleceivable Local Improvenents City Real Esatate & Buildings Deficit Tax Adjustment C Appropriations Appropriation ~ncumbrancos Cometery rteve~ue (dor.ations) Cemetery tlevenuo (Lot Sal9s) Delinquent Taxes Due Sinking Unestimated rtcvenues (Fines) Unestimated rtevenuos (Licenses) Cap. Due Assessment Fund Gen. Bonds t: Cash .f , . " L..,~ ;Y"~ k ~. \:' r r f: ~; i. ~ L~ t) __ .," ,. ".; .,to._ -"'." . .,!,~, - --..:"<..~:.~ DR. CR. $ 237.82 365.66 64.75 , 1585.30 ;d9~;S.70 182.31 71.73 29916.63 1393.63 372.35 ,. i'" 8429.81 100.75 222.30 6209.10 4389.06 50.00 5683.91 105.50 456.40 bOOOO.OO 85750.00 22608.95 81.47 36810.73 569.28 1.00 5.00 3012.86 119.0C 51.0r ~~~] '79. ;:s;..~ 14830t>.bo $ '22T~-129. 66 "Q!a ter Fund. '" 221,129.66 . Cash . ~ater ~ccts. Roc. "" Stores, Tools & ~ruck Permanent ~rop~rties Expense " Current Inventory " Revenues Meter 1)oT)osits Sale of Pipe Due to Other ~'unda Due to Users Fairbanks,Morso & Co. Accounts Payable Notes Payable Bonds Payable Surplus Invested in fixed Assets II " Sinkind 1t\md . Cash Invc3tment Due frcTI Delinquent ~axes Reserve for Redemption of ~onds ~ . . ~. ..'. 36.84 1093.72 1212.50 55271.01 234.70 205.24 ~ 58,054.01 1049.21 375.00 24.24 5683.91 749.06 480.00 4'71.05 5000.00 36000.00 8221.54 ~ 5H,Ub4.U.L' 4965.24 5000.00 3012.86 12978.10 - 12,978.10 $ l2,978.J.0 w~~ Sheet #2 ~HIAL BAIJ~NCE DECEMBER 3l-l~29 Dr. Cr. Cash 3,308.16 Paving No. 1 32,589.13 " fI Del. Int. 7,00'7.72 Paving No. 2 35,75?'.5l " Del. Int 91, 345 . 05 .~ Pavi:1g No. 3 49,692.94 ,., II Del. Il1t 12,778.98 Paving No. 4 203,626.55 " Dol. Int. 44,792.89 Pavi:'1b No. 5 25,503.52 " Dol. Int. 155,1'70.87 Paving No. 6 133,672.36 " Del. Int. 23,965.52 ConcroJto 13,322.92 II Del. Int. 2,696.31 Sidewalk .,1No. I 627.70 II fiNo. I Int. 251.08 " No. 2 224.48 " No. 2 Int. 25.41 Assesoment Expense 134.50 " Supplies 79.24 II Heal ~state 6,384.73 " Deficit 20,442.43 Interest Payable 2,195.00 Aceta. Payable 200.00 Bonds .t'ayable 809,000.00 <' ~p 811,395.00 811,39~.00 Grand 'fotal $1,103,556.77 $1,103,556.77 ~ ,.,