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Home My WebLink About09-03-1929 Regular Meeting :MINUTES REGULAR MEETING CLERMONT CITY COUNCIL HELD AT T~. CITY. HALL. SEPTEMBER 3.1929 Keeting oalled to order at Seven Thirty P.M. By President Maves - . Councilmen present Simms. Tabor Frenoh and Short; Attorney Westbrook and Mayor Davenport. Minntes of Previous meeting read and approved. ~ ~ Assistant Treasurer H.K. Stokes submitted the :following report Report of City Treasurer for the month ending August 31. 1929 Fund Balanoe Aug.l. Deposits Checks Balaaoe Aug 31st ~;=~:~~:~. OD $73.85 $350.43 $477.60 OD Streets .152.51 _- 246.08 1.018.20 .619.61 OD Fire 83.00 24.62 40.00 67.62 Sinking 9.701.76 196.88 9.898.64 Interest 1.177.45 OD 393.76 900.00 1.683.69 OD Publiaity 572.78 49.22 622.00 Park 794.42 49.22 13.35 830.29 Police 178.00 OD 49.22 239.89 368.67 OD Del. Tax 427.25 7.51 434.76 Water 21.94 348.99 562.31 191.38 OD Deposits 345.00 10.00 335.00 Unes.Revs. 78.31 37.12 115.43 Assessment 6.859.84 822.52 482.74 7.199.62 17.480.34 1!;298.99 3,616.92 16.162.41 The.report was aocepted as read. The following bills were approved and ordered paid. From General Fund Carl Kindred Geo. F. ~estbrook Florida Telephone Corporation Florida !ub1ic Service Co Clermont PresS' D.C. Moriarity 350.00 25.00 6.85 . 2.88 t/ 4.50 5.50 trom Street Fund Pay Roll for August Florida Publio Service Co Standard Oil Company Sanger Builders Supply Co Aohords Garage '273.8311 319.50 61.08 7.50 14.72 .~ ., From Interest Fund Irving !rrust Co.. for Interest due 9/1 3902.25 From Fire Fund Fire Calls. R.R. Rogers. Hubert Watson J.W. Hinson.R.F. House, Carl Tabor $10.00 John Achord . 40.00 From ~bliaity Fund Chamber of Commerce e25.00 From .Park Fund Pay Roll for August $11.25 - Florida telep~one Clermont Press Standard Oil Co.. J.M. Baker Superior Eleotrio Co From .Polioe FUnd Corporation , 3.20 1.00 17.04 125.00 6.10 MINUTES REGULAR MEETING Sept. 3, 1929 From Water Fund Pay Roll for August B.S. Bragg, Freight on Meter Fairbanks Morse &: Co Florida Publio Servioe Co Standard Oil Co Clermont Builders Supply Co Clermont Hardware Co Lassiter ~ervice ~tation Tavares & Gulf Hailroad Company Neptune Meter Co Central Foundry Co., Harry P. Leu, Ino., Aohords Garage Petty Cash Sheet No. 2 '173.48 10.79 125.40 84.90 19.75 11.45 20.30 3.80 1.16 249.21 9.52 53. 6 7 ~ 6.95 3.37 Zrom Assessment Fund Geo. J. D.ykes \ Foreolosure Expense) Carl Aindred Mrs. K..D. Chase '31.85 100.00 27.00 A petition was then read, signed by 89 citizen. and tax payers asking that Mr. C.C. ~ee be plaoed on as marshall. After some disoussion it was moved, seconded and carried that the petition be tabled. It was moved, seoonded and oarried that all water users who are delinquent with their water bills be given ten days in whioh to pay up. those not paid at the end of the ten day period the water to be out off. lt was moved, seoonded and carried that the city discontinue furnishing the marshall with gas and oil. lt was moved, seconded and carried that the salary of the marshall be reduced to ~lOO.OO per month. It was moved, seconded and carried that the Mayor and City Clerk be authorized to sign the Agreement with the Tavares and Gulf rtailroad Company allowing the city to run the water pipe line anong the railroad right of way between ~ighth and ~ineth Avenue. A re(lUest i'laS then read from .Mr. 'J:.C. Cork on Behalf of Mr. Wm. S. Caardavoyne, that the assessed valuation plaoed on Blook 113 in the amount of '7,500.00 be lowered, and the assessed valuation plaoed on Blook 122 in the amount of $6,000.00 be lowered. After some discussion wt was regularly meved, seconded and carried that the assessment stand. A request was then read from -r. T.C. Cork on behalf of Mrs. E.Y. Collester, requesti;g that the assessment on Lot 8 Blook 80 in the amount of ~8.000.00 be. lowered. After some disoussion it was moved seoonded and carried that the assessmen stand. A re~uest was then read from Mr. T.C. Cork on Behalf of Mr and Mrs. T.H. Booe, requestiVg that the assessment of Lots 1 to 10 Y"Twwt~i_K~~WYV~._~t~ Inolusive, Blook 77, in the amoun of $25,000.00 be lowered. After some disoussion it was moved, seconded and carried that the assessment stand. A re~uest was then read from Mr. D.K. Diokenson asking that the assessment on Lots 4,5,6,8,10, aad 12 Blook 47 in the amount of ~4,000.00 be lowered. After some discussion it was moved, seconded and oarried that the assessment stand. There being no firther business at the oall of the ~resident. ~/<?f~ the meeting adjourned to meet A ,lljL(~ . President City Council TAX NOTICE Clermont, Fla., ......_.__..................._..._........ The 1930 Tax on the following property is now due. Taxes 4elbaq.e.t April 1. CARL KINDRED, Tax Collector - - j <~. r') . l) " -, ...1.1 .'. , ,... .., ': , ('-'-,n.-'( .. .", -;1; CI . .:.:j.' _ - - 'l'Iae Levy for 193. is 11 MUla. Please Return This Notice With Remittance DelIcription Lot Block A.'d. Valuation Amt. Taxes Lot 12 ! E.: Lot 1. o~ .A4dltleM11e~.~ III . .....N& "" ~ If ~-, C' r"" . \-j If'; (--;. L~C 10.10 ."9.00 IMa .,. If .... ....... Dee. 1. IMa 1" If ..... III Diu.... Please Make Checks Payable to The City of Clermont (, ? f) () tJ ) (1" r..7?'''~ oc. ) r.. ~, I).-.~- () < _ . __ ,1,('" I ~ ,tl l J r r ,f") t.' . -<.... \ 7~)!().. ! ~ ~.~. " ~:. " --~_...".;; ':( Q f').'~ ~; .. , TRIAL BALANCE AUGUST 31st-1929. ~ ,., Cash Appropriations 1928 Tax Discount Florida ~elepnone Co. ~ields Chevrolet Co. General uue Assessment j'und General due from other funds Nates Reoeivable ~otes Payable 1928 Taxes Receivable Delinquent Taxes Receivable Delinquent Taxes Due Sinking Unestimated Revenues \"later Rents Receivable Water lleposit on Meters Water Deficit Water due to other funds Water due to users for pipe laid ~.Jater ~xpense Water bairbanks Morse & Co. rr Inventory It Permament Property If Revenues If: Notes .Payable Assessment Investment Revenue Assessment due from General " deficit on surplus Bonds ~aving f1 Bonds " 12 Bo nds It 13 Bonds " {f1-2-2 Bonds It t/4 J:$onds " U5 Bonds " 16 Bonds " 14 ~dditional It Capital bunding Series 1 "" If 2 Assessment Expense Assessment J:$ond lnterest Special Paving 11 Del. Int. Special Paving #1 Del. Special ~aving t1 llefferred If "f2 JJelinquent lnt. Special ~aving 12 Delin. If .; Ir 112 Defferred Speoial Paving 13 Delinquent Int " It :t3 It Special ~aving 13 Deffereed ~pecial ~aving '4 Delinquent Int. S!'Iec. It (14 tt Sp.ee P~;'lnglt 14 Defferred Speo. Paving U5 Delinquent Int. Spec. ~aving 1t5 Spece ~aving 15 Defferred Special ~aving 16 Delinquent Int. Special ~ving 16 J)e1~ Special Paving 16 Deferred Conorete~JJelinquent Int. Concrete Delinquent Concrete Defferred Assessment bunds Water J:Sonds " It ~ ~ General " If It Improvement Bonds City Properties Deficit City Properties Inventory Sinking due from Del. Taxes , . .., DRr 16,162.41 217.44 5.50 50.00 5,683.91 456.40 9,903.85 11,959.47 1,617.58 3,677.20 3,065.32 711763.04 3,1603.18 6,888.01 2,008.96 39,570.00 5,885.26 .6.208.78 28~869.69 10,191.19 7,12".10 28,899.17 7,270.55 7,731.52 43,246.98 39,137.39 41,407.87 1'6."39.78 22,439.56 23,902.67 137,811.28 22,050.68 22,962.51 115,690.42 3,316.84 l,92~.33 11,822.53 690.30 50,683.08 128,755.00 1,282.76 1,077,643.51 CR. 19,005.74 6,888.01 1,000.00 1.282.76 284.41 335.00 5,683.91 649.06 720.00 5,413.99 5,000.00 194.17 37,886.46 21';000.00 24,000.00 35,000.00 33.000.00 156,000.00 160,000.00 117,000.00 64,000.00 124,000.00 75,000.00 30,000.00 1,000.00 65,000.00 48,300.00 40,000.00 1,0(17,643.51