HomeMy WebLinkAbout03-05-1929 Regular Meeting
MINUTES REGULAR MEETING CLERMON~ CITY CIDUNCIL HELD AT THE
CITY HALl, MAHCR 5, 1929
Moet~rg callod to order at Sovan P.M. by Prosident MaV00
Co~~ilmon prosont.MillS, Simms, Tabor, and Fronch; Mayor
Davenport and Attornoy 1.'-ostbrook. .
Minutos of provious mooting road and approvod,
Troasuror F.B. Roe then submitted tho following roport
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The Treasurer'e report for the month of Febru~ry
1929 of the variour accounts of the City of Clermont.
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Fund Bal. Feb.l. Deposited
General $ 316.85 $ 25.64
street 1029.22 87.70
Fire 66.49 91.29
Sinking 7536.68 95.43
Interest 198.46 136.72
Publicity 392.19 17.09
Park 654.59 17.09
Police 285.11 17.09
Delin.Tax. 44068 182.30
Water 331.85 753.49
:Meter Deposits 160.00 70.00
Unestimated Revs. 5.77 68.10
Assessment 6267.32 895.04
Checks issued.
Bal. Mch.l
$ 188.54
572.21
$ 153.95
544.71
115.53
42.25
none 7632.11
900.00 ~564.82-
82.75 326.53
57.82
613.86
159.48
226.98
182.78
230.00
73.87
6713.36
142.72
none
902.56
none
none
449.00
The Treasurer has on deposit in .,Ci'irst State
Bank of Ulermont , Clermont, Fla.
The ~reasurer has on deposit in First National
Bank of Clermont, Clermont, Fla.
Amount of balance in various ~'unds listed Above
6679.33
9729.01
16408.34
The Treasurer also holds two C of D's issued by
Atlantic N~tional Bank of Jacksonville
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10000.00
26408.34
Th0 report was acceptod as read
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It was moved, socondod and carried that tho salary of
HoE. Mills for ovorsoeing tho stroets and superintending
tho wator dopartmont, bo incroasod to $150.00 por month
Mr. H.J:. Pfeffer appeared before the Council and complaiv.ed
"of the paving assessment ,against ~ots 351 and 352 Clermont
Heights amounting to $1801023 on Riveria Road and Third
Streets. Inasmuch as the city had taken considerable of
the lots in building the streets Mr. Pfeffer asked that
$1500000 be accepted in full for all the paving and interest
assessed against these lots. After some discussion a motion
was ~~de that above offer be acceptod; the motion was
seconded and upon being put to a vote carried.
MINUTES REGULAR MEETING MARCH 5, 1929
Shoot No.2
Tho following bills wero approved and orderod paid.
From General Fund
H. & W.B. Drew Co.,
Clormont Pross
Southern Offico Equipment Co.,
O.K. Ico Co., '
O.H. Howell
Florida Telephono Corp.
Florida Public Sorvice Co.,
Cf'rl Kindrod
Goo. F. Westbrook
Mrs. K.D.. Chase
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From Street Fund
Pay R~ll During February
Florida Public Servico Co.,
Lassiter Sefvice ~tation
Friaz Garage '
Ogdon Motor Co
Clermont Hardwaro Co.,
Standard Oil Co.,
Miscollaneous Cash
From Fire Fund
John P. Achord
Firo Calls; R.E. l\i:artin, Stanley
McCain, R.R. Rogors J.W. Hinson
$ 3.5~
~5.00
9.25
6.00
3.40
10,i50
3.36
50.00
25.00
8.00
$190.05
319.50
3.40
3.85
1.20
2.20
15.44
1.72
$40.00
8.00
From Interest Fund
To pay intorest duo on General Bonds $900.00
From Publicity Fund
Clermont Orchestra
Clermont Chambor of Commerce
From Park Fund
G.A. Bennett
Pay Roll During J;I'ebruary
Ileo. Foulke
S.P. French
Clermont Builders Supply Co
C1ormont Hardwnro Co
From polico Fund
~ J.M. Baker Salary
J.M. Baker (for handCuffs)
Florida Telephone Corporation
From Water Fund
C.8. Bra.gg (Frt. on Meters
Fa.irbanks Morse & Co
Pay Roll during Fobru~ry
Florida. Publi9 Ser.vi~e Co
La.ssiter Sorvico Station
Frisz Gnrago
Ogdon Motor Co
Clormont Hardwa.re Co
Housos Storo
Contra.l Foundry Co
T.& G. Railroad Co
Cahoon BlDothers
Sta.ndard ei1 Co
Pittsburg Equitab10 Meter Co
Miscollaneous Cash
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From AssessmDnt Fund
Carl Kindred
Irving Tru.st Co
$10.00
25.00
$10.38
17.55
7.80
47.75
3.00
1.97
$125.00
5.00
6.05
$ 9.87
121.80
157.45
106.20
24.65
30.32
.20
3.03
2.30
738.53
167.04
14.75
18.12
527.63
2...37
$100.00
5.32
It was movod, seconded a.nd carried that the banks be instructod
to pay chocks when signed by F.B. Roo.
Thore being no furthor businoss tho meeting adjourned till
Monday Night Murch 11th, at Sovon Thirty P.M.
)1.A.~~
Pres ent City Council
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TRI~L BALANCE FEB. 28, 1929
DR.
16,398.34
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Cash
Appropria ti.ons
Discount (1928) taxes.
Florida ~e1ephone Corp.
Field's Chevrolet Co.
GBneral (due Assessment Fund)
General (due from other funds
Notes f:teceivable
1928 Taxes Receivable
Deficit Taxes rteceivab1e
Deficit Taxes (due Sinking)
Unestimated Revenues
Water Rents Receivable
Water Deposits on ~eters
Water (Deficit)
Water (due other fundS)
Water due to users
Water Expense
Water Fairbanks Morse Co.
Water Inventory
" Personal Property
Pittsburg Meter Co.
Water Revenue
Assessment Investment
Assessment (due from General)
Assessment (Int Accrued)
Assessment (Deficit)
Bonds Paving #1
Bonds Paving #2
Bonds Pating #3
Bonds Po.v~ng #1,2,3
Bonds Pllvjmg #4
Bonds Pllv~ng #5
Bonds Paving .#6
Bonds Paving #4 Additional
Bonds Cap. Funding Sere 1
Bonds Cap. " " 2
Assessment Expense
Assessment Interest
Assessment Interest
Special PaVe #1 Delinquent
Int. Special Paving #1 Del.
Int. " "#1 Deferred
Int. " "1/2 lJe1inquent
Int. " "/12 "
Int. " "#2 Deferred
Special Paving #3 Delinquent
" " #3"
" "#3 Deferred
" :: #4 Delinauent
n '#4
" "#4 Deferred
" "115 Delinquent
Int. Spec." #5 Delinquent
" "" #5 Deferred
Special Paving #6 Delinquent
Int." ,,- #6 Delinquent
"" " #6 Deferred
Concrete Delinquent
Int. Concrete "
" "
Deferred
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Assessment Refund
Water bonds
General Bonds
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Improvement Bonds.
City Properties Deficit
City Properties Inventory
Sinking (due from Delinquent
217.44
5.50
50.00
5,083.91
456.40
21,982.18
12,708.00
93.31
3,677.20
1,048.78
2,203.35
2,168.18
10,000.00
12,976.65
75.00
lO~272.76
842.48
16,620.00
6,586.15
4,100.24
29,259.15
10,256.19
7,193.99
28,899.17
7,641.18
4,679.98
43,633.10
42,324.53
25,053.71
196,766.10
22,893.54
13,729.30
140,568.96
22,369.88
14,119.60
115,717.78
3,494.46
2,088.04
12,111.08
690.30
50,6$3.08
127,755.00
Taxes) 1,353.51
$ 1,050,847.50
CR.
31,857.19
12,976.65
1,353.51
112.85
230.00
5,083.91
596.11
1,440.00
527.63
1,692.9-'7
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
2,676.68
30,000.00
65,000.00
48, 300~,OO,
40,000.00
~p 1,050,847.50