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O-55-144 !!" ORDINANCE NO...e±:L. .. AN ORDINANCE PROVIDING A TAX LEVY ON ALL PROPERTY IN THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, FOR THE YEAR 1955; PROVIDING A BUDGET OF EXPENSES FOR THE FISCAL YEAR OF 1955-1956 AND MAKING APPROPRIATIONS THEREFOR. BE IT ORDAINED AND ESTABLISHED BY THE CITY COJ!'(;IL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA: SECTION I. It is hereby round and determined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money are required for the operation of the government of the City of Clermont for the fiscal year of November 1, 1955 to October 31, 1956, inclusive: (Budget on following pages) . ---- !"'" .. . CITY OF CLERMONT BUDGET 1955 - 1956 , EXPENSES: BOND DEBT SERVICE: GENERAL OPERATING EXPENSE: *DEPARTMENTS: Streets Water Sanitation Fire Parks-Cemetery-Library Police Administration General Expense $ 26,550.00 29,290.00 7,800.00 5,580.00 l3,775.00 13,065.00 9,420.00 32.719.76 ESTIMATED REVENUES: 5t Mill Levy-Bond Debt Ser. lot Mill Levy-Gen. Operations Cigarette Taxes Water Revenue Garbage Revenue Water Installations Building Permits '. Occupational Licenses' Fines & Forfeitures Cemetery Lot Sales Road & Bridge Tax Fla. Power Corp. Tax Parking Meters .Miscel1aneous City Lot Sales (Reserve *See attached pages for ,detail of Expenses for eách Department. l-a DR. , CR. $ 3l,490.l3 138,259.76 $ 31,490.13 37,359.76 17,250.00 37,000.00 15,000.00 3,750.00 ~ 2,000.00 . 5,500.00 4,500.00 l,250.00 1,900.00 2,750.00 3,000.00 1,000.00 6.000.00 $169,749.89 $169,749.89 ,.., ..... DET AIL OF DEPARTMENTAL EXPENSES. .. DEPARTMENT STREETS: Cleaning labor Supplies Repairs labor Lighting Signs and marking Side Walk repairs Drains Street name signs Resurfacing materials New street materials Miscellaneous WATER : Labor Power for pumping P~pe and fittings New Mains Meters Meter repairs Supplies Hydrants Miscellaneous Payments on note SANITATION: Labor Barn at city dump Miscellaneous FIRE: Salaries Truck Expense New Hose Miscellaneous .. PARKS-C~\ETARY-LIBRARY: Labor Building repairs Lighting Play ground supervision Library-repairs Library-operations Library-pay't on note Building fund-reserve Addition to community bldg. Miscellaneous l-b ¡-- AMOUNT $ 6,500.00 2,000.00 5,000.00 5,750.00 400.00 200.00 500.00 900.00 2,000.09 3,000.00 300.00 $26,550.00 $ 5,500.00 3,600.00 1,000.00 8,200.00 3,200.00 300.ob 750.00 440.00 300.00 6.000.00 $29,290.00 ,'~ .: $ 7,500.00 200.00 100.00 $ 7,800.00 $ 4,180.00 200.00 1,000.00 200.00 $ 5,580.00 $ 3,000.00 100.00 75.00 500.00 100.00 400.00 500.00 3,000.00 6,000.00 100.00 $13,775.00 ~ DEPARTMENT POLICE: AMOUNT .. Salaries Prisoner expense Car expenses Traffic lighting Traffic Light maintenance Radio maintenance Equipment Supplies Miscellaneous $10,040.00 300.00 1.600.00 125.00 100.00 400.00' 150.00- 150.00 200.00 $13,065.00 ADMINISTRATION: Clerk & Help Superintendent Office Supplies Telephone $ 5,050.00 3.770.00 500.00 100.00 $9';420.00 GENERAL EXPENSES: Attorney Assessor Treasurer Audit Fuel & Lights City Hall repairs Insurance Election expenses League of Municipalities Chamber of Commerce South Lake Hospital Social Security taxes County taxes Mosquito control Surveying Employee Insurance Vault door Equipment expenses Truck expenses New equipment Miscellaneous $ 900.00 1,620.00 50.00 700.00 400.00 300.00 4,000.00 50.00 100.00 2,500.00 l,500.ob 1,090.00 75.od 1,200.00 300.00 600.00 650.00 1,500.00 3,300.00 10,400.00 1.544.76 $32,779.76 as determined and based on a Budget for the Fiscal-Year of 1955-1956 duly adopted by the Council of the City of Clermont. SECTION II: It is hereby found and determined by the Council of the City of Clermont the total Assessment Roll of the City of Clermont for 1955, as prepared by the Tax . Assessor of said City, and as equalized and confirmed by .. the Council is $6,612,520.00; and, that the following deductions must be made from the Assessment Roll in order l-c , 4 to arrive at the value of all property subject to Bond Debt Service of the City of Clermont: Exempt property - Government owned, Church, Fraternal, Widows, Disability, etc. $585,700.00 thereby leaving an assessment roll having a total of $6,026,820.00 subject to Bond Debt Service, each Mill levied thereon should produce, based on 95% collection, $5.725.47, if so collected; and, The following further deductions from the Assessment Roll of $6,026,820.00 must be made in order to arrive at the true value of property subject to taxation for General Operat- ing Expenses: $2,225,350.00 56.130.00 $2,281,480.00 thereby leaving a total Assessment Roll of $3,745,340.00 subject Homesteads Excluded Lands to General Operating Expenses, each Mill levied thereon should produce, based on 95% collection, $3,558.07. if so collected. SECTION III: It is hereby found and determined by the City Council of the City of Clermont that to raise the sum of $31,490.13 required for Bond Debt Service, and the additional sum of $37,359.76 in addition to the estimated revenues as outlined in Section I hereinabove, and further considering and anticipating uncollected taxes, a tax levy of 16 Mills is required to be made as follows: For Interest & Sinking Fund & Reserve for Bonded Indebtedness (Bond Debt Service) For General Operating Expenses 5t Mills lot Mills SECTION IV: There is hereby levied and shall be collected .. on each dollar of taxable property in the City of Clermont and in the area excluded from the City of Clermont by Chapter 21152, Acts of the Legislature, 1941, for Interest & Sinking Fund. and -2- .. Reserve for Bonded Indebtedness, a tax of 5t Mills for the year of 1955, and a tax of lOt Mills for General Operating Expenses on all property in the City of Clermont, save and except that property included in the area as excluded from the City of Clermont by Chapter 2ll52, Acts of the Legislature, 1941, to-wit: For General Fund(Operating Expenses) For Interest & Sinking Fund & Reserve for Bonded Indebtedness lot Mills 5t Mills SECTION V: The Tax Assessor of the City of Clermont is hereby directed to extend the Assessment Roll of the City of Clermont, heretofore approved by the City Council, in accord- ance with the millage provided in Section IV of this Ordinance and to deliver same to the Tax Collector, and the Tax Collector is hereby directed to collect the said taxes at the time and in the manner provided by law and the general ordinances of the City of Clermont, Florida. SECTI ON VI: The monies raised by this tax levy are hereby appropriated for the purposes for which levied; and, nomonies collected for the Interest and Sinking Fund and Reserve for ¡o/b -r Bonded Indebtedness shal11be used for any other purpose than paying, first, the interest on the bonded indebtedness of the .City of Clermont falling due during the year of 1955; and, second, for the retirement of the principal indebtedness in such manner as the City Council may hereafter determine, or as the City of Clermont is obligated to pay in accordance to the terms and conditions set forth in its bonds. SECTION VII. This ordinance shall be effective immediately upon its passage and approval by the Mayor. - .- - - - - - - - - - - - - - - - - - - - - - - - - - - .. PASSED by the City Council of the City of Clermont at -3- an Adjourned Regular Meeting held on October 24, 1955. .. , .r7~~Á / President of City Council .. "~ -. , - - - - - - - - - - - - - - - - - - - '" RECEIVED AND APPROVED this October 24. 1955. f ~AJJ, I~·-I Mf;t;?:1!T1 ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I, A. M. JOHNSON, as City Clerk, HEREBY CERTIFY. that copies of this Ordinance were duly posted in accordance with Charter and Ordinances of - - - - - - - - - - - - - ClU Fl,rld.. -~~--------- ~ '\ I I f 4iiiÏiiiì .. -4-