Annual Budget for 1960 - 1961,^ Honorable Mayor-Commissioner and
~lembers of the City Co~nission
City of Atlantic Beach, Florida
Gentleaens
Submitted herewith is the proposed City of Atlantic
Beach Budget for the year 1961. It has been prepared in
accordance with the Atlantic Beach Charter.
This Budget Report consists of the followings
1. Budget Summary.
2. Proposed 1961 General Fund Budget.
3. Proposed 1961 Water Fund Budget.
4. Proposed 1961 Sewer Fund Budget.
5. Proposed 1861 Selves Marina Sewer Fund Budget.
6. A coaparison of the 1959 Budget and the
actual 1959 revenue and expenditures= the
1960 Budget and the actual revenue and
expenditures for January 1 thru.October 31,
1960] the estimated revenue and expenditures
for all of 1960, and the proposed 1961 Budget.
The development of Royal Palms Subdivision. Atlantic
Villa Subdivision, the Atlantic Garden Apartments plus the
normal growth and the contemplated growth in the taming year
have caused an increase is the operating expense of all of
the city services sad facilities. The addition of this
improved property on the tar. roll and the increase in revenue
from water, sewer and garbage service charges from this newly
developed area has is turn increased the anticipated revenue.
The anticipated General Fund Revenue shows an increase of
850,820.70.
The proposed ad-valorem tax rate has been reduced from
8 mills (actual 7.9 mills) in 1960 to 7 mills in 1961. Based
on a total taxable valuation of 87,300,000.00 this millaq$
will produce 851,100.00 and it is anticipated that 7596 or
838,325.00 will be collected in 1961.
The increase in General Fund Revenue consists of the
followings
'~ 1
2.
3.
4.
5.
Building Permits 86,000.00 increase.
Electrical Franchise 82,000.00 increase.
Garbage Collection 87,000.00 increase.
Sewer Service Charges 816,000.00 increase.
Transfer from i3ater Syate,•p 815,361.39 increase.
-2-
These large increases totaling 046,361.39 are the
result of the additional home3 already completed and the
building contemplated during the year.
The Water System Revenue shows an increase of 819,500.00,
this again is the result of the normal growth plus the rapid
subdivision development.
General Fund Expenditures have increased ae shown below,
these increases are caused by the additional work load, operating
costa and equipment necessary to serve our rapidly increasing
population:
administration 88,420.00
Public Safety 83,770.00
Tranaportatlon 83,300.00
Sanitary Department 87,121.00
Labor 86,020.00
Public Works 81,202.05
Sewer Department 87,152.50
Parka and Recreation 81,226.00
Capital Expenditures 86,975.00
Unallocated Fund 85,634.15
Utility iagprovement
Water Improvements - 820,000.00 has been appropriated
fos water amain extensions, services, meters, etc., any
unexpended balance in thin fund will be carried over to future
yenta to provide a fund for major water improvements.
Sewer Isproveanents - The sanitary sewer system in the
Donner Suction proposed to be built in the 1960 budget was
not accomplished, this is rebudgeted in this budget.
Lora Rance Program
It is suggested that ,the following psopoaals be considered
so the long range program for the city:
1. That an engineering study be made to grovlde a
master plea for drainage sad street paving, eo that constructions
plena can be prepared,as seeded to provide drainage and paving
with valley type curb and gutter as it becomes necessary to
repave our existing streets.
f1
-3-
2. That a study be made to determine the possibility
of remodeling and enlarging the City Hall to meet the requirements
of.our rapidly growing city.
3. That a professional planner be employed to prepare
a master plan far the city which would include zoning and land
use, subdivision control regulations, etc.
4. That an engineering study be made to determine
when our present water and sewer plant facilities will become
inadequate so that plans can be made to finance the necessary
expansions.
The rapid development to date plus the contemplated growth
in the comiag year could conceivably double our population
(3067 in 1960 census) within the next'12 to 18 months. Thia
unusual growth is sure to create unforeseen problems. I have
tried to provide in this budget adequate funds to continue the
services now rendered to the residents of the City and to be
able to provide equal services to the new areas as they are
improved and occupied. '
I request your careful consideration of the attached
budget and the pro,~sad long sange, program.
Yours truly,
J.F. oast, r
City Manager
1961 BUDGET SUA:."tARY
ESTIi~]P.TED REVEtdUE
General Fund (less transfers) 8177,660.00
water System 79,100.00
Total Revenue 6256,760.00
From Unbudgeted Reserve 11,026.87
Total 8267,786.87
General Fund
Administration 841,070.00
Public Safety Department 34,780.00
Transportation 15,200.00
Sanitary Department 24,099.00
Labor 16,260.00
Public Works Department 19,512.00
Sewer Department 21,767.50
Parks and Recreation 6,730.00
Capital Expenditures 29,775.00
Unallocated Fund 6,000.00
Total General Fund 8215.193.50
WATER SYSTEM
Debt Retirement 813,384:10
.Capital Improvements 19,209.27
Operating Expense 20,000.00
Total Water System 8 52,593.37
TOTAL EXPENDITURES 8267,78b.87
Less Debt Retirement
8300,000.00 General Obligation Sewer Bonds 6 16,517.50
8231,000.00 Water Revenue Bonds 13,384.10
8 26,802.54 Selva Marina Certificates 500.00
DIET OPERATING BUDGET 8237,385.27
CITY OF ATLANTIC B?,ACFi, FLORIDA
1961 BUDGET
GENERAL FUND REVENUE
ACCOUNT 100
101 - Ad Valorem Taxes, Current Year a 38,325.00
102 - Ad Valorem Taxes, Prior Yearn 13,500.00
103 - Licenses ~ 13,500.00
104 - Fines and Forfiotures 31,500.00
105 - Permits 10,500.00
106 - Electrical Franchise 7,000.00
107 - Gasbags Collection 20,500.00
108 -Street Paving Asaeaamenta 3,035.00
110 - Penalties and Interest 250.00
111 - Miscellaneous Collections 750.00
112 - Sewer Service Charges 36,500.00
113 - Radio Service 1,200.00
114 - Lot Clearing 500.00
115 - Selva Marisa Sewer Service Charges 500.00
116 - Contractor's Deposits 100.00
118 - Transfer free Water O.M, and R. Account 12,200.00
119 - Transfer from Water Revenue Account 26.506.63
120 - Transfer frcas Unbudgeted Reserve 11.026.87
Total Revenue 8227,393.50
The total revenue needed from the 1961 Tax Roll is
851,100.00, this amount moat be uac~d in setting the 1961
millage when the Tax Roll is complete. 7596 of this figure,
838,325.00 gill be collected in the last two months of the
year sad the balance will be set up in the 1962 Budget. These
figures are based on a tax rate of 7 mills.
GENERAL FUND
AD23IlIZSTRATION APPROPP.IATZONS
ACCOUNT 200
201 - PERSONNEL
City Manager 87,000.00
City Clerk 4,440.00
Asst. City Clerk 2,940.00
Clerk 2.580.00
Clerk (Part time) 1,610.00
Inspector 3,900.00
Attorney 600.00
Caacaiseloner's Salary 600.00
Total Personnel 823,670.00
202 - All Insurance 7,500.00
203 - Office Supplies and Expense 3,500.00
204 - City Sall Repairs 500.00
205 - Audit 1,000.00
206 - oASI and Expense 3,100.00
207 - Offices Utilities, ~ 500.00
206 - Tax Assessor 1,500.00
209 - Advertising ~ .650.00
210 - Mayor's Fund 1,300.00
211 - 8lection Expense 350.00
212 - City Managers fixpenses 250.00
213 - Florida League and other Memberships 250.00
230 - Miscellaneous 2.50U.00
Total A&ainistration 846,570.00
Chargable to Water System 5,500.00
Net Administration 841,070.00
PUBLIC S.T~~ETY APPP.0?RIATZONS
ACCOUNT 300
301 - Personnel
Police Chief
Fire Chief
Police Lieutenant
Police Patrolmen (2)
Police Judge
Firemen (2 and Relief)
Lifeguards (3)
Total Personnel
302 - Uniforms
303 - Supplies
304 - Traffic Signs
305 - Red Cross Life Savinq Corps
306 - Jail - Meals and Supplies
307 - Utilities
308 - Building Maintenance
330 - Miscellaneous
Total Public Safety
85.040.00
1,200.00
4,140.00
7,650.00
300.00
8,250.00
~~ 1,650.00
TRADiSPORTATIOH APPROPRIATIONS
ACCOUNT 400
401 - Personnel
Mechanic
Total Personnel
402 - Gasoline
403 - 011 and Grease
404 - Parts and Tires
405 - Tools and Supplies
430 - Miscellaneous
Total Transportation
83,600.00
828,230.00
900.00
700.00
aoo.oo
100.00
650.00
1,400.00
400.,00
2.000.00
834,780.00
8 3,600.00
5,400.00
300.00
5,500.00
500.00
500.00
815,800.00
Chazgable to Water System '600.00
Het Transportation
815,200.00
SANITARY DSPARTMErTT
(,
accouArr soo
501 - Personnel
Truck Driver (Garbage)
Laborers (2)(Garbage)
Truck Driver .(Trash)
Laborers (2)(Trash)
Truck Driver (New Garbage)
Laborers (2)(New Garbago)
Total Personnel
502 - Garbage Disposal
502 - Stsest Sweeping
530 - IAiacellaneous
83,640.00
5,720.00
2,496.00
4,368.00
1,725.00
3,000.00
Total Sanitary Department
LABOR APPROPRIATIONS
ACCOUNT 600
601 - Personnel
820,949.00
1,650.00
1,000.00
500.00
824,099.00
Superintendent of Public Works 84,380.00
Plater Sewer Plant Operator 3,270.00
Water Seeuer Maintenance tiara 2,670.00
Labor (5) 11.440.00
Total Personnel 821,760.00
chargable to Water System 5,500.00
Bet Labor 816,260.00
~~
PUBLIC BJOFSCS A.ePF.09P.IF.IUI.7S
ACCOUNT 700
701 - Tools and Supplies 8 1,000.00
702 - Utilities 100.00
703 -Street Repair Material 1,000.00
704 - Beach and Street Snds 500.00
705 - Drainage 2,000.00
706 - Grading Streets 150.00
707 - Street Light Bulbs 200.00
708 -Street Resurfacing 5,000.00
709 -Street Paving 5,062.00
710 - Engineering Services 3,500.00
730 - Miscellaneous 1.000.00
Total Public Works $19,512.00
SEWER DEPARTMENT APPROPRIATIONS
11~000UNT 800
801 - Repairs and Replacements 8 300.00
802 - Plant Maintenaace 350.00
803 - Utilities ~ 2,100.00
804 - Chlorine 1,500.00
828 - Transfer to Selva Marina Sewer Fund 500.00
829 - Transfer to Sewer Fund .16,517.50
830 - lilacellaneoua -• 500.00
Total Sewer Department 821,767.50
PARKS AETD RECABATION APPROPRIATIONS
ACCOUNT 900
901 - Personas®1
Labor (2) 84.880.00
Total Personnel 8 4,880.00
902 - Recreation Supplies 1,000.00
903 - Tools hnd Supplies 300.00
905 - Shrubs, Fertilizer, Etc. 300.00
930 - Miscellaneous 250.00
Total PaZka and Recreation 8 6,730.00
CAPITAL 14PPF.OPIIIP,TIO:~S
]1000LTPIT 1000
1002 - Administration 8 2,425.00
1003 - Public Safety 5,900.00
1004 - Transportation 1,000.00
1005 - Sanitary 6,800.00
1007 - Public Works 10,000.00
1008 - Sewez 1,250.00
1009 - Parks 500.00
Total Equipment 8 27,875.00
Chargable to heater System 600.00
Net Equipment 8 27,275.00
CAPITAL IMPROVEMENTS
iDll - Street Lights 8 1,000.00
1012 - City Hall Remodeling 1,500.00
Total Capital Improvements 8 2,500.00
Net Capital Budget 8 29,775.00
1050 - Unallocated Fund 8 6,000.00
TOTAL GSNBRI-L FUND 8227,393.50
LESS W1-TER BYSTEN 8 12,200.00
NET GEDiBRAL FUND 8215,193.50
~~
f
UDIBUDGSTBD RESERVE
ACCOUNT 5100 - 5200
5100- Revenue
5101 - Surplus ~t $egianing of Year
Total Unbudgeted Reserve
5200 - Appropriations
5201 - Transfer to Geaeral Fund
5202 - Fund Balance
Total Unbudgated Reserve
859.82.30
859,982.30
811,026.87
48.955.43
859,982.30
P7ATEA DEP]?P~PLRNT
Y7cATrR P.EVENUE
ACCOUNT 1100
1101 - Minimum Water Charges
1102 - Excess Water Charges
1103 - Cut-in Charges
1104 - Service Charges
1105 - Cigarette Tax
1106 - Utility Tax
Total Revenue
WATER RBVENUE TRANSFERS
ACCOUNT 1200
828,000.00
9,000.00
3,050.00
50.00
20,000.00
19.000.00
879,100.00
1221 - Bond Principal 8 6,000.00 /
1222 - Interest, Current Year 7,134.70 7~~s1•So'~
1223 - Interest, Sinking Fund 249.40 /
1241 - To Water System Renewal and Replacement Fuzed 19,209:27 .~
1242 - To General Fund ~ 26,506.63 -~.
1243 - To Xater Operation; Maint. and Repair Accouat20.000.00 /
Total Transfers
WATER OPERATION, MAINTEATANCE & REPAIR ACCOUNT
ACCOUNT 1300 - 1400
REVSNUB
1300 - From Water Revenue Account
OPERATIOG BUDGET
1401 - Transfer to
• 1402
1403
1404
1406
General Fund for Indirect Costa
Administration 85,500.00
Transportation 600.00
Labor 5,500.00
Capital Budget 600.00
Total Transfer
1411 - Repairs and Replac~enta
1412 - Tank Maintenance
1413 - Utilities
1414 - Chlorine
1430 - Miscellaneous
879,100.00
820,000.00
812,200.00
2,000.00
1,300.00
3,000.00
500.00
1.000.00
Total Expense 820,000.00
41ATEF. SYSTEA4 RE~iBWAL & REPLACE!?EIiT FU T2.v
ACCOUNT 3100 - 3200
REVENUL+
3101 - 59G of Gross Water Revenue
3102 - Balance fra~m Previous Year
3103 - Transfer from Water Revenue Account
Total Revenue
APPROPRIATIONS
3201 - Hew Mains, Services, Meters, Etc.
Total Appropriations
SINKIDTG FUND
ACCOUDiT 4000
4001 - Balance fraan Previous Year
4002 - From Water Revenue Account
Total Sinking Fund
4011 - To bo invested
4012 - Fund Balance
Total Sinkinq Fund
8 2,005.00
790.73
1 204.2
820,000.00
820.000.00
820,000.00
813,903.93
249.40
814,153.33
814,000.00
.. 153.33
814,153.33
1951 DUDGET
SEWER FUDID
REVENUE - ACCOUNT 1500
1501 - Beginning Balance ,
1504 - Special Sewer A;sessm~nts
1505 - Transfer from Serer Service Charges
1506 - Interest and tiiscellaneous
Total Revenue
APPROPRIATIONS - ACCOUNT 1550
1551 - Bond Principal
1552 - Bond Interest
1553 - Sewer Construction
1554 - Fund Balance
8 76,988.46
29,022.04
16,517.50
4.900.00
8127,428.00
S 5,000.00
11,517.50
100,600.00
10.310.50
Total Appropriation and Fund Balance 8127,428.00
1961 BUDGET
SELVA MARINA SEWER £UND
REVENUE - ACCOUNT 1610
1611 - Transfer from S.M. Sewer Service Charges 8 500.00
Total Revenue 8 500.00
APPROPRIATIONS - ACCOUL~'P 1620
1621 - Payment on Certificates of Indebtedrosu 8 500.00
Total Appropriations 8 500.00
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