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Annual Budget for 1959 - 1960
RESOLUTION N0. 60-2 BE IT RESOLVED BY THE CITY COMMISSION OF TF~ CITY OF •' ATLANTIC BEACH, DUVAL COUNTY, FLORIDA, THAT ~ Five Hundred (8500.00) Dollars frown the unallocated funds be and the same is hereby transferred to account number 210, Mayor's Fund, in the 1960 Budget, for the U.S.O. - S.A, program at the Beaches. IIassed by the City Commission on January 25, 1960. Attest: C1ty Clerk (SEAL ~ RESOLUTION NO. 60-2 BE IT RESOLVEp SY THE CITY COMMISSION OF THE CITY OF ATLANTIC BEACH, DWAL COUNTY, FLORIDA, THAT Five Hundred (8500.00) Dollars frown the unallocated funds bQ and the same is hereby transferred to account number 210, Mayor's Furul, in the 1960 Budget, for the U.S.O. - S.A. program at the Beaches. Dassed by the City Commission on January 25, 1960. Attest: City Clerk (SEAL) I, /`i y DTO. 60-4 BE IT iiESOLVED BY THE CITY CONMISSZON OF THE CITY OF ATLANTIC HEIICH, DUVAI. COUNTY, FLORIDA, THAT, Dune Hundred (8400.00) Dollars from We unallocated toads be sad the same is hereby transferred to account cumber 201, Administration Peraoanel, in the 1960 Budget. Passed by the City Commission on March 14, 1360. Attests ~~ ~. City Clork (~) J NO. 60-4 BE IT RESOLVED BY THE CITY COMAIISSI0N OF TEE CITY OF ATLANTIC BEACE, DUVAL COUNTY, FLOE22DA, TEAT, Nine Eundred (8900.00) Dollars from the unallocated Panda be and the same is hereP~y transferred to account number 201, Administration Personnel, in the 1960 Budget. Passed by the City Commission on March 14, 1960. Attoats City C1FZk (szAL) J aESOLVxzaar pro. ,~/ l,~- BS IT RBSOLVED BY TH8 CITY COIII~[ISSIOlI OT' THE CITY GF J1TI.AETIC BEACH, DWAL COUb1TY, FLORIDA. THAT Three Hundred Seveaty-five (1375.00) Dollars fsam the unallocated funds be and the same is hereby transferred to account somber Z10, ttgyor's Fund, in the 1960 Budget, for the School Boy Patrol trip to Nashiagton. Passed by the City Commission on MaSy 23, 1960. Attests City Clark (SEAL) J .,c, c J aESOanTIQN H0. loD-9 B~8 IT 1tESG~VED BY THB CITY COt43ISSICN ~' THS CITY OF ATLlIl~TIC HE11CH, DWAL COt19TY, FI.OR2DA, THAT Three Hundred Seventy-five (1375.00) Dollars fsom the unallocated funds ba and the same is hereby transferred to account cumber 210, lt~yos'a Yuad, is the 1960 Budget, for the 6chool Boy tatrol trip to Nashiagton. tasaed by the City Camniasioa on Maly 23, 1960. Attest ~~ City Clerk (SEl-L) RESOLUTION NO. 60-14 BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF ATLANTIC BEACH, DWAL COUNTY, FLORIDA, That Three thousand (33000.00) Dollars from the Unallocated Fund be and the same is hereby transferred to Account No. 708, Street Resurfacing, in the 1960 Budget. Passed by the City Commission on June 13, 1960. Attest: City Clerk (SEAL) J !.1 I J • 1 RESOLUTION NO. 60-14 BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF ATLANTIC BEACH, DUVAL COUNTY, FLORIDA, That Three thousand (83000.00) Dollars from the Unallocated Fund be and the same is hereby transferred to Account No. 708, Street Resurfacing, in the 1960 Budget. Passed by the City Commission on June 13, 1960. Attest: City Clerk (SEAL) ~..5 / 1 RESOLUTION NO. 60-16 BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF ATLANTIC BEACH, DUVAL COUNTY, FLORIDA, That Seven thousand (87000.00) Dollars from the Water Revenue Account be and the same is hereby transferred to Account No. 3103, Water System Renewal and Replacement Fund of which Four thousand (84000.00) Dollars is for Account No. 3201, covering water mains and services in Atlantic Beach Villa Subdivision. and Three thpuaand (53000.00) Dollars for Account No. 3202, covering extension on Mayport Road. All the above in 1960 Budget. w w•• w r w Passed by the City Commission June 13, 1960. Attest: City Clerk (SEAL) RESOLUTION NO. 60-16 BE IT RESOLVED BY THE CITY COi~II~LiSSION OF THE CITY OF ATLANTIC BEACH, DUVAI. COUNTY, FLORIDA, That Seven thousand (87000.00) Dollars from the Water Revenue Account be and the same is hereby transferred to Account No. 3103 Water System Renewal snd Replacement Fund of which Four thousand (84000.00) Dollars is for Account No. 3201, covering water mains and services in Atlantic Beach Villa Subdivision. and Th;ee thpusand (83000.00) pollass for Account No. 3202, covering extension on Mayport Road. All the above in 1960 Hudget. • w • * * • r Yawed by the City Commission June 13, 1960. Attest: City Clerk (SEAL) J r.. •~,. RESOLUTION NO. ~o D _ / BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF ATLANTIC BEACH, DUVAL COUNTY, FLORIDA, That One Hundred Nine Dollars and Ninety-five Cents (5109.95)from the Unallocated Fund be and the same is hereby transferred to Account No. 708, Street Resurfacing, in the 1960 Budget. Passed by the City Commission on September 12, 1960. Attest; City Clerk (SEAL) No. lao - /9 BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF ATLANTIC BEACH, DUVAL COUNTY, FLORIDA, That One Hundred Nine Dollars and Ninety-five Cents (8109.95)from the Unallocated Fund be and the same is hereby transferred to Account No. 708, Street Resurfacing, in the 1960 Budget. Passed by the City Commission on September 12, 1960. Attest: City Clerk (SEAL) J RESOLUTION NO. ~D ' BE IT RESOLVED HY THE CITY COMMISSION OF THE CITY OF ATLANTIC BEACH, FLORIDA, That; The following funds be transferred in the 1960 budget as shown below: 1. One thousand -seventy-five (61075.00) Dollars from / Account 601, Labor to Account 201, Administration Personnel. ~li2. Two hundred -fifty (8250.00) Dollazs from Account / 211, Election Expense to Account 202, All Insurance. ~ 3. Fifteen (915.00) Dollars from Account 303, Supplies to Account 308, Building Maintenance. / v 4. Four hundred (8400.00) Dollars from Account 830, / Miscellaneous to Account 804, Chlorine. / ~~ 5. Seven hundred -fifty (5750.00) Dollars froua Account / 1050, Unallocated and One thousand (81000.00) Dollars from ~~~/// Account 904, Contract Lot Clearing to Account 401, Gasoline and Oil. ~ 6. Two hundred (8200.00) Dollazs from Account 704, Street- ends, one hundred -fifty (8150.00) Dollazs from Account 706, /~ Grading Street, Four hundred (8400.00) Dollars from Account ~/~ 903,, Toole and Supplies to Account 402, Maintenance and Tires. y 7. Two hundred -twelve (8212.00) Dollars from Account 1002, Administration Equipment to Account 1003, Public Safety Equipment. -_ a t w Passed by the City Commission on 1960. Attest: Adele S. Grage, City Clerk ;. ... F'. • ~.t 1/• • • ~•-. ~~ CITY (GN A'iLA1\::1C. EPr1CH, F:.!7:IDA Atlantic Beech, Plorida SEWER BOICD BEET SERVICE RBOUIRHFIENTS ORIGINAL ISSUE - $300,000.00 DATED APRIL 1, 1958 ~:. INTEREST Bonds Bands i. Maturing Maturing Principal Payment 1961 Thru 1983 Thru Total Total Balance Date 1982, 3.90 R 1988, 3.80 Z Intsraet Principal Payments Afar Payment i '.~-?.-°E $ ',607.50 $ 2,185.00 $ 5,792.50 $ -0• $ 5,792.50 $ 300,000.00• I 4-1-59 .':.,607.50 2,185.00 5,792.50 -0- 5,792.50 300,000.00 10-1-59 ~ 3,607.50 2,185.00 5,792.50 -0- 5,792.50 300,000.00 4-1-60 ?,607.50 2,18.00 5,792.50 -0- 5,792.50 300,000.00 10-1-60 ~ :;,607.50 2,185.00 5,792.50 -0- 5,792.50 300,000.00 i-1-61 3,607.50 2,L85.00 5,792.50 5,000.00 10,792.50 295,000.00 17-1-61 3,510.00 2,185.00 5,695.00 -0- 5,695.00 295,000.00 4.1-62 3,510.00 2,185.00 5,695.00 5,000.00 10,695.00 290,000.00 10-1-62 3,412.50 2,185.00 5,597.50 -0- 5,597.50 290,000.00 4-i-63 3,412.50 2,1C5.00 5,597.50 5,000.00 10,597.50 285,000.00 7.C-1-63 :1,315.00 2,185.00 5,500.00 -0- 5,500.00 285,000.00 4-1-64 3,315.00 2,155.00 5,500.00 5,000.00 10,500.00 280,000.00 10-1-64 3,217.50 2,185.00 5,402.50 -U• 5,402.50 280,000.00 4-1-65 3,217.50 2,185.00 5,402.50 5,000.00 10,402.50 275,000.00 10.1-65 3,120.00 2,185.00 5,305.00 •0•- 5,305.00 275,000.00 - - 4-:-66 3,120.00 2,185.00 5,305.00 5,000.00 10,305.00 270,000.00 ~C-1-G6 3,022.50 2,185.00 5,207.50 -0•- 5,207.50 270,000.00 "• 1-6i 3,02.50 2,185.00 5,207.50 5,000.00 10,207.50 265,000.00 ' t;.~•'I.-f.7 2,925.00 2,185.00 5,110.00 -0- 5,110.00 265,000.00 ' l Fib 2,925.00 2,185.00 5,110.00 5,000.00 10,110.00 260,000.00 ' .J•1 G8 'L, 627.50 2,185.00 5,012.50 -0- 5,012.50 260,000.00 ~.-(-69 :,827.50 2,185.00 5,012.50 5,000.00 10,012.50 255,000.00 10-1-G5 2,730.00 2,185.00 4,915.00 -0- 4,915.00 255,000.00 4-1-:0 2,730.00 2,185.00 k,915.00 5,000.00 9,915.00 250,000.00 10-1-"0 2,632.50 2,185.00 4,817.50 -0• 4,817.50 250,000.00 4-1-"1 2,632.50 2,185.00 4,817.50 10,000.00 14,817.50 240,000.00 10-1-7'1 ?.,437.50 2,185.00 4,622.50 -0- 4,622.50 240,000.00 4-1-72 2,437.50 2,185.00 4,622.50 10,000.00 14,622.50 230,000.00 10••1-72 2,242.50 2,185.00 4,427.50 -0- 4,427.50 230,000.00 __ 4-1-73 2,242.50 2,185.00 4,427.50 10,000.00 14,427.50 220,000.00 LO-1-73 2,047.50 2,185.00 4,232.50 -0- 4,232.50 220,000.00 4-1-74 2,047.50 2,185.00 4,232.50 10,000.00 14,232.50 210,000.00 10-1-74 1,852.50 2,185.00 4,037.50 -0- 4,037.50 210,000.00 4-1-75 1,852.50 2,185.00 4,037.50 10,000.00 14,037.50 200,000.00 10-1-75 1,657.50 2,185.00 3,842.50 -0- 3,842.50 200,000.00 4-1-76 1,657.50 2,185.00 3,842.50 10,000.00 13,842.50 190,000.00 10-1-76 1,462.50 2,185.00 3,647.50 - -0- 3,647.50 190,000.00 4~1-77 1,462.50 2,185.00 3,647.50 10,000.00 13,647.50 180,000.00 10-1-77 1,267.50 2,1tl5.00 s,452.50 ~0~ 3,452.50 180,000.00 4-1-78 1,267.50 2,185.00 3,452.50 10,000.00 13,452.50 170,000.00 10-1-78 1,072.50 2,185.00 3,257.50 -0- 3,257.50 170,000.00 4-1-79 1,0'2.50 2,185'.00 3,257.50 10,000.00 13,257.50 160,000.00 10.1-79 877.50 2,185.00 3,062.50 -0- 3,062.50 160,000.00 4-1-50 877.50 2,185.00 3,062.50 15,000.00 18,062.50 145,000.00 ]!)-1-8U 585.00 2,185.00 ?.,770.00 -0- 2,770.00 145,000.00 1 -' ~ 555.00 2,185.00 ::,770_00 7.S,000._QO __. -17,17D.00. ~ -1301000,00-- • ~- ----,--ate - -- - ~39Z~50 _ ---- 2,185.00 __ 2,477.50 _ . -0- 2,477.50 130,000.00 -1-82 292.50 2,185.00 2,477.50 15,000.00 17,477.50 115,000.00 ;0-1-82 -0- 2,185.00 2,185.00 -C- 2,185.00 115,000.00 4-•1-83 -0- 2,185.00 2,185.00 15,000.00 17,185.00 100,000.00 10-1-83 -0•- 1,900.00 1,900.00 -0- 1,900.00 100,000.00 4-1-84 -0- 1,900.00 L,900.00 20,000.00 21,900.00 80,000.00 10-1-84 -0- 1,520.00 1,520.00 -C- 1,520.00 80,000.00 4-1-85 -0- 1,520.00 1,520.00 20,000.00 21,520.00 60,000.00 10-1-85 -0- 1,140.00 1,140.00 -0- 1,140.00 60,000.00 4-1-86 -0- 1,140.00 1,140.00 20,000.00 21,140.00 40,000.00 10-1-86 -0- 760.00 760.00 -0- 760.00 40,000.00 4-1-87 -o- 760.00 760.00 zo,ooo.o0 20,760.00 20,000.00 LO-1.87 -0- 380.00 380.00 -0- 380.00 20,000.00 4-1-88 I' -0- 380.00 380.00 20 LO.QO 20,380.00 -0- 114 660.00 120,650.00 $ 235310.00 S 300.000.00 535.310.00 • ~ b - ~ 1-~ i SOdY OF 1TLIrPIQ ~HH,, lIOit33aA 03'73.IIT BE99AITS ~~ Dpi 8~7QE BB'S arr or ~zt,,ooo.00 or Bows any nr 1984 ~ 19x5 Z o s4 Pi : eaLacs ~ ~ c Bsglaodng aS Boaod Bond ~t B~gi=uting o! 7~ar Calaader Z~ar P~incivsl I atsrest ~fisr~esa Satal a r Zssr 1956 S 7,1,000.00 ; -0- _ = 48.60 = S,b07.81 =231,000.00 1957 231,000.00 -0- 46.E 8,011.20 291,000.00 1958 Zl1,000.00 5,000.00 50.70 7,880.28 226,000.00 1959 226,000.00 5,000.00 49.70 7,71b.79 221,000.00 1960 221,000.00 6,000.00 49.60 7,527.30 235,000.00 1961 215,000.00 6,000.00 48.40 7,330.90 209.000.00 1962 209,000.00 6,000.00 47.20 7,734.70 203.000.00 1963 203,000.00 6,000.00 46.00 6,938.SO 1y7,000.00 1964 197,000.00 7,000.00 45.70 6,73b.31 190.000.00 1965 190,000.00 7,000.00 41,.30 6,487.22 383,000.00 1966 383.000.00 7,000.00 42.90 6,281.65 176 ,000.00 1967 176,000.00 7,000.00 .41.So 5,997.34 3b9,000.00 1968 ]b9,000.00 8,000.00 41.00 3.722.66 1b1,000.00 1969 ]b1,000.00 8,000.00 39.40 5,441.07 153.000.00 1970 153.000.00 8,000.00 5,321.67 37.80 5.739.47 115.000.00 1971 14S,0o0.00 9,000.00 4,x1Z•30 37.10 4,x44.60 196,000.00 1972 136,000.00 9.000.00 4,497.So 3S•3o 4,532.80 127.000.00 1973 127,000.O~ 30,000.00 4733.33 94.40 4,7.73 117,000.00 1974 117.000.00 10,000.00 3.x03.93 32.40 3,x3S.73 1.07,000.00 1975 107,~•~ 10,000.00 3,433.34 30.40 3,4x3.74 97,000.00 19?6 97,000.00 11,000.00 3,074•lb 29.30 3,1Q3.46 86,000.00 1977 86,000.00 31,000.00 2,689.17 27.30 2,73b.2T 75.000.00 1978 75,000.00 11,000.00 2,301.17 24.90 2,$29.07 64,000.00 1979 64,000.00 32,000.00 1,890.00 7,7.60 1,913.60 'j2,000.00 1980 52,000.00 12,000.00 1,470.00 21.20 1,491.20 40,000.00 19'x1 40.000.00 33,000.00 1,000.Q3 19.70 1,040.53 27,000.00 1982 27,000.00 13-000.00 565.x'3 17.3D 5&2.93 34-000.00 1983 14,000.00 34.000.00 81.6? 15.40 47.07 -D` = 23100 889.66 1 0¢6.90 93b.56 Honorable mayor-Cc~issioner and Flembess of the City Commission City of Atlantic Beach, Florida Gentlemena Submitted herewith is the proposed City of Atlantic Beach Budget far the year 1960. It has been prepared in accordance with the Atlantic Beach Charter. This Bud et Re ~ g port consists of the followings 1. Budget Summary. 2. Proposed 1960 Sewer Fund Budget. 3. Proposed 1960 Budget.. 4. A comparison of the 1958 Budget and the actual 1958 revenue sad expendituresp the 1959 Budget and the actual revenue and expenditures for January thru Qetober, 1959, estimated revenue and expenditures for all of 1959= and the proposed 1960 Budget. Revenue r i The General Fund Revenue shows an increase of 819,TS3.68. This is brought about by the following changes: 1. The proposed ad-valoreno tax rate has been reduced from 10'~ mills (the 1959 rats) to S mills far 1960, this is the acme as the 1958 tax millmge. This 8 mill rate will psoduce 835,066.36 which 1a 87,639.T6 lase than the anticipated incocme foe ad-valorem taxes 1n 1959. Due to the higher tax rate for 1959 the tax fo¢~ prior years will increase 86,117.98. 2. 3. 4. 5. 6. 7. 8. 9. ~^ Occupational Licenses increase 8500.00. Fines and Forfietures lacreaas 83,500.00. Building Permits 3ncreaae 81,000.00. Electrical Franchise inrxeaas 81,000.00. Garbage Collection increase 81,000.00. Street Paving Assessments increase 81,625.00. Sewer Service Charges increase 814,500.00. Lot Clearing (new ite~a) increase 81,500.00. 10. Transfer frCm Water Revenue Account will decrease 84,962,97, plus other winos changes will produce the above mentioned lncreaae in General FunB Revenue. The Water System Revenue shows an increase of 85,500.00, this is the result of normal increase in water revenue. cigarette tax aud:utility taco. Expenditures The General fund Expenditures are set up; by departments as foliavFS: Adetiaistratioa - Expenditures will be increased by 81,820.00 caused by 8870.00 lacsease in O.A.S.I. Expense glue 8950.00 incseabe in all other accounts, Public Safety - 8xpendituses will be increased by 82,985.00 in salaries, this iaacludes an additional fireman. Traaspartation - Expenditures will be decreased by 81,100.00 as the result of experience in 1959. Sanitary Department - HTo change. Labor - Expenditures will be decreased by 84,024.20 caused by the transfer of one aan to another department and a reduction of money,allomed for overtime work. Public Works Department - Expenditures w111 be increased by 88,975.00 caused by 82,750.00 increase for paving Ahern .Street between Esat Coast Drive and Sherry Drive, 88,000.00 increase for street resurfacing and 82,000.00 decrease for street repair material. Sewer Department - Expenditures will be reduced by 81,553.12 because of operating experience in 1959. Parks, Beautification sad Recreation - This is a new department, cau:lag an increase of 86,154.00. J1 Ca~rital ~enditures The Capital Budget shows an increase of 85,640.00, this provides for the following equipment and ]aaprovementss Administration - 81,400.00, including the lease-purchase o£ a validating machine ancq filing equipment. Public Safety Department - 819,500.00, including the purchase of a 750 G.P.M. Fire Apparatus, a mobile radio unit and the trading of one police car. Sanitary Department - 1~*one Sewa3s Department - Rone Public Works Department - 81,000.00, including the purchase of one mobile radio unit atu3 other foals and equipment. Capital Improvements - 81000.00 for additional street sights. tatility Imnsovem~eaat Water 7.mpsavemeats - 810,500.00 has been appropriated from the Paster System Rend and Replacemmnt. Fund to install an S" water main on the ~tayport Road between Levy Road and Atlantic 81vd. ` Sewer 2~arovements -The gravity sewer system fo; that portion of the City lying fast of Shezry Drive and the built up area of the Saltair Section_has been completed.. Zt is ~sopos~ in this budget that tlse gravity sewers in the Donnas StCtiomm be built in 1960, thiffi will complete the gravity sewer system for the more thickly Populated 'areas of the City. Lora Rance Cataital Program While no appropriation has been set up in this budget, it is suggested that serious thought be given to the following proposals: 1: That as engineering study be made to provide a master glare for drainage and street paving. so that construction plans can be prepared as needed to provide proper drainage and paving with valley type curb and gutter., ~"~ as it beconcs ~+.ecessary to repave our eati$fiing streets;. 2. In connection with the above, that,plans be wade to rebuild Ocean Blvd. between Atlantic: Slvd. mnd 7tta Street. 3, That suitable land be fouzsd while it is st311 available fox playground and recreation facilities andf that funds be provided to purchase sammxe. 4.~ That a study be ~nAde to dete.°mine the . feasibility of preparing and 8dopting a master plan for the future growth and development of the City. which erould include zoning an8 land. use, subdivision coratsol regulations, recreation fmciliti+sss, traffic and paskiazg. utilitfea, and s long ra,age capital is~provement program. Federal aid is available for this type of planning thru the Planning Department of tixe Florida Developa~nt Co~ai.ssion. i request your careful conalderatiarss of the attached budget and the proposed long range progrem. i ~lieve the amaounts set up are rea~oistic and by strictly adhering to these fi9use~s the City s services and ogaerations can be properly and economically performed. I believe that the proposals subs~itted in the long sarage program are vital and necessary to the corstittued growth and progress of the City. Yours very truly, J. F. Od Jr City ~~ 1960 BvDGET 3tTE~Ii=7}1Ry ssTarsATEA REVENUE General Fund (lase tranasfers) 8140.209.34 Waiter System _ 59.600.00 Total Reaenue 8199,809.34 Fraae vnbudgefed Reserve 11.768.22 Total 8211,577.56 ESTIMATED EXPEDSDITURLS General Fund Administration 829,050.00 Public Safety Depaortment 31,010.00 Traaasportation 9,400.00 Sanitau-y Department 16,978.00. Labor 10,815.80 Public Works Department 15.550.00 Sewer DePatrt~nt 14, 615.00 Parks, Beautification and Recreation 60904.00 Capital Expenditures 22,800.00 vnallocate3 Fund 6.000.00 Totatl Genraral Fund 8163,122.80 WATER SYSTEd9 Debt Retirement 81509$7.40 Capital Imgrovntai 14,467.36 Operating Expense 18.000.00 Total Water Syatesa 8 48,454.76 TOTAL EXPEDTOITURES 8211,577.56 Leas Debt Retirement 8300,000.00 General Obligation Sewer 19onda 8 11,615.00 8231.000.00 Water Revenue Bonds 15 L967.40 ~_~ DIET OPERATING SUDGET 8163,975.16 19fi0 BS~GET RE1TSAf'JS - 11000U78'R 15 1501 - Begieaing Sala~ce +815,563.22 1504 - S pedal Beeves AmBaeamects 67,800.00 1505 - Ttanafer fscw Suer IDepartsseist .11.615.00 ,s, ~.~o Totmi Rev®nue 894,978.22 ~r~o~~~aoans - rccot~rr 1fi0o 16oz - ~oaa anterest s11,615.00 1603 - Gravity Sevres corastsuctioai 410 670.00 1604 - PUtzd 8alaace _ _ _ .41.693.22 Totei ~Pprc+i3riaticxae 894, 978.22 CITY OF ATLRffiTIC EEkCFI, FLORIDA 1960 SUDGET GBDYSRAL FUA1O REVE2QUE ACCOUAIT 100 101 - Ad Valorem Taxes, Current Year 102 - Ad Valaseta TmxesO prior Years 103 -Licensee 104 -Fixes and Fasfietusee 105 -permits 106 '-, EleCtrlcal P'ranchiee 107.- Garbage Coll®ctlon 108 -Street Paving 109 -Lot Clearing 110 -Penalties and Interest lii - Miscellaaeous Collections 112 - Bewer Gesvice Charges 113.:.Radio Service 114 -Transfer fsom oPates Oo Mend R 1,ecatnt 115 - Transfer fgom winter Revenue Account 116 - Transfer from [Tnbudgeted Reserve Total Revenue 635,066.36_ 15j11T.981~ 120500.00~ 28oSOO.OQY/ 40500.00 5,000..00./ 13,500.00 1,500.00 J 250.00 / 750.00 ~ 20.500.00 ` 10200:00 13.450.00 110145.24 lla?G8.22~ 6176,572x80. The total revenue needed froaa the 1960 Tax Roll is 8460755.15, this amount must be used is setting the 1960 millage when the Tax Roll is camplet®. 75?G of this figure, 6350066.36 trill be collected in the last two seonta-a of ';the year and the balance will be set up in 'the 1961 Budget. These. figures based on a tmic rate of 8 mills., ,. `i GEEEBAL FUIID 8XP8~ITURE& AdPA4IDlISTRATIOIQ APFROP~IATIODTS .A--- Ot7B5T 200 • 201 - PERSO~EL Cit y 1~anager 87, 000.00 • City Clack 4.380.00 ~° Asst. City Clerk 2,820:00' Office Clark 2,400.00 Office Clerk ~PSrt time) 200, 00"/6 a° Att~ney 600.00 / Ccao®issioners' Salary __ 600.00 ~ ~3~ ~n • Total Personnel 8 ~ 0 x:00 ,per., G.,- 202 -Ail Insurance 6, 800.00 ~ f~ 203 - Offico Supplies and Expense 2 500.00 ~ 204 205 -City Umll ~ep$irs -Audit , 500:00 ~` 1.000:00/ 206 - OASI and Expense 2, 500:00 ~ 207 -Offices Utilities 500.001 208 - Tmx Assasso€• 300.00 209 -Advertising ' 650:00 ~oo• f1~ y 210 - Kayor s Fund 400:009 7,~ 211 -Election Expense 250.00 ~°''4"% 230 - 1~iscallaneous -z s~ 1.900.00 . Total Administration $35,200.00 y1~7o . Chargable to iPatar Systeua 6.250.00 ffiet Administtstlon . .8290050.00 Police Chief S Offices Officer Offices (' Police Judge Fis~asn I Fise~an Fisezu~+.n ~Reilef) Lifequaxds (3) Total Pessonnel ACCOUAIT 300 301 - Personnel 302 - Unifostgs 303 - Supplies 304 - Tsaffic Signs 305 - Red Csoss Life Saving Corps 306 - Jail - Hems and Supplies 307 - Utilities 308 - Building Haintsnance 330 - Hiss®llaneaus 84,980.00 4, 080.00 ~- 38780.00 3,600.00 -' 300.00 3p0 3x120.0 ~,..:" 3,000.0 1, 200.0 -a--=-r% 1.600.00 Total Public Safety PUBLIC STY APPROPRIATIODtS TRAWSPOATllTIO& l-PPROPRIl1TIO1Q& 11000UtGT 400 401 - Gasoline and 011 402 - Haintenanca and Tires ,, Total Tsanaportation Charged ~' ~~Y ~o Tsanspastation 8250660.00 900.001- zoo.oa 100.00 450.00 10400.00 ~ 200.00 1~ © ~ 1.5QO.OO 8310010.00 ,,,, r 1 8 48500.Q0 9~ ~p ~,S~B 500: 6y0 10, Oo0~Q0 ~ ~' // , 600.00 $ 98400.00 33~ ~'"? SF+NITA[tY DL'gRRTP~'Yd3` APPROPRL8TY08~'a ACCOtS2JT 500 502 - Peraonriel Driver-Fo~reatari (Garbage) Laborera (2) (Garbage) Driver (Trash' Labasers (2) (Trash) Total Fe:rsoririel 502 - Garbage Diapos~l 503 - Miacellarieoua Total Sanitary Departs~rit LTiHOR RPFROPRIATIONS ~O[DP7T b00 601 - Personnel 8 3,510.00 5x720.00 2,288.0 ~ 4.1b0.00/ ~~ G 815.678.00 ~~ ~ 1,100.00 lbs~ 200.00 ~1b,97s.oo~yo~' Supeririteri~~rit of Public 9icrko 840200.00 R7atar aril Se:uCr Placrtt Operator 2, 516.80 ' Laborer -- (TOpp 2,943.00 Labores - (Medlue~) 2,49b.00 Laborera,(2) (Co~aon) 4,1b0.00 OVERTLl9B 500.00 Total Persoseriel Total Labor. Chargable'to ~$ter Systeua " 816,815.80 16,815.80 yo i Z • may... 6.000.00 i~ Yet +w./"M6 5s~® /'1~ PUBLIC f~ORt6S APPROPRIATIODTS ACCOURT 700 701 -Tools and Supplies 702 -Utilities 703 - Street Aepair Material 704 -Beach aa~d Street Ends 705 -Drainage 706 -Grading Streets 707 -Street Light Bulbs T08 - Stseet Resurfacing 709 -Street Paving ~~- 5~-- 730 -Miscellaneous Total Public ))oaks SEOPSR AEPARTMBDIT APPROPRIATIOP~ ~CCOUR7T 800 801 -Repairs and Rt$placemeats 802 -Plant Maiatenaace 803 -Utilities / 804 - L2aloriaio ° 806 - Transfes to Sewer Rand ~° 830 - Miscellan®ous Total Sewer Department /oa,"' 8 500.00- 100.00 1,000.00 400.00 2,000.00 300.00 l~ ~ 200.00 .7/' 8, 000.0 ~' ~'',~ ldC(d~~ 2'e750.00 / 3voo• 9.4s/'~ 300e 00 /® ~0~/-1 $15, 550.00 (qol v 300.00 250.00 3i° i 1, 500.002°0 ~ 450.00 ~~ ~ 11, 615.00 /fat ~® __._ 500.00 814,615.00 P116lICSs, SE8\UTI8IC1lTIO~i 16W'D RECREI~TIODT APPROPRLATIODT ACCOUDI'P 900 901 - Personnel- Laborer (Medium) Labacer (Coamon) Total Personae) 82,574.00 ~.0~0.~0 902 -Recreation Supplies 903 -Tools and Supplies. f,.~ 904 -Lot Clearing (Coatsact) 930 -Miscellaneous 8 4e654.00 ~ 500.001 ~ .0 ~~ ~ 000 250.00 Total Parka, Beautification & Recreatioa 6.904.00 f' ~", -- ~ ~~ ~ ~~ ,-'/6~ - ~w __. .,, „~. _~ ~~. CAPIT1tL ACCOUAIR' 1000 C~,- o Eaui,~nent ,~` looa - A~tzeiatsatioa loos - Public safety DepaSte~lit 1007 - E-u2~lic Wmeks Degsrtaeont Total 8quipaQeat Chaagable to Wates systmia Net Equipment Capital Imaasovetraente 1011 - Styeet Lighta Total Capital ia~provemento ldet Capital Su3$et s 1,900.00 19.00_- 1.000.00 822,400.00 600.00 821.800.00 8 1-.- 000.00 8 1.000.00 822,800.00 1050 - Unallocated Fund 8 6.000.00 TOTAL GENERAL FUFBD 8176,572.80 ~j LESS WATER sYSTBEi 1.3.450.00 /~~ WET GENERAL FUND 8163s122.80 ,..: ;a ~~ ~~ ~ ~ t l'f". ^~ 2 J'' ~ 3,o-Ya~ 7ys: o~'d',~°'l~ ~ ~~~.~r~- z- / z ~~. i >.: i ~~~ ~~ ~~ xES~avE -r sloo - s2oo sloo - aeveane 5101 - Burplua aL 8¢glauing o! Year Total IIabttaaeted lteeerve S2o0 - J-ppropriatios~ 5201 - Transfer to Gee~cral rune Szoa -•ruad Balance Total [Tabodgetod Reserve 150,635:24 150,635.24 111, 7,Ga.22 '.as.aeT.az ~so,a3s.2s ('~ ~a~s.a a~~~~~~r~r ~ATBa~ a~tre~vs ~"~ ACCOU~rr 1100 1101 - ~+~+~+~* xettesr Re~-tmml 1102 - Exceses ~atarr Aetateal 1103 -Cat-in Qsss~H 1104 - -Services Che~sgee 1105 - Cige-sette Tetx 1106 - Otility Telx Toted $evveuuae AC'COiJ19T 1200 /y 30.43-0 1221 - $ond PtiaCig41 ~ n rr 1222 - iraterest0 Carse>nt Yeesr i ~ ,~ ~• 1223 - 3atereat. Sintciaq Faad Y 1241 - TO Neater Sye<tera Re~s81 i iteplae:e~aat Farad 1242 - To Geties's]. Furu! 1243 - To Nester Ogereatioa0 lgaiatnesmrace & Aep31r ACG'oattt 818sS00.00 6,000.00 2005000 50.00 17,000.00 16.000.00 $590600.00 i~ 6 s 000.00/ 7 s 330.90 ~// 2,656.50 ~/ 14,467.36 110145:74 18e0®0sQ0~ Total Trmm~fera 45~;60Q:00 ~l~ tATYOH, l4AIN'Pi:CE H IdBPAIR ACCOURTP ,~k000iE~d' 1300 - 1400 J` ~~~~~.~ 1300 - Fsoas Nesters Revremue ACCY+actt OPSftATIDtC B[90GET ala,ooo.oo 1401 - Tresns+~er to Ce~ereel Fund fos ItidiSa4Ct C~ta 13.450.00 1402.- Adaaiaistre-tion 66e250.00 1403 - Trearesportatioa 600.00 1404 - Labor 60000.00 1406 - Capiteal Hadget 600.x. 1411'- Repeairo eu~d Repleecec~nt+a • -1413 -Utilities 1414.- Chlorine 1430 - l1laCellaaeoaes T®Y.61 I32s~Oeea~m 20000.00 1,700.00 350.00 500.00 4180000.00 f'` YlATBR BYSTP~lI! nsnuswAL & REPr.sc~r P'[TDit3 ~'OiT81T 3100 - 3200 R~av~e 3101 ~ 59G of Gross if~t~ Revenue $ 1,330.g0~~u~ 3102 - 8aiance fross Previous Year 1,032.64 ~~'~`~"~ 3103 -Transfer fraa8 ester 18evenue Account 13,137.36 3 , Total Bsveneae 815,so0.0o APPROPRIATIObis ,f~ ~ ~~ 3201 - lde~rmains, ssrviexs, meters, ete. 8 5,000.00 3202 - IBew 8" Dfain-fit Ad. 10.500.00 Total Appropriations 815,500.00 8IlIItIBG PUIOD A~C008'P 4000 4001 - Balanco frees Previous Year 811,247.43 4002 -Pressi4ater Revenue Account 2e656.50 Total 8lakiag Fuexl 813.903.93 4011 - To be invested 811,000.00 4012 -Fund i~lanC~! 2A 903.93 Total 8inkitsg !`uc4d 813,903.93 e~+10®1OO~O OOO 000000 H m. • e • • • • • e e o • o • •~ e o ~oroooo$w oooooow m IN. 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