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Annual Budget for 1961 - 1962
~ oRaINt+NCE No. ~D - l /- S AUT ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF ATLADITIC BEACH, FLOlaIDA FOR THE FTSCA~ YEAR 1962 AND APPROPRIATING lSONEY TO PROVIDE FQR THE DEBTS A0~ EXPENSES OF THE CITY AS THBREI~7 SHOi~i SE IT ENACPED BY THE PEOFI,E OF THE CITY OF ATLi~NTIC BSACH, FLORIDA: Sectioa 1. Thant the following Budget of the City ssf Atlantic Beach, Flaa:ida for the fiscal year 1962 is hereby adopted and the money therein set forth is horeby appsoprimted for the payment of the debts and expenditures of aaid CitYo as therein Shown, V1s:s 8ectloA 2. This Ordinance shmll false effect Jaauary lat, 1962. Passed by the City Com=niaaion on first reading ~iovember ~ ~ ~' , 1961. Passed by the City Caiwnlaalon on second and flnml reading r'^~ December ~ ~ 2~c., 1961. !ltteata ~~~ ~ Adele 8. t3sage, City Clerk Somc~m2ale !~~}~~=~~a,~t~si~acar° ~trd Nlentbe~~s oi` +~'ae &"At~r GCntm~.B~+i~aa City e~~ At~~+,ismlu ~~oho Pio.~id~ t3er~~',las la ~ccc~~~.rme~ ve~~'d'~ y~;v~ in€stxuo~~~ra~~a„ €o~los+aiag the 8isscu~seio~ v~~,~~ ~~n~ Ci1~ l~ud5,k~~~o Z ts~vw ~ 1°.h~ F~ i~G~ Bud~e~:~: ~.s ~oll~~ras 1, ~~ ~~f~,~®OoQt) that ~~.~ t,~mmaa<s£e~~od g1C~ the t8ea~~,7, l~c~,tsd. is lAaB ~;o s~s~~bliash t.?~@ 8 t~roiviaq Fuzt~ ixt ]ae:Laq trexa~~~e~ b~sCSC into tha A~am~~s1 Ftto 10 7C61e ~ab~tta ~a~a~ ~i],Z a~sdu~a tlae uat ae~ee8gy t~ bit ~~isc~ ~ Asl V~lo~e~a Theo CurSCat ~,,, 7Pe. moat $S~"so92:l~ob8 tea ~~+3,721.069o To ~oduCe this euat e, levy o~ 7v® w~,lia rr,Cil b~: rec~~~o Basew~ oa ~ €iui~.~te~s ~~~s8bia v~,lu~a~i~a ®~ ~900839746m®® ~ 7„0 ~iil 1~ w~.il ~ss°cd~ac~ SC;~o586oa°~o l~s~o~i- a~attt]y 70r.~ ~~~ N~a1-~, 8~4„?~1v69, ti,~;:~ii be o~ilecfied is t#a~ 1~t t~a® ~~ og tli~ yeas. t'her3e che~We~ heave be®~s m~c~e thx•oughout ttaa ®atl.x's budget, Hous'£ tX'wil'jo ~,.~ Honorable 29ayor-Cornmlasioxtmr and 24ember8 of the City Coruni~tsion City of Atlantic Beach. Florida Gentlem2en• Submitted herewith is the proposed City of Atlantic Bench Hudget for tho ye8r 1952. It has been prepared in accordance with the Atlantic Beach Charter. TEsis Sudget Report Con31stE3 of the follaarinQi 1. Budget Surtunary a. Proposed 1952 i3ensral Fund Budget. 3. Proposed 1952 '6~ater Systear+ Budget. 4. Proposed 1962 Se~nar Fund B~sdget. 5. Proposed 1Q52 Selva.Marina Sc-ever fund Budget. 6. A cormparison of the 1960 Budget and the actual 1950 revea~ue 2nd eupendituresp th+e 1961 Budget and the actual revenue and expesrditures for January 2 thru October 310 19611 the esti- matecl revenue anal exgeriditures fax all of 1961, and tltE proposed 1962 Budget. Thy anticipated t3eneral Fund Ravenue and Appropriations ehovn:an increase of 820,426.30 over the 1961 Budget. The increase in apptopriation~ ie the reouit of the folleeving clsanges on a department bYeakdown: 1. Administration - Salary increases for office pes- $onrel imm accord with the personnel progrmmp incresaaes in insurance, costso City Hall repairs, audit and O.A.S.I. ex- pense ass offset by dQCS®ases in Tax Assessor, election expeeawQ and the eli~iination of the eaiscellarseoue account axad sesult in a decrease of 810.00 in :the total Adrniniatra- tion Appropriations. B. Public Safety -Salary increases for poiice and fire pQrsonnel plus the aEddition of one additiosa2l patrol- man and one additional fireman, school guard. uniforrG allowance for near erployects, smlary inereasae for Municipal Judga and increase for building maintenancr~ plus the addl- . tion of 8500.00 for training program and 8900.00 for the k3ur:ane Society cam?bined ai.t2t the elimination of t3ae mia- cell~anous account result in an increase of 89,155.00 in the Public Safety Appropriations. -2- 3. Transportation -.The experience of ttea gnat year has shown that the Transportation Appropriations can be decreased 82,060.00: 4. Sanitary - A second garbage crew teas added in the suma>eeae of 1961, salary for a full year instead of six rmonths #os tbis crew causes an increase of 83,419.00 la the 8ani- tasy Appropriations. 5. Labor - The addition of a foreman send a truck driver ceeuae an increase of 86,149.00 in the Labor Appro- griations. 6. Publie bdorks - The reduction of the drainage coat and the elimination of uaiscelianeous account gei~its start- ing a grogram to install rde~ street naae!e sigrse is9 the City resulting in a decrease of 8150.00 in the Public 1POrks Appropriation. 7. Sewer - PA1noe; increases in apesatiag costa plus ttre additionof 84,080.00 for debt retirement se~ults in as ~,,,~ inrreasa of 84,685.00 in the Sewer Appropriations. 8: Parka and Recreation - The mdditiora. of one laborer, 840300.00 for recreation construction sued 820275.00 -gor b~aantificatlon and the elimination of tla® aeiscellanaous mccouat`reaulta in an incserase of 80,400.80 in tihe Psska Arad ItQesaation Approprsimtiems: 5. Capital - The equipment portion of th® capital budget has been decreased by 813,362.50. T'3de i~ssowement portion of this account includes 81,800.00 fot street lighten, 81,500.00 fo» land far playground acid 81,900.00 for addition to fire station resulting in 8n increase of 82,423.22 in this part of the Capital Appropriations. 10. The Emergency Exg~erase land (formerly ~rtailoca- ted land) is increased 81,776.78. To provide tkse required funds in the gropos~ budget, it will be necessary to in~ease the millage fraan a bud- gi~ted 7 mi.lia (actuml 6.~3 mills) in 1961 to an anticipated 9.S.mil18 for 1962. sassed on a total taxmbla waluation of 85.083,746.00 this atillaa~e will produce 886,295.59 and 1t is anticipated that 759b ar 864,721.69 will be collected in the last two moaths of th®-yeas. 81nce ttai8 is tl~e first increas® in miliage in severrii years, i feel &ra explanation is necessary. -3- ~ For the past several years the taxable valuation, license:, garbage and mewez service charges; floss and forfietuses and paxmit® have increased at a rata equal to or greater than the increase in operatiaq costs and have resulted in a small asillage reflection each year. Unfortunately this desirable condition appears to have, at least tes+apoa~arily, ceased to exist. The decrease in building activity in royal Palma, Atlantic Villao Seiva Nlasina and in the city generally reduces the antic~.pated increase in taxable valuation. service ctaaxges an;i building permits. 6Phile soles accounts will increase over last year, they will not increase as much as before. The decrease in fines and forfieturea due to the public relations and traffic school psogram with the Davy co~sbined with the above has made this mill- aqe increase necessmry. The accounts affected by this are as followss Increase ggcrease 1. Licenses 81,000.00 -- 2. Fines & Forfietures -- 818,00.00 3~ pta --, 3=300.00 4. Garbage Collections 2,500.00 5. 6ewex HexviCQ':Chasges 20000.00 -- 6 . F.: ~ water 8y8tte:1 9 0 053.95 -® 7. All other accounts ®mcept taxes 1,275.66 -- Tho above list~l changes shown above plus th® antici- patad.iaeremse in axpe~itures required that the revenue froea ad valorem ta.1x©s(~be _increased by 826,396.68. To pro- duca this 8lC~unt ilia Y. ~ i9S11 levy is na~.~aasy _ $tility Imq~OVa19EBnt 1Pater impsovemaats - The report prepared by 1¢aitar J. Basks, Jr.O Conauitinq S~ngiaeex, covering the aaceasary improv~enta to the avatar plant is in your hands. The nec- essary funds for the l~nediate plant additions Nava been provided in this budgato also funds fox extending 6" male oa Levy Road and for usual wain, services, maters, etc. It is suggested th~mt the improvements secommended is l9r. Parka' report be accamgiiahed and that the construction ~` plans for the work be pregared at once. The funds for this work are not available and wore water Aevaaua Sonde will -4- have to be Issued, the n®cssaary legal steps to accowpliah this should be taken as soon as possible. 8ewes Improvements - The Donneso asst second Street and Levy Road sanitary sewer extensions have been completed. ' There are no pisses at present fox additional extensions. i.onv Raxsae F~~o„~ar,~m It is proposed that the following proposals 'be conai- dered as the lone range gsogsam for the city: 1. That an engineering study be made to provide a maeatesx plan for drainage and street paving, so that con- struction plans can bo prepared as needed to provide drain- age and paving with valley type curb and gutter as it be- cawes nacesaary to repave our existing streets. 2. That a professional planner be employed to pre- pare a master plan for the city which would includes soninq and land use, subdivision control regulations, etc. 3. That an engineering stue~j- be made to determine when our pxe.sent sews:: plant facilities will became inadesquate. ~4. That land be acquired in the !Bayport Road area for future park and playground facilities while it is availabi®. 1111 of the suggestions and re$uesta of the Commission have been incorporated in the attached budget. I recuest your careful consideration of the budget and proposed long range program. You~rs~truly, ~~" V ~'. F. eer Js. City gee 19sa s~aGS, suc~;aRx ESTIl+IATED REVENUE General Fund (less transfers) water System TOTAL REVENUE From Sewer Fund From Unbur3geted Reserve TOTAL G Hera Fund AdminisL•ration Public Safety Tsansportation Sanitary Labor Public Works Sewer Parks and Recreation Capital Expenditures Emergency Expense Fund $40,560.00 44,935.00 13,aao.oo 27,518.00 22,409.00 19,362.00 26,452.50 15,130.80 19,162.50 12 SQ0.00 TOTf1I, GENERAL FUAD WATEP, &YSTE.~I Debt Retirement 815.429.42 Capital Improvements 20,000.00 Operating Expense 22,000.00 TOTAL WP.TEat S~dSTEi~4 TOTAL EXFEI3LDITUI3ES Less Debt Retirement 8295,000.00 8215,000.00 8 26,753.04 8 23,852.31 8 10.304.72 G.O.Secaer Bonds 816,322.50 Water Rev.Bonds 13,389.42 S.l+l. Cents. 500.00 Snterstate Cert.#~3 2,040.00 Interstate Cert.#4 2.040.00 TOTAL DEST RETIREE7ENT 8175,756.69 92.640.00 8268,396.69 20,000.00 10.302.53 298,699.22 8241,269.80 8 57.429.42 298,699.22 8 34,291.92 NET OPERd~TING BUBGET 8264,407.30 ~,~i~ s~~ p:Tr.~~xxc ~~;~c~ta ~Lll~x®A~ 19fi2 HU3IGET W.0..-lq.el,lYC:L FV.l'!iL 6~~K Y{!6'fMtl RGCOUPI2" 100 rt 101 - Ad S~alore~r; ","a,~ti~~;, Ct~~•e~et Year 102 - Atl V~alo~e~, 'Ca.~rr:~„ Q'cio~• Ye~,°e 103 - Lic~,~rrse 104 - Finre and. ~'n~fietLSZ•e~ 105 - Fetnaits 106 - 6lectacic~?,i, ~"ra.r~chse 107 - Gaarb+~ge C~a7,.lect:lc~~ 106 - Stx•eet k~.vi~t.g ~!;,~»s~rrna~xet~.s~ 110 - Fezsaltien~ ~x+~d 1=.~ter~ss~t 111 - l2isc~ellatae~us Cal~.ercstians 112 - Telephosac ~'~s,,nc~ia;e 113 - Rmdio Service 114 -Lot Clea`~ irnr.~ 115 - S.AS. Sesvre~ 5er•vic~a CFtsrc~e~ 116 - Se•~re.~ $er.,v,~•ce Chaargss 117 - Royal ~?a.ir+a*; &ek-er. se~°v+cs Gha~xges ~P3 116 -Royal 1'alnn~r Sar.ex; Serv~.ce CY~a:~ges 120 - Contsactczr•"~ ~~~~o:~1t 121 - Tr&s3sfex° f~-a,~ W~,O.Yd ~: Ft Account 122 - Txatasfe~ A~°~ k~at~r Rav®nue Account 123 - Trsn®feac ~:rom tTnbud~~s~.c>d Reaervc* fot 124 - Transfea€ f*°o~s Sewer Eumi Tca°r~ ~,~v-u,~ $ 490721 69 140100000 1~}0 500.00 13 0 0011.00 7o2®a.oo 70500.00 29 n 0Q?J. 00 3, 43'x.00 2!~ O o 00 5100000 95,Or.00 1,200.00 300000 5G!0.00 26„300.00 s~lo0.00 S a l[~0.0^^0^ 11~~ s W 12055W.00 250210.56 Gap. Imo. 100 202.53 2Q~ AO.,QsQQ s as3,e29.e® Th® tott~l :revcrau,e ne~ect from the 1962 Tax Roll is 6fi3o5A6.22., This arlour~t must be used in se•t= Ling the 1962 e.i 1.2sue ~daen tkie Tr~°c R,cai.l i~ cou~- plete. Ap~~c~itely 70%6 0£ this fic~ure0 F~44,721.69 will bo ce~llect.e2~ ir., thra last taro mcr,th:~ of :he ye~a~° aand ties b.~sla~rce ev-lil bo set u.~ in the 19Cs3 budgeto Ths~se fis~v.~°es t.~a~ based on a tex xa.te of 7.0 millsa ~` GENERAL !'~ EXPENDITURES !~` ADMINISTRATIODd APPROPRIATIONS a01 - PERSOdiNEL City Manag®~ $90000.00 City Clerk 40560.00 Asst. C~;ty Clerk 30060.0A Clerk Typist II 20790.00 Clerk I Zo100.00 overtime as®.®® Inspector 30900.00 Attorney 600.00 Commissioners' Salary 600.00 TOTAL PERSONNEL a02 - All Insurance a03 - Office Su~siiee and Expends a04 - City Hall Refsairs xos - Await 206 - O~A8I aaci Eacpense a07 - Office Utilities 208 - Tax Asaessos a09 - Advertising 210 - l~ayar ° s Fund all - Election Expense ale - City !lanagex°s Esq>ensss al3 - Florida League and Other M~embexahiga a14 - U.S-.O. TOTAL AD1+AII~ISTRATYON CharQabie to Water System 1QET ADl~+Ib3ISTI0ATI0ffi $a4,76o.ao 80000.00 30500.00 10500.00 l,aoo.oo .30800.00 500.00 600.00 800.00 800.00 100.00 250.00 250.00 500.00 $460560.00 ~iy U04.00 8400560.00 •'R ~',~4 A.o ~U., u'CF[Y .Li~.~'~, ~`~}, k ~I~R"ltehT el~i~Y~Lia~ 39.1 ~ E~e~raeo~r~+~l Foli~:~>: i.~4b.t&~ 1`lx°~ d'krs.a~ ~ F:ai.,i~t. ~~R~~~~sx, ~sa3 ~°,~.~''k'.dRNE`. gib ? 1 ~~a~,a ~M~u~~~~ 6 ?,,1100.00 1„2y]0~/0~:®0 ~':. ~V499 V0 ~~~~AA ~9 , i^!~+~i, OA z, ~~~,6~_ ®a xraT~:. ~~.:~>;~a~a~ 636~7as.oo 30:~ - Wnlfo~tv~s 1, 200.00 39:3.d1~- ~'olice ~ ~~.~l.~s=;~ 350.00 3038 ~lra~ ~xa~,~i ~ a*~; 350.00 304 ~ Tacatfi,x~ `v~~~au~=# 500.00 305 _ ~ ~r <~~;~ ~. fw ~',~wl~a~ 0~~~~~ 100.00 306 - 3~,t1.-1:~~~ ~~~et. ~.~xy~~r~lle~~ Ea50.00 .307 - uti.ll~ ~t-~ i, 500.00 308 - ~ulliilra~ 4.~at.tzsssga~~~ 1aS00.00 ~ 309 - .is~ ;x~~x~,A~ 600.00 31A~ ~ TeCeEi.~xi aa+~ t-~ ;r~ r ~;rw 500.00 3.11 d3aua~ ~ac~i~l~ 900.00 Tu'1C.47,; ,sa,~:r,L~:4. tl`i'~~',d` 8440935.00 1°tk9lstd, k~ia~,~A,'t"YC3pG ~tt-~~~~OR'i~IA'h'TODi$ 40.L '° p'IR~'ffi~Ea4b~1 .~i~XAi. w. $~~i..y~4 T~i,c., ~~:~~c~+~~,~ a3,64o.00 403 - G~ollne 4,500.00 403 ®011 Mdxad t~x~~a~~ 300.00 404 - g+au-tac srMi ~'ix~~~ 4,500.00 405 m ~rxgeplie~ 300.00 404 - 8klCbjb Trral~ 500.00 TCa3^~, xir,~a~a~:t~+actT,~,2~iON 613,740.00 i~n~'g~,k~ls to bi~t~ta° ~y~teta 500.00 ~~~ Txffin~irozt~tioxa 813,240.00 SANYTARY DBPARTMENT APPROPRIATYODdS P.CCOtJ~itT 500 501 - Personnel Garbage Drivers (2) 8 6,960.00 Garbage Labor (4) 11,660.00 Trash Driver 2,496.00 Garbage Labor 4368.00 TOTAL PEI~SOGBdEL 8250484.00 502 - Garbage DiBpoEtal 1 e 584.00 503 -Bloom Repair 200.00 504 -Supplies 250. Q0 TOTAL SABITARY DEPAt~'d'ISENT 827 0 518.00 E+'~fis? 601 - Persosenel fupe~xintendent $ 40500.00 Labor 110484.00 F'oremaa 3,510.00 Pater-Sewer l9siat.lQan 20670.00 f6it6sr-Se-ar~ar Plant Opr. 30270.00 Truck Driver ~~475.00 TOTAL LABOR. 827,909.00 chargabie to IPater System 5.s5 .00 BET LABOR 822s409.00 PUBLIC 160RRS AFPROPRIATZONS ACGOUb'T 700 701 - Tools and Supplies 702 - Utilities 703 - Street Repair Material 704 - Roach and Street Eads 705 - Draiaage 706 - Grading Streets 707 - Stsent Light 8ulbts 708 - Street Resurfacing 709 - Straet Paving (Balanee Ahern St.) 710 - Engineering Services 711 - Street Sigma TOTAL PUBLIC 1PORKS SEWER DEPARTIAENT APPROPRIATIONS ACCOSJNT 800 801 - Regains and Replacements 802 - Flaat Malntenancs 803 - Utilities 804 - Chlorine anti Chemicals 805 - Sugpiies 826 - Tsaasfer to Water Revenue Acct. Cert.#4 827 - Transfer to Sewer Fund Cert. #3 828 - Transfer to S.M. Sower Fund 829 - Transfer to Bearer Fund TOTAL SEWER FUND 8 10000.00 150.00 10000.00 500.00 10000.00 100.00 206.00 50000.00 50912.00 30000.00 1.500.00 8190362.00 8 500.00 500.00 20800.00 10500.00 250.00 20040.00 20040.00 500.00 16 322.50 8260452050 FA[dKS AHD RECREATION AFPROPRIATIOmTS ACCOUNT 900 901 - Personnel Labor B3D TOTAL PERSONN$L 902 - Rscreation Supplies 903 - Tools and Supplies 904 - Recreation Conatructiaa 905 - Beautification 8ja, 255.80 e7,a5s.8o 10000.00 300.00 40300.00 2 275.00 TOTAL PARKS Affil RECREATIOdi 8150.130.80 C74.P'ITAL APPROPRIATIONS SOUIB~NT 1002 - Asffiainistxatior~ 1003 - Public &~fet~r R-Police 8-Fire 1005 - 8anit 1007 - Public Piorke 1008 - Sa~rc 1009 - parks TOTs~.L EQtdIFbYENT Charga~ble to ~atet &yste.~t DIET b+?~gllP~ It~I:PRO 1011 - 8'F.re~t Lig2tt~ ~., 1012 - Land fog' Playground 1013 - Addition to Fire~tstion TOTAL IlAPAOVEE~EL3T8 2Z'ET CAPITAL APPROPRIATIONS 1050 - 8raergatacy EscPenae Tuttd TOTI#L GENERAL POND LEGS S4.?4TER BYSTBFi NET GEN.Ed3AL FUNQ 6 2060A.00 10800.00 10312.50 40100.00 30800.00 400.00 500.00 814o512.S0 5~~ $13o9S2.50 & 10800.00 1050000 So200.00 8190162.50 12~5~O.QQ 82530819.80 12.5~$~00 82410269.80 UNS~ETED RESEiZVE ACCOUNT 5100 - 5200 5100 - E~ yySble7E 5101 - Surplus at begianing of year 3200 - APPROPRIATIONS 5201 - Traaafer to General Fuad 5202 - Fund Balance TOTAL 8550404.10 $100302.53 45n101.57 855,404.10 1dATER AEPr'fP.TY~~7T MiBTER. REVENUE ACCOULdT II00 1101 - Minimum dater 1102 - Sxceeffi 1Pater 1103 - Cut-in Charges 1104 - BeeSVice Charges 1105 - Cigarette Tax 1106 - Utility Tax 1107 - Tsan$fer from Gen.l~und, Cert. !F4 TOTAL. RBVEffiUE iPATER REVENUE TRANSFERS accv~rr 124D0 ('~ 1221 - HOnd Principal 1222 - Interest, Current Hens 1223 - Interest; Sinking 7Puacd 1241 - TO mater System Renetael and Replacement Fund 12+62 - To General Fund - 1243 - TO iQatOr Open. aMait9't. 6e Repair ACCt. 1244 - To oBates R & R Acct:, Cert.#4 TOTAL TRADSSFEkY$ 833,000.00 7,500.00 4e000.00 100.00 22,000.00 24,000.00' 2,.040.00 892e640.00 8 6,000.00 7,003.5' 385.92 20.000.00 35.210.58 2a,ooo.oo` 2„040.00 892,640.00 °- aQAATTdR, OPERF~TIO81, D3~AIII3T&NANCE AND RBPAI$ ACCOi7NT A,000L3D7T ]:300 - 1400 1300 - !'scant water Revenue AccOUnt OP~RATI2ZG BUAGFT 1401 - Tzruts£er to c3eneral~ Fund 14oa - Adminietrati®n 1403 - Tsaaspesrta~L9:on 1404 - Labor 1406 - Capital ' TOTAL TRAIR8~ER 1411 - Regai.ss and Repis~ceaterlts 1422 - Tank Y~aintenance 1413 - Utilities 1414 - Chlosina 1430 - Miscellaneous gos Indirect COatet 8 6,000.00 500.00 5e500.00 550.00 TO~I•.a[. 1CrXP~88 8220000.00 8120550.00 3s000.00 1,500.00 3,200.00 T50.00 1,.®OO.QD 8aa®ooo.oo 1PATER SYSTEM RBL AA1f9 REPLACEI~NT P'L~DiD AfsCOtJDTT 31Q®~~g~OQ RSVEL+tt1E 3101 - 596 of Gross T9atar Revenue 82,230.00 3102 -Balance from Previous Y®ar 12,662.75 3103 -Transfer from Wate.' Revenue Acct. 17,770.00 3104 - Traea.Bfer from watehc Revemt® Acct. Cert.~4 2.040.00 TOTAL REVEL 834,702.75 ~PPROPRIATIOATS 3201 - i13l.ns, Services. ~terB, ctc. 810, 000.00 3202 -Yearly payeamnt Cert. ~4 2,040.00 3203 - DT~@V7 6 ° Malno Levy Rd• 3, 000.00 3204 - Emmrgency work at 16atas Plant 10,000.00 3205 - Fuses Balance 9 662.75 TOTAL APPROF$IATIOD'ES 8340702.75 A~COfl}~'~ 4000 4001 -Balance from Previous Y®ar ' 8130918.48 4002 - L~rom @3ater Revenue Account 385.92 SIBKIDtG trZ1D'iD TOTAL SINXII4G FiTS'R) 8140304.40 4011 - To be Ynveste~ 81400@0.00 4012 - FW3$ Balance ,04.40 TOTAL SIDRCIffiG FiIBD 814, 304.40 ~' 196a BUDGET sEiaER FUND REVENUE - ACCOUNT 1500 1501 - Beginning Balance 8 17,157.26 1504 - Special sewer Assessments 27.000.00 1505 - Tsaasfer froaa Sewer Service Charges 16,322.50 1506 - Interest and Miscellaneous Collections 2,000.00 1507 - Transfer from Geri. Fund, Cert. #3 2.040.00 TOTAL REVENUE 8 64,519.76 AFPROFRZATION3 - ACCOUNT 1550 1551 - Bond Principal 8 5,000.00 1552 - Bond Interest 11,322.50 1553 - Sewer Construction 11,000.00 1554 - Certificate #3, Yearly Payment 2,040.00 1555 - Transfer to General Fund 20,040.00 1556 - Fund Balance ~,5.iS7.26 {"~ TOTAL APPROPRIATIONS AND FUND SALi4N'CB 8 64,519.76 1962 BUDGET SELVA MI~RINA SEi?ER FUND REVSNU.B - ACCOUNT 1610 1611 - Transfer frame S.M. Sews Service Charges 8 0. TOTAL REVENUE 6 500.00 AFFROFRIATIONE - ACCOUNT 16 0 1521 - Pmymant on Certificates of Indebtedness $ 500.00 TOTAL AFFddOPRIATIONS 8 500.00 O~OOOOOOOA00000 O O 000 OD MO O ~ooooo0000oooooa a o00 ~, vlo ao • • • • • s • • • • • • m o s • • .d000000uw0000000 O 000 O NO O~ (~ N O O O O O O Ff u! 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