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Audit Report - 1938-1939
~., . . r ~` ~ • , i i~ 'f k #t####tk############k## 'FJ'r.'I OF v`uITIC b~+~.1c", ~iCRID.: at s~^_~_..,~?z 'o, 1939 #t##;#i#s##;i####s#i#;; O. J. OOBTERHOUDT CEYTIf1EE PIIB LIC ACEOIIMTI VT JACKBON~~ILLC• FLEYtEA K,; . . ~ .. _. O. J, OOSTERHOUDT CERTIFIED PUBLIC ACCCYNTANT 1213 Bw9N[TT NwTIOMwt BLANK BY~~C~NO JACKSON V/LLE. FLORIDA ~neee:!:er !', ... aleaila "secs; 'bride Gentleaen: .ha folloxiag sport presents a balsaoe sheet at Septeaaber j0, 19j9 (on page one) end aohsdulN of reoelpts end diebureeaeats of the various funds during the fiean2 year eadod that data. psferease L made on various of the eohoduloe by page nuaber, to farther analysis of asrtain Stems thereon, Ea preparing the beleaae sheet of the tows aL October jl, 1939, it xae naaseeary to rely w the knaxledge of your town clerk sad torn treeau.~er, of the flneaoial affairs; nad from dnfornetioa furnished in taia manner, the flnanoial etatessnt rasa prepared, Your Teoorde 1n the peat hen consisted Daly of lists of reeelpW e~ warrants issued, s4pportsd by (1) monthly reports from the treaaarer, (2) oarDOn copies of receipts Sfsned et the time oeeb we/ received, and (~) paid Savolces sad payrolls on Pile. Srospt as hereafter noted, ao ertsrnal verlfieatlon rase ands of resources sad llnbilltiN, and of course, St is poeaiDU that the torn orns other street sad ntllity rights, real estate, etc „ other than ehom, and, the smet costs may not be reflected in the assets es prsaented. IL Ss fly intention nt this tine to set up yortr Delnnee ahbet oa the geasral Udgsr and any adJuatsant aeeeasary in the fnturs nap be made ae it develops. The lLSa sham ae ^~nrplas" oa pegs one, is nsrely the Dalenslag tigers. A oomplste shack xes mode of ell reaoidsd each txansaetiona, 4 -~ as f.llon: (1) Carbon eopiee of ell rsoeipts for cash pall Si wars nrltisd to --~~~ the sash lanraal, and the deposits of thin scary wsre faced into the bank, u evidsaaed Dy statements troy the treararsr sad from the tafficY (2) t'arraats isened wars traced into the bank sad. to the treasnrsrs stete~ents. (j) The final Dslanoes ae the and of the tisaal year warn rsoonoilsd to etatsssnta Eras the bank (sN page 12)[ Re found all monies received satlsfnotorily aooonated tor, althoagp the raards cars not kept eoaordSng 4o accepted aeoomtdne prineiplN. HsithsT your yrssent tom elstt nor the p»Hona one ware trained book-kelpers, and while thisyyl1~ee sot reflect oa their aDllity otherwise, we hays suggested esrlYn ehangas in mthod, which _2. Iowa of Atlantic Heaoh, Florida 1230-39 wa believe will act only fnraieh the towa'a oftlelels with more aoounta Sn2orratioa Dnt will glue the clerk and tDS traesnrar better eontml Of the finaaoan Sn the fntnra< • FECEIP'IS OP 1!ig 0~'~RAL FOND (page 2) A comparison Sa made of each type at antieipated reveres rseslved xith the amount iu eeti~~~tatsd at the beginning of the year Sn your budget, showing both nosh n~amee and ra»anes derlve6 by azohanging tarns in satLlement of the Lowa'e dsDts. An enalyeL of the latter eatouat may De found oa page ten. the bndgated raoalpts fell e short of the estimated amount Dy 98$4.0$, bat nasntleipated reeslpts amcnntsd to $1,$94.70, end Dank loans naer the and of the year provided $1,100.00, so that the total avalLDle aaah of the Owaial fmd emountad to 914,082.88. Bas page ei= for detalle of raealpte by months. 07: &JFSE11@118 OF 'I4Ll G"'LL76NAL FOND (Page 3) Ths Ludgetad disbnrsemente for the yasr worn ereMed in total by 91,480,87, otter including u diebnraeaenta the tarn applied on the town's debts, ee nlreaQy meatioaad above, totalling 9838.02. Also included ware payments in conaaotioa with the ocautraetloa of the Snoinerator ($641.10) and the F',P.A, street projeet (9$36.89) both of which items were origimily intemdad to W paid prom the yroposed bond Sasua voted on efflrmntlvely by the 1f'aaholdsre daring Lhe year, but held invalid Daoavss of a legal taohaloallty. IL mq be noted here that et the beginning of the flsenl year a lane >e• payable to the Florida t7et1onel Bank Sn the amount of 9$OD,00, wherene just prior to tDS end of the tisoal year, !t was asesaeary to obtain loans from the bank totalling $1,700,00 to mNt ovlremt operations prior to the date oa rich 1939 tars Deeer eolLetSbU, 'Eais difference, emuntlag to $1,200,00 shoat a deerrea Sa yoer easy available by the approrimta mount of the two anDltal SteaM Drsvl0nsly meaLloned. Detaile o2 dlebureemeats by months r7 be found on page novae, RtcF1P1's oP 7~ spscut ASSF88pFNT (SSAnA?.Ll FOND (Pama l) 2hs reasi-ts of this fund erelst of ueaaemeete against abutting properties, oolleotibls Drat a period et yearn, cad the nnaWl nesessmsnt, against ail pmpsrtise, of tbn tot's shwa of the eost of providing for bond SntsrssL, cad prlaolDal rtvrltlpo Ths total ~ oolUOtlons, from ell sources, Saolnding ta:ee applied on the towa'a debts, amounted io 914,709.83. 'Ora ad nlerea eollwtlons era aaalysafl on page eight. LISHO2;fi~i°JiR9 OP 1R1? S; :?GIPS ABBE8.4313NP (BEARALL)FOND fltige S) these diebureeaaats totalling $11,4$6.SS era axp]ainM adequately on the sehadvU, and repraseat aurrmt rtnrltlM, Ns<thsr boada nor interest are daliagnent. -~- Towa of AtLsatle Beaoh, Plorida 12-70-79 TA70S4 CNCOLL?CTSD (Pega 141 Ia setebliahing Lhe asonats uneolleatad at sopteoiMx 70, 19)9, e aoapUta ezeelnation and enalyr!• wsa asda of the wsssernt ro1L for ail tez years tray 1972 tbrn 1998 inelaslve, with the nanlte as ahawa, totalllag ~7,Z77.79 for all roll. In asny eesu, ve ioand rseeipt nusben end datM ohanged, writtaa Over er Uaeasesate td~astad troy the original esoUts, so it So cat possibU to asy that tha tetaL sn abaolateiy neonate. 91aas ffiN ad the. lets end panel are asuaael ' agpinst ^Cnknowa• amen, no etteept w aade to nrtfy Dy oaataat with the Imam owner, the tmoollestsd balaasas. Ha beldtvs thsas bahasses e reasonably entreat, bat sdlastsents neeetsary is Lhe.tatme say ba esds as they dsnlop. A 6lfterent type dt s)Naame6t roll has bear raee•- asaded far !clan nse which will nadoabts63y wilt the oLrt in keaplss the taz records son aeem~eNly, with Uas effort, slats St will M amn fle~dble and sa-Sar to haadL then the pnaent Lrge beaks. SSANALL A88ffifillR7S ACAII78T pgflCfIIfQ PROPBRTI,B IA'36M lAldl The original asaeeaasnts against thew properties en is aaeordanoe Mth the report of aaothor aaditor sods at the tLs th7 Seawall wen completed and the costa dsteralnsd. Cnrnn6 yesr eolUetiems wen veritled by cheating the earbon copies adt noeipts Sssss6 tpsa eolleotioa to the varloas property oimen' anoomts, to deternins interest and principal dietribntiona. Vneollaetsd baLmes en6 dellagnenoies wen not aonfh~sad divot to the property ownart. 1!s anneal principal oollsetions satnring asamt to =$,092.24, payabU Tans 1st of Koh year, plan lntaw-t at /,4 oa-prlneipal balantN, Delingneaeies an ehosa in 3eta11 oA the tehednle. Other detelL at etasts and l1aDllttiq en taken !na sash intorsattoa as wan avallebU, cad rereoraase >e sed• to the sapportis~ enalyeu, bypage nvsber, on tbs balnnss chest to paq cos. CONCtt19I0N Ia the event that the nooaaemdeQ ohaogq is yoar tweada an adopted and tattled oat, 14 !a believed that andlton` np~s is the fatmre ery preeeat with ao1Y certainty ya~a rgamees ud uabilltip, and the MtaiL of yonr operatloos. lour alert and other otfieleL appssr to W both Capable and omeoleationer, lat handicapped by lack K teohnieal knowledge in salatsinins t eoaplets ~ cad aoonrate set of seoords. loan very tnly,. 0 .Goat C ifiel Pablie Aeeo~m TUAX OF ATL4ATIC H6ACH. FLORIDA CeorgO~H~. 8aith Catnoll E. L. ChnlsOOa, President C. R. RosLoron~f, Vios-PreOldsnt J. C. Outler Rotert L. Bud6 ThoW Y. Trout v„re6.17 P, Oebame Tam CU3lc C. R. lsesies ALtornn C. C, $aeell, Ir, Sluc Aseseeor B. P< Barm16 Yimioi~al JvdRe J. A. Reld 1- TOA'g OF ATLABTIC B&AOHd FLORIDA BALANCg SF[6'gT at Septao,ber 30 ,_ 1934 .T.^.~S3R5 Ceeh oa hmd d0 is Danko 'ranter accomte reaelvabU L'aooilentsd tezes ?.aeeasmenta egainat senGall nbutting property Interest k psaeltiss delinquent, S.. Ti, nbuttSng property Assessments to be made against properties, nbuttSng streets paved under R,P.A, pro3wt Tam hall tat oust) Utility rights parohaesd from Rarcourt Bull Inoinerator dutos A. Lrneks Parks (Contra to mortgage payable) Sea-Fall (rat noel) Streets paved under F+. P,A. pro3 sct (at coat) Total Aesste Speoial Asamt, :et _~i la oa Osnsral (Sewell) :age ;o. Fund Yatersst Farad Total Lz S 459<78 ! 4,000,+32 E 4.460.30 7.00 - - 7=00 14 2,924.82 352,97 3.277-79 15-16 - - 76,123.81 76,123,81 15-16 - - 4,421,32 4,421.32 17 11,529=86 - -- 11,SZ9=86 2,380.00 - -- 2.380,00 ~- 17 4,500=00 - -- 4,500,00 17 3,769.05 - - 3,769=OS 1B 4,235=T5 - -- 4,235.75 1,000.00 - -- 1,000.00 - 175a262,S5. 175>262.55 17 ll~eb ll 86 42~33b,1z z 1 l,i z .z- LLIBILZTIBS Aecomte payable hotee payable Hortgage payable 5oada payable Pefmde of ezeaet Satereet dne prouerty owners Total Liabilities 20 lu09ao.28 ! - -- ! 140900:28 21 2„1,$8.08 - -- 2,488,08 21 1,000<00 - - 1,000,00 21 - -- 98,000.00 99,000,00 22 1 1 0 18~~ 99,979.07 11B,3 7-43 ! 2,924.82 ! 352=97 S 3,277 79 - - 76,123,81 76,123.81 - - 4,421,32 4,421.32 11 86 ,454. 9~ 11 22 .86 95~ ,352 7~ ~9°493..08 ! 79.284,00 88. -,ca E42.336.12 9260.16} 0 2 _7...?Y RF33RyF3 Reserve for naaolleeted lazes Reserve for nnnolleeted newts., Seawall P,ea, for ~moolleotsd delingaeat interest, Seasnll Rea.. for uneesssssd liana for etreaL pnving Total Reserves i~ ?~ ~ TOTAL LL4BILITIIffi, RESSRVp° k SURPIAS r;;lr of ~.r:;:;::lc ex. Finamn euua=:,~~ ~ _ ., ;a ~;i; O~;r';zra. izurm For th~wr _end ed :;6pteaber 30, 1939 ;t.ci _e ~;otal '.e9essed l'ciusti _~na ~~2,11,2; i9 e0 T 899: LCliflBteCd =Zii6;JtiCn9 _~~ 00 I:vt 7cic%ii'at, ouG]oct to G6rbr~1 =Carl :.9>y ;~ <t`~; 9:i9 ,c0 CBn8ril1. FVnd 1.67k' seas9a6ut at A,8 x31119 Loss: <v`.N anti cipu tad delinquencies .`rat iS it Cipat9d Rbaenue Other Fevanuae Pn tl ci ra_~ tad IIa113:c cent taxes 4 lntemst Yine9 '~ forfeitures :.icen9es ~tsrbe,e coRecticns %fui ~itng iapee tiur, Id39 fi.IItslr a.eter i eldctricity Truck Jiro ~ctal 'tithe 5ntlcip9ted Total .; 7.7. ~o-: znaea :.dd: ~.. :. h to lun.^,~ 9 30 3A .V FR I. 8atl ~fi FP-d 4?fll. Le JtP C_'.91L l11:C 6:.; J113ted -L'^. ?a ~_i.T .~~rY19J'9 Oe9 ._..v, C6EtE (.L1e '~. ~'1 G(ESt CVLC!'b~~U ~SCeI t4IOt'6C L7GII 9UL9 i'+ 6 tGXH refund 9trefit coats by liu:al r. ~ r, '. ~. ., leunLt3 lots :._-.c'r~i =_e, ";i Ly :.f dec+: ..lllo f2 ,....-_,,. _. __, .:: uT;-L.J LeI ;:Ad: Iz:~q i:.-=ar: C:.. :.id __ _ ;sal *.icn_: .i.nai.',cd Geri^P Ye,.r ,. z_.,; i-_, -39 td6H9h _`-ptl.9'i .r1 'b cai OL:i alcC led _i'y~a~•33 COS1bCtIGn4 ioau's debts b_eceipts _~ ~_ a A;429~60 1 685.92 ','~~743~ 3 6,143 34 2,(XK ,.tb v 1-2A4„72 600:00 1,063.50 - 750 Oo 849-75 =~0. ~'R1 if F 50 15o.c0 76.60 z75=oo 339.7c ACC o0 } /t. J75 00 11„lb.~ c10,029-ll. ' 1 7 25~~ i%za 25 _ 1n,9ns:.lA .11^ V a a i, 1. i^ _ _ ~$ 1r, n4k 53 ,, ,. ~ ;. ~~ 38 $83802 :6,986.36 $:.. $ ~~ '.' $ 1,284.72 v715<28 -. -- i,oG3-5o - __ 849 75 _~ 266:.50 33.50 .. __ 76.60 73-40 -° 339-70 _ a; a~ vA38.~ 310,8 7 13 051-55 759 07 202.50 ~~ ci2_ ~u.~L 20 X05 :O`r.N OF ATLANTIC D'..ACA. FLOTIDA 0~ffiHAi. FUND UISb'o!~'i+EBfr'15 For the vpar Waded Septenbsr 30. 1939 Adalnietratl» Salary~Sapervieor & Toan clerk Salerlae-0ffice help Toss Hell-telephone R supplies Printing atntionery k postage Ineurence, all kinds Attorneys fees 8. court costs Total Administrati» PaDlio Snfet7 Salary, Town Marshal 8: arts polioe Poliae car, gas k oil + " , repairs d: upkeep Traffic side Oviform SaD-total, polias J~dge•s foes Hed arose lice saving corps FSre proteatinn '_btal :.afety P¢blie :~orke Highaeye a drainage mintennnae Parks ~Satenenae Cerbage eoLlsa!Soa, salaries " " , traakn F-ea k oil " " , trneks upkeep Totn7. FvDllo 4.orka Cebt Serriae Rotes payable, pine interest Deterred peymente, Poliee car " " , highiuey trnoks Other daDt eerviae Total Dsbt Servioa Coatineeaalee b.Y,A.Stroat pm~ect Ina ineratar " Yiacellaneoue Total Budgeted %xpenditnres Total Caeh Payments iflzae Adopted CASH PAY64~a175 Applied an Total Budget Dudgst Operating Capital To.n•s Dsbb Bzpenditnles IInsxpendsd 1935-39 hoes Rees (Pare lOJ For Yeas Cv=re ,ended $ 1,600.00 $1,680.00 S - S - - 8 1,650.00 so,co 3ao.o0 261,00 _ - (ol 46.00 327.00 r.0o 50.00 213.63 ° -_ - ' 213.63 '-63.63 200.00 230.24 - ~-- - -- 230.2!, 3C.24 0 700.0 .11 7 7 4 - - - - 1 1 774 . 74.11 W ~~ ~ 1 7 ° 5~ 00 3-- ~ . ~ ~ 0 00 4 ~1'l.Gl r ~4z cc ,150.00 5 1 ,3.99 . . . ~' 1,300.00 51,451.00 S - - ~ - '- 3 1,451.00 111.00 200.00 249.00 - - - - 249.00 49.00 100.00 50.71 - '- - - 50.71 49.29 - -- 65.90 - - ., - 65.90 55.4E 00 0 00 1 8. 6 ~1 5 ~ - ~~ b 1 5 57 a, g5 ~> sr 7 1 57 . , 5 , .. , . . 100.00 184.00 _ ..- - -- 184.00 `%4.C0 300.00 221.43 ° - - - zzl=43 78.57 ? 0 ~- - ~- 40 434 4.60 ; 50.00 2 ,434,4 . . .. _ S 1,000.00 1!,000.80 Y ° - 7 - - E l,ooo.eo .Bo 3W,OO 532.63 - - - - 532.63 ':2.63 eoo.oo 690,87 - -- - -- 690.87 109.13 3oo,ao 300.65 - - - - 300.65 55 00 00 ~1/2~.0 OO 2 66 - - - - ~- ~ - tel. 2~0_~ ~03 2$ ;:?.:i5 < ^~ 1 2.475. . ~ 7, , . ; 8 560.00 1 91,55 3 500.00 3 - - 1 591.55 ~-,55 ~' 535.40 23.02 538.40 - - 561.42 ~.sz 1,000.00 51.45 1,140.00 - -- 1,191.45 -1!.45 7. 000.00 ' - 02 ,~~ _" 02 2. 07.98 v 3,o'r- -98 ~A s 1 .oz X2.1' 7:40 79z.ez 3$- 136,44 ~~:o~: s a ssb,e9 ~ ~ - 641.10 1,506.55 563°29 400,00 ' -- 2,181.28 t 67~,yj.~ 112.480,25 8 b. 1 'S3.776~Q. 6 ^02 1,12 ':l,S~~.67 ~13.b23=10 r-oparnting item _ C-eapital Stess 4ote: °or further details of dLhureeseaie, see pegs 7 TOUS oT ATaatPrlc msars. TGCRIDA 8aaaa~ as Bawipta a? tD. spaolal Aaapaslai (8aaoail) Tmd Tor the Year andN SwtaNer 30. 1939 Caah ColbataC Iut Ostobar 1938 Ifwa~Dar ~at~r P raavarT 1999 TaOs~arT ^ YexnD April e 11.-a w Ia1T A.gast SoPLerbor 1bta1 c.gD Raaslpta.cAJ 'hiz...TVU.n is «tLl.ornt a! sib-total 7/ras Eiaaao latozaoL to )M Taos°a gy.so Total A,.w.e an t 1 A4 valorr HaaaicLa Piimi Leres L M Detal P f 2,106.14 f1,787a7 f 178.86 f - ~- f 1,966.13 f 140.01 486.57 185.41 176.71 18.12 380.50 106.07 1,017.93 217.80 x09.06 9,72 430.38 587.33 116.94 32.39 91.09 24.52 78.00 58.94 364.95 170.62 3pS.66 47.60 313.88 41.07 1,186.39 971.08 142.86 - -- 1,112.94 73.43 39eu - - - - - - - 39.21 242.SS 86.14 70.04 23.45 179.73 62.(12 2,267.11 1,431.72 775.93 - -- 2,207e6S 59.45 697.65 4:2.07 227.71 - - 669.78 27.s7 6.037.41 3.898.96 2,1OS.4D - - 6.004.36 33.OS 12.7/ - - - '~ ~~ 1.41 814.595.81 f9,a3.S6 84,022.58 (107.41 f13.359•S5 f1,242a'f 11L.01 -- - - .ol 8x4.709.83 f9,223.'~ 84.022.58 87.41 813.353.53 81.356.28 raroaasi (~ 22) _ 1.979.07 - 1.479.07 1.474.07 sas Ravaooa far Tana 312.730.76 3.56 fz.oa3,u 33~Zr~h X12 !1 bas (s) Total Collaetloaa, par abona 814.595.81 laat CasD lspwilteQ it OaLODar, 1939 1.03 CmD Qepoaita, T~ wdad 930'39 ~1 ` } s. 2UkN OP ATTI+NTIC BEP,CH. FL'JAIDA DDiDDRSE6C{[d~ OF `D7S SP3CIAL ASSFw^^:i3tiT (BY,A4:ALL) FfSAD • For the year ended SeDteaber 30. 1439 1 Bomds retlred~ dIIS 10-1-39 Ia6exst oonpons, daa ~-1-)9 • • , dm IA-L-39 Penalty interest LreaAtertad to gsnenl ft7l 1bte1 Cash Diabnrasd 1 9,o0e,oo X2,100.00 ~2 ~We00 1~r200o00 ~~ 11 6 8 0 Ttl7R OF ATLAA'CIC REACH, FLORIDA eue~ of Receipts of the Ceaeral Fuad Poe the Ysar ended Ss2tenber 30, 1939 Caeh Colllated III OOtober 1938 tiovember 1938 Deneober " Jenvel7 1934 Febraex~r " tdaroh " :.pr11 Mel n• June 3uly ° augnet " September " Total Caeh Receipts '. ~; Ad Total Vnlot'eil Oeeapatlonsl Finu b 1f1ao, Colleltions Te><es is--_! L106a1M Torfeltmys Reosl •(i>i $ 974,30 $ 731,69 $ 90,00 $ 2,00 $ 150.71 930.51 513.71 37.50 Za=0o 959=30 3,974.52 3.892,62 12.50 10=00 5940 915.24 394=84 17>S9 3.09 499-90 443.78 295.39 12,50 63.00 72.:89 522.18 327.01 13.73 116.00 65-42 353.03 178,.61/ 12.50 53.00 11o,B~ 693.67 36'7.72 12.50 141=00 172:45 1,151.50 369,86 123.50 351=50 306-,ti4 968,71 127.36 442,50 91.00 307.85 371.37 120,69 35>00 71.59 144.18 323,00 113.60 W°00 1L1°SO 27,90 $11.623=81 $7,433.96 8849=73 $1,063,50 $2,277,50 Taxes applied in settlement of the Tom's debts (:--.~ ~3G j 838,02 838.01 ~ » ~ » - -> Seter zeatel uncollected 700 7.00 Total Rerlnuu for Yeer ~12.~63, 83 8 2 1.08 x869.75 1 06 . 2B (:,~ For further details eu '- _ri ;Ci Total Caeh Reoelgts, per atovi Lent Ceah deposited in Oetober, 1934 (":.:;o ~2) Ceoh dspesits to General Ftcrd dnrin` des! 811,6¢3.81 1VRN OF ATT.M1NTIC BEACB, FLO:.IAA A1UI.Y573 OF OII2i3RAT. CASH DISDO~3FJ6N75 tsar enQ•6 September 30, 1;39 7bta1 • For tea! Ootob•r Noveab•r D•oeamsr Jenuar7 F•brnar7 1[ereh ADZll Ya Jtmf Jn17 AvAnet :~te:c5e Salar>', To•a C1•rk a coli•etar $ 1,680,00 E 14.0,00 s 140,00 ; 140.00 L 140,00 Q 140:00 X1;0.00 ¢vo,o0 suo>oo S 140,.00 8 vo-.oo s vo,oo E 140.0.. 9alariu, el•rioal h•Ip 281.00 25.00 35.00 25.00 25.00 - - 7,00 25,00 17,50 3900 36 00 21-00 25.'A Tn•n hail •xp•n•• 21369 ;.b6 10.56 19.62 72,78 15.47 10,86 8,35 15=35 19,17 6,45 15=20 15.16 statiaaer~ a eupplie/ '230,2; 20.13 3o,b5 23.09 5<00 48,72 26.35 9,70 3~bo 5:45 30:70 21.80 5.85 T^•^^"°••• 774.11 103,23 123.23 103,23 ll3=23 103,23 103.,2; - .-- - 17.36 29,67 77.70 reseal fe•s a •=p•a/• 817• 122.69 27.50 94.38 6.50 130,00 32>75 7S•3o 39,36 54-Sa 65.39 153.65 15.00 saleria-pouo• apartunt 1,451,00 100,00 100,00 100,00 100.00 100,00 100:.00 100,00 100:00 135.00 184 00 1a9 00 143.00 Ou a oil, polio oar 249,00 - - - 32=38 17=SO 28,79 18,50 - -- 21,'x2 2594 2649 39 -.OS 38,60 R•pair/, poll.. ear ..50:,71 1.90 - - 3.45 - - - - 2,35 - - 6,00 24.60 9-.91 - -- 2.50 liaf!!s derv - 68.90 - - - - - - - -- - - S>95 59,95 - ~ °- - - _ __ Poli•• ffiiforr 58,96 - - - - 23<03 23,43 ° - ° -- - - - °° 12 ,5p -. _- - . Yun_oipal ln3ge- fees 18;,00 - -- - - - -- IL<00 - -- - -- 22,00 18,00 66.00 28-OO 1700 22.00 71atb•r• proteetioa 221:43 - -- - -- - -- _ - - - - - - - _ - ;5,.00 30 00 145.00 1.43 nr. proteotioa 153,40 - - - - -- So<oo - -° - - 30,00 - - 50,00 - .- - .- 3.40 • aiet•y a Aaiaag• - ul•riu 359,51 - - - - 100.00 15,76 - - - -- - - - - 56:75 48,00 82,00 57.00 ^ ^ -other eoet• 591,29 145.30 115.81 33.60 bl<]A 1zo.oe 16,;1 36,73 - -- 379 39-89 - -- 18.58 ^ e e -tTeOY rep/. 50,00 50,00 - - - - .- '- - - -- - r - '", - __ ... . Park. npke•p-•elari•s ~ 391,61 31<61 40,00 40,00 40,00 40.00 40,00 40,00 40,00 40,00 40.00 ~ -- ° - ^ ~ -other •xy.n/• 29,84 13-03 - -- - - - - - -- 5,16 1,50 1,15 3.00 5.00 1.00 - " -pat/. on nae/r 111,18 - -- - -- 72=35 12.,35 12:38 12,35 12,35 1.2.35 12-35 1235 iz.35 Osrbs6• eollsotioa-•e]nri•e 690,87 5x.87 50.00 50.00 50,00 50,00 30,00 b3,oo 65.00 bS.oo 6S_.o0 65 00 65.00 e e -track rey/< 142,05 - °~ - °° 91,63 26,57 16,80 - -- _ -- - .- _ ~-. 3,40 3.65 • • -trn•k ea^ a oil 300,65 25.00 - - 14.75 55.85 87.30 u~7o ~ -- 21,70 3z,48 14:,47 23.20 14.20 Debt esrda•(Not•/ a interest) 591~~55 - 19,17 - 504.38 15•.oa ° - - - -- 15.00 27 50 10.50 Acts peyesnN, polies eer 561,42 45-.'A 45,30 45.90 46,22 46,53 46.80 47.10 47.40 4770 48-00 48 30 46.8'7 Payment of truck note/, EaD 1<191.45 120,00 728,00 1,20 61,57 60.00 6;-0; 64:04 124,27 126..97 126-52 1z7. 12 ]27.72 7[. P. A< street prolsot 556<89 98,71 284590 97.41 75.87 - - _ ~, __ _ _ _ - _._ _ Inalnerator proleot 641,10 -- - - - -~ ° 2 5 2 . ,/ , 2 88,00 86,]4 119-06 43.16 2510 27 .2? CoatiaBSalbtale for/Year" 1 s 10 1 ~ 1 22 ~ ~~ 1 1 ~0 8 22 '' .. 5S 8 ! x `973 49 .~ ~ 1a 2, 2 31 lA 1 20 1 0 2 l 024 '0 324 . , , . y . > -. , Y . .. - . .. , ('; Sse enalyeia on pagl i' 17AB OY A7'Ua'!DI HSACB. 1fAkBIDA Aulyatt of 7ta aoll..sx[a. >m~ t7r 7~ur radM s~otoetr 90. 1999 sn4.3 'twas ~ la. a l Y n i l r 0•oeza .o i..t oa. co oo . . - oetx•s 1938 1 731.59 1 690.47 !36.15 1 1.14 1 .43 / <4'1 / .35 1 .1S 1 5.13 itn•~r • 513.73 510.80 2.SS - v , - - - -• - - - - .10 n.eawv • 3,695.68 3.84b.06 10.98 - - - - - - _ 6.18 J•mnet 1939 394.84 333.31 17.53 14.96 34.13 3.40 5.80 i.fb 4.11 tw:~r 395.19 97.54 'm.a6 57.71 x.35 36.y~ 11.fi 4-~ 33.96 marsh • 377.01 31.M ~ 150.q !-•T1 90.91 31.K SO.U 10.43 f.4.12 ADS 17B,b- 316.41 55.35 50.x! .09 .89 74 .74 16.19 • • 6 i X6.19 0 6 135,91 40.1e 30.or m.o7 6w3o 6.30 13. 6 1 4 6 0 6 3 9. 1 0.1 0.34 94. .7 9 44. 4 .S3 •S3 4 9 1a17 • 157.36 98.90: 9.91 19.59 ~ 1.37 1.17 1.09 3.0; 5.14 AngYat 120.69 0 65.7 _ . . S 1 1 iTai - - 3 o . 7 . s~ttw~ • li 1~ • ~~ ~ • ~ ~ t S S• 3 35 ~~ 1bta1 Cash Coll•eticw . ~:'A 3519.74 Ii9~53 AAd[ 'ffim applltd 1a Nttleaaat Of 2c•II~~li hlUFlrl U, ~~ Spai•1 wesreaent (BM call) iat~»st tva4 Collsetion~ ootao.x 1936 = 349.01 / 135.97 / 6.9f 1 .ot / .oa 1 - -1 - - 1 - - 1 90 $o-•WS • 106.07 103.3 5.03 • - . - . - . . ... .31 0.Otaha' 587.15 pJ6.es 10.11 Jamary 3939 SB.% 96.15 3.21 .76 .61 - - - - - - .11 fohrasrl • 41.07 16.34 13.93 4.77 4.69 - - - •- - -• 1.99 march • ?3.45 22.14 39.69 10,19 5.14 - - - •- - ~ 3.19 Ayill • 34.51 58.63 9.95 3•SS .16 - - - - - - 3.91 • 62.07 38.84 19.92 1.33 1.7, - - - - - - 3.75 • 99.46 33.55 10.61 l.56 7.91 - -- - - - - 7.83 7a1.T • 3787 17.04 6.51 345 .13 - - -- _ - .6! ~ AYgWt • 3?.05 56. 33 .04 3.04 - - - - - -• • - - -- s.9c•a~.r• • lbtel Geh eol.L~tlaaA i1u.~53'T~~'==~~==T-=TRH Add: 'ta:N ayplUd in rKil~wt 7otaL, 691. AN~t. l~l ~'~t7 :°tJf.'-.L S9-zz~ • im1191E~t 70>•i OF AT[Ai7ZC HBkf.$. P1.ORZOA yLr.t tww~r•w. RrwipL Of RIIr atonal PY/ !ar EDr rrss aIOQ 3rylsaDrr 3D. 1939 ealt Air D Ni O isLr! 1 bta1 Ll o•wwr 1938 i 15o.Ti i 44.50 i 7.00 Ro~aDsr • 359.30 37.40 7>OD ueesabrr • 59.40 4D.20 7.00 Jeauar! 1939 499.90 23.40 6.OD Frbrnar! ^ 72.89 31.20 bs00 Naroh ' 65.42 32,80 7.00 1Pr11 110.86 49.20 9.00 ia! ^ 172.45 e,oo 3.00 Jaar ^ 306.64 - -- - -• Jam! ' 307.85 - .- 8.00 tsgust • 144.18 - - - -- SrpterDrr • 27.40 - - 1100 total. rar:wr tz .xn°w 2~. s7s.oo tiaylnaeLiaa os i1a0. Iirar - . tli t)ltvrl ILttgrr, a caoUr. ao. i 383.61 <) Clrealag lot. 4,70 (3) PrenoDias, Clt! aR Jnokronn111r 508,89 (4) 7rrarfrr Troy Hrevall TraA(Paaltlei 256°!S lbial erlr aarMp 81dg. AH! lrrr a Broke PO11M Collar„ Pmii Cwrt Coro OaeOZeN ProteOtla i --- i .50 i «._ i __ i_~. - -°~ - ° - - 90.00 -- a.10 -- -- - - -" S.SO - -- 15.00 _ . 9.40 27.29 _ 4 _ w - -- 7.70 17.42 - -- 12.10 4.56 36,00 - -- 47.50 19.60 46.95 57.00 - -- 74.00 3.30 168,34 2.ao _ ... 35.00 8.00 - - - 114.00 - ~ 2.00 ~~ 15.18 u°70 12.00 o.~ - -~ - }~ _ IOr~, for i 98.71 ui X4.90 (l) 4>10 (2) 450.00 t3) SB„80 (3) 256,85 t4) ~L 9.'Ga;4 OZ k'PL'.L1R'IC Hv1,L~, s~.ORIGI 1938 lkree 6ett1•Q Other tL•e Dy C•H Dnring the Y•er earl s•ga•cax 30. 1x34 ADDIt•d on piu~ahnw aP emu. •tr••6 and ntiiitta rlghta Eros Haraauf enll, H •1 ApDIiW oa ptQOIIea•• ai Snain•.-atoX traet ixam H. C. H. 8. Corpoi+atlaa AyplSea fa e•ttleuaas for wrri•a of B. P. Haa~ald e• fas asew•a~ 1bta1 Rh7ce• ayyii•d !a wttlYC~t 0i 18S•btMMN 1~ th• toa 8D1. Gea•r'•1 AaoA, ~771.6s ~lll~aj =88i.p zo.s7 a.7e a3.ls tb.oo :~ ~b.oo '1L"72 15 T,4;N OF ATLI1:TZd BlidCE1. IT,O.°.IDA ;,I7ALYSZS OF COITfINOENCY DZSB'J32.+2~t7;4 Bor the veer ended >epteaber 30, 1939 Operating Capital Total Items Items Paid filectric current; Saltair $188:40 $ - -- x188.40 Advortlelag taz Tolle, elections, std, 56-.36 - - 56-.36 Je11 ices; Keptime Beaoh 25045 - -- 25--45 Auto G tivck lioeases 12,25 - -- 92.25 Election payroll 16>00 - -- 16-.00 Gasoline & oil Sn re new school pro'eat 174.22 - - 174-22 ;. Sown manager's am 49.27 - -- b9.27 i~atchmea 10.00 - -- 10-CO Flerai offerings 5,00 - -- 5.00 essay pr9ase 5,00 - - 500 Refund Sntereat on tezes 22.74 -° 22.74 Repairs, torn hall 18,60 - - 18.bJ _'ngi nearing eerviaee 'i ouneberQ, k Associates, proposed new wator worlce - - 125,00 925--00 Pober: "~rngas, proposed new street pro)sat - -- 150,00 150 00 L. F.-. ?iellingtoa, aurreying k maps, water worts - -- 25.00 25.0' ,rohitec total ~erviaee: !.arch & ~arolbye, proposed remodeling torn hell ___ _ _ 100„00. 100.00. Total Contingenoy .^,1 sb+uaeraente $583.29 ? 0..00 4"983"29 TORN OF A'FiJdi1'IC B?vACA. IIARIDA c,t;a eR RaxJ nt Septesber 30. 1939 Special ' Rsaeipt 0enext Aeeeseemm6 Itexee in depoelt of Oat. I0, 1939 ae~ Mmd limo Total Llingberg 9-zb-39 X3603 $ 1.60 S ~IS 8 1.75 Heranlt 9-28-39 T i0- t l D lt d 10 N3~4 s s ~ ~TS B,oo a 3q o epoe e - x ~ n "S § 90 $ 9.75 Iteae In depoelt of Oet, 17, 1939 SSandaM &lea, co. 9-21-39 lB 35 $ L00 $ - -~ $ L.CO nuworth 9-18-39 /,x3599 1,60 - -- 100 ?di12e 9-25-39 B 473 5.00 - -- 5.00 Chnok Inn 9-26-39 $ 474 15-.00 - -- 15.00 Xorrls 9-29-39 ~ lzo 5•.00 - -- 5,:00 srnpaer 9-25-39 X1498 200 ?.00 Total beposl*.ed 10-17-39 2~6~0 ~-- ~2y..6~0 Otter Ite~'re A1lxorth 9-18-39 #3599 ~~ °a -, 13 ~, -~ Total collections not dep oeited prior to SeptoWtcr 10.. 193y $ 3s 45 $ 1,03 a 39-46 Ylue:Canh Sn Lanke, Sept, 30; 1939 . , --- ty21.33 3.999:.49 f1 ,k20., B2 Total Canh~ Eeptemher 30, 1939 9,76 000_ 2 t4.46D,30 s 1 s" y" `J : ~ ~.5 Tewx of aTT.~bTic na,:cA. _-to.^,i?u ~CC(~na311 et10n Of Ban![ .:000aata tt e-ae:wer roi 1939 Ceaeral Fund, Florida Natloael Beuk Bn lanes pe'r statassnt tray beak E614,83 Usst aarrants outstaadlagt ."274o c. A. Praiser E 10.00 X2741 7, L. Russell 62.So k2742 ^n111ott Tenney 32,70 s~2743 FsaQ Elbart 18,00 ~274b C. A. flre.:lar '60.00 ;y2747 Ines kobb:m 10.50 Ealeaw par books i 421.13 Spaalsl Aseeasrrat(Sae kall) InGxat Fuad, Florida !7atioaai Bank Balenae rer etato~t troy beak end paz books 3,884.52 As Faloram Intoreet Fund, Florida !7ntional Beak He nee per steteaen troy bank sad yar boob . 1ll~97 Total Ceeh In Beats ! 4420,52 Reaonoi11et1oa, Shooing Total Transaatlaas For the year ended C tenba! ~0, 1939 a.v, _, ~+~:Sle ca Oeaaral Bp1,Asaat, Int~ord~i0 Rot Cash Sa hanke,10-1- f3~e ..o~ ~ iYi4 ~/ 1 1.823.12 341 per their statue¢ti to • 4aesnarranta outetnad;ag,9-30-36 v_ 2QZ°50 ~ _ 202.'0 Salanae par Dooks 30-136 3-'~ Q'f . 3"1 ('tS0-~ AQd:COllsotlons deposited darlag year :,ank loamlAag. Rc Eapt, 39) SuL-total Deduott DSaburee~eata during yaer Cash in banks, 9-30-39(Par aboyaj ~ 11,76s,~6 u,s94.79 - -- 26,leo.os (~G~ 1.700.00 . -- 00,00 E14,0µ.43 E1S.341.37 Eltt.97 E29,S00.67 [j5+.a 91 .1613.10 11 25.079.85 ula es ° 2 E~.m~2 4~4zc.~ rotor or Azulrrlc ax~wH, rwRmA a5inm uscovaekm as 8aetaaiar 30. 14f9 lJaaouaetad Co1lNtlan_ aarfat_]~_ . ~~~~ ~ ~i~.~ ]~0-1-78 CaaL DW Sb a .~.. 930-39 7~ 71®t 2938 Roll -.Orlgioal Acts: coaxal rasa 8.8 taus 1 8,429=60 ssaxall road l.z tall. Total Lsea:Ad~wtomte later s b 9 ~=W . ~. - Hat Roll 4,60~'(ff 3 1997 Rau l,us.48 1936 Ro11 677.32 1935 Roll 4300'?2 x994 Roll. 331.41 1933 Roll 234.01 1932 Roll 206a 1 Total 112,708.37 17,191.69 1952.03 663.84 d 3u.18 - - $8,143.72 11,466.00 663.84 555.14 9u.18 366.14 171.12 - -a 171,12 259.10 59.72 - - 69.72 371.>69 49.25 - -- 44.25 1&.76 31.75 31.75 174°96 18.478.SS 1932>`J3 19,430•SS 13,x1J',T9 ` aaJwtmeata aae to:~ (13 Yragrtlae dsedaa to Daral coaatr, lJa. (21 ndJwtaanta bT ageallsatioa twaxd. {31 ErxoH on origlml roll, 11.240,08 1175.92 ~ 471.87 83.27. , 9u.a2 54.92 22o.2r, 38,86 271.69 - ._ 1 84.76 - - ' ' rL'LZ - 12,q?1.82 1352.97 1~ ^.Jci VF P.TLIHi IC L":Sall. 'hiF duA Sadtall AsNess•nta asainat .\DuttSng Property at ewtmDar 30. 1939 {Aeseasaanq pa}alU lun. 1, aaah year) 3bta1 Cost >r"- IPAL ~ SLIlf U~RIIFB Anaonl Pro CDergM 1b ns+nnes~~nlam. Paid . . 4ssat. uaiy~ t. to eaalty Prinoipal ogg .limit s Pm~.rt 3.. j~ couati. ~~ ro c°ua.• xo. „~aM f_~ 3~. sn<s.. n,..aeoant BlaDSS, ?rank 0. 11112-52 Brattisld a ~T 849-61 Hraatisid, 7. I. 12.62 BuwLl, I. m. 4-31 Berwla, Ira. E. P. 9t1a-41 Ban, aereaart 1t2~42 Creafao+l, Jaaea 2.4'f~ CroeDy Uyd• ~?S`-HB rw-e,,, g~~-~ $s. In C. 2.L9 C1,atla.aa, soea 11,. J~OLlm Cris, Estsb ad Batt16 Part 7x32 Cav~v, A. a. 5e6-26 iAl';attai, Nis. D. A. 9a16. %state of ;,aaa C. 485.19 LolaDro Ce. (IY~ sro.li 4-41 lSa:celataia, ~ Y1nblsNin, L isaard 5=41 (aaraar, scan eR vaa, lc. a. 7!Q•46 Oslfes, C'maa. L. 6-15 DaaBS, H. a". 1-31 1iaDy, estate at T. H. 1.47 bola, )hs. 'ts. L.' 8-41 Tease, `fra. E. II, 546-32 :sabeoaa, :el. +.• C. 71rd•52 "e•s7s ;Y. S. L. 3f.b•Sa 11ee3,Qp, ?stab d >'. A, 1,2.)•11 >S~1'a1na61• ~lra. °. P. SAb•42 ~•'e11s ]6ea. D. B. 7-41 aryenoa, E. P ~. *. I+. b85' 19 sash, E11sD 9. 4!1"61 ya:~.Sa, ¢, tim Sato-52 aip, V.1ta c. 2-32 ~~~. ~ ' 1x2.3-19 "oatappe, iLty l• 3.47 'lallikln, FreA. L. 346.52 _ ~ales"as iorr+ttl t• Pa81e=b 1,034.97 8 BW.gn9 59.3'i~ 747.10 6-i-39 S 32.02 1,034.97 853.84/ x+.74 ~ 747.10 " ` 83.25 525.96 434.33N - 380.03 54.30 " 42.35 1,034.97 238 81 1 fpo•q,/ 9 '/ -. eo0.47 6-1-3e 6 1 86/ 8 4 8 . , 2,054.19 57.T7 1,69z,86/ - -39 3. 93.91 211.63 j 1,481.23 .31 3 165.05 1,034.96 907,20/ 907.20 6-i-36 « -- 1,528.83 1.179.87./ 71,66'~~1,101.21 6-1.39 51.11 1.034.97 521.36 - --,/ 493.15 / -- -- 86.24 ~ 406.91 4-1-39 70.04 1,277.9$ 987'.99 65.x1 ~ 922,12 b-1-99 1 39.52 a,o54.19 1,SBS.oS/ 105.8 1,479.24 63.40 525.36 434.33" 54.30 ~ 380.03 • ?3.65 i 544.58 1' ~1~ 6 50 .~~ 31.47' 47i.93 6=1-38 30.20 1,034.97 eoo.q~ 53.37 747.30 b-1-39 32,01 627.28 518.231/ 64.78 453.45 6-1-39 51.82 2.054.19 1,586.12/ 106,81%,1,479.31 63.49 800.47 53.3'// 747.10 32.04 800.q,/ 53.37 747.30 32.04 r r 1,942.16./ / w . . 447.98 "1,494.2 • r w 196A7 800.47 eoo,47~ 53.37 747.10 53.37 747.10 32,01 3x.01 1,273.7y- 1 707.68^~1 159.30/!1,134.17 " T07.68/ - -- 6-1-38 124.11x. 102 46') , 518.23^' ° , 64.78, 413.45 6-1-39 ~ . 4o.lb 627.29 1,448.76+ 173.83 ~, 453.45 334.59', 1 114.17 44.98 152.76 800.47 , 33.37 747.10 ~ 32.04 800.47^' 800.47 6.1-3e - « - .. a0o.q/ 53.37/' 747.10 6-1-39 ~ 32.04 907.20° x,374.96^' uo,n 747.09 iS9.18~~,2,215.78 1a1.4S 95.50 800.47 / 10 53.37 f 747 3a.oa ~ ~ 6-i-78 lo ~~ a1 2 - . d ~. 3• 0S , -... ~ « .. a » « 1 63.37 -- -- -- » -- -- -- 53.37 _ -- -• _ - - 27.15 S 53.37 32.oz - - 53.37 « - -- » -. -+ » 63.86 103.81 3,415 lbo.n 102.45 32,02 53.37 » n8 .- .- - -- Al i fn11 S x7.11 2.71 -- - 27.15 -..- .- -- « » 65.87 -- .- « » .. ..- 105.81 27.13 S 79.59 47.75 .,- .~ S 31.47 18.88 .- . 31.47 -- - - -- - - -- - 53.37 _ _ -- - -- -- -- 53.37 -- -- -- .- .. ... 13.37 .- .- -. -- . « -. PA Sn Ynll - -- - - - - 106.74 '- ..- -- -- -- -- 53.37 - -- -- - -- -- 53.37 -• - -- •- - -- 79.59 - - » - •- » % in fail ... -- -. « .- » .. 32.99 » . . .- .- -.. 79.39 53.37 S 33.37 32.02 -- ^ 53.37 -- ..- -- ' - -- 53.37 « "~ » -- -- -- -- 53.37 -- -- - » -- -- 119.18 - • » 3.37 55 5 ~ ~ .~ ~ 7 ~28 3 i ~~' 1 f ,~ ~1.1 i 16 TOFN 4P AT7~BTIC BFACR. 1RAR7;OA 8••wau Aii••aeWt3 n~lnot Atm4tln~ Propor4r at ~apLe~ss 30. x939 {;,seesss•nts peratrl• .1en• 1, assn rear) Total Coot „ ._-____-gR~Ay ~ ffi q~ ~;9n•r Ba78n••i 9Grrs1'd Pro ~ ~ ~ •ns s77.1o s~ ~- °-~- eo iF ~ ~j rxiaeipal -~°~- - L ~ , . . 7 ~3~4T is i ~t.t~ . . ()e can B•e•n Rotel Co. l Bot•1 Ra•r+. 22.978.48 ~,IA1.70 6-1-3b 2,3.4,5 4,729.64 2,270.24 1,927.47 1.38'1.41 ~e w•r, 7••> e, t=ern. cliffard x 6-27 4-39 i,o34.96 1 034 96 306.74 747.10 6-1.39 22 ~ 66.17 « « « « « .. » 53.7! , , aaa R x 8t}7-33 , . 23 1 049 3,9y 747.09 6-1-39 0 ' • 302.45 -- « « » . « « S3.S7 , < . =•ioi C ? 6-3' . , 1 091 8 1 9.52 767.39 6 " 68.02 « « « -~. « « « 54.76 , ° ~~ s , .4 235. 1 786.43 106.26 « « « « « « « " 21coYJ-33 434:18 98,11 3C1.8f • 41.53 « « « « « » ~;~ 8-36 1,034.96 973,08 « « }13-39 141.86 « « « « « ...- Pa ~ trll :4aa, .?ohn L, ~ ?d;ptl-32 1,822.61 94.02 1,316.07 6-1.39 S6<40 « « « « « « « 94.02 ~;ts~+re, .~. B , 4-Sl 509.61 26.22 • u « « « ... -. » « 26 22 :iaehar«, C, D,. • lOku-bl 1x034.97 53.37'/ 7~.3D " ' 32.O Q . « « « « « r-aid, ors, : , „. 5.27 1,034.56 53.97 747.10 32,Oa « « is+,ehn~-•aon, R, A, 72-61 325x36 « --/ 461.48 6-1-36 +- -- 3.4.5 81,45 32.L2 22.97 ::•:~7ater, J::.lvin 3k4-42 20034.19 445.~~~ },481.34 6-1-39 203,74 « « « 2nth~an, .vlolyh 2spt1-41 1,223.06 125. 881.0 ° 0 « .. « « .... ~xsher, ?ow H. 3.35 10034.97 " 53. 747.1 7 ~.~ .. « « « ... .. « ,Lin;kion. ?sra.. P.- B: 2.15 1,034.97 53.3 747.10 • ~.0~1 « « « « ,.n=:d, 5, a^ ::cxkzon. rt or x:- T 4.Sr6s36 5 6 62 30057.08 1 8 ...12.866.32 6.1.36 / 2 ~4.5 663.fb '~(Kt.1S 163.17 '~ .. , L . ,7- ,544.5 - 79,59 1,114.17 6-1-34 / 47.73 . :1~rat, T Oa, a. ~,9; 10.u-62 2,069.94 1,494.20 " 447.98 204.94 - « « -- « « « ':v. per, L, Y„ Jr, 6h7=61 1,034.97 33.5/~~ 7L7.7A • 3.02 « « » + .~ ... ?t,y; or, Dr, i[, 1(. ' 4.32 1,034.96 53.37/ '747.09 • 32.02 ~. « « .. « ..... : e-n ,~enolok, nr~. B> 1.2.3s4-62 2,069.94 1,601.22/ 706.74 /1,494.48 • . 64„03 « .. .. « « « « r:ntser, B, 3-41 62'],28 485.84/ 32+39' '433.43 • 19.43 « « ra7iia-* Bison F> Sm6-20 2,069.94 1,707.68N 273.48' 1.494.20 " 132,34 « « « « '.•-ile0~, :Er•, LOHlifO ott L 1,2,3.61 1,544,38 1,273.33v 139.18/3.114,17 • 313.19 4 « 1.00 ~ « ,c on . B° ~"4 ~ 38 0 1~ 1 / 20 S 103.81 63.48 •••• « 3 1 X5.73 1L ~7.39 .42 776.47 6-1- ~ ' 9 ~ ~ ~~~ f oyio.ak. o.. P. ~: ri }~t ':ar3oa 5-13 2 1,034.97 1 0 6 853.84'- 706.74 747.10 ° / 2 • .17 « « « -' . , t 'LOUa Uer B c A l 4. 7 782 2 , 34.9 1 907. 0 1b0.1> 747.09 `'/ 102.4E -+ « « « « « « p, g, . o ., , -far"xea, 7, B> k F. 0, -5 7-36 ,034.97 1.075.73 / « « -- -- 831.99 55•L6x 716.47 6.1 34 ~.~ « « „ .. ,'` ,,. « « ~ :v^^,; Is 30 6 8 ..347.37 89~ ' 81 u~ ~ ;t7~8i% f' .r .i ' i . ~ /i '' "` ~~ L~ ~. y' e1~1 1 ?`~ ~ , c . r i. ~ t 3N' ~ ' 3 ~ ~ ~ ~ r , ~ iy l f -.~ ~~~, ~~ i- r t / -s ~~ • 17 TORN OF AT*1~RTIC HBACH. FIARIDA Sr*C IAL A:.9x„<,S54f1S (TO S4 l:~D~) AOAIRBT F'ROF^ERTffi ?.ECTCINC ~TR%ETS P;`/iD UIiG=4 A v„ F, .".. PPO.P.xT Unreaovered Coats at September 30, 1939 c anouat dne Duval Engineering & Contraoting Coe for sarvdaes $11,356,58 costa paid from general fnnd, fieoel year 1938-39 8 556,89 Iaee: Pefund by Duval Engrg, k Coatr, Co,{F,Y, 1938-39) 83.61 173.28 Total Amount to be deri~0d by S~eolsl benefit aesassmeats against Abuttlag properties .86 C'_\ST OP INCII7P::ATOR CONSTRUCTED Year ended september 30, 1939 Laa3 purcbesed from, P.-C,.&;8, Corp°a, ~ $ 25p ;q0 roactn~otl on Conte; Paid from General fend $ 61.1>30 Ar~oimte unpaid (see ;ti;;e 2G) 2,877.93 ,71',05 Total Coet 0 L('^II,113 kIO57:'; 7V°CF.e~Ti FROL': RARCOURT EUiS. altair xs11 Title to streets Uti lity rights Total Cats 5C/J,00 1,000-00 000-00 4,500..00 lF3 TOWY OI? ATLhh"PIC H^'~_CH, ?IARIDA AIITOMOEIIdL9 k 'I' \iCPS O'i1iSD •L SsntenDer 30. 1939 Ilat~ Veke k Model Motor No, Aocuired IIeed For: _ Cost Ford; 1938 Coeoh 18-4623518 9-8-38 Polies eer # B16.0~ Eateraationnl Lruok, D-3C 321¢1 ~-22-38 Street Meinteaeuoo 1,029,00 International track, n-3o 3i5o3 8-16-38 ° " l,oz9,oo Iatsrrstioaal Lruck; D-30 7443 5-31-37 OarDage Col]eetlaa 1. 61. 0 Total Coet ~4 231.75 xoxa or ~rt~za , rmRmA raserenee L srtees at aeDte+Wer 30. 1999 Pea c~ Po11e7 Bo, fYn) 8tanaard 46259 ; Steaae~d 44719 1 Craet Awrrieen ]x/842 1 IH: Cetmlt~ Co,~. 69 oaeg/b 1 FaritorA 529395 i Stay9arl A 2024b i~ • 9141 1 Cer4ea 'jYJ y6 D 1} Qele~la ` ~ C6L iJir+ i Deearivtioa of COleEeae FPM„ fy0laei'9LOP b14Lo nr.; tam bell a~,75a,oa • , ocataow 3Da.00 naeltt' Ba®a~ C. R-, rraeler Bate bergL7s Fim. ilab> t troy, e..s,.~ 1a4. tawte Tlr, tLeft • Sa.00 i~l.eo11'a.,l Iaf.treet • s r • • i s s • • • 1 • ^ Fa~Ye ammerratiaa ply) Asog6 p! Aaoat et DaN Co•uoeg Ae~l~a ~}~, $ ~o,a0 9 3.zt 1a-4.42 a;.as0<ao i sl.z4 4•+1-+W as,ooo.oo a zo.oo 9-u 40 s/~a/sa alib„bz a a, ~o A.c.v. a 9b.45 a2-2; -j9 A.C.P. a ebe45 1-~)>!~6 a3t i 66.04 : ;, 4y ~O zo T06TI OF A'pLANfiIC Bt.ACH. FIARIDA ' ACCODNI5 FAYABLR tt 5 taab~ 90i_lgjq :~sra cnrt Bull; 2or puraheae of Saltair nil and rights to otreeta k nt111tiee 84,500,00 LEe9; Taxes apu11M, prior geflre $3,2o3,z2 n n curr.¢ut gear 882,89 _ 1~.08b..10 Ba]an¢e unsettled $ 413,90 Corp..; for purchaee of incinerator site $ 275,00 Lena: Taz¢e applied Sn aurrent year 23;15 Balanre unsettled 2gi_gs _v~:i E_._n `cr-. & Coatr- Go-; Yor street paving; in current yoar. to be pofd fxcm ;:r•~¢sede of ape¢iel iacro:eaent rax aeaoee:erta agalnlt abutting properties 11,35G.58 _ =.000W:26 ~i~rrr. nt9 ~~l sc cunte3 et Bans .~.~~~aso;:. itr- k Supply Co-. $1,077-59 Fla Machine k Fcuadry Co- 5'/3,gp S'aear~a Concrete Pipe Co, 11 $1,764,89 :~~pea ;.cc ovate Lason Lbr. do Supply Co. $ 190,46 hrquhar 7,sohiaery Co.. 60 111 O6 .~= _.z.~.:_. Total iadebtsdneee in re lnoiaerator 2.877.9 Total Aeoo¢nts Feyable RI 00.28 srma of aanxrlc BaacN. FIARIDA Rocs, NoRivara*s aRD BoROS PA7ABIE at BecteYar 3D. 1939 N01'LS In Fe~or Of• F1or1An Reticml Beat Total ~ Diecomted by Qnlan R Flori3e Rational Bent • w w 1btn1 1'OT/1L ROI'SS LnteQ Pub 6-31•,39 General opsiatioY 9.•18-39 " Barton, Ino- at 8-17-38 Intermtioml track B~2$~-38 NORTOAGffi Cult Life Insnrenae Oo, 11-27°38 iben PaaY BORD9 Reconntr¢etion FinaYa Corp, 1C-1-35 eeawSl coaetrvotsaa itreat Bata ad Rat_ Natislb _ ~ ~~ 67G ~60.001fo. IDLY 3aL.)~ yF PRINCIPAL Or3gianl Bnlanee aaomt 9-30..39 1,000.00 i l,ooo.oo 700.00 1.029.00 ~ 266.36 1' 00 ~ 2,05 .00 . 1.700.00 1,700,00 ~ 3.758.00 2 .OB f¢ llai-41 ~ 1.000,00 1000.00 {' B/A 7008.00 pe 7aar oa 10/1. 10-1-4o i eaMeQaeaO '~"` ooo.ao VB~ d' /v~' 2l TORR 0! ATLANTIC ffi~CH. lS,OFiZW EaNrut in E:aue of l~ 0elleotea oa Asaoseeente sielnet eueall Abetting PaoDartiw Friar to SoDtaaber 30, 1939 Aao4nte Retandad Sa Roreshaz. 1 Bisbee, lSeank D0 = 35.21 Hza6tlalA, J0 Ho $ 17091 Bradtiel4 s RhnQ! 35021 Be111ngiaLh, NrsO W0 A• 3soa1 a~~. H0 W 35021 Haraeld, [. P, Boll, Beroaert 69.82 Creebl, BgAp 51.87 Cohan, Eetats of Rettle 43046 " • (lSakeLteln) 35021 Doig, Eatnte of Ame R0 52.57 Cm~ea•, Ao a0 69082 Dolebm Co. (lYmk Bros) 20073 Clerkaea, Rau Y0 17.91 %a~asas0 lhe0 LoaiOe 38.14 DeCOttN, EateM et Hrao a. A> 9023 aerwr, EataN Ot 1Cat1e 00 69062 lYakoLtela, Leaperi 21.37 Hamble agitate Ot T, B, 35.21 Oa1nw, Chia. L, 18014 Lord, Cuo 6uatu t0 35.11 I,ookwood, col. M0 0. 35.21 YaCullough, Yrr. E0 F0 69082 1NDett, %etete o! ^. A. 52.52 Hum, W, H, 35021 Heaeli, Hre. D. E. 11.01 Hagraid, W0 H0 3so23 weon, adlth B0 35.21 Hmr, R, R, 305.04 Shlllkin, lret L0 35021 Puk, R. Y0 18.69 YOategne, Her! l0 35021 Painer, Jae: D, 18014 Roth~en, AIIOlPk 21,39 Roe, iota Lo 6¢034 Rogara, Mi. H. 17030 RSnelurt, C. D, 35021 ReM, I. A. 35021 Tnoksr, Larraaee %0 7r.: 35021 Pele{, CheaO E0 35.21 SMaher, John H0 95.21 Ta71or, Dr0 H0 H0 35e21 van 8ahsiak, Dt0 H.. Do 70043 Stockton, 3Re, lsaale B0 35021 tiniker, E0 Bo 21.37 stoaktoa, arteb o! ca. To 52052 's:illiana, s, !.. 36028 Woo3aoofc, 0• PO ~ 18,34 Wooton, L, B0 Ir0 69.82 WSLoa, YreO Loreaao 52052 Yerkee, l0 Bo ~ !, a. 36069 Youngberg, Col. a. Ae 7,S.u Total AmrnmEa to be Rsf~mde6 61