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160ORDINANCE NO. 0 An Ordinance adopting the Budget for the Town of Atlantic Beach for the fiscal year 1953-1954, and appropriating money to pro - Vide for the debts and expenses of the Town as therein shown Be It Ordained by the Y'Layor and Town Council of the Town of Atlantic Beach, Florida: Section 1. That the following Budget of the Town of atlantic Beach, Florida for the fiscal year 1953-1954 is hereby adopted and the money as therein set forth is hereby appropriated for the payment of the debts and expen- ses of said Town, as therein shown, viz: TOWN OF ATLANTIC BEA(;H t FLORIDA BUDGET 1953-195+ GOILHAL FM_ Ad Valorem Taxes •- current year . . . Ad Valorem Taxes - prior years . . • • . Licenses . . . . • . . . . . . . . . • • r • Fines & Forfeitures M Building Permits . + . Electric Franchise . . + . • • Garbage Collection • • . . Street Paving Assessments . • Neptune Sewerage • . . . .' +M + • • Utility Tax . • . • . . . r . M . . + . • • • • Penalties & Interest . . . . • . . • Miscellaneous Collections . • • • • . . • . Minimum Water Rentals . . . . . . Excess Water • • • . . . . . . • Cut-Ih Charges • . . . . . . . . . . . . . . Saltair Water Rentals . . . . . • • . . . . . . Transfer from Cigarette Tax Fund . . . . . . . 26,000* 19000. r 5,o04i 59000. 150. 29600. 7,500. 19000. 220. 8,000. 300. 125. 89000. 297',0^0. r 00* 500. Total . . 9 . . • • . . . . . . • . • . • . . 9 . . . . 719995• SANITARY DEFALk%Qj DrIv** . . . . . . • • . 2 t 500. xabo3 .....•...e... 59500. X rpss& Replacements . .., .» .. » 500. Gas & Oil • • . . • . • . w . . #[ # ! i 1F Il 6500, Neptune Sewerage • . • » , . . . . . 2200 squito Control . • . . . #.: . ,w .* * 500, Unforeseen Expenditures , ,, • •. . „• 1 .• Am, Total • • . • . e 106 -'N 'I! i w '• `» . i . s470- SET•»PARKS-DRA TAGE Labor e e . • , ' e • . e +r • 99000, Repairs & Replacements ,, , ,, » , , 29000. Gas & ail . ; » . . 11100, Repair Material & Resurfacing . 29500• Drainage ..'. . . . . . 11000. Seawall Street -ends &Steps '. . # « . « 600. Grading Streets &.Plaza. . „'. , w 11850. Paving to Smith Sub -division • • 0,, » 10800. Streets Constructed - 1952 , . « . , 29106. Unforeseen Expenditures . . • « . „,16000, Total . .. . . . . . . .. 229956. W-ATI;RWORKS DEFAd'X 'NT Maintenance tan (Part) , « , . 11200. Labor • . . • . • • , • • • . , . • } . • , ` , • 1' 500. Tank Maintenance . . • * . , 46• ,, »' 200, Repairs & Replacements . e • , 0 r 40 • # 300, Electric Current . . . » » » 19 500• Chlorine . • • e • e + « » e . 300. Pump House . r » , • 19000. Unforeseen Expenditures. . • 20.300, Total . . . . . . • • . • , 89300* Meters ; Parts, ?#a Fittings Totals «. . . . . « . 719995. TTE TAX FUND ESTIL TED REVL;NUE Amount from State of Florida . M . ,, » •. 890000, APPROPRIATIONS Transfer to general Fundi »' » . . .w . . 3t500 - Depreciation Reserve e • • e • . s , # r • 145000 Total . . . • • • • . • • . . . 0 . . . . . 890000 Qom; IV 00)-y0ORI' S PWF+ b0E9) Ctti- 1-+ tI ( n iib AID v }! b r i gOoof 9n 1; Crtr ca & IE, 4D !+ 0 ( t! O Ny N e+ * the D 1- 19 QV 1+ • 0 • r+ d4 W to • m ( 7 • & !-' ' ( D a 0 W • - h ( Jt d W • a • • • • • pl • ( D k j • O D y 4+ to 0 • • • • • O• • t s D 0 i N • i p 1j • • O 0 Poo s • • • • • • • • Q • • • v f • • ; 40 • • • • • • ! 411 N O NNQ N WNWW!•-+ NW o vivg$ o 0c$ o8% 4 i • • • • • • • 0 H kH f- 3' A HIg( 3 o ri? cbQ o. 0 " 04" QH ' CQ 3 w a! f3 c! N ca t- 1 C+ o CD I - L (a 0 4p 119 H H 00 0 O b e+ p Ma p • • • H C1, 4 4 N RIO ' L1 1( D • j • • • • • • ' • • y[ s q • • •' • E • • t • • s • Or 0 ; i • ! ! • a • • • • • . a • • • • • • N WNivWV1 w v w w r• v l , o v11-` Nro 1 O W W rn 000O0ti- V K) W000n000• ow No 00000© QQ JOO- PIOp k Passed by the Town Council on first reading October 13Z& 1953 Passed by the Town Council on second reading October , 3 1953 - Passed by the Town Council and certified to the Mayor on third and final reading, November1e, 1953• Attest: Town Clerk X9, L-t7c Approved thissNNovembe 1 53 Mayor