Loading...
166ORDINANCE N0. 6 4 An Ordinance adopting the Budget for the Town of Atlantic Beach for the fiscal year 1951+-19551 and appropriating money to pro- vide for the debts and expenses of the Town as therein shown BE IT ORDAINED BY THE MAYOR AND TOWN COUNCIL OF THE , TOWN OF ATLANTIC BEACHI FLORIDA: Section to That the following Budget of the Town of Atlantic Beach, Florida for the fiscal year 1954-1955 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: AW TOWN OF ATLANTIC BEACH FLORIDABUDGET19541955 ESTIMATED REVE jE GENERAL FUND Ad Valorem Taxes - current yearAdValoremTaxes - ° Prior Ye ° • ° ° ° . 27,145 3pLicenses. ars ° ° ° ° 11000.00Fines & Forfeitures a 61000.00BuildingPermits. 5,000.00ElectricFranchise. ° 300.00GarbageCollection. 2,900.00StreetPavingAssessments : ° 82000000NeptuneSewerage ° ° ° ; ° ° )+7500.00UtilityTax ° . 220°00 enalties & Interest° ° • ° ° 8, 500.00MiscellaneousCo ° ° ° ° Minumum W Collections ° ° ° ° ° 500,00 Excess W ater Rentals ° ° ° • 100°00 Cut- Water ° ° ° ° ° ° . . ° . 92000,00Cut -in Charges ° ° ° ° 3 , 000.00SaltairWaterRentals750.00Transferfrom. Cigarette Tax 500°00Unencumberedcashcarried overd ° ° ° 3,000.00 from Less unpaid billspfromopr year 6,973Q73prioryear Less deposits made under Ord414 61263.70 returnable to depositDrs7. ° ° 100.00 Total ° ° . 6,163.70. . . . 86,579°0o OP- MATING BUDGET - APPROPRIATIONS ADMINISTRATION Town Mager- . Town Clerk . • • • Office C • 5>>+00.00Jerk. . . . 31600.00MaintenanceMan (part). ° 21400.00A11Insurance . . . • • • . 1,200.00OfficeSupplies & E ° Aiet* Office E , Expense . ° ° 2000.00 Town H q Pment. ° 1, 000.00HallRepairs & V 100Attorney . • salt .00 2,300.00Audits ° 40 0.00TaxAssessoa. . . . . . . . ° - 400 ° 00Advertising • 200 00MayorrsFund. ° 0 100.00Town's share of OASS O' ' Operating Costs o ; • • 250.00MiscellaneousExpenses. ° 900.00Total 500. POLICE & PUBLIC SAFETY 20:750.00 Marshall. . . Deputy Marshall (part). ; ° ' ' . • . . . . . 4,410.00MarshallIsUniform. . . . . ' ° ' ° ° • • . . . . . Repairs & Replacements (car & radia): ; ; 900.00 Traffic Siggns . . . . . ° 150.00 Red Cross.Life Saving Corps . 0 , ° 300.00 Life G 150.00Guards . ° • • . . 100.00FireProtection . 900.00Gas & Oil ' ° 1RadioService . 12500. 00 100.00PoliceJudge • ° . ° ° Prisoners Me ° ° ° . ° ° ° 900.00 Miscellaneoea us E & Po lice.Ph. • . ° • 250.00Expenses, . ° ° ° . . o 150.00 Total . . 0 0 111060000 GENERAL FUND - CONTINUED SANITARY DEPARTMENT Driver . o . c o o o . . . , . o . . o . o o o . $2, 548000 Labor . . . . . . . . . . . . . . . . . . . . . 6 , 669 o oo Repairs & Replacements o . . . . . . . . . . . . . . 500.00 Gas & Oil. . o . 650o00 Neptune Sewerage 220000 Mosquito Control , . . . . . . . . . . . . . . . . 500,00 Miscellaneous Expenses . . . . . . . . . . . . . . . 250.00 Total . . . . . . . . . . . . . . . . . . . . . . . 13L7337..00 TOWN LABOR. Total . . . . . . . . . . . . . . . . , . . , . 0 15,132.00 STREETS -PARKS -DRAINAGE Repairs & Replacements . . . . . . . . . . . . . . . 21000,00 Gas & Oil. . . . . . . . . . . . . . . , . . . c 0 . 12100.00 Repair Material & Resurfacing. . , . o . . . . . . . 12000.00 Drainage , . . . 2, 000.00 Seawall Street -ends & Steps. . 600000 Grading Streets & Plazas . . . . . . . . . . . . . . 500,00 Streets Constructed - current. . . . . . . . . . . . 82300.00 Miscellaneous Expenses . . . . . . . . . o . . . . . 500.00 Total o . . . . . . . . . . . . . . . . . . . . . . 16 2 000 0 00 WATERWORKS DEPARTMENT Maintenance Man (Part)* . . . . . . . . . . . . . . 12500.00 Tank Maintenance o . . . . . . . . . . . . 0 . . . 12500000 Repairs & Replacements . . . . . . . . . . . . . . . 550.00 Electric Current . . . . . . . . . . . . . . . . . . 12200oOO Chlorine. . . . . . . . . . . . . . . . . . . . . . 300000 Miscellaneous Expenses . . . . . . . . . . . . . . . 500.00 Total . . . . . . . . . . . . . . . . . . . 52550600 CAPITAL STOCK Meters & Parts, Pipe & Fittingso . o . . . . o . . . 12750100 UNALLOCATED FUNDS Total o . . . . . c . . . . . . . . . . . . . . . . 50000.00 Totals o . . . . . . . . . . . . . . . . c . . . . . 86.v 579000 CIGARETTE TAX FUND ESTIMATED REVENUE Amount from State of Florida . . . . . . . . . . . o 81000,00 APPROPRIATIONS. Transfer to General Fund , . . . . . 3,000.00DepreciationReserve . . . . . . . . . . . . . . . 5.000.00 Total . . . . . . . . . . . . . . . c . , . . . . . 8 , 000100 Page 20 Passed by the Town Council on first reading Sdptember 28, 1954. Passed by the Town Council on second reading September 28, 1954• Passed by the Town Council on third and final reading and certified to the Mayor on October + 1954. Attest: Qzge Xf Town Clerk Approved this c% Ti, day of October, 1954 Mayor