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197ORDINANCE NO. 197 AN ORDINANCE ADOPTING THE BUDGET FOR THE TOWN OF ATLANTIC BEACH FOR THE FISCAL YEAR 1957 AND APPROPRIATING MONEY TO PROA VIDE, FOR 1HE; DEBTS AND EXPENSES OF THE TOWN AS THEREIN SHOWN BE IT ORDAINED BY THE MAYOR AND TOWN COUNCIL OF THE TOWN OF ATLANTIC BEACH, FLORIDA: Section to That the following Budget of the Town of Atlantic Beach= Florida for the fiscal year 1957 is hereby adopted and the money therein set forth is hereby appropriated for the payment of the debts and expenditures of said Town, as therein shown, viz: T0141,i OF ATLAIHI IC BE_ CET FLOI-ZIDA M)GET FISCAL 'BAR JANUARY 1, 1957 TO JADJUARY 13 1953 SUMMARY Or, 1957 BUDGET EST M DREVENUE General Fund Revenues less transfers a a o O C .8 869,387,84WaterSystemRevenueslesstran.s9 ers . . • • . ._J. __" 4,2111 Total anticipated income o a a o 0 0 o a o n o e • o © a 0 1351,437084Plustransferfromunbudgetedreserve for capital improvements . • . . . . . • . e e • a • . n 0 .-116ku. Total Revenue O . o o o O o o a • a o . o a O o o a O n o .148p627()55 PPROPRIATIONS General Funds Administration . . . . . . . $20 180.00 Police & Public Safety . . . . . 0 17,689.00 Fire Department . . . • . . o 0 39550.00 Sanitary Department o e . . . . a 10x950.00 Town Labor o o o o o o o o . . . . 18720.00 Public Works o. e. o o e o 0 0. 9;791-00 Capital Improvements . . . 24?340.00 Unallocated FLtnds n 0 0 o o o o. 4 Total General, Fund 0 0 0 0 0 0 0 o a o. 0 0 0 0 0 n o 0 Water System; Debt Requirements, $15T)+46.20CapitalImprovementoao00004951035 Operating Expenses Administ,rs tion. . . ,, 6 720.00 Police & -Alll is P 36.1tlafetyn r ao,s 1 "" a /° 0 G 0 0 Equipment n. . 0 i, . Y. 2 e 710.00 Direct Costs •-3e SystemTotal 'a er Sys em O O O O :, e . O O 9 O 7 O O 0 O 1' Total Appropriations o. o c, . o o o a a, 1 a• e a1. EJG.M-„LF 100 ESTI, MOTET-R 101 Ad Valorem Taxes -Current Year. .6 102 Ad Valorem Taxes- Prior Years. a .Q,_ 10 Licenses n e . . . . . . . . O . .. 1R Fines & Forfeitures. . . . n <, . 105 Permits . o.a.,-....._...... .,...,.. 0000 • • • o o a n s . ..., 106 Electrical Franchise . n . I..600.00 107 Garbage Collection 108 Street Waving Assessments . o 109 Neptune Sewerage . . . . . o • o O 110 Penalties & Interest . . . a , . s 250.00 111 Miscellaneous Collections 112 Transfer from Water 0.1Y1.& R.Acct .kka 114 Transfer from Water Revenue Acct . 116 Transfer from W.W. Constr. F'"td• . `.. T.. 117 Transfer from Unbudgeted Deserve for Capital Improvements . . a o o Gross Estimated Revenue O o a O . 1 501.319-00 Less Amount from W.O.M.& R.Acct. Net General Fund Revenue . . 0 0 0 1106229.00 SING BUDGIsT WATER AND OPKH-,j jjNG CQLTNvrS 201 Town Manager <, n a • r • o 202 Town Clerk • o a a e a r o a , LOffice Clerk o o a o 0 o a K o • o 2oa All Insurance c. • o a . • , . . 205 Office Supplies & Ezpenseo n o o 207 Town Hall repairs. . 1 • , , • O 208 Attorney o o. • o• o. o• o• o 209 Audit O A q O O • O • O O , , O O 210 Town°s share OASI ek Oper. Costso . 211 Office Utilities o o.. w o o e. 212 Extra Office Helpo . • O . 0 , , • P10 Miscellaneous Expense,, • O • O O O Total Joint Aecounta e o . o o a o 220l 00`.800 309 Chargable to Water Sys (,Eedget Net Genera, Fund o o o. o o w a a OTS OPERATING_4CCOUNTS 221 Tax Assessor e , o o • . * . o o a 222 Advertising . . . . . . . . . • O 223 Mayor ° s Fund • , o . , o . • . . o Total Other Accounts Net Administration a• o. n o n 300 POLICE & PUBLIC SAFETY 401 301 Town Marshall. . . . . . . . n 302 Deputy Marshall (Part) o . . O 302A Deputy Marshall. • • • n • • gib" Police Uniforms o . n • . . Police a 304 Supplies & Equipment 411 430 305 Traffic Signs . . . . . . O . Q 306Life Guard&, , . o n • • . . O O 307 RedCrossLira, Saving Corps o o o 30 Maintenance & Repair (car & radio) 309 Gas & Oil d . w O o • . o . a O 310 Radio Service <, • . . a . • w . . 311 Police Judge . • . a . o 312 Prisoner's meals & Police Phone. 313 Extra Deputy . . • . • k30 Miscellaneous Expense,. . r s a n Tota,io o e • o „ • • • r • • u • . 19091502am. , "•, 2% Chargable to Water Sys, Budget(, -361PIM Net Police & Public Safoty o . o 12_6 0n„ 400 FIDE DEPARTTMMY, ; 401 Chief (Part) 1+03 Tools & Supplies o o • 408 Maintenance & Repairs n p 409 Gas & Oil 0 • e o o v a • 410 Fire Station Utilities 411 430 Night Fireman • , • . Miscellaneous Expense. w . Tota. Fire Department 500 SANITARY DEPARTMfil 501 Driven Foreman O O o o 0 502 508 Labor o. • o o o a o Maintenance & Repair o o, o 509 Ga s& 011 .• n o . O n w 503 Garbage Disposal . . . 504 530 Neptune Sewerage , • . Miscellaneous Expense Total Sanitary Separtment 00,• ext r rem ,,rte:• e 600 TOWi Lt , r t ^y ! ! 601 Foreman cr . . o a o . o o a O - o o $, )QQ ,e,PD_ ® 602 Labor o o T tal P1 I o 0 . o ® • . . o o . . . o .=dUlez?. 20% Charg gabletodaterSys.Bud et Net Town Labor . O . . . O . . O 700 E—LTC WORM JOINT WATER & OPERATING ®ACC 707 Tools & Supplies 708 Maintenance & Repairs . . . o t o _ m 5QO g? g ® . 709 Gas & Oil O . O O O O O O O O O O D,9 To 1 Joint Accounts o e o o o o 2.200oOO 20 Ghargable to Water Sys. Budget „.QQ® Net Ptblic Works o o o o . . o _,i7'60 _ a OTHER OPERATING ACS 72_-1 Street Repair Materiwl o o o 9 . 1000Q.00 722 Beach Barricade . . o . . 0 0 0 0 723 Drainage e. o 0 o o o. o. e a __000,00 72 Seawall. Street-ends.Steps. . a o 500000 _ 725 Grading Streets .. O o O a e. a 10000 726 Streets Constructed o o o a . . o bn00 _ 728 Recreation Expense o . o o o . . go 729 Parks Mainteo& Beautification,, o 250.00 731 Street Light Bulbs e o o o a o. 200.00 730 Miscellaneous Expense o . . a o o 100.00 Total Other Accounts a . » . . o 8 ,03 . 0. — Net Public Works . . . o . , . o 98791000 CAPITAL BUDGE; J,' 900 EQUIPMENT 902 Adm.1knistration - Office F quipment 903 Police hepta- New Police Gar. . o 0 9 Fire Dept. -new hosepnozzles.etc. 907 Public Works Dept. -new trucks -etc. Total. o. o o o.. o. o e. o. 156050___ 00 20% of $13,550.00 chargable to Water System Budget o . o . o . . Net Equipment e o. o a o o o.. 12. 40.00 1000 CAEITAL IMPROAMENTS 1001 New Street Lights . e. o o o o 1002 Garage & Storeroom o v o o o 0 o 0 1003 Preliminary Sewer Survey . . . O Total Capital Improvements . . o? Net Capital Budget . . o . . . o 24.'A40.00 800 UNALL AC,=,FUND 80-1 Unallocated Appropriation Total General rand ., . . . . . . 125 1 (Q Less Amt. Chargable to W.O.M.& R. 140911000 Net General Fund UNBUD GE TED RE SERVE 5100 B&MME 5101 Surplus at Beginning of last year 2 9622,121 51.02 Increase during last year . . . . Total Unbudgeted Reserve . . . . 1+18222,12 5200 .APPROPRIATIONS 5201 Transfer to Gen.Fund for Cap.Impr. 5202 Transfer to Wtr.Rew. for 11" - 1706-15 5203 To be invested . o . o o . . O 0 209000 5204 Fund Balance o 0 m o 0 o o o o o 10-082 W Q A VLNi)E 4f COUN`.i 1100 1101 1102 1.10 110 1105 1106 1107 1200 1221 1222 1.223 1241 1242 1243 Antic inaLE Ram ?-w Ainimurn -dater Rental 00 . excess Wafer Rental.......... x.9_.000.0 .... Cutin Charges.... "0100 . , 0 0 7 ,?S0 LC... Service Charges.."".":.,,, . Cigarette Tax..,. ..... .........•0 Utility Tax....... 0 .. 6 ...... 0 ...a S?.. ..........._.._.. Transfer from Unbudgeted Reserve for Capital 1mpro-uemerVkg,1, 06 TOTAL REVENUE.... 0.008.06090 0 52,806,35 Interest, current year....... Interest, Sinking Fund....... Transfer to Water System Re- newal and Replacement Fund... Transfer to General rund....0 Transfer to Water Operation, Maint. and repair account,... Total Water Rev. Transfers... 52,806.35 TER OPERATIONzM&INTLN CE ND REPAIR ACCOUNT 1300 From dater Revenue Account... 18,OG0.00 1400 Operating, Bude t 1401 Transfer to General Fund for Indirect Costs 1402 Administration .... 61720.00 1403 Police& Pub. Sfty. 361.00. 1404 La.bor00.04100•..1,0.4,680.O0 1405 Public Works...... 440.00 1406 Capital Budget.... 27710.00 Total. Indirect Costs........, IAirectCosta 1411 Repairs & Replacements....... 141 Electric Current.........,.. 141 Chlorine..,,...0.+.......... 1415 Insurance ..... 1430 Disc ........................ Total Operating Cost........ @1*r 18,000.00 WATEH SYSTEM RENEWAL ANll QPLAC idT, FUND 3100 AnticipaUd Income 3101 5 of Gross Water Revenue... 3102 Balance from Previous Years. 3103 Transfer from Water Rev: Age,, for Capital Improvements.... Total Income ...............,, 3.,Zz".3.L 6p500.00 3200 Appgonritations 3201 New mains, services & meters 3202 Improvements to system......• 3203 Fund Balance ................ 0 Total Appropritations......0 61500.00 SINKING FUND ACCOUNT 4001 Balance from previous year.. .3,a45 . 59 4002 From Water Rev. Account..... .92 Total Sinking Fund.......... 6018.51 4011 To be invested.... 9 0 6 6 0 6.0 6 0 6-0 4012 Fund balance ................ J.51 Total Sinking Fund.......... 6,,018-51 Passed by the Town Council on first reading November 26th, 1956. Passed by the Town Council on second rea ding November 26th, 1956. Passed by the Tow Council on third and final reading , 1956 and certified to the Mayor. , 1956. Attest: Seal) aobo /S - Town Clerk Approd this d 11 1956 F