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179ORDINANCE NO. /7 r AN ORDINANCE ADOPTING THE BUDGET FOR THE TOWN OF ATLANTIC BEACH FOR THE FISCAL YEAR 1955-1956, 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 BEACH, FLORIDA: Section 1. That the following Budget of the Town of Atlantic Beach, Florida for the fiscal year 1955-1956 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: TO,.1N OF ATLANTIC BEACH, FLORIDA BUDGET STUDY FISCAL YEAR OCTOBER 1, 1955 TO SEPTEI-.iBER 30, 1956 GENERAL FUND 100 ESTMATED REVENUE 101 Ad Valorem Taxes, current year . . . . . 102 Ad Valorem Taxes, prior years . . . . 103 Licenses . . . . . . . . . . . . . 104 Fines & Forfeitures . . . . . . 105 Building Permits . . . . . . . . . . . 106 Electrical Franchise . , . . . . . . . . 107 Garbage Collections . . . . . . . . . 108 Street Paving Assessments . . . . . . 109 Neptune Sewerage . . , . , . . . . . . 110 Penalties & Interest . . , , . . . . . , 111 Mis%ellaneous Collections . . . . . . . 112 Transfer from Water Operation, Maint, & Rep. Account . . . . . . . . 113 Transfer from Unappropriated Reserve . 114 Transfer from Hater Revenue Account Gross Estimated Revenue . , . . . . . 93.185.00 Less Amount from Water O.M.& R Acct. . 12,2202-00 Net General Fund Revenue . . . . . . . 80,195.00 OPERATING BUDGET - APPROPRIATIONS 200 ADI iIAi ISTRAT ION JOINT WATLR SYSTEM & OPERATING ACCOUNTS 291 Town I,lanager . . . . . . . . . . . . . . 2' 2 Town Clerk . . . . . . . . . . . . . . . 203 Office Clerk . . . . . . . . . 0 . . , Q4All Insurance . . . . . . . . . . 0 . . 05 Office Supplies & Expense 206 New Office Equipment . . . 207 Town Hall Repairs 8c Remodeling . 208 Attorney . . . . . . . . . , . . 209 Audit 210 Town's Share of OASI & Oper. Costs . 230 MISCELLANEOUS EXPENSE . . . . . . . . Total Joint Accounts . . . . . . . , 30'% Chargable to dater System Budget . Net General Fund . . . . . . . . . . . 20 160.00 6--.198100 13.9 2. OTHER OPERATING ACCOUNTS 221, Tax Assessor . . . . . . . . . . 200.00 222 Advertising . . . . . 0 a a 0 & a a a .00 2.23—Mayor' s Fund . . . . . . . , 0 alp 0 9 250g00 Total Other Acccllnts . . . . . . . . . 550,00 Net Administration General Fund . . . . 142.00 300 POLICE AND PUBLIC SAFLTY 301 Town Marshal . • e • • • . • . • • • • • w 500,00 302 Deputy i4arshal (Part) • • . , 2.700.00 303 Police Uniforms -400,00 304 Police Supplies L Equipment 305 Traffic Signs . . , . , . , . • 306 Life Guards . . . . • . . 1.2GO,,00- 301 Red Cross Life Saving Corps 100.00 308 1iaintenance L, Repairs ( Car 8L Radio) . ..2-50 00 J GaS G 1711 • e • e • t • • • • • • • • • ( •% 0 310 Radio Service 6 • _ 31? P -,lice Judge• :0 a:.2. P .soners Pleals Police Phone 'Vo 3 M -L--. _ _aneous Expense s 50 00' o o • . • • 0 • • • • • • • • 1. 1,725o0C s Ciiar;ab7.e to ':rater. System Budget _ 7&'6-,00 I?et,' i .ce &c Public Safety General Fund 10, X00 400 FIRE DEPARTKENT 401 Chief ( Part) . 402 I\;ew Equipment . . 403 Tools & Supplies . 408 Maintenance E,, Repairs , 409 Gas & Oil . . . . . . . . 430 iiiscellaneous Expenses . • . Total Fire Department - General Fund . . . . 3,100.00 5QO SANITARY DEPARTMENT 5Q1 Driver - Foreman 3.000.,00 502 LaborG001l1 ' 508 Piaintenance Repairs 2-0-7 1 509 Gas & Oil .7J.,rj0 503 Garbage Disposal ;2U, -1 504 Neptune Sewerage . • e 505 Mosquito Control . • • .. . . . . . —ySC ,-00' 506 New Equipment • • • • • • • • • • • O •,'10+ 530 Miscellaneous Expense _ 27 07,70 Total Sanitary Dept. - General Fund • • • 16,970,,00 600 TO'IJN LABOR 601 Foreman . . . . . . . . . . . . .s120o00 602 Labor . • • • • . • • e • • • • 013.20) 00 Total . _1 1320, 00, 30`- Chargable to ?Ja.ter System Budget , ., I l_7.J_ Net Town Labor - General Fiend 700 PUBLIC WORKS JOINT WATER SYSTEM AND OPERATING ACCOUNTS 709 Maintenance & Repairs . . . . . . . til 000.00 70$ Gas & Oil . . . . . . . . . . . . 1,200. Equipment . . . . . . . . . . . . . --1.500,00 7/D Total Joint Accounts . . . . . . . .0 3,700.00 30% Chargable to Water System Budget 123-10,00 Net General Fund ox,90,00 OTHER OPERATING ACCOUNTS 721 Street Repair Material & Resurfacing . 722 Permanent Beach Barricade . . . . . 723 Drainage . . . . . . . . . . . . . 724 Seawall, Street -ends & Steps . . . . . . 725 Grading Straets . . . . . . . . . . 726 Streets Constructed - Current . . . . . 727 Equipment . . . . . . . . . . . . . . 730 Miscellaneous Expense . . . . . . . . Total Other Accounts Public Vlorks 15.66o 2 Oo Net General Fund Public Works 181250.70 800 UNALLOCATED FUNDS 5,000,00 Total General Fund 93.135.00 Less Amount Chargable to Water O.M.& R Acct. 12,990.00 Net- General Fund . . . . . . . . . . . 80.195 00 WATER SYSTEM 1100 ANTICIPATED REVENUE 1101 Minimum Water aental . . . . . . . . . 1102 Excess Ilater Rental . . . . 1103 Cut -in Charges . . . . . . . 1104 Service Charges . . . . . . 1105 Cigarette Tax . . . . . . . . . 1106 Utility Tax . . . . . . . . . . Total Revenue . . . . . . . . . . . . . 42,800.00 1 00 OPERATING BUDGET INDIRECT COSTS 1201 Administrative Costs . 1202 Police & Public Safety Allocation 1203 Labor . . . . . . . . . . . . 1204 Public ':forks Allocation . . . . . . . DIRECT COSTS 1211 Repairs & Replacements 1212 Tank Maintenance . 1213 Electric Current . 1214 Chlorine . . . . . . . . . 1215 Insurance . . . . . . . . . . . . . . 1230 Miscellaneous Expense . . . . . . . . DEBT SERVICE 76.6._00- 86.00 6.6. 0 86.00 J., Oii .00 MATER REVENUF- ACCOUNT TRANSFERS 1221 Bond Principal . . . . . 1222 Interest - Current Year (including paying agents charge) 5,092.20 1223 Interest - Sinking Fund (including paying agents charge) 9,741.60 1241 Transfer to Water System Renewal 8 Replacement Fund . , . . . . . 1.140.00 1242 Transfer to General Fund . . . . _27'00 Total .Jater System Expense . . . . . , 0 42,800.00 WATER SYSTEM REMAL & REPLACEP.'IENT FUND 3100 ANTICIPATED INCOIviE 3101 5% of Gross eater Revenue ti 1,140,00 3102 Balance from previous years . Total . , , , . , , . 1,140,00 3200 APPROPRIATIONS 3201 New mains, service, & meters . 320 Improvements to existing system Total . . . . . . . . . . . . CIGARETTE TAX FUND 4.100 REVENUE 4101 Cash on hand . . . . . . . 14,_568.87 4200 APPROPRIATIONS Total . . . . .. . . . . . 14.568.87 14.568.87 UNBUDGETED RESERVE 5100 REVENUE 5101 Surplus from previous years 21,851. 6 5200 APPROPRIATIONS 5201 Transfer to General Fund Budget . 3,27 .00 18.576.56 Total . . . . 0 0 0 0 21a851c,56 Passed by the Town Council on first reading September 20th, 1955• Passed by the Town Council on second reading September 20thl 1955• Passed by tet 'Toyr (i"ouncil on third and finalertifradding "' cied to the Mayor on October 26th, 1955 Attest: Town Clerk Ap roved this %U day of October, 1955