Loading...
Res 1345-61 RESOLUTION NO. 1B45. A RESOLUTION ~L~KING APPROPRIATION OF SUMS OF MONEY FOR ALL NECES- SARY EXPENDITURES OF THE CITY OF DELRAY BEACH, FLORIDA, FOR THE PERIOD FROM THE IST DAY OF OCTOBER, 1961 TO THE 30TH DAY OF SEP- TEmbER, 1962; TO PRESCRIBE THE TERMS, CONDITIONS AND PROVISIONS WITH RESPECT TO THE ITEMS OF APPROPRIATION AND THEIR PAYMENT; AND TO REPEAL ALL RESOLUTIONS WHOLLY IN CONFLICT WITH THIS RESOLUTION, AND ALL RESOLUTIONS INCONSISTENT WITH THIS RESOLUTION TO THE EX- TENT OF SUCH INCONSISTENCY; AND TO LEVY A TAX ON ALL PROPERTIES WITHIN THE CITY OF DELRAY BEACH FOR MAINTENANCE AND OPERATION, AND TO LEVY A TAX FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON BONDED INDEBTEDNESS AGAINST THE PROPERTY LOCATED IN THE FORMER CITY OF DELRAY, A~D TO ALLOCATE AND APPROPRIATE SAID COLLECTIONS THEREUNDER. BE IT RESOLVED by the Council of the City of Delray Beach, Florida; That the following sums of money be, and hereby are appropriated upon the terms, conditions and provisions herein before and here- inafter set forth: ARTICLE I. G ~ENER6~ L FUND Estimated Expenditures: To~tal 111 City Council $ 5,700 121 City Manager 19,008 131 City Court 2,034 141 Registration 1~521 Elections 5~55 Accounting & Internal Control 29,052 152 External Audit 3,500 153 Assessments & Licenses 29,574 154 Purchase & Custody of Supplies 3,697 155 Treasury 7,896 161 Counsel & Legal 11,300 171 Planning & Zoning 2,500 172 Research & Investigation 400 173 Chamber of Commerce 14,575 174 Civic Betterment 1,500 175 City Memberships & Organizations 225 178 Civil Service 300 180 Board of Adjustment 50 210 Police 150,535 215 Jail 10,074 220 Traffic Engineering 15,233 230 Fire 112,213 241 Buildings & Structures 21,872 251 Animals 3,339 252 Civil Defense 1,500 310 Engineering 17,888 321 Streets, Alleys & Sidewalks 114,862 322 Street Lighting 34,885 331 Sewer System 8,635 332 Street Cleaning 6,621 333 Garbage Collection 95,449 334 Trash Collection 43,711 335 Waste Disposal 16,137 336 Mosquito Control 2,450 340 Central Garage 18,317 351 City Hall 16,559 600 Libraries 43,100 710 Recreational Administration 7,666 720 Playgrounds & Playfields 15,595 731 Eastside Pool & Beach 45,1~1 732 Teen Town Pool 11,987 733 100 ¥oot Beach 17,704 740 Tennis Courts 11,826 750 Community Center 17,972 760 Teen Town Center 10,076 770 Parks, Parkways & Street Trees 75,931 775 Nursery 7,294 EstiEated expenditures continued. Tgtal 800 Debt Service 67,690 851 Cemetery 6,422 852 Insurance 26,250 853 Taxes 16,675 858 Reserve for Contingency 33,570 876 Hospital and Life Insurance ~5,400 880 Comunication System 4,500 900 Transfers 12,320 Total General Fund $1' 259,300 GENERAL FUND 100 General Property Tax ~ 668,650 175 Franchise Tax 52,100 190 Utilities Consumption & Service Taxes 114,000 201 Licenses & Permits - Street Use 8'000 202 Licenses & Permits - Business 77,100 203 Licenses & Permits - Non-Business 18,450 300 Fines & Forfeitures 22,500 400 Revenue From Use of Money & Property 4,300 475 Revenue From Individuals & Other Agencies 142,050 501 Current Services - General Government 850 502 Current Services - Public Safety 1,900 503 Current Services - Highways 1,000 45 Current Services - Sanitation & Waste Disposal 70,000 Current Services - Health & Safety 1,000 506 Current Services - Recreation 5,750 600 Sale & Recovery for Loss of Property 300 775 Contribution & Transfers from Other Funds 15,000 Total Revenue ~ i~,202~,95~0 - Unappropriated Surplus - Operating 52,000 Unappropriated Surplus - Debt 4,350 Total Receipts - - ART~IC LE II WATER FUND ~'~expenditure s: Total 410 Administration $ 19,845~ 420 Source of Supply 30,475 430 Treatment & Purification 26,985 J~;~O Transmission & Distribution 138,393 450 Accounting & Collection 15,000 800 Debt Service 80,870 852 Insurance 5,750 853 Taxes 25~800 855 Depreciation 80,000 858 Reserve for Contingency 12,000 900 Transfers ...'. ~' ' '. Total Water Fund 435,118 WATER FUN,D REVENUE Total 400 Revenue fror~ Use of Money & Property 4,000 500 Sales & Charges for Current Services 387,350 600 Sales and Recoveries ,, 200 Total Revenue 391,550 Unappropr lated Surplus 43,568 Total Receipts 435,118 -2- ART~I~CLE _I.II CONDITI.ON.S RELATING. ,,TO A.PPR.0P.R~IATI~0NS...' Se_etlon S..I. - Ail the monies herein before appropriated are ap- ProPriated Upon the terms, conditions, and provisions herein be- fore and hereinafter set forth. Sec~tion 3.2 - Subject to the qualifications contained in this reso- lUtion all appropriations made out of the General Fund are declared to be maximum, conditional, and proportionate appropriations, the purpose being to make the appropriations payable in full in the amounts herein named if necessary and then only in the event the aggregate revenues collected and other resources available during the period commending the let day of October, 1961, and terminating the S0th day of September, 1962, for which the appropriations are made, are sufficient to pay all the appropriations in full; other- wise the said appropriations shall be deemed to be payable in such proportion as the total sum of realized revenue of the General Fund, is to the total amount ef revenues estimated by the City Council to be available in the period co~mencing the let day of October, 1961, and terminating the S0th day of September, 1962. Section ~.,~_S~-Ail balances of the appropriations payable out of the G~erai,..,,.,,,., of the City Treasury unencumbered at the close of busi- ness on the 30th day of September, 1962, except as otherwise pro- vided for, are hereby declared to be lapsed into the City Treasury and may be used for the payment of the appropriations which may be made in any appropriation for the fiscal year commencing the 1st day of October, 1961. Provided, however, nothing in this Section shall be construed to be applicable to unencumbered balances remaining to the credit of the Water Fund or any funds created by the setting up of special revenue, but such balances shall be used in financing the proposed expenditures of these funds for the fiscal year com- mencing the 1st day of October, 1961. Section_ B.h - No department, bureau, agency, or individual receiv- ing appropriations under the provisions of this resolution shall exceed the amount of its or his appropriation except with the con- sent and approval of the City Council first obtained; and if such department, bureau, agency or individual shall exceed the amount of its or his appropriation without such consent and approval of the City Council, the administrative officer or individual, in the discretion of the City Council, may be deemed guilty of neglect of official duty and may .be subject to removal therefor. S.e~tion..~.5 - Nothing in this resolution shall be construed as authorizing any reduction to be made in the amounts appropriated in this resolution for the payment of interest, on, or retirement of, the debt of the City of Delray Beach, Florida. Section B.6 - None of the monies enumerated in this resolution in ~b~nect'~B~'-with the General Fund, Water Fund or any .other Fund of the City shall be expended for any purpose than those for which they are appropriated, and it shall be the duty of the Director of Finance to see that this section is complied with in all respects and report to the City Nanager and City Council any violations thereof. ~ection 3.7 - Ail monies collected by any department, bureau, ~'gen-cY ~o~'~ndividual of the City Government shall be paid promptly into the City Treasury. Se_ct~ion 3..8 - The foregoing budget be and hereby is adopted as the Yffi-C-iAl--b~dget of the City of Delray Beach for the aforesaid peri- od. Provided, however, that the restrictions with respect to the expenditures of the funds appropriated shall apply only to the lump sum amounts for classes of expenditures which have been included in this resolution. -3- ARTI~_LE IV TAX LE~ ~gtion k.! - That there shall be and hereby is appropriated for the General Fund operations of the City the revenue derived from the tax of 12 mills per one ($1.00) dollar of assessed valuation, which is hereby levied on all taxable propert~ within the City of Delray Beach for the fiscal year commencing October l, 1961 and terminating September 30, 1962, the assessed valuation on all tax- able property for operating purposes within the City of Delray Beach being $~1,011,915 for operating and/or maintenance expenses o£ the General Fund, and also in addition, all revenues derived by said City during said fiscal year from all other sources than the tax levy for current bond service~ and that part o£ collection of delinquent taxes levied for bond service. S.ec~ign k..,_2 - That the amount of money necessary to be raised for interest charges and bond redemption which constitutes a general obligation bonded indebtedness of that portion of the City of Delray Beach, which was formerly the City of Delray, is $67,690 and that there is hereby appropriated for the payment thereof, all revenues derived from the tax levy of l~ mills per one ($1.00) dol- lar of assessed valuation, which is hereby levied for that purpose for the fiscal year commencing October 1, 1961 and terminating September 30, 1962 upon the taxable property in that portion o£ the City of Delray Beach, which was formerly the City of Delray, the assessed valuation being ~42,809,540 and there is hereby appropri- ated, if necessary, from the surplus sinking fund cash sufficient monies which, together with proceeds of said tax levy for debt, will meet the debt requirements for the aforesaid fiscal year. ~RT~C~ V PASSED AND ADOPTED by the City Council of the City of Delray Beach, Florida, this llth day of September, A.D., 1961. gTOR ATTEST: -4-