Res 1068-57 RESOLUTION NO. 1058
A t~SSOLUTION M~k'?NG APPROPRIATION OF S~ OF ~N~
~R ~.~. N~~Y ~SNDI~ OF ~E CI~ OF DE~Y
B~, ~RI~, FOR ~E P~IOD ~OM ~E 1st DAY OF
~B~, 1957 ~ ~E ~0~ DAY OF ~~, 1958; ~
~~IBE ~ T~, CONDITIO~ ~D P~V~IO~ ~
R~P~T ~ ~E IT~ OF ~P~O~TION ~D ~EI~ PAY-
~; AND ~ ~~ ~ R~OL~ION8 ~O~Y IN CON~I~
WI~ ~ R~L~ION, ~D ~ R~L~IO~ INCO~E~
WI~ ~ ~L~ION ~ ~ ~NT OF SU~ INCO~-
TEN~; ~D ~ ~ A T~ ON ~ PROP~I~ ~IN ~E
CI~ OF D~Y B~ ~R ~E~NCE ~D OP~TION,
AND ~ ~ A T~ FOR ~E PA~ OP PRINCIP~ ~D IN-
TE~ ON ~ND~ I~E~N~ A~I~ ~E PROP~ ~-
CArD IN ~ ~~ CI~ OF DE~Y, AND ~ ~A~ ~D
~PROPR~ 8~D CO~IO~ ~~D~.
BE IT P~K)LYED By the Council ef the City of D~lray Beach,
Plericta~ ~at the f~llew~ng s~ ~f ~ney ~, and her~ are
appropriated u~a ~he ~e~, ~nditio~ and previs~o~ herein
and herei~fter set forth~
"* "*
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REVENU~
CENt., .,, 1957-58
Be Prov~cled for as ¥ollo~s:
~eneral Property Taxes 561900.
Franchise Tax 41050.
Utilities Consumption & Service Taxes 91000.
Licenses & Peraits-Street Use 9900.
Business 61000.
Non-Business 16450.
Pines & Perfeitures 23025.
Revenue frei use of Money & Property 1100.
Revenue frei Individual & Other A~enoies 114500.
Sales & Char~es for Current Services -
~eneral ~overruaent 1105.
Public Safety 2215.
Hiohways 2 50.
Sanitation & Waste Re~ov&l 45050.
Health & Welfare 500.
Recreation 5700.
Sale & Recovery for Loss of Property 500.
Contributions & Transfers fro~ Other Punds 12000.
Total 987245.
Unappropriated Surplus
01 0 0 0~ 0
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ART, ICI~ III.
CONDITIONS R~,,.I_J~TINQ TO ,APPROPRIATION.S~
Section 3.1 - All the ~onies herein Before &ppropriated
are appropriated upon the ter,is, conditions, and provisions herein
Before and hereinafter set forth.
,Section 3.2 - Subject to the qualifications contained in
this resolution all appropriations ~ade cut of the General Pund are
declared to Be maxflaum, conditional, and proportionate appropria-
tions, the purpose Being to Bake the appropriations payable in full
in the amounts herein naued if necessary and then only in the event
the a~regate revenues collected and other resources available
during the period eenencing the 1st day of October 1957, and ter-
Binating the $Oth day of September 1958, for which the appropriations
are Bade, are sufficient to pay all the appropriations in
otherwise the said appropriations shall be deemed to be payable in
such proportion as the total sa of realized revenue of the ~eneral
Fund, is to the total maount of revenues estimated by the City Council
to Be available in the period oomnoing the 1st day of October 1957,
and teminating the 30th day of Septeuber 1958.
Section .3.3 - All balances of the appropriations payable
out of the General Fund of the City Treasury unencumbered at the
close of business on the 3Otb day of Septenber 1955, except as
otherwise provided for, are hereby declared to Be lapsed into the
City Treasury and Bay be used for the paynent of the appropriations
which Bay be made in any appropriation resolution for the fiscal
year conencing the 1st day of October 1957. Provided, however,
nothing in this Section shall Be constned to be applicable to
encumbered balances reBaining 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 prepesed expenditures of
these funds for the fiscal lear conencing the 1st day of October
1957.
~.e. eti0n 3,..4 - ~o department, bureau, agency, or individual
receiving appropriations under the provisions of this ordinance
shall exceed the auount of its or his appropriation except with the
censent and appreval ef the City Ceuneil first obtained; and if
such departuent, bureau, agency e~ individ~l s~ll exceed ~e
~t o~ its oF his apprepziation wi~out such co~en~ and a~zo-
val o~ ~he Oi~ ~oil. ~he a~nis~ra~ive o~fieer oF in. vidal.
in ~he discretion o~ ~he City Co~eil. s~ll ~ deued ~l~y o~
ne~le~ of o~fieial duty and My be s~Ject to F~y~i therefor.
Se~ion 4.5 - Nothinq in this resolution shall ~ ~t~ed
as authorizin~ any redu~ion to ~ Mde in the ~ts a~repriated
resolution
in this ~ For the ~ent o~ interest on, or retireaen~ o~,
the d~t o~ t~ City e~ ~lray ~eh, Plori~.
Sea, ion 3.6 - None o~ ~he ~nies en~erated in this reso-
lution in ~nne~ion with the ~eneral F~d, Water ~d or any other
P~d o~ the City s~ll ~ ex~nded ~or any p~se t~n those ~or
whi~ they are a~repriated, and i~ s~ll ~ the duty o~ the Director
of Pi~nce to see that this sectien is ~plied with in all res~cts
and re~rt to ~he Oi~y Co, ail any violations thereo~.
Section $.7 - Ail =onie8 ~llected by any de~ent, bur~u,
a~en~ or individ~l of the City ~evernent shall ~ ~id pro~ly
into ~he Oity Tr~s~.
Se~ion 3,8 - ~e fore~oin~ b~et ~ and hereby is a~pted
as the o~i~ial ~d, et of the Oi~ o~ ~lr~y hch ~or the sTere-
said ~riod. Previded, however, that ~e restri~ions with res~
to the expenditure oF the f~ appropriated 8~11 apply enly to
the l~p an ~oun~s ~or classes oF ex~ndit~es which have bn
included in this ordinance.
AR~, CLE 1~,.
TAX L~gY
S.ection 4.1 - ~t there s~ll ~ and here~ is appropriated
~or the ~eneral ~d o~rationa e~ the City the revenue derived
~roa the t~ cT 1~ hills ~r one (~1.0~) dollar cT ~ssessed
val~fien, which ia hereby levied on all tax~le pro~y ~thin
the City of Del~y ~ch for the ~is~l year ~en~inq O~o~r 1,
1957 and te~i~tinq Sept~er 30, 1958, the assessed val~tion
on all t~le pre~y for e~ratinq pa~seg within the Ci~ of
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