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Res 1025-56 RESOLUTION NO. 1025 A RESOLUTION MAKING APPROPRIATION OF SUMS OF MONEY FOR ALL NECESSARY EXPENDITURES OF THE CITY OF DELRAY BEACH, FLORIDA, FOR THE PERIOD FROM THE 1st DAY OF OCTOBER, 1956 TO THE 30th DAY OF SEPTEMBER, 1957; 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 RESOLU- TIONS 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 MAIN- TENANCE AND OPERATION, AND TO LEVY A TAX FOR THE PAY- MENT OF PRINCIPAL AND INTEREST ON BONDED INDEBTEDNESS AGAINST THE PROPERTY LOCATED IN THE FORMER CITY OF DELRAY, AND TO ALLOCATE AND APPROPRIATE SAID COLLEC- TIONS THEREUNDER. BE IT RESOLVED by the Council of the City of Delray Beach, Florida; That the following sums of money be, and hereby are appro- priated upon the terms, conditions, and provisions herein before and hereinafter set forth: iO I 'bbbbb :~'''' ~,~~ -... . ooooo oooooo gggg ~~ ,...... i .... 000 000 OCDOCDO00 REVENUE GENERAL GOVERNMENT 1956- 57 To Be Provided for as Follows: General Property Taxes 491771.00 Less Discounts 14871.00 Net Property Tax 476900.00 Penalty & Interest on Taxes 525.00 Bus Franchise Tax 25.00 Electric Franchise Tax 35000.00 Fla. Power & Light Co. (Electric) 50000.00 Sou. Bell Tel & Tel Co. (Telephone) 17000.00 Sundry Bottled ~as Companies 11000.00 Parking Meter Fees 7500.00 Parking Meter Fines 2000.00 Professional & Occupational Licenses 55000.00 Non-Business Licenses & Permits 20375.00 Fines 14000.00 Forfeitures 702 5.00 Revenue From Use of Money 1700.00 Shared State Cigarette Taxes 95000.00 grants from County for Roads & Bridges 4900.00 Contributions in Lieu of Taxes 24000.00 Sales & Charges for Current Services 54150.00 Sale & Recovery for Loss of Properties 1000.00 Contribution & Transfers from Other Funds 12000.00 Unappropriated Surplus _9000: 00 TOTAL GENERAL GOVERNMENT 901100,.,00 0 0 0 oog ~ b o o ~D 0 0 0 ARTICLE III. qONDI, TIONS RELATING,, , TO APPROPRIATIONS: S,,ecti°n .~.1 - All the monies herein before appropriated are appropriated upon the terms, conditions, and provisions herein before and hereinafter set forth. Section 3.~. - Subject to the qualifications contained in this resolution 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 gregate revenues collected and other resources available during the period commencing the 1st day of October 1956, and terminating the 30th day of September 1957, for which the appropriations are made, are sufficient to pay all the appropriations in full; otherwise 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 of revenues estimated by the City Council to be avail- able in the period commencing the 1st day of October 1956, and ter- minating the 30th day of September 1957. S_ecti~n 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 ~0th day of September 1957, 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 resolution for the fiscal year commencing the day of October 1955. Provided, however, nothing in this Section shall be construed to be applicable to unenc~mhered 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 commencing the 1st day of October 1956. Section 3.4 - No department, bureau, agency, or individual receiving appropriations under the provisions of this ordinance shall exceed the amount of its or his appropriation except with the consent and approval of the City Council first obtained; and if such depart- ment, bureau, agency or individual shall exceed the amount of its or his appropriation without such consent and approval of the City Coun- cil, the administrative officer or individual, in the discretion of the City Council, shall be deemed ~ilty of neglect of official duty and may be subject to removal therefor. 3 Section J.5 - Nothing in this resolution shall be construed as authorizing any reduction ~o be made in the amounts appropriated resolution in this e~mee for the payment of interest on, or retirement of, the debt of the City of Delray Beach, Florida. Sect~gn' ~ - None of the moneys enumerated in this resolu- tion in connection 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 Council any violations thereof. Seg~ion..$..7 - Ail moneys collected by any department, bureau, agency or individual of the City government shall be paid promptly into ~he City Treasury. Section. 3.8 - The foregoing budget be and hereby is adopt- ed as the official budget of the City of Delray Beach for ~he afore- said period. Provided, however, that the restric~ions with respect to the expenditure of the funds appropriated shall apply only to the lump sum amounts for classes of expenditures which have been included in this-ee.m~-m~m~, resolution. .A~, TICLE TAX LEVY Se~ion 4.1 - 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 property within the City of Delray Beach for the fiscal year commencing October l, 1956 and terminating September 30, 1957, the assessed valuation on all taxable property for operating purposes within the City of Delray Beach being $~,862, 889.00 for operation and/or maintenance expenses of 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 of collection of delinquent taxes levied for bond service. Section 4.2 - 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 ~he City of Delray, is $69,140.50, and that there is hereby appropriated for the payment thereof, all revenues derived from the tax levy of 4 mille per one ($1.00) dollar of assessed valua~inn, which is hereby levied for that purpose for the fiscal year commencing October 1, 1956 and terminating September 30, 1957 upon the taxable property in that portion of the City of Delray Beach, which was formerly the City of Delray, the assessed valuation being $27,$54,083.00. ARTICLE V. PASSED AND ADOPTED b~ ~he City Council of the City of Delray Beach, Florida, this 10th day of September, A.D., 1956.