Res 814-51 RESOLUTION NO. 814
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF DELRAY BEACH, PALM BEACH COUNTY, FLORIDA,
ADOPTING ITS ANNUAL BUDGET OF ESTIMATED EXPENSES
AND REVENUE OF THE WATER SYSTEM REVENUE ACCOUNT
AN~ ALLOCATING AND APPROPRIATING SAID COLLECTIONS
TPHEREUNDER e
WHEREAS, the City Council of the City of Delray Beach, Palm
Beach County, Florida, has prepared its budget of estimated revenue
and expenses of the' Water System Revenue Account in accordance with
Ordinance No. G-110,
NOW, THEREFORE, be it resolved by the City Council of the City
of Delray Beach, Palm Beach County, Florida, that the following budget
for the Water System Revenue Account for the fiscal year of the City
commencing October 1st, 1951, and ending September 30th, 1952, is
hereby agreed upon and adopted, and there is hereby appropriated to
such respective purpose the amount of money set opposite such respective
purposes. 1951 - 1952
Anticipated
PURPOSE Expenditures
10,344~ 00
ADMINISTRATION - ' ' $ 15,500.00
PLANT OPERATION
REVENUE CERTIFICATES - Interest & Retirement 16,160.00
MAINTENANCE AND METER READING 15,908.00
CAPITAL IMPROVEMENTS - - 68,488.0..0
$ 126,400.00
Revenue
SOURCE
WATER SALES - - - $ 120,000.00
TAPPING CHARGES - 6~ 000.00
SERVICE C~EARGES - - - .400.00
$ 126,400.00
PASSED in Regular Session on this the 10th day of September,
A. D., 1951.
WATER DEI:~.AR..TMENT. BUDq.ET
~-951 - 1952
ANTICIPATED REVENUE:
Water Sales ..... $ 120,000.00
Tapping Charges .......... 6,000.00
Service Charges ....... 400.00 $ 126,~0.00
ANTICIPATED EXPENSES:
ADMINISTRATION
Salaries ........... 6,534.00
Janitor Service ............ ~00.00
Telephone ............... 150.00
Auditing - - 300e00
Insurance ..... 560.00
Postage ......... 800.00
Office Supplies .... 1,200e00 10,3~J~.00
PLANT OPERATION
Salaries ....... ~975.00
Electric Service ...... 12,000~00
Operating Supplies ...... 750~00
Miscellaneous - - 150.00
Fluorine ........ 1,000.00
Chlorine .......... 625.00 15,500.00
REVENUE CERTIFICATES - Interest and Retirement 16,160.00
MAINTENANCE AND METER READING
Salaries ............ 8,448.00
Labor ........... 1,500.00
Tel ephone ............... 100.00
Gasoline .... 360.00
Electric Service ..... 100.00
Truck Maintenance and Operation .... 1,100.00
Operating Supplies ........
Equipment Maintenance ..... 500.00
New Tools and Equipment 1,000.00
Mis c ell aneous - 150. O0
Tank Painting ..... . !t050.00 15,908.00
~.APIT. A5~ ,I~,~OVEM~T~
Materials ~or system expansion 21,000.00
Use of Public Works Equipment ..... 4,000.00
Labor - - - 4,000.00
Plant Improvements:
Preliminary survey $ 900.00
New Hi-Lift pump 7,700.00
New Low-Lift pump 6,600.00
New Aerator 6,600.00
New Master Meter 2,200.00
Fluoridation Equip. 1,500.00
New Well 4~4qq.00 29,900.00
Reserve ..... - 9,~88.0.0 _ 68,488~.00
T 0 T A L .... $ 126,400.00