Res 772-50 RESOLUTION NO. 772
A RESOLUTION OF TP~J~ CITY COUI~!CIL OF THE CITY
OF DEI.w~Y BEACH~ PALM BEACH COUNTY, FLORIDA,
ADOPTI3~G ITS A;~AL B~OET OF EST~?~) EXP-~-
SES .~.~ ~7~,~IUE OF ~ t3ATER SYST~,i .w~r~NBE
ACCOUNT A~ ALLOCATING f~ APPROPRL~TING SAID
COLLECTIONS T~_~REL~.~ER.
WH~wAS, 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-!lO.
N~, THEREFOWE, 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, 1950 and
ending September 30th~ 1951, is hereby agreed upon and adopted and there is hereby
appropriated to .such respective purpose the amotmt of money set opposite.
1950 - 1951
ANTICIPATED
EmPGSE EXPE~U) ITbRES
~MINIST~TION ........... $
~E~NT 0~_~TION ........... 16~?10.00
RE~E~E CERTFIC~TES - interest & ret 16,~60.00
CAPITAL I~0~TS .... 20 ~ S00 o 00
RF~ER~E FOR
1$50 - 1951
~UT!CIPA~
UATER S~U~ES - - - $115,000.00
TAPPING C~ARGES .......... 4,500.00
SERVICE CPL~dt~S .......... ~,,,,, , ~00,00 $ llg, 900.00
PASSED IN REGULkR SESSION ON THE 10TH DAY OF OCTOBER 1950, A D.
ATTEST:
\
APPROVED:
Presid~ City Council
DEPkR~NT - BUDGET
1950 - 1951
~a%er Sale~ ............. $115,00~.OO
Tapp~n~ C~es ...... ~, ~00.~
~TICIPA~
~,:D~IS~TION
Salaries .......... $ 5, ~20.00
Telephone .......... ~.00
Posta~ .......... 7~.00
J~itor Se~ce ........... 300~00
Instance .............. 200.~
Office Supplies ........... 1,000.00
Office Equi~ent ........... 300.~
Audit~g - - 5~.00
Miscel~neo~s ............ 2~,~, $ 9,080.
~;~TT O~TION
Sallies ............... $ 1~020.~
Telephone .............. ~ .00
Electric Se~ce ..... ~000.~
O~rat~g Supplies .......... 300.00
C~orine ............... 1~100.O0
Miscellaneous ............ .. 2~,00 $!6,~0.
~~ ~RT~ICA~ - Interest & Retirement $16,3~.
Salaries ............... $ 8~380.00
Labor .......... 2,500.00
T~ok ~,~ainten~ce & O~ation .... 1~000.00
Equi~ent ~.~s ~utenance & Operation - - 500.00
O~rating Supplies & Re~ Parts - - 1,000.00
Electric Se~ice ....... 200.00
Telephome ......... qO..00
N~ Tools and Equi~ent - - - 1~0.~
Use of ~ Equi~nent ......... 4~000.~
Niscellane ous ....... 150 ~O0
Ta~ Paint~g ....... 3.500~00 ~$22~320.
T~ O~I~G -- ,470~
CAPIT~
I,~aterial for ~ E~ension ..... $ 10,000.00
~bor ......... 5,000.00
~soline Eng~e Drives ........ 5.300,~ $20,3~.
~SER~ FOR ~dJT ~'~O~2~EN~ ~35.130.
T~ ........ $119,900.~
~ONT~Y SAL~.Y SC;~D~ 1949-50 1950-51
~.~a~ger - - - $ 100.00 $100.~
Treas~er ............. 1~.~ ~1~.00
Supt of ~blic ~,~orks- - 75.00 75.00
~ant O~tor ........ 75.00 75.00
Distribution Su~ ............... 275.00 3~.~
~Clerk - - 175. O0 1~. ~
Cashier T e) ...... 7.50 95.
Assistant Su~- - - 220.00 ~0.00
Pa~e -2-