Res 714-48 A RESOLUTION BY TEE CI~t COU~CIL OF T~ CI~
OF DE~Y BEACH~ P~'4 B~¢CH CO~, ~OR~A~
~O~ING ITS A~U~ B~GET OF ~TD~T~ EX~NS~
~ ~N~ OF T~ UA~R SYS~ R~ ACCO~
~ ~LOCATING ~ AP~O~T~G SA~ COLLECTIONS
T~~ER.
~~ the City Co~cil of the City of De!ray Beach, Pa~ Beach Co~ty~
Florida, has pre.red its b~get of est~ted revenue and ~enses of the Water
System Revenue Accost in acco~ance with Ordi~nce No. G-7.
N~¢, T~O~E, BE IT RESOLV]~ by the City Co~cil of the City of Delray
Beach~ Pa~ Beach Co~ty, Florida that the fo!lm~ring b~get for the ~ater Syst~
Revenue Accost for the fiscal year of the City co~encing October lst~ !948 a~
ending September 3~h~ 1949~ is here~ a~eed upon and adored ~d there is
here~ appro~iated to such res~ctive ~poses the amour of money set opposite
such respective p~poses:
1948 - 1949
~ICIPA~
Ma~tenance and O~ration
~p~g Plant Operation ................ 10~585.00
k~infstration . ....... . .......... 6~85.00
Water System Revenue Cert~icate Si~tn¢ F~d ~ ..... II,912.00
48,85o.oo
And that the antici~ted revenues derived from the ~¢ater System Revenue
Accost will be as follows:
19 8 -
ANTICIPA~
so~: ~al~ ,,
Waler S~es ................. ~ ~7,000.00
. . . .... . ........ . , oo.oo
Taps and Melers.................... 1,~50.00
Se~ice C~ges . . . . . . .......... . . . . 1~0.00
Penalty Charges ................... . ~0~00
$,S o.oo
And ihai there will be anei cash balance of ~20,000.00, more or less,
which is hereby ap~opriated ~o the General F~d of ihe City of Delray Beach,
Pa]~ Beach Co~ty, Florida for the operalion of ihe various de,time,ts of the
City Gove~ment and that the follm,~ing breakdo~ of antici~ied e~endit~es is
hereby ~e a pari of ihe resolution.
P~S~ ~ S~CI~SESS~ON, ON
City Clerk ~esident, City Co~c~
AP~O~:
(StoL) '
Mayor
BRF~.~OI'~3 OF ~TICIPATED_ E~.P~DITUEES
1948 - 1949 BUDGET
Supe ' tendent of ~{a~te~noe 3,300
rln , . ............. , , , $ ,00
~bor Fore~n - Sa!a~j (P~rt~ Time) l ................ 300.00
~bor ............ . .................. 6,000.00
Gas ................................ 300. O0
0~ 50 00
~r~; ' ~e;~ ........................... ~00'00
T~ck Re,irs 150 O0
Operat in8 oupplmes ....................... 9,218. O0
Misoe!laneous Small It~m~ ..................... 200.00
Operat~n5 ~see~ !aneous Expense 100 O0
.... , !9, 9&~.O0
P~..4PINC, r~v~ANT OPESL%TIO~
Superintendent of Vater Plant ................ . . . $ 900..00
Labor ............................... 1,500.00
Telephone ...... 25 O0
Zl~.cJ~rJ.c S;r~i;e ................ ' 6,000'00
M,~mieipa] ..... . . ............... .
Miscellaneous Small Items ..................... 300.00
Chlorine ............ . . . . . ....... 1,500.00
O~r~t~ ~4~l~.a~eo~ ~ense . ................. 3oo.00
SUB-TOTAL ..... $ 10, 58.5. O0
Office C~,erk - Salaz~- ..................... ~ 1~980 .00
Assistant Clerk- Part T'~.... ............. . . . 990 .00
Janitress- Part Time... ........... . ........ 100 .00
Postage__. .. . ....... ............... . 700 .00
'Pmnt ~ 750 O0
Office ~qui e .... ................... . .
Office Supplies ........ . .... . ............ . 500 .00
Printed Fo~s ............ . .... . . . . !,000 .00
~.:~c~.n~.~eo~s ~,~4i ~t;~',; ................... . . ~oo .oo
Telephone ................ . ............ 90 .00
Insurance ....................... . . . . . . 75 .00
$ 6,3~5 .o0
UATER SYSTE.~4 R~NUE CERTiFICA~ SI~LKING FU!~ . ..... ].1,912.00 !t,9!2 ,00
G~%~D TOTAL ............. ~ 42,$50 .00
BALANUE TO, GEneRAL F%~) ...... . ~ 20~000 . O0