Res 453 i~ESOLUTION N0. _~__._.___. _'
2rE:lEt L3each 0.ounty, F!ort,t:.~t, kas ..;re.Bi: i'o6. i%o ' ' ' ......
ex elis3s ~,~r t.ke flsa;ti., ua~ 1942-1943, '-- '
PL:~:0S.Z · 1942- 1943
ACCOUn'hS rq ,.,.. }_.e ....
Auditinc · 600.00
Beach and East-side Pavilion. 8,300.00
Bu!kheadin{1. 300.00
C eztle t ery. 650.
City Administration (Cou]~c~ L. Cit "'"'bE on!y) 3,600 00
, City Clerk's 0f!'ic,'c ..:i Tax Assessor's 0f':ic<~-
_. ' e'~, .:_ 0:2 'ices) ........ 5,700.00
-~- "~-4 ; U:'2:ee-o~ ~,~ 300. O0
City Garages ~,..,o~r ;t: ~
Cib:~ G~.~:'~, 'cc: Tool:; ~]: ZLui~;:,3:;t 100.00
~:,:~:~,¢;3 _ ~,,:-,4,~ Lc:boz', ~tc 2,000.00
~ ,, ..... -~ .... t~.oz~ 550.00
, .... Lz:~,S::aZ:Ce. 10,000 O0
Op~ r~tion. ~,500.00
Insoection Office Sa!cries, ....... u ~-~
.._ · ~%u~'~ ~.e_~_v~ etc. 2,000.00
Insuz':z}ce' 2,200.00
2,100 00
Li(~r:: :C' Su~'~.'o~ ~- '
Lot C1 -'- 200
ma Jf$!zg · ·
C~ eric' s 0-'~ .... "~' ~ '
..... ~.~ce E~apenoe ; Su0plies. 1,000.0o
~arks Equipment. 100
~arks~,~.~,~,-" Water ~!ar_t Grounds L2:tizvban~nca. B,100.
- ~ .... - - - ....... . ~00
Parks & Street Beautificaumo~. ~50.
Clean-up 7¢eek . ~50.oO
~o!ice Office & Jail (~ ..... ~ ...... '
. ~,; .... z ~. ,:¢ E%p,~ o e) 200..o0
Police: Traffic Dept. (Sz_~:,h~, ,
~air~ti~¥:'., etc.) 1,200.
2olice Dept. Operation. 1~,000.00
2olice Dept. Equipment. 250.00
2ool & B~.ta-ttouse (0oe~::tioi~, Idaiz-~tonance and
I~:]:)rove: :,ants) · ~, 200. O0
Oon%in~enoy ~und. Z,500.00
u_uo 350.04
T_,nn~o Club. 350.00
Real Estate Purchases.
Sanitary - Garbage Co!lectioL. 3,700.00
Sanitary - Trash doiloot~o~z. ~,800.
Sanitary De-m3 rtT:].ent -' -" ' ..... ' .
Sanitary Department Disposal Dmup. 1,500.00
Sewer Systerc idaintenance (Sanitaryoc'..]ers~" ' · 5,000.
Sewer System: L-ew Construction (':". '*
,~a~.,i ta r~ ~ewers ) I';one
Server System L2:~intenance (Stom:~ Sewers). ~00.00
oyste=.,, l~e:.,,~ ~on~tructzon (Stom:~ Se:,',~ers) . 700.00
~ewer System Equipment (New Sewer Auger). 600.00
bidewalk Repairs '(To 01d Wall:s). ~00.
Sidewalk Construction (}Jew). 500.00
omdewal~c Cleaning & Grubbing. 500.00
S'br~;ot Cleaz-~ing. 1 ,&00.
Street ~riming. ~50.
Street 0ilin~;. &00.00
Street Cold-2~a tching. 500.
Street re-Surfacing:;. 100.
Street (};ew Co~;struction). 600.
Street Lichting. ~,000.
Tax Discounts and abatements on Current Roll.
:Jater System' [dai~'~te~¢;.~:ce of Distribution System. 750.00
7Cater System' New Pipelines. 1,000.00
Water System i. Zeter,.,.~',~,v '~ ~n~,~ce. 600.00
:,'Cater Plant: Operation, i~':ping and }da:h:tenance.
~¢¢ater ~lant' I~?rovements. ~00.0;_¢
7~ater System L[eters ~::d S~,.~.._cea. ~00 00
7Cater System: L~eter 2eadin¢~:. ~50.
;ffater Dept : Adz;ini~tra~'' 0~*' . .
._ . umon, .~Imce E;~ense, etc. 1,800 O0
7¢ater S~rste~: Tools c. ~.~ouz ~;:;ent. 100.00
Yacht Basin. ~50.
Total ........... ;¢ 9&,568.00
BE IT FU,~T~R RESOL~ED T_hat 'the estir.~:,ted ai:;ou_nt of
revenues to be used for maiutenance_, which-'"''~.,m]_~, be derived bv~
o~,,zu, city duri~c said fiscal year froL~ sources other than
current tax levy is ns fol!ons:
Cemetery Lots Sold. ~" 150.00
Delinquent Taxes - 0perstin~i~ ?ortion only. 1,200.00
Golf Course Receipts. 1,500.00
Interest
~ Peas. 200.00
Idiscellaneous Reve~}ue. 2,000.00
0ccu'pation~l Licenses. 9,000.00
Permit Fees: ~ld~,. Electrical, Pl~.~bing, etc. 500.00
Police Department: Fines & Forfeitures. 2,500.00
Pool. 1,200.00
Refund on Street Lzgnto. 750.00
Water Denartment:
Water Sales. 27,000.00
Water Service Charges. .300.00
Water Co~Lv~ection Cnargeo. 150.00
Penalties on De!inouent Bills. 500.00
Maintem-~nce Ch~,z{~es ~500 O0
Total Revenue. ~ 55,450.00
And the amount of ~oney' necessary to be raised by taxation for
maintenance and operation expenses is ~41,118. 00.
BE IT ~RTHER ~SOLVED That there shall be and is hereby
a~oprooriated ~
~oz the ~a~c~ent of several '~-
totailim the aggregate s~ of ~9{,S68.00, the revenues eerived
fro~'! the tax of lO.TS ~i!ls v~hioh is hereby levied on all taxable
. . , t~e City of Delta/ 3each ~or tile fiscal year
prol}ert~ within ',
1942- 1943, the asse..sed vaiu~':tioN, of all tamable property for
operatin{}; purposes v~ithin the City of De!ray Beach being
~ 4,528,908.00 for opers'tim~ and/or maintenance expenses
of ,Veneral gover~:~ent, and also iR additio~, all revenues
derived b7 said city durin{~; said fiscal year from all other sources
other than the tax levy for current bond service and th~t dart
of collection of delinquent taxes levied fop bond service.
It is found that the amount of money necessary to be
levied ~ r
~o bond debt service on bonds and interest issued by the
fom:%er Tayto of Delta/ Beach is ~2,120.00.
BE IT ~R~ER ~SOL~ED That there is hereby appropriated
for t~,e pa~/~ent of interest and ~}rincipa! on bonds of the fon~er
Term of Delray Beach all revenues derived fro~u the tax levy of
one (1} mill hereby levied for that purpose for the fiscal year
1942- 1943 upon all taxable property within the liz~its of the
fo~'~er Town of Delta/ Beach, and also a!l revenues derived from
taxes heretofore levied on the property within the
of Delray Beach for bonds and interest in ,/ears prior to the
fiscal }fear 1942- 19~3.
It is found theft the a?,ount of ~,loney necessary to be raised
· 940 to repay the wster fund money
durinf~ the fiscal year 1942- ic
advanced by the W'atcr Depart;,~ent to the General Fund is ~ 962.00.
Be it further resolved that there is hereby api~ropriated for the
re-pa~v.~ent to the ~eter~ , fund for nto~e~_ .? advanced by~ the 'a, ater
depsrtz:zent to the ~;eneral fund all revenues derived from the tax
levy of .25 mill hereby levied for that ~uroose for the fiscal
year 1942- 1943 upon all ts:cable property in the City of Delray
Beach.
It is found that thea:~oun~ of z:zoney necessary~, to be raised
for bond debt service for bonds and interest which constitute an
indebtedness of that portion of the City of Delra?? Beach which
vms fomncr!y the City of Delray is ~26,054.80. Be it further
resolved t~,t there is hereb)~ a1:~ropriated for the ~s;~,m~ent of
interest rnd vrinci~a! of such bonds '"' '
~ : ,nzcz~ constitute an indebted-
ness against that i:~ortion of the City
~ ze!r~ all reve~.ues derived from the tax
foz~uerly the City of ')=
. ;~.:: ,,t,~,~ fiscal year
levy of 9 mills hereby levied for t ...... t puri.:ose for
1942- 1943 u'oon the ts:cable property in mzat !:,ortion of t~ze
City of Delray Beach which vms fo~aerly the City of Delray.
PASSED in ref:ular session, on ti.~zs the _~.~_.~ day of
, A. ~. 1942.
Attest: Approved:
City C!erh. ~ I~[ayor.