Res 419RESOLUTION NO.~
A RESOLUTION BY THE CITY COUNCIL OF TH~ CITY OF DELRAY BEACH,
PAI2,i BEACH COUAFfY, ~W~0RIDA, ADOPTING iT~ ANNU~ BUDGET OF
w~T~.¢^~_.~n~ ~ENSES FOR THE FISCAL YEAR 19~1-1942, A~kq) LEVYING
A TAX ON ~LL PROPERTIES ~;;ITHIN THE CITY OF DELRAY HEACH FOR
i~,~iAINTENA~!CE AND OPERATION, AND LEVYING A TAX FOR PAY~ENT OF
PRINCIPAL ;ZfD INTEREST ON BONDED IAMDEBTEDh~SS ACAINST Thq~
PROPERTY LOCATED IN THE FOP~ER CITY OF DELRAY, AkqD ALLOCATING
At\qD APPROPRIATING SAID COLLECTIONS THEREUArDER, AND FOR THE
PURPOSE OF LEVYING A TAX FOR PRINCIPAL AND INTEREST ON BONDED
INDEBTEDNESS AGAINST THE PROPERTY LOCATED IN TH~ FOR~ER T0~N
OF DF22{AY BEACH AhVD ALLOCATING 3LND APPROPRIATING SAID COLLEC-
TIONS THEREUNDER.
WHEREAS, the City Council of the City of Delray Beach, Palm
Beach County, Florida, has prepared its budget of estimated ex-
penses for the fiscal year 19&l-19&2, and has also determined th~j
amount of millage necessary to be levied on all of the propert~
in said city for the maintenance and operation of said city and
for the payment of bonds and the interest thereon for the payment
of which under the provisions of the city charter a tax should be
levied against that portion of said city which constituted the
former Town of Delray Beach, and for the payment of bonds and the
interest thereon for t~ne payment of which under the provisions of
the city charter a tax should be levied against that portion of
said city which constituted the former City of Delray,
NOV;, THEREFORE, be it resolved by the City Council of the
City of Delray Beach, Palm Beach County, Florida, that the fol-
lowing budget of estimated expenses for the fiscal year of the
city commencing October l, 19$l, and ending September 30, 19~2,
is hereby agreed upon and adopted, and the amount of money for
all of the respective purposes set forth below is needed for the
operation and/or maintenance of said city during the said fiscal
year, and there is hereby appropriated to such respective pur-
poses the amount of money set opposite such respective purposes:
PURPOSE 19~1-1942
ANTIC IPATED
EIdMENDITURES
Accts Payable: Hofman Debt $ 178.00
Accts Payable: Del-Nor Dredging Company 915.00
Audit lng 600.00
Bank Account Charges and Bad Checks 20.00
Beach and East-side Pavilion 2,500.00
Bulkheading 1,600.00
Cemetery 650.00
City Administration (Council & City Atty only)3,600.00
City Clerk's Office (Tax Delft ~ General
0ffices) 3,600.00
City Hall Building (General Exp & Upkeep) $ 650.00
City Garages: Labor & Parts (Self Maintained) None
City Garages: Buildings None
City Garages: Tools & Equipment 100.00
Engineering Dept- Salaries Labor etc. 2,500.00
Engineering Dept- Office & Transportation 350.00
Fire Dept. Operations 4,360.00
Fire Dept. Equipment (To Include Hydrants) 2,500.00
Fire Dept. Equipment ~aintenance (Upkeep of cars
& Equip) None
Golf Course Operation (Salaries, Labor & Running
Expense) 6,600.00
Golf Course Equipment None
Golf Course: 01nb-House & Furniture 1,150.00
Golf Course: Equipment ~'~aintenance 350.00
Golf Course ~aterials 3,400.00
Golf Course: Improvement of Course (Landscaping,
Practice Fairway, Bridge &Bldg/ 1,250.00
Inspection Office: Salaries, Extra Help etc. 2,800.00
Inspection Dept: Office & Transportation 200.00
Insurance 1,300.00
Legal Expense and Legal Advertising 200,00
Library Support 800.00
Lot Clearing 200.00
~ Office Expense & Supplies 1,000.00
Parks Equipment 700.00
· Parks iv~intenance 1,~00.00
'. Parks: ~isc. Construction & Upkeep of Buildings 200.00
Parks & Street Beautification 250.00
Parks (Supe¢.intendence Playground Supervisor) 225.00
Police Office & Jail (~{aint. & Expense) 100.00
Police: Traffic Dept. (Signs, Signals, St.
Painting etc.) 800.00
" pOlice Dept Operation 8,000.00
Police Dept Equipment 250.00
Po'ol & Bath-House (Operation, ~?Iaint. and Improve-
ments) 3,800.00
PuOlicity - Chamber of Commerce etc. 1,000.00-
Recreation Club ~50.00
Tennis Club 350.00
Real Estate Purchases None
Sanitary - Garba.!e Collection ~,500.00
Sanitary - Trash Collection 1,500.00
Sanitary Dept Equipment 1,000.00
Sanitary Dept Disposal Dump 500.00
Sewer System ~.~aint (Sanitary oe~ers) 2,500.00
Sewer System: New Construction (Sani'tary Sewers) 200.00
Sewer System ~{aint (Storm Sewer~)~ ~00.00
Sewer System: New Construction (Storm Sewers) 200.00
Sewer System Equipment (New Sewer Auger) 600.00
Sidewalk Repairs (To Old ?~alks) 200.00
Sidewalk Construction (New) 600.00
Sidewalk Cleaning & Grubbing 200.00
Street Cleaning 1,200.00
Street Priming 500.00
Street Oiling 1,800.00
Street Cold-Patching 1,000.00
Street re-Surfacing 800o0~
Street (New Consturction) 1,200.00
Street Lighting 4,000.00
Tax Assessor 2,000.00
Tmxd Discounts and abatements on Current ~oll 1,800'.00
Water System: R~intenance of Distribution System ~00.00
Water System: New Pipelines 2,000.00
Water System: Meter i~iaintenance 600.00
~Yete~~ Plant: 0peratlon, Pumping and ~intenance 4,000.00
l~ater Plant: Impro'~e~lents (Settling Basin, Ground
- Storage 5,000.00
Water System: Meters and Services $ 2,500.00
Water System: Meter Reading 250.00
Water Dept: Administration., Office Expense etc. 1,500.00
Water System: ToQls & Equipment (New Ta.~ping
Machine) 500.00
Yacht Basin (Self Liquidating Project) None
Total $102,948.00
BE IT FURTHER RE. SOLVED That the estimated amount of
revenues to be used for maintenance which will be derived by
said city during said fiscal year from sources other than
current tax levy is as follows:
Cemetery Lots Sold $ 100.00
Delinquent Taxes - Operating Portion only 2,400.00
Examination fees Paid 50.00
Golf Course Receipts 10,000.O0
Interest & Fees 450.00
~isc~llaneous Revenue 1,100.O0
Occupational Licenses lO,000.00
Permit Fees: Bldg, Elect. Plumlb, etc. 1,500.00
Police Dept: Fines & Forfeitures 2,500.00
Pool 1,100.O0
Zoning Commission fees 75.00
Water Dept.
Water Sales 25,000.00
Water Service Charges 275.00
Water Connection Charges 750.00
Penalties on Delinquent Bills 400.00
~aintenance Charges 5~500.00
Total Revenue $ 61,200.00
And the amount of money necessary to be raised by taxation for
maintenance and operation expenses is $41,7~8.00.
BE IT FURTHER RESOLVED That there shall be and is hereby
appropriated for the payment of several items of expenditure
totalling the aggregate :.um of $102,948.00, the revenues derived
from the tax of 11.75 mills which is here0y levied on all taxable
property within the City of Delray Be~ch for the fiscal year
1941-1942, the assessed valuation of all taxable property for
operating purposes within the City of Delray Beach being
~ ~ ~. ~/~? for operating and/or maintenance expenses
of general government, and also in addition, all revenues de-
rived by said city during said fiscal year from all other sources
other than the tax levy for current bond service and that part
of collection of delinquent taxes levied for bond service.
It is found that the amount of money necessary to be
levied for bond debt service on bonds and interest issued by the
former Town of Delray Beach is $2,600.00.
BE IT FURTHER RESOLVED That there is hereby appropriated
for the payment of interest and principal on bonds of the I'ormer
Town of Delray Beach all revenues derived from.ti~e tax levy of
two (2) mills hereby levied for that purpose for the fiscal year
1951-1942 upon all taxable prope~',ty within the limits of the
former Town of Delray' Beach, and also all revenues derived from
taxes heretofore levied on the property within the former Town
of Delray Beach for bonds and interest in years prior to the
fiscal year 1941-1952.
It is found that the amount of money necessary to be raised
during the fiscal year 1941-1942 to repay the water fund money
oo
advanced by the YJater Department to the General Fund is $_~ ~ 30 '~
Be it further resolved that there is hereby appropriated for the
re-payment to the water fund for money advanced by the water
department to the general fund all revenues derived from the tax
levy of .25 mill hereby levied for that purpose for the fiscal
year 19~1-1942 upon all taxable property in the City of Delray
Beach.
It is found that the amount of money necessary to be raised
for bond debt service for bonds and interest which constitute an
indebtedness of that portion of the City of Delray Beach which
was formerly the City of Delray is $26,054.$0. Be it further
resolved that there is hereby appropriated for the payment of
interest and principal of such bonds which consitute an indebted-
ness against that portion of the City of Delray Beach which was
formerly the City of Delray all revenues derived from the tax
levy of l0 mills hereby levied for that purpose for the fiscal
year 1941-1942 upon the taxable property in that portion of the
City of Delray Beach which was formerly the City of Delray.
PASSED in regular session, on this the ~day of
President, Cit~ ' :o~ncil
Att est: Approved:
" l~ayor
City Clerk. ~