Res 375 RESOLUTION N0.[ 37~~
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF DELRAY BF~ACH,
'FLORIDA, ADOPTING A SUPPLemENTAL BUDGET FOR THE WATER DEPART-
MENT AND FIXING THE APPROPRIATIONS FOR THE SA~'~E FOR THE FISCAL
YF~ R 1940-1941.
BE IT RESOLVED By the City Council of the City of Delray
Beach, Florida, that the following budget of expenses for the
water department of the City of Delray Beach for the fiscal
year comnenctng October l, 1940 and ending September 30, 1941,
is h~re. by agreed upon and adopted, and the amounts of money
for all'the respective purposes set forth below are needed for
the operation and/or maintenance of said water department and
its connected departments, upkeep and expense, during the fis-
cal year 1940-1941, and there is hereby appropriated to such
respective purposes the amounts of money set opposite such
purposes, respectively:
WATER DEPARi~ENT BUDGET OF EXPENSES FOR
OPERATION AND MAINTENANCE OF ~TER DE-
PARTMENT AND ITS CONNECTED DEPARTMENTS,
UPKEEP AND MAIdV~ENANCE EXPENSE, FOR FISCAL
YEAR 1940-1941.
Fire Department equipment $ 900.00
Fire Department maintenance and operation 4750.00
Sanitary Dept.. operation 3750.00
Sanitary Dept. equipment 750.00
Sewer System- maintenance and operation 500.00
Street cleaning 4000.00
Water System, pipelines, meters and boxes 2000.00
Water Plant- pump operation and Ranson salary 3750.00
Water System maintenance and operation, in-
cluding department salaries 4500.00
Water plant- repairs, replacements and
equipment _ 5,00~-Q0 . .
Total $ 26900.00
BE IT FURTHER RESOLVED' That the estimated amount of
revenue which will be deri~ed~by the City of Delray Beach
during the fiscal year beginning October 1, 1940, from its
Water Department and connected departments, from the sale of
water and services rendered by said department will be as
follows, to-wit:
Water Sales $25000.00
Water service charges 250.00
Water connection charges ~ 750.00
Penalties on delinquent bills 400.00
Maintenance charges _ 5000.0Q
Total- $ 31400.00
PASSED in regular session on this the 23rd day of
September, A. D. 1940.
resident ~,~y 'council
ATTEST: APPROVED:
i y lerk ~'~) Mayor ' ' ~/