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Res 200 RESOLUTION NO. A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF DELRAY BEACH, FLORIDA, ADOPTING A SUPPLEMENTAL BUDGET FOR THE WATER DEPARTI~ENT, AND FIXING THE APPROPRIATIONS FOR THE Sm~E FOR THE FISCAL YEAR 1937-1938. 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, commencing October 1, 1937 and ending September ~0, 193~, is hereby agreed upon and adopted, and the amounts of money for all the respective purposes set forth below are needed for the operation or maintenance of said ~ater Department and its connected departments, upkeep and expense, during the fiscal year 1937-1938, and there is hereby appropriated to such respec- tive purposes the amounts of money set opposite such purposes respectively: Operating expenses of City of Delray Beachs Water Department, and connected departments, upkeep and expense: Fire Dept. Equipment $557.00 Fire Dept. Maint. & Operation 4,000.00 Sanitary Dept. operation 2,700.00 Sewer System - ~aint. e operation ~00.00 Street Cleaning & Grubbing 1,100.O0 Water System - pipelines, meters and boxes 4,500.00 ~ater Plant - Pump operation and Ranson salary 3,200.00 Water System Maint. & Operation- including department salaries 3,500.00 Water Plant - repairs & replacements 3,603.00 Water Deposits - Int. paid on consum- ers 40.00 Yacht Basin & Bulkheading 300.00 $23,800.00 BE IT FURTHER RESOLVED, That the estimated amount of revenue which will be derived by the City of Delray Beach during the fiscal year beginning October 1, 1937, 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 $18,000.00 Hater Service Charges 350.00 Water connection charges 700.00 Penalties on delinquent bills 250.00 Maintenance charges ...4,500.00 $23,800 00 PASSED by the authority aforesaid, this the 25th day of October, A. D. 1937. President of the City Council, City of Delray Beach, Florida. Attest: City Clerk· Approved: Mayor