Res 36 BE IT RF~0LV~ by the City Council of the City of Delra~
Beach, Florida' that the following be, and the same is hereby
adopted as the Budget fo~' th.~ City of Delray Beach, F~or~ida, for
?
BUDGET
INTEREST XND SINKl~G FUIfD ON GENERAL IMPROIrEMENT BONDS:
Ward One - - - 2,380.00
Ward Two a - - 78,170.00
.Special Improvement Bonds, Ward Two- - 16,576.78
~Construc ting Water Plant - - 20,000.00
Beach Improvements - - 1,000.00
C eme tery - Ma int enanc e - - 1,000.00
City Hall, Garage and Iail - Maintenance - 350.00
Golf Course, Maintenance - - ' 4,000.00
Park - Maintenance - - l, 500.00
Street Lighting - - 7,500.00
Street Maintenance and Repairs - - 8,500.00
Mayor & Council - - 4,320.00
City Clerk's Office - - 5,400°00
City Attorney - - 600.00
Adverti sing - Legal - - 500.00
Audi tor - - 600.00
General Expense - - 300.00
So. ni tary Depar tmen t - - 5,000.00
'Fire Department:
Salaries - - 3' 000.00
Equipment - - 3,000.00
Police Department - · - 5,500.00
Miscellaneous: - -
Elections - - 100.00
Insurance - - 1,400.00
Office W~xpense - - 500.00
Sewer Maintenance - - 500.00
Telephone & Telegraph - - 150.00
Reserve - - - 500.00
Publicity - - - l. 200.00
TOTAL - $173,546.78
BE IT FURTHER RESOLVED blz the City Council of the City of
Delray Beach, Florida, that a millage for total expense of rid-3/5
and 2/5 of one mill for publicity purposes, making a total of 45
mills be and the same is hereby adopted for that district included
within the limits of the old City of Delray; and that a millage for
total expense of 29-3/5 and 2/5 ¢~ one mill for publicity purposes,
making a total of 30 mills be, and the same is hereby adopted for
that district within the limits of the old Town of Delray
BE IT FURTHER RESOLVED that ten (10) mills of the total
millage levied against that district included within the limits of
i.the old Town of Delray Beach, be and ~s hereby set aside to be used
in pa'~zcent of interest and principal of the outstanding bonds in
.said dlstrict~ the anom~t derived from above ten mills to be
deposi:ted in a separate fund to be used for np other purpose.
P~~esident of the Co
EX~!~.,tI~D J~'~D :~PPROVED by me this ~ day of
~'.D'o 16929.
Mayor.