Res 127 ~ RESOLUTION BY THE CITY COUNCIL OF THE
CITY OF DEIR~Y BEACH, FLORIDA, ADOPTING
A SUPPLF,~v2ENTAL BUDGET FOR THE WATER
DEPART}~[EN~ AND FIXI~G THE APPROPRIATIONS
FOR THE S~Ak~~ FOR THE FISCAL YEAR 19~-
BE IT RESOLVED by the City Council of the
of Delray ~each, Florida, that the following budget of expenses
for the '~ater Department of the City of Delray Beach for the
fiscal year, commencing October lsd, 19JA and ending September
S0th, 19S~, 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 Water Departmenl;
and its connected departments, upkeep and expense, during the
fiscal year 19ZA-19Z$, and there is hereby appropriated to such
respective purposes the amounts of money set opposite such
purposes respectively:
Operating expenses of Clty of Delray ~each's Water
Department, and connected departments, upkeep and
and expense:
Salaries $~,5§0.00
Fire Department Equipment Z§0,00
~ire Engine Note & InZerest z,0~?.14
Fire Dept. ~.~aint. ~ Operation ~,000.00
Interest on l~eters ~0.00
¥~ater ~ept. & Pumping Stn. Oper. ~,~00.00
Water System, ~aint. ~ Operation ~ E,800.00~
Water Dept. ~epairs & Replacements ~0Z.86}
$1~,460.00
BE IT FURTHER RESOLVED, That the estimated
amount of revenue which will be derived by the City of Delray
Seach during the fiscal year beginning 0c~ober 1st, 19S4, from
its Water Department, and connected departments, from the sale
of water and services rendered by said department will be as
follows, to-wit:
Service Con~nections $200.00
Service Charges 260.00
Water Sales 13.,000.00
$13,460.00
PASSED By the authority aforesaid, this the
~ day of September, ~. ~. 19~4.
pre'silent of Oouncil.
ATTESTED:
~i%'y ~lerk of bhe -Oi~'~ [of '
Delray ~each, ~'lorida.