04-23-23 Regular,p/.-
Council Chamber
April 23, 1923.
The Council met in regular session, the Mayor
~ jpresiding. Councilmen Malone, Keen, Ranson, and Scott
were present. Councilman undy was absent.
The minutes of the previous meeting were
,read and approved.
On motion of 2,4r. Keen the matter o£ securing
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proper dumpinU ground for the city was left to the com-
mittee on Police and "sanitation for consideration and
.report.
L~r. Troup, Sanitary Officer made a verbal
'report to the Council covering his activities to date.
The Clerk laid before the Council current bills
which on motion of Iir. Ranson mere referred to the
rinance Committee. In tie absence of Councilmmn Sundy
;the T:Iayor named I;Ir. I~:alone as a member of the- T+'inance
'.Committee pro tem.
After being audited the bills were on motion
', of I:4r. Keen reported back to the Council vrith the r~c-
ommendation that they be paid, and on roll call the bills
were ordered paid by unanimous vote.
I:Zr. Scott, Chairman of the Committee on Ordi-
Salary
City Clerk.
nances, called up the pending amendment to the ordinance
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ifixing the compensation of the pity Clerk, and moved that
it be placed on its third reading and final passage.
Theamendmer_t-: having been ordered read &. third time, and
v a'~,
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iin full, it wad on roll call passed those voting in ~.;
,the a££irmative were Ivlr. halone, Ivlr. peen, Ivr. Ranson,and
'I~Sr. Scott. °~r
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The Council adjourned subject to the call of ~~
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Clerk. ~ ~ialayor. ,;~_
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I PuONTHLY STATEIvIENT
WATER AiVD LIGHT DEPARTP,QEN^l.
Balance ~Lpril 1, 1923,-------------~~,'2118.76
Receipts;
Lights :~ 1460.84
','Vater 299.67
l"later Connections 20.00
Pllaterial Sold 160.10
1940.61
"4059.37
Disbursements:
Salaries ------------------------ ~ 587.50
General Expense ------------ .50
Tv:aintenance -------------------- 131.17
E'uel --------------------------- 113.13
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Lubrication -------------------- 57.00
Eo_uipment (Pttmp) --------------- 406.70
New Engine --------------------- 308.84
Extensions --------------------- 183.70
Check not paid ----------------- 5.10
1793.64
Balance 2265.73
4059.37
Treasurer.
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CITY OF DELRAY
P~IONT_F?I,Y STATEPdENT.
Receipts•
Balance, April 1 ------------------s 6667.42
Real Estate Taxes -------`'2532.90
Personal property ------- 940.41
Tax Certificates -------- 348.85
Interest ~ Fees --------- 114.23
Street `Pax --------- 64.00.
Dog Tax --------- 7.00
Occupational Tax--------- 11:.25
Pu;ayor`s Court --------- 3.00
Office Rentals --------- 30.00
Bond Trustees ---------12200.00
1923 Lien Fund ~1 ------- 8963.95 25215.59
l 31883.01
Disbursements:
Salaries ______ ____ 135.00
General Expense ------- 4.50
'p
Police Department 100.00
Street Improvements --- - 14778.79
Health-Sanitation ---- - 70.50
Streets-Alleys ---- - 35.95
'uJater ~C Light ---- - 387.00
Office Rent(2 months} - - 20.00
Balance
15531.74
16351.27
p 31883.01
Balance Fire Engine Fund ~~1209.79
do Str. Imp.. do 5089.69 G~~7 ~
do General do 10051.79
.16351.27 Treasurer.
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'r 1923 ZI~d FUND ~ 1'r
Condition dpril 30, 19?.3.
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Receipts .:;p 12646.76
Disbursements, Greynolds w .~ionroe,inc. 8963.95
Balance r 3682.81
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Treasurer.
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