12-26-22 Adjourned Regulara
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Council Chamber
December 26, 1922.
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The Council met in adjourned regular session,
the Mayor presiding.
Councilmen Malone, Ranson, Scott, and Sundy
were present; Mr. Keen was absent.
The minutes of the previous meeting were read
and approved.
In the absence of Mr. Keen, the Mayor named
Mr. Malone as a member of the Finance Committee pro tem.
The Clerk laid before the council current bills
which on motion of Mr. Sundy were referred to the Finance
Committee. After being audited the bills were returned to
the council with the recommendation that they be paid,
and on roll call they were ordered paid, those voting in
the affi tine being Mr. Malone, Mr. Ranson, Mr. Scott,
and Mr. Sundy.
Current correspondence was laid before the
council and ordered filed.
On motion the council adjourned subject to the
call of the Mayor.
r
Clerk. Mayor.
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CITY OF DELRAY.
Balance, December 1, -------- - - - - -- $ 1384.57
Receipts:
Real Estate Taxes ----------- - - - - -- 438.56
Personal do ----------- - - - - -- 211.07
Tax Sale Certificates ------- - - - - -- 27.65
Interest & Fees ---------- - - - - -- 13.76
Mayor's Court ------------- - - - - -- 12.00
Occupational Tax ------------------ °' 132.50
2220.11
Disdursements
Salaries -------------------
- - - - -- 110.00
General Expense ------------
- - - - -- 18.00
Street Improvement ---------
- - - - -- 286.99
Tourist Camp ---------------
- - - - -- 4.75
Water & Light --------------
- - - - -- 193.50
Office Rent ---------------
- - - - -- 10.00
Advertising (Signs) --------
- - - - -- 36.00
Police Department ----------
- - - - -- 147.33
806;'57
Balance 1413.54
2220.11
Balance, Street Improvement Fund $ 407.01
do , Fire Dept. do 9.79
do , General Fund 996.74
$1413. 4
Treasurer.
d-:
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MONTHLY STATEI,:IENT
MATER & LIGHT DEPARTMENT.
Balance, December 1,
Receipts:
Lights-------------------------
water-------------------------
Water Connections -------- - - - - --
Material -------- - - - - --
City, by error, ----- - - - - -- --
t 1573.03
829.37
216.02
9.66
2.50
25.50
2656.08
Disbursements:
Salaries -------------------
- - - - -- 462.50
General Expense - --- -----
--- - -- - -- 1.15
Maintenance - ---- -----------
- - -- -- 341.20
Extensions -----------------
- - - --- 92.10
New Engine ----- --- ------
--- - - - - -- 59.42
I
Fuel---------------
-- - -- - -- 6.60
Printing ------------
----- - - - - -- 10.50
Lubricating Oil ------------
- - - - -- 52600
City, repayment, --------
--- - - - - -- 25.50
I
1050.97
Balance 1605.11
4W56.08
Balance, Engine Fund, - - - - -- $ 841.78
do General do, - - - - -- 763.33
;1605.11 *_
Treasurer.
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