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Ordinance 1981-012 Amendment re Lawn SprinklingORDINANCE N0. 12-81 AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AMENDING SECTION 19-18 OF THE VILLAGE OF NORTH PALM BEACH CODE WHICH SECTION SET FORTH THE TIME PERIOD THAT WATER FROM SPRINKLING ' LAWNS AND OTHER VEGETATIVE MATTER MAY EMANATE FROM PRIVATE PROPERTY OVER AND UPON SIDEWALKS IN THE VILLAGE. BE IT ORDAINED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA: Section 1. Section 19-18 of the Village of North Palm Beach Code is hereby amended to read as follows: "Sec. 19-18. Smoke, dust odors, liquids, etc. No owner or occupant o any uil3ing, structure or premises in the Village shall cause, allow or permit any smoke, dust, steam, odors, fumes, liquids or other obnoxious matters or things to emanate there- from over and upon any public street or sidewalk in the Village, unless the same shall be so deflected or bona fide attempts made to deflect same away from persons using such streets or sidewalks so as not to annoy, vex, irk or bother persons in the ' use thereof; provided, however, that water from sprinkling lawns and other vegetative matter may emanate from private property over and upon side- walks in the Village except from 7:30 a.m. to 9:30 a.m. and from 2:30 p.m. to 4:30 p.m. during days when the public or parochial schools of the county are in session." Section 2. This Ordinance shall take effect immediately upon passage. PLACED ON FIRST READING THIS 22nd DAY OF OCTOBER, 1981. PLACED ON SECOND, FINAL READING AND PASSED THIS 12th DAY OF NOVEMBER, 1981. MAYOR ATTEST: VILLAGE CLERK • ~ VILf_tO~ OF WORTH PALM rJEACFI A~!riUq!_ 1+UO GET KeVtPn~F ~~ ~OF'E.HEiT ING 4 V}_NU E 03JEG1'S Sct;edule 2nXI:IEZT A GL•\~2AL F;;SD ~ . - "~' ;TF.~' ^~SCR!!'TIUrd l~EF• "/~)-8U Fi0-fti ~1-u,~ nCTUAL n.-„(~.;~~uEO Y-T-U h rT i L •~;~a~,t: i REVFrJfJi: KE'VEt^iUE A(1G s+'~~lFr•,l!L: ~td~!;~~= , C;~'.;~:=.-nr~-?=a!_ PF7pF'[R7Y 1.092,190- 1 •440,426' l,r+~hy,697- ,i.~[.G9~598, 1,527,731 . , i• 'r Gi;~nc`~T-v!-RSnNnt PROPE'kTY 102,6211- 12Fs .G43 85,932- 8,932, .. 90:999 . . . ... - Pc^.; n! TTp:G C i'~!TLRBST 4I p- l0U 399- 399 : , ..,. .. .....: ,_ „o !)i5rn~,~,^•iTS 40.97p 4`.1,000- SU.tsU4 ~~,$0 4~ C80,937 . , , .. i i- .. ';:_I_;'`!'~i.IF.NT-~~,AL uROPEFITY~. ?,1r6- U U :Q:. .. -- .. ......... 1'- '?n, I)FI_1~,19;JFpiT_PFuSUNAL PHUPE 2.6ti6- 0 4,$65- .. 4~~~U. : .. .. .....: ':1- •'ri pSt,l~\tTTFe .C .ji~1TEHEST ?_36- 0 1,3y7- ..., 1,$97. :: ..... .. '_ 1.159,357- 1,524,169 1,511,156- .2,511=153. 1,537,793 :%- '~~^ F:LECTRLCITY 312•h63- 350,000 ?90,311-. .. 3302000 .. 3402000 1;- '~~ TFI_FPH~Nr 17,041- 17,000 18.693- .,:18?693 202500 ~~• i.t- n~) cAS 2.135- 2,000 54/3- ,. , 51474 32000 .... ~-~_ ^,, C. n, T.V. 14,Sts4- 14,500 152922 19 000 2 ... - 34(,.4E3- 3F~3,S00 3ay.3~~1t_ ,..370,OS9 382,500 ... . .. - ~"' _,.= CTRi C i T`! 34~?, OO2- 310, 000 29` 1. 1 7J_ 3; ~,000 230,000 , • ~ ~ ....... - `~~•~ 6,0UFi- B,SGU 4.14is_ 4 500 . : ' 4,000 .... .... - - ~'!.. 3.59 U- 1,700 7.(s61- 8,500 6 000 ,,, ...... . ._ r ~ on(la4^!E 1C„SOU- 16,500 15.1119- 17 200 .. 10000 ' i . , . , . _f-;w • V1i.LHtvi. O` na il!f i'1.~ ~ •:;i 6~~ -a~~(.I-• $CllC4L' LP 2 CO:1 ~ 7s-au >:4- ~; ~~ ~~', ~J~ ~F~ .~ .v=.;,gut ar r,'~~~.- <~_,,~ ~ it < - ~'J < : _ r, u 15,000 lr,•'„uu- ,. '-~o~QQ .. , ......... .. U 32,000 gy.~-. ,a_ 31J21s 22 1? • : ,... .. . ~!? Cn!;n;Ty a!;n~ ~; u2IDu`_ T~~; ~;~_.;-;5r,- 2 f;l,lst+ lU ,11 y- 103 120 . J 1IS CJO .... .. J •• ... ;..,_..~,. ~ Co;.~~:Tr nrr. LiCE:vStS v~ 19,000 1'+•caYG-• .r.,14pG70 ?9 000 J ... _~ -) LJC4L i1hJIT~ R2.85C~- lUU+13c~ 11 (+7t+1- 1I7~790 144,.000 ''-;.-";:n 8r.;_F ;ir. ,.,,n~C ~. au:~LiC!,fiU ~ A6b-. 3uU :-y~ - 500 500 , "'~i-:.~;p CF.RTTFiC~~TIO'd CJ~'r. ~IESCA lytl- ?.UU . 1~!.t_ 100 1'o-0 ...... >r.~_;n7 rTLi~!G FF-"5 t,u- _aU 'ILu- 120 . GO ..... ,...,,. ~`~~- r,4 U l4 U- 720 7Up ..... , ,,--,,,-, ~n:_IC~ ~~-~wic~a 1z.15~~- ~ ov ,•olb- 1.soo 1,soo , ..... ...... >_`;, „ ~,-tr)T: C~•~c- r„ijc'itCT.TU J dir. .- 10.763- 9,000 lU.~c~- li OCO . 11,000 ,. ....... . q.~_u1~. a- 1 4 iCr-t ~ cry i HJib- `_,UU 1' y-~- 6C0 . , ~`~ . .... . ...... /~ /. - ?.<,rsr.s- lU,(iUU li.~:3i~- 13100 3~2<0 .., ...: . ;-~ ~,~cc,icc i C!'I_._ECfIO'' ttt5 ?`i9- l,JU wu[- 380 . 3::0 , ..... •• ~ ..... . ._ ] : ~ 1 11~- 3uu ~,6ri- .... ...... VL~Lr~uc lr NUHIFI F'F1LM HtACH • 4r.t^IUaL BUb Gf=T ' OPERNI' irgd REVENUE OyJECTS GENE3Ah rUND c '''-(1~~ :T'r'~~ l7F$CRIPTION REF' 79-NO ~ AO-!~1'~ '`•'' ACTUAL AF"`;vDEU Y-T-U AnITIC REVENUE RFVEIVUE aUG REVEpJUE t - • 375•!+00- 336,700 37.3,00/-, .,,395200 ~:- nc? oCC(I?nTTn^IaL-VILLAGE 61,237- ~+0.OOU 77.216- .,,,781000 uUr)Frs~Invnl._ ,c, ~r)c cuc~aTloNaL --------- 61,237- --------- 60,000 --------~- `77+216- .,, 78000 »- nr, al.!Tf..DI^;6 STRUCTURES 102,381- 50,000 +, S~,N94- 55,000 ........ {UILOIFIG PFo^~!ITS ---_-__-- ___ ___ 102,3ES1- 50,000 54.814- 55,000 ..,...... ,~u-:00 HICYCLFS STATE' GRAnITS 89- d9- 50 3U- ..,,,,,30 50 3U- ,,,,,,30 ?5-110 CTGARrTTF TaX :-.35-~20 STATE REVENUE SHARING ?,_'~`;^ REVERAf-F LIGFNSES ,~._; ri; tin.+.•=STFPb FXc;~PT. TkUST ':>`i_.l,l cIRF In!c~,ipG+tCE ?gErn, TAX - -'%0 CAS'JnLTY. T;~LS, ?REM, TAX - ,_,,; ;nc~LI~:F '~RaaTE-"1U.•I. VEH. =TnTr ~~-IpRFb oFVEhlU~S ~ea,_>in rnUniTY cCiaOnl_ GI?alap 46,161- 0 l0.292- 31,173- , 6,8}S1- 11,7t)1- 4.lUU- ' 110,388- 40,000 42,900- ,,, 511500 300,000 314.359- .,,338000 10,000 10+959- 10959 3U,5G0 26.4"/- .,261497 6,900 0 „ 6900 11,456 0 ,;, 111456 x.000 3.337- .,,,41200 402.856 399.052- ,;;;,~~ ~; 15,215 1. R~VFNUE`; EXHIBIT A Schedule 2 Con't N1-a~ HUUGF.T R. ~~c,,,;it 2501000 ~'~ 1521000 152 000 .... . 73,600 73,600 .......45 ...:...45 522000 285,600 ... .. 111000 251000 .... .. ' 4,300 377,900 .... 22,111 VILIJAbh. !)!-' 4in{ij~li P/ll_M tiEACFI QUF:k471n, ~EvENUt' O~JFGTS G~\ERAL FUiv'D 7y-tiU ~3G-%ij ACfUP,I_ qr.~~;,,!_~(_U Y-T-'? rir•„TIC N~',VF_N!J~ '"cV'_NUf. AUG I:~_V-.ni11= "~'(SiC.^. I_ FyiVi°Ot,:r+FNT 1.20:x- 6UU I.ObU_ 980 ~~ ~ '1 C~:wJ;,;r: " ?-7~-^ LI"~Rauv chLES ~.~ 7-~~) t3~l.l_~T ~~~'-?'? n~T Ar;~D CaAFTS "~"~-~l3 GYtr+n;nSTJCS '~4-i ..~1o nTNCR "1'~'- °1 '^n~~I~~q r~,!( Ti;oc~eFrpc~lT~jOn~ „' _' r Criito7 _ ', ~ Ar;l_rCF' ~q!.!CnTION ?1.00 r~~;u; nc~,.S ;'_'~~ 1_in~nnY KE.V"vU=:ti EXIiZBIT A Schedule 2 Con't „ ~ ..950 4.667- 4.000 4.4i.S- „!+,000 4 27 .... :. : 3,yG~~- ~,3fi0 4.1'J1- ....4;000 000 4 .... , lyi- 200 44 j- 440 , 400 ., , ..... h,lUt;-.. 1e50G ti7- 250 . .... 3u- 3GO 4jU- 4io . , ..,. 0 y,000 3,~,»_ TRANSFERRED TO ARTS & CRAFT 0- ~.~ „ 3.175- L' ~s00 :0: 0 .. .. ... ,..: :.. 6.Od7- Ci U „5,000 000 C' ~ .... .: -0- 4,ybu- ~:,OUO 4.4:30- ....4,430 5 000 .... , 6,x+31- 0 1,u30 ..: ~: . 2 000 . , . ... 15.01(1- j4.yUp jo,4;37_ „ 14,200. 14 900 ~ ~ , ~ !~ii.j77- 34,200 2y'•7"7- ...32,730 375 37 , .. 29.851- 24,000• 21,2r)j- 23,000. 22 770 1,134- 1,000 1,145- ....1,300, ....2,600, ,io,9e•5- -- zS.vuG ---2~.~„~,- 24,300. 1.9nn .25,370 .~ . J ' ~~~ rt IT-_,~ ;)?'SCRIPTION - ~nC~rL-C~PPORA~LE C~~'A~S -:?~5 A~.I~ pv•EgA7I0N5 _'r ;'~TCREST ~•'1R'tEU i'`EPEST~ -i^ LFASF _ ?" LEASE r'-'~"•' LEASE L '",SF I~ICO'~E INCnNE-FOOD.t~ yEVEH T flC~^;E-GOLF t^iC0^!E-POOL i h!CO"'E-TEN^tI5 INCn'"F-DRIVING RANG F'-' =CL~ nSSr'~T. =-~ ASS^~~rS COiii~RY CLIIII OPERATING uEVE~iUE OHJECTS ' REF' 74-90 AO-81 ' ACTUAL AtitL-~;UEU Y-T-U ANTIC REVENUE ~ REVELA'UE JUL .REV`:?vUE 923- 75U '405-•+„.,~`20~. 0 REVEhtUP:S EXi{Zii: '_C f~ 1 -lt /_ HUCi(~ET ktVENUt ..... G04. U 5,578 1.500 U ..,,..... ...,...... -- 727, 123 -795,350 6?5.789- 717"; ,~ . 791 4~$ .. ~ 16,636- 15rU0O 17,461- T8:9OO.~ .~~ 4.:000 -=--- - ---16,636- -------- - 15,000 ---=---- 17.461- dl'~S, ~ ......... 14 000 ..../.••. 7.7;175 3SeU0o 1~+OSK- 13 600 ...: .... 25,000 3,600 3;600 3,.000_ 3.600 ~ 4,800 1',500 1,SOU 1,250- ..1:500 2 X400 1,200., l+zoo 1.000- ,,1.200.. .,.z.~4o. U 0 1;442- ,. 3; 000. ~ ...6,000 ---33,475 - --41,300 16,750- ~L:-~~ „r}Q,6Q4, L 54,460- ?.38U- ..2;380.. ...1~290~ U 78eK00 3N•110_ ,38,,100 ..... '?.3,585 ......... U 20,y00 tie843- ..8 900 ..... 7950, .. , U 13+3U0 5,610- .. ~': ~~~, ~ ~ ~~ :39 5E1,54U 54+943- ......... „ 3~~~.120~ i.'~n_' 4n~ t-~~si_ __1,390 - .. 800 ~, ~1 ~""-0%~ iTF!i p~SC'?IPTION REF n 34 ,_?i~0 .FnnFChST ROVE!{TI5irlc 'j~^_qol Cni4'+TSS InM S-VEND I^IG MACH 3G`;-S92 REFli1D liTILITI%S - I'OOD BEV ~~ -,~•:- San CuCK eF,~V. CHARGE ~, r,~_o-: ~, flap OEa T RECOVER . 3q '_or;y OTHER ^T~'.ER I nlCn~uE , a-~~-zoo rRA~.'~FFa nF R,o.F. ?N ~-3nn knr`Ip CONS T . FUND C7HE~ INCOME TOThi. 03JECT AMOUNT VILI_a~~ OF NCRTH PALM tiEACM A R COL~'TRY CLUB OPERATI '~IG REVENUE OBJECTS 79-HO 80-H1 CTUAL ah1EVDEU Y-T-U aNTIC EVENUE RF,V,`_NUE ~ JUL '-t=VFNUk i 370 1.550- 1+000 1570- .. : .. l+sza- 2.000 1.152- ..1;250„ n53- 1e03i SU3- ,,,,600., ?5- 0 10- .. . 10 . ... St!- 100 0 .. :~:. . ... 1H.5U3-.. U 11 ..... ~-~.. ---- 93,4b3- 4.531 a.5G2- ..,:..... 44 250 p 4n+zso o .:.:..... 377,150 U' 377e15U- 0 .,,...... - 1, 238: 357 1,337+121 731.SOS- ... ..... R~VENIJES %RnIBhT C r!1-Y2 ;-f LiL'GcT R~ VF~:~~ ~,1c50Q„ ..:c?QQ.. 70Q, ~21.,3~'L ....10Q.. -~- r r:. r:... 9.Q9;33.0~ ............. ... vaau c~~Lr! c;cn~n COU~l:\Y Cu~B - ?iJCAL YLA."\ 158-^i ' liILL]i:iil u Ai\ivJA:~ J;;~GLT SUvv~rZy . ~, SE ;V_C%S CPEt1T11G CAP~TAi J....~r yy~\1/1VU ~~ ^ ~ , ~^J . Cou.se ~Sin~er.a^ce i61,58C 116,057 277,6~i Go1ri~~ Se_vices 23,854 16 632 , ~0 ~`ti5 Go1F Carts 24,554 58,033 ~ 82 537 , .C.Ai; 209,988 190 732 , 400,70 ?C01, 4?_,657 36,355. 950 79,752 ~~\'\.S 30,879 21,500 1,000 53 3;c cCOD cc B~VEcZAG. 4,000 ~ 4,000 AC!~.1\IS~2ATI0~ & G~\'~RAL 39,251 53,628 2,640 95„~9 Ci,:;3::CJSS - G30J\DS 42 , 003 59 , 803 101 ',(' 5 . .SSJv~\C~ 29,625 29 5 , .:. CS3: S~~VIC~ ~ 75,ti84 i5 ~;;~ ,- - Su~tctal. 154,790 175,286 4,590 105 309 434 %75 , , CA?~- C'35 C~ :1~L ASSC~ 37, I20 37 -;:0 .^TA;. 364,778 356,018 41,710. 105,309 ~ g77,~._5 '~! • VILLxbc UF' (i0117Ft PriLi4 urAl;N f2EVrl1cS Eal?I31~ !~. t1?r:~•t. I~ac lrr_vt,~ur 0!~Jr-~~s Schedule 2 Cor.`t GE\EiZAi Fli\D '!A_n.. ;-=1.~ ~=SC°iT_YTiO;d ,<F(: 7`I-80 p,U_.;1 ,4C7t14L :;nEiyUCG Y'-i-~' h;,i r i -„y ~I_.. c. V,.. lic '.'.~ w LVE;vUt !Ji% it'J~. ,;l'r . :;,.fir, _ ~ •. rlt.b'GFo-. . ~ - --- --- ---- - ---- ---- l t r'1~_ , Ie..JJ 1 900 ~~, U 1u:UbU 1n±st,1- .. ;;OOC S GC'C ,. ~ ....• .. '''1~LIC SAPFTV -------'"- --------- - ------° ~ 1ti.UUU P,ncs~~- 34000 ... 5 00 " . ; . . .... ti- U 0 G .... .. • -~- ...... .. nTHFR PIKES ni,~p/U~ FO?FEiTa --------- --------- - -------- bU-. U U -0- _C_- '~~1_1!'U T^.;T~pFST-OTPF.R 5?,2yy- .30,000 t3Z.n11- 904000 .. 4CS 7 ~ . . ... ~ k . ' ~;,1-%Or) I^JTE!?r.CT-STATt !3U. U'r ~llM 7.5UU- 500 G -0- . -0- ........ ...... ... I'JTc.~r-ST FA?^1I:J,5 . -----°-- °------- - -------- 59,79v= 3C.SUU ~52~611- .,,904000,. 46>;,- 75 ... ; ;~~_';ln ~;F~gSVn.PFi~S N,h57- 6,000 7eJ1~+- 7::CC .. 10 00ii . .. • .. ~ ... ;•.~_~;-,~~ A~;T"S +, HIKES 1.153- ' 1.Ot:U "7t;b- 788. .. 00:: 1 .... ; .... •,;,;_;,~;;' 'uT~+::--? S?I-^S OP SU.rPUJS 7tt3- SUU 7cs- 100 . 2C:~ ...... ...... Sr.,_~ °, t)P SUR?LU5 niA T ~ LS/SCUAP - -------- -------° - -^°---- lU~S93- 7,SU0 7,8f)U- ..,,84388 ~ i1 2C.%- ... 4 '~_";~~ ~PF' ,~niD "kTQ? YEAR Ii~NEIVUI' - , 4UJ- lUU U :~- -C- .. .. ...... y,,"-~?'i .1 C'+:i P;,-Cn1~NTRY CLt1H. 15.000- it„SbU 15.115- 164500 . .1 3G:` , .~ .. . , VILLHGE of raorirr, PALr•1 rsrACr{ n~~.dUr~L. r~UUUtT OP~kh~Tl^si; kEVE'~UE 'OBJECTS 0~\~BAL FII~TD ,. y , ,,_.~,0 ,:~,pT, .nln,~r~:_,~~u.;CC ="-'-?1 '')iSC7lhiTG-Pl);iCH,aSj {~~'a-'-7~ nISC~t!NTS-SALS T4X ~ ~~-'+3U OCC. LICFti~SE NrN.aLTY ,a-`=ai T~LE'PN(T>d;" CO~~r.<TSSIO~~~ ?,:,o_tq'; rn„v,~TS>T~;•.-~7F1~!UI'd(i :'~AC!iiN 3<,oyou~~ ur.,: ns=.=sT. ;'~. Cn:1RvE '3'~a-~94 ^aiSCF_LLA~JFOIJS !2tVENUE5 nT!iF.P •!ISC. REVENUE 'i `,1-i1:~ F~''. REV. $r{~K liJG ="I-~" s "~^!" COtvSTRIJCTIO.N FUND i n:TEs~-Fl;t~'D , TR A'dSFER 5 {''~-'iii ~!~~;~~,(:~ ?FP;OVATIO~J 382-1~0 Trf Fro^ Deb:, Service Pund __ f2tVt'Jl1F.S LXILi I'~ :1 Schedule 2 Con't r1CTlJAL. !a ±;~:?JUED Y-T-U :~NTiC . REVr rdUE kE VENUE AUG ti ~,:(~~'-, h.U47- 5.7110- lrici- ......ir$Q ? ~~': .... 7 3.4%l- 7,000 ,3, ~9tS- ... 2a qQQ rC: 3 . ....: 7 .1,321- ,700 7 1,~iy0 .. .ZaQQ4 ~ ~n0 . . •...: 7~Y 1.21'7- 750 621- 600 .. ~C~ .... ~ . ...... 16- 50 31- .. 36 SQ ..... . ....... • 74~- lUU ~ ~ 1,uyU- .. I1Q72 a4p . .. .... . . lc9-. lu0 223- 150 .. 00 ? , .... ... 7; 2,23y-. 1,5UU 3,414- ....27~~~ zQ: Z .... 7 4U- ~ 0 105- .......75 n0 r Y . .. • a 4,101- 1,00.0 2iU70- . ~ ~QQ D 2 ... a .... 7QQ . 34,164- 4U,5UU 24,47:1- „281119 483210 ..... 4b.tiSy- 43,623 33,UUG- .., 437628, Sg ci.t, ... 7... U 500,913 16is•Ob2- .. r'.075;~. .....:C;':. 48,S~y- 544 541 2p1r062- "544,541 ,. sg 4 ........ .....::: ' 1U,n2U- lO,000 Y,'71G- 5;138 . 1. SOG .,, ... 3 1L'.000- 10,000 9,166- ;03000 ; 10 ^;~ .. ... 3 , 1'0,5%4- 10,000 y,i9U- '-0.025 . 9 7, 70 , .., .. . , • I3.OC'-0 . ViLL~ ~t l% .!r N i H P/ ~!4 N ~ Cr! oPF:r<)a; I~,; ~.<r.vF':r;ut o!~~tcrs ' Gu\ut~['111 1~ Ul\Y 1 _~;- 17c,~ ~-, :: ,C;-)iY1'jQ;l p~F 74-HD KO-Hi . ACT!iA!. n~.;r,~~~~.~El) Y-'1--„' ~!'v7IC uFVE'vUr ucV~i,IUE. AUG `. v'-NI'F. . 28164 31.2«- ~ 3t~~U00 2's.f)'l~- ., . -'~ ~ ?~~aor~^.~tn;~:~ FUraU• 9n~nr~C=- a 22,548. ~.) 22:5413 .. . --~i~.,;n, L'\!TF"r.~q;CE OnE~ti1?10N~ -----"--- --------- u 22,548 p ?2x548 , , ~ T:~;n!- nR~r_CT n'40Ui•l? ?_.5G5,r,c;is- ;3b4.'?;E~r2 3.2h7.•U~U- 3,8QC},~,~~. r Y.i-i~C `-U~l,'r T 45384 ..... 300000 ... ,., ,3c~~ooo 3L563~97Q ~i • U1LL~~~,t Ur OHIN NAL!1 Fir_llChf pP~:RATI'~'t; ~+EVE'.?JJF UkJtCTS ' GE\%itAl. FJ~'D . ~_-:~;_ j~cy nc;C:-!IP"fIUPI REF 7c7-Hp HO-t31 REVENUE ~'c Vc'dUE ~ AU(i ~~F. V':'IIj F: i ,•,, ,o, F"~'T~^c~'aIS~ o'-''t^.nTIOP;S --------- -----"--- 28 1G4 3.~'= -~^ ga~cn=c•t,gTc_n FU~J[) vn~nNC- a 22,548 ~ o ... 22,548 !)'~'^T`~. F\;'c7u4iGF OI,rRATIQrJti 0 22,545 0 221543 T:~T~L ~~+JECT /+.^4UUrIT 7_•545.8ar,- ;3b4.'~;E~t;2 3.26~7..U?U- 3,8QF},~~.t~ Schedule 2 Cor.'t r.1-!?. C ,;vrT \~ r_ ~,\r~i t .. ~ 45 ~ 354 300: 000 ... ,...300100,E 3t563~97Q ~I VILLAGE OF NORTH PALM BEACH EXHIBIT B GENEP,AL FUND EXPENDITURES - FY 1931-82' Scnenulc-3 NO\-OPERATING E.`iPENDITURES PERSONAL OPERATING CAPITAL DEBT SERVICE TOTAL GENERAL GOVERNMENT 1 Village Council 12,033 22,350 0 0 34,383 1^ e Manager Villa 50 169 4 930 0 0 55,099 13 g Finance , 100,148 , 17;117 715 0 117,980 1~ Village Clerk 53,045 9,218 749 0 59>012 li Village Attorney 17,000 17,000 15 Cor.~unity Planning 5,400 5,400 1; General Services 194,208 2,086 196,294 DIVISION TOTAL 5 , 395 6 , 2 ,~,~6 _ ~$5 ,1T3 PUBLIC SAFETY 2' Law En orcement 659,338 111,815 33,650 804,803 22 Fire Control 85,607' 17,481 4,870 107,958 23 Emergency Med. Svcs. 74,817 30,857 5,355 111,029 24 Animal Control 4 534 2,680 7,21': DIVI ION TOTAL 4 2 ~Ib~;S33' ~ ,$T3 ~~0~: S , + PUBLIC SERVICES 31 Co e En orcement 126,673 40,796 4,910 172,37>' 32 Facilities Mainten. 73,522 5,980 950 80,452 33 Solid ;daste 290,841 187,597 39,500 517,93 34 Street Maintenance 146,501 159,997 3,900 310,395 35 Mechanical Maint. 66,657 9,284 75,94 36 Parks 97,239 45,977 4,340 147,55% DIVISION TOTAL ~'6~, 4~3 + 3 b~ $'' LEISURE SERVICES 41 Li rary 128,997 43,991 24,615. 197,60_ 42 Recreation 100,764 51,149 4,085 155,993 43 Special Events 12,100 12,10_;:1 ' . DIVISION TOTAL ~ 07, ~ ~ ~~i5;~0- J VILLAGE OF NORTH PALM BEACH GENERAL FUND EXPENDITURES • DEBT RETZREi:ENT 52 Long-term Debt DIVISION TOTAL ' RESERVES 61 Council Contingency 54 Insurance DIVISION TOTAL CAPITAL IiiPROVEMENTS 7i C.I.P. DIVISION TOTAL EXPENDITURES - FY 1981-82 PERSONAL OPERATING CAPITAL GRAND TOTAL: $2,070,885 $985,927 128,544 128,54 $258,269 Schedule-3 NON-OPERATING DEBT SERVICE $141,332 , 97>557 10,000 7,557 $248.,889 EXHIBIT B TOTAL $141,332 97557 10,000 X07,557 128,544 123,5 $3,563,970 a l;~ • VILLAGt OF n;OF;Y PALM NtACH - COti\iRY CL'u'3 ' ~ OFEHATINti REVEtiVE 0`1JECT5 'I'a_~~:~ ?7F!' ^FSCRiPTION ,.., . 3~~7-?3% r-ELF CADr RENTALS ' '.a7~ 23r. LCCKFR RFN•TALS 47-2~`; ORIVI^!0 RnNE. 47-2x1 GUEST FEFc-RODE 47-2~~~ LFAFN-T!?-S!r1lu PROGRAM 47-?43 ROOI_ RENTALS /i7-: 45 RCc1OFNT SY!IM FEES• 47-?; 1 TFN'•ItS FEES ~47-).!: RE!;TQLS-TENNIS 147-~?.? FI1LL CLUB-P.ESIDtNT <<7--6? a FULL CI_UR-NOni RESIllEr~T /i7-F,%„ !',OI.F-RFStDENT .. !=7-5%~ G01_F-NOn~ Qc5I0ENT ;,7-!,?1 ?On L-~'FST7F~IT :,?-r•.,; TF"•1`.;75-oF'aIf1~NT ~T-c. .~~ ,:: n~•dI :-n1(1?I Rr. 7II)F. "e'T REVENUES .REF 79-RU TiU-P 1' ACTUAL A~fFNUEO Y-T-U nNTIC REVENUE kEVENIiE JUL NEVEn'UE 92•vzU- 121.000 'Hrs,sr~e_ • 95; 50~•, 132+26- 137+OUO 125,790- 1~3•,CO.•• 1,211- 3,000 1,183- .. 1.183• 24.535- 32,500 21,748- ,23.5£36•• ?_,SSd- 3,000. 1,tt25- ~, 1,825•• , U 1,500 1,795- ..1:795.. 6,432- 4,000 4,x26- „ 4.900• .... 5,242- 3+500' 4.759- „ 5. 500• 280 280- 300 zeo- .,, ,,,, 7,390- 11+6RU 11,9!8- ,11,968 ...... ' 461 2 3,672- 8,~i35 7_,461- , . ...... 276 128 207.137- 224,045 206.128- .. , 117 500 105,701- 133+055 117,34,1- : .. i.7 0: ^_13.61 I- 3N.,64U 211,4415- .. : • 000 25 - ?_0.27- 25,400 l_4.442- • : , 20 300 16.601- 23.800 ?..0+755- .~ , ~ 600 „1 1C•9Sts- 19.7}iS 11•!~U5- . .. 2 000 2,121- 2.350 1+960- . •• „ EX::~3IT C :% ? -'~ 2 "i1vGET 4tVE\iUr_ iolooo , , 149,760 .. 1,300 ... . ' 3000 ... ••~2~250, •~•4~000~ i.ooo ... 6000 ... 150 ..... , ~ 19 ,700, , 4 ;190 ... .. 229;450„ 138713, , , , 43x000, , , , 34', 300, , .221975_ , ..:31925 , ...?x10.0, . ., :?Xr.I3IT "~" VI LLAGS 0^ XORTi-i PALM: IlLnCi~i ' Ai\'nLYSIS Or PEDEFJ~L REVE:~uE 5I•IAR~Iti'G T'C't~D I;ALA:~CE FOR :'I~1L PuP,SOil OCTOJSR 1r 1960 TI.1ROuGId SEP'l''i?i=;L~LIi 3U, 1991 ~ , Fu.^.n 3alance - October 1, 1980 Aw:,_~„_ons , .. - .,s ~imated .:7~;,crost Earnincs OCdUCtiOnS: Er,~enditures and Excu^',arances 1980/81 ~, _0,09 (r) ~ n , - r L ~•~,23? ~sti;:,ated , xu^d Balance, September 30, 1931 ~lddit~ cr • ,s• :,na,,lemcats, 10/1/31-9/o4/S7. Total Available for 198i/82 ,~ -a,u~9 ~rG,39G ~- ,. ,"3. ;~ ~,- .. J ~ y r .. ^^ .~ . -... .. CAB ~6 CiiASS+_TS FOR GARBAGi T1'vC.C _ . -' . ::Ar~z~A REPazs 3o,occ - ~- - .. ^3 TotGl 1931-' °32 ^.. ,'c., ~- L..penditures • ~~,::44 Estimated Fur:d Balance, Se~tember,;0,1932. ~---- ~ _.. Sim