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HomeMy WebLinkAbout05-07-1963 VC SP-M• • • Present: MINUTES OF A SPECIAL MEETING of the VILLAGE COUNCIL OF NORTH PALM BEACH held May 7, 1963 Warren P. Tatoul, Mayor Louis J. Aiello, Vice -Mayor Harold W. Beery, Councilman Thomas R. Bell, Councilman Frank J. Hahn, Councilman Albin R. Olson, Village Manager and Clerk C. Robert Burns, Village Attorney At the call of Mayor Tatoul, a special meeting of the Village Council was held May 7, 1963, at 8:00 p.m. for the purpose of considering the acquirement of certain land located on Lighthouse Drive within the Village in order to provide access to a proposed public park area site. On motion of Councilman Bell, seconded by Vice -Mayor Aielli, all members voting aye, proposed Resolution #159 entitled A RESOLUTION OF IHE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AUTHORIZ- ING THE ACQUIREMENT BY EMINENT DOMAIN OF CERTAIN REAL PROPERTY IN THE VILLAGE OF NORTH PALM BEACH. was adopted. In other business before the meeting, Village Manager Albin R. Olson submitted a letter of resignation requesting such resignation be effective at the earliest date consistent with the convenience of the Village Council. On motion of Councilman Beery, seconded by Vice -Mayor Aiello, all members voting aye, the matter was tabled to be placed on the agenda of the next meeting of the Village Council to be held Tuesday, May 14. There being no further business to come before the meeting, on motion of Councilman Hahn, seconded by Councilman Beery, all members voting aye, the meeting was adjourned at 8:35 p.m. Village Clerk • • • • TREASURER'S REPORT VILLAGE OF NORTH PALM BEACH, FLORIDA November 1, 1962 - April 30, 1963 BALANCE, November 1, 1962 Receipts: Real Estate Taxes Building Permits Occupational Licenses Boat Area Dog Licenses Fines/Forfeitures Cigarette Tax Rent, Village Hall Franchise Income Miscellaneous Income Total P14hi rRPman+c: $ 189,081.16 10,431.65 21,501.75 1,087.50 43.00 298.00 11,639.78 2,790.00 2,387.72 3.610.92 General Government $ 30,916.34 Village Manager 10,648.99 Village Attorney & Court 1,655.95 Village Clerk 704.07 Finance Dept. 8,804.69 Police & Fire Dept. 29,664.23 Building Dept. 8,888.58 Parks & Recreation 16,648.20 Operations Dept. 41,960.88 Purchase TV Tower Area 7,616.17 Total BALANCE, APRIL 30, 1963 $ 814.17 $ 242.871.48 $ 243.685.65 $ 156,696.01 $ 86,989.64 • NORTH PALM BEACH COUNTRY CLUB TREASURER'S REPORT November 1, 1962 - March 31, 1963 BALANCE, October 31, 1962 $ 18,471.97 RECEIPTS: Golf Course Memberships Greens Fees Electric Carts Hand Carts Driving Range Lockers Sales Tax $ 42.636.75 32,692.75 16,877.50 1,638.50 8,260.05 355.00 530.00 Total - Golf $ 102,990.55 Dining Room Memberships $ 782.00 Lohak Commission 144.00 Food 15,863.48 Bar 8,016.49 Sales Tax 652.16 Total - Dining $ 25,458.13 Pool Memberships & Guest $ 15,140.55 Fees Total- Pool Total Income TOTAL, March 31, 1963 ADD: Accounts Receivable: Golf Course Memberships Pool Memberships $ 15,140.55 20,420.00 6.100.00 $ 143.589.23 $ 162,061.20 26,520.00 GRAND TOTAL, March 31, 1963 $ 188,581.20 • • • DISBURSEMENTS Wages $ 42,615.34 Social Security & Witholding Tax 5,980.67 Utilities (Gas, Power & Light, Water) 8,801.30 Insurance 5,630.42 Supplies (Fertilizer, Chemicals) Supplies, New Equip. Maintenance Operations repairs equip & supplies 8,449.92 Maintenance, repairs Golf Course 4,449.31 7,022.98 5,072.22 Clubhouse Building Improvements, Supplies 1,896.74 Clubhouse Equipment, Furniture 1,720.45 Signs & Advertising 2,437.31 Sales Tax 805.28 Electric Cart Lease 1,729.75 Office Supplies, Printing 2,849.36 Pool Supplis 774.66 Dining Room - Operating supplies 15.758.67 Total Operating $ 115,994.38 Expenditures - Lohak Payment $ 11,500.00 _ Bond Payment . 29.389.50 40,889.50 Total Expenditures $ 156,883.88 _ CASH BALANCE, March 31, 1963 $ 5,177.32 Add: Accounts Receivable 26,520.00 Total, March 31, 1963 $ 31,697.32 MINUTES OF A SPECIAL MEETING Present: of the VILLAGE COUNCIL OF NORTH PALM BEACH held May 7, 1963 Warren P. Tatoul, Mayor Louis J. Aiello, Vice -Mayer Harold W. Beery, Councilman Thomas R. Bell, Councilman Frank J. Hahn, Councilman Albin P. Olson, Village Manager and Clerk C. Robert Burns, Village Attorney At the call of Mayor . Tatoul, a special meeting of the Village Council was held May 7, 1963, at 8:00 p.m. fcr the purpose of considering the acquirement of certain land located on Lighthouse Drive within the Village in order to provide access to a proposed public park area site. On motion of Councilman Dell, seconded by Vice -Mayor Aiello, all members voting aye, proposed Resolution #159 entitled A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, AUTEIORI- ZING THE ACQUIREMENT BY EMINENT DOMAIN nF CERTAIN REAL PROPERTY IN THE VILLAGE OF NORTH PALM BEACH. was adopted. In other business before the meeting, Village Manager Albin R. Olson submitted a letter of resignation requesting such resignation be effective at the earliest date consistent with the convenience of the Village Council. On motion of Councilman Beery, seconded by Vice -Mayor Aiello, all members voting aye, the matter was tablet' to be placed on the agenda of the next meeting of the Village Council to be held Tuesday, May 14. There being no further business to come before the meeting, on motion of Councilman Hahn, seconded by Councilman Seery, all members voting aye, the meeting was adjourned at 8:35 p.m. Village Clerk 1 TREASURER'S REPORT VILLAGE nF NORTH' PALM PEACH, FLORIDA November 1, 1962 - April 30, 1963 BALANCE, November I, 1962 $ 814.17 Receipts: Real Estate Taxes Building Permits Occupational Licenses Boat Area Dog Licneses Fines/Forfeitures Cigarette Tax Rent, Village Hall Franchise Income Miscellaneous Income Total Disbursements General Government Village Manager Village Attorney F Court Village Clerk Finance Dept. Police $ Fire Dept. Building Dept. Parks & Recreation Operations Dept. Purchase TV Tower Area $ 189,081.16 10,431.65 21,501.75 1,087.50 43.00 298.00 11,639.78 2,790.00 2,387.72 3,610.92 30,916.34 10,648.99 1,655.95 704.07 8,804.69 29,664.23 8,882.58 16,648.20 41,960.88 7,616.17 $- 242,871:48 $ 243,685.65 Total $ 156,696.01 BALANCE, April 30, 1963 NORTH PALM BEACH COUNTRY CLUB TREASURER'S REPIRT November 1, 1962 - March 31, 1963 BALANCE, October 31, 1962 $ 18,471.97 RECEIPTS: Golf Course Memberships Greens Fees Electric Carts Hand Carts Driving Range Lockers Sales Tax Total - Golf Dining Room $ 42,636.75 32,692,75 16,877.50 1,638.50 8,260.05 355.00 530.00 Memberships $ 782.00 Lohak Commission 144.00 Food 15,863.48 Bar 8,016.49 Sales Tax 652.16 $ 102,990.55 Total - Dining $ 25,458.13 Pool Memberships F, Guest Fees Total - Pool - Total Income TOTAL, March 31, 1963 ADD: Accounts Receivable: 15,140.55 Golf Course Memberships Pool Memberships GRAND TOTAL , March 31, 1963 15,140.55 20,420.00 6,100.00 $ 143,589.23 26,520.00 }} $ 183,581.20J DISBURSEMENTS Wages $ 42,615.34 Social Security $ Witholding Tax 5,980.67 Utilities (Gas, Power & Light; Water)..8.801.30 Insurance 5,630.42 Supplies (Fertili;er, Chemicals ) 7,022.93 Supplies, New Equip. 5,072.22 Maintenance Operations repairs equip $ 8,449.92 supplies Maintenance, repairs Golf Course 4,449.31 Clubhouse Building Improvements, 1,896.74 Supplies Clubhouse Equipment, Furniture 1,720.45 Signs $ Advertising 2,437.31 Sales Tax 805.28 Electric Cart Lease 1,729.75 Office Supplies, Printing Pool Supplies Dining Room - Operating supplies 2,849.36 774.66 15,758.67 Total Operating $ 115,994.38 Expenditures Lohad Payment Bond Payment $11,500.00 29,389.50 40,889.50 • Total. Expenditures S 156,823.2 CASH BALANCE, March 31, 1963 $ 5,177.32 ADD: Accounts Receivable Total, March 31, 1963 26,520.00 6 31,697.32 NUMBER 60 22 15 -0- 46 ' 2 1 OCC—..soz AV - the village of OR1'H �.nan EtAkCalL florida STATISTICAL DATA REPORT FO R MONTH OF A P R I L 1 9 6 3 BUILDING PERMITS AND LICENSES BUILDING PERMITS PLUMBING PERMITS ELECTRICAL PERMITS GAS INSTALLATION PERMITS OCCUPATIONAL LICENSES MISCELLANEOUS LICENSES tbg License Contr*cto r s Rzamination tie' ESTIMATED BUILDING COSTS IESTIMATED COST OF BUILDING DURING MONTH ESTIMATED COST OF ALL PREVIOUS BUILDING BUILDING DATA FEES - 1,222 20 270 00 365 05 2,084t75 200 '25100 ESTIMATED COSTS 412,925 00 I 32,144,345 SINGLE FAMILY DWELLINGS STARTED MULTIPLE FAMILY DWELLINGS STARTED COMMERCIAL BUILDINGS STARTED Marina Docks HOMES COMPLETED THIS MONTH TOTAL HOMES COMPLETED TO DATE aultclugs under constructs=n POPULATION DMA NEW FAMILIES IN VILLAGE 00 TOTAL FEES - 3,969 00 COSTS TO DATE 32,557,270 (266,120) -0- 2 (98,500) 12 1 1413 4D 14 PREVIOUS FAMILIES IN VILLAGE 1475 TOTAL NUMBER OF FAMILIES 1489 less 10 moved NUMBER OF CHILDREN TOTAL VILLAGE POPULATION 5802 plus 48 less 30 AVERAGE NUMBER OF PERSONS PER 149104 family 3e9 1479 5820 00 VILLAGE MANAGER