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HomeMy WebLinkAbout1957-33 Approving 1957-58 BudgetPage RESOLUTION #33 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, RATIFYING AND APPROVING A BUDGET FOR THE FISCAL YEAR 1957-1958; FIXING THE AMOUNT OF MONEY TO BE RAISED BY AD VALOREM TAXES FOR THE YEAR; AND FIXING THE AD VALOREM TAX LEfVY FOR THE CALENDAR YEAR 1957. ************** BE IT AND IT IS HEREBY RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA: Section 1. The budget for the Village of North Palm Beach for the fiscal year beginning Nobember 1, 1957, and ending October 31, 1958, as shown on the following report by the Village Treasurer and Village Manager, is hereby ratified and approved. VILLAGE OF NORTH PALM BEACH, FLORIDA Summary of Proposed Expenditures 1957-1958 Appropriation Title 101 - Village Council 201 - Village Manager 301 - Village Attorney 401 - Village Clerk 501 - Finance Department 601 - Dept. of Public Safety 611 - Police Dept. 621 - Vol. Fire Dept. 701 - Engineering Dept. 711 - Vill. Eng'r. 721 - Bldg. Off'l 801 - Parks and Recreation 901 --Operations Insurance Contingency TOTAL Detail of Anticipated Revenue 1957-1958 Source of Revenue Real Estate & Personal Property Taxes Real Estate Taxes Total Taxes • 1957-58 Village Manager's and Treasurer's Recommendation $ 757.00 10,226.00 2,650.00 95.00 2,379.00 24,026.00 , • 7,670.00 325.00 17,356.00 1,178.00 18,904.00 $ 86,066.00 Revenue 1957-58 (Anticipated) $ 60,706.00 $ 60,706.00 Pages Licenses and Permit Fees Building, Plumbing and Electrical permits Dog Licenses Individual Registrations Liquor License Occupational Licenses $ 17,500.00 35.00 35.00 15.00 7,500.00 Total Licenses and Permit Fees $ 25,085.00 Fines, Forfeits & Penalties Traffic Violation Fines 100.00 Fines and Forfeitures 100.00 Total Fines, Forfeits and Penalties 200.00 Revenue from other Agencies Village Share - Cigarette Tax 75.00 Total Revenue from other Agencies 75.00 GRAND TOTAL $ 86,066.00 VILLAGE OF NORTH PALM BEACH TAX ROLL: 1957/58 Complete Tax Roll; $ 6,732,413.00 Credits: Exempt Property Homestead Total Credits Net Tax Roll: $ 36,388.00 25,000.00 61,388.00 $ 6,671,024.00 Total Tax @ 10 Mills $ 66,710.24 Reserve: 5% Uncollectible 4% Discount Total Reserve: Net Ad Valorem Tax Income 3,335.51 2,668.41 6,003.91 $ 60,706.33 Section 2. The Council, having considered said budget and having con- sidered the tax assessment roll for the year 1957, hereby fixes and determines the sum of $66,710.24 as the amount to be raised by ad valorem taxes in such Village for said fiscal year, and fixes the total ad valorem tax levy for the Calendar Year 1957 at 10 Mills for the dollar of assessed valuation of taxable • property. Section 3. A certified copy of this resolution shall be delivered by the Village Clerk to the Village Tax Assessor, together with the tax assessment roll and a certified copy of Resolution approving the latter, and the tax assessor shall then proceed to assess and extend the taxes on the tax assessment roll • Page (344 • • • • according to and in the proportion to the valuations entered therein; when this has been done, the tax assessor shall deliver the roll to the Village Clerk who shall certify and deliver the same, or a copy thereof, to the Village Tax Col— lector and the latter shall, beginning November 1, 1957, proceed in the manner provided by law to collect and receive said taxes. PASSED AND ADOPTED this 14th day of October, 1957. (SEAL) ATTEST: /s/ Robert C. Tufford Village Clerk /8/ Richard E. Ross Vice Mayor