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HomeMy WebLinkAbout1958-51 Ratifying and Approving a Budget for FY 1958Page 58 • • e • • RESOLUTION 4451 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, RATIFYING AND APPROVING A BUDGET FOR With FISCAL YEAR 1958-1959; FIXING 'ltth AMOUNT OF MONEY TO BE RAISED BY AD VALOREM TAXES FOR THE YEAR; AND FDOENG THE AD VAIAREM TAX LEVY FOR 'TRL CALENDAR YEAR 1958. 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 November 1, 1958 and e.Aing October 31, 1959, as shown on the following report by the Village Treasurer and Village Manager, is hereby ratified and approved. VILLAGE OF NORTH PALM BEACH, FLORIDA Stmmary of Proposed Expenditures 1958-1959 Appropriation Title 1958-59 Village Manager's and Treasurer's Recommenda- tion 10 General Government $ 12,610.00 20 Village Manager 9,475.00 30 Village Attorney 2,650.00 40 Village Clerk 650.00 50 Finance Department 4,065.00 60 Dept. of Public Safety 61 - Police Department 62 - Vol. Fire Department 28,405.00 70 Engineering Department 71 - Village Engineer 72 - R,ilding official 80 Parks and Recreation 90 Operations Contingency TOTAL Detail of Anticipated Revenue 1958-1959 Source of Revenue Real Estate & Personal Property Taxes Real Estate Taxes 'total Taxes $65,241.00 7,693.00 5,000.00 18,339.00 26,824.00 $115,711.00 Revenue 1958-1959 Anticipated) $ 65,241.00 Page 59 • • • • Licenses and Permit Fees Paulding, Plumbing and Electrical Permits 18,000.00 Dog Licenses 50.00 Individna'1 Registrations 6o.00 liquor License 6o.00 Occupational Licenses 15,000.00 btal licenses and Permit Fees Fines, Forfeits & Penalties Traffic Violation Fines Fines and. Forfeitures eta' Fines, Forfeits and Penalties 100.00 100.00 Franchise Revenue Florida Power & Light Company 1,800.00 Southern Bell Telephone & Telegraph Co. 300.00 Total Franchise Revenue Revemze troy other Agencies Village Share - Cigarette Tar. Total Revenue from other Agencies GRAND TOTAL 15,000.00 VIISAM OF NORTH PALM BEACH TAX ROLL 1958-1959 CompleteTaxRoll Credits: XLmpt Property $ 307,488.00 Homestead 565,000.00 'Ibta1 Credits Net Tax Roll Total Tax @-9 /cells Reserve: 5% Uncollectible 4% Discount Total Reserve Net Ad Valorem Tax Income $ 8,838,509.00 872,488.00 3,584.71 2,867.77 65,241.00 33,170.00 200.00 2,100.00 15,000.00 rii5,711.00 $ 7,966,021.00 71,694.19 6,452.48 $ 65,241.71 Section 2. The Council, having considered said budget and having considered the tax assessment roll for the year 1958, hereby fixes and determines the sum of $71,694.19 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 1958 at 9 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 the resolution approving the latter, and the tax assessor shall then proceed to assess and extend the taxes on the tax assessment roll according to and in the proportion to the valuations entered. Page 60 • therein; when this has been done, the tax assessor shall deliver the roll to the SFii1syge Clerk who shall certify and deliver the same, or a copy thereof, to the Village Tax Collector and the latter shall, beginning November 1, 1958, proceed in the manner provided by law to collect and receive said taxes. (SEAL) ATTEST: PASSED AND ADOJ"n4) this 30th day of October, 1958. Village Clerk • • • Mayor