HomeMy WebLinkAbout1959-67 Ratifying & Approving a Budget for FY 1959-60RESOLUTION NO. 67
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM
BEACH, FLORIDA, RATIFYING THE APPROVING OF A BUDGET FOR THE FISCAL YEAR
1959 - 1960; FIXING THE AMOUNT OF MONEY TO BE RAISED BY AD VALOREM TAXES
FOR THE YEAR; AND FIXING THE AD VALOREM TAX LEVY FOR THE CALENDAR YEAR
1959.
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, 1959 and ending October 31, 1960, 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,
1959 - 1960
Village Manager's
and Treasurer's
Appropriation Title Recommendation
10 - General Government $ 12,760.00
20 - Village Manager 10,205.00
30 - Village Attorney 2,650.00
40 - Village Clerk 460.00
50 - Finance Department 6,910.00
60 - Department of Public Safety
61 - Police Department
62 - Voluntary Fire Department 33,022.00
70 - Engineering Department
71 - Village Engineer -
72 - Building Official 14,350.00
80 - Parks and Recreation 19,800.00
90 - Operations 47,710.00
Contingency 2,959.00
TOTAL $150,826.00
Detail of -Anticipated Revenue
1959 - 1960
Source of Revenue
Real Estate & Personal Property Taxes
Real Estate Taxes
Total Taxes
$71,726.00
Revenue 1959 - 1960
(Anticipated)
$ 71,726.00
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Revenue 1959 - 1960
Source of Revenue _(Anticipated)
Licenses and Permit Fees
Building, Plumbing and Electri- 30,000.00
cal permits
Dog Licenses 100.00
Individual Registrations 50.00
Occupational Licenses 18.000.00
Total Licenses and Permit Fees $ 48,150.00
Fines, Forfeits & Penalties
Fines and Forfeitures 200.00
Total Fines, Forfeits and Penalties 200.00
Franchise Revenue
Green's Fuel 1,000.00
Florida Power & Light Company 6,000.00
Southern Bell Telephone & Tele- - 250.00
graph Company
Total Franchise Revenue 7,250.00
Revenue from other Agencies
Village Share - Road and Bridge
Village Share - Cigarette Tax
1,500.00
22,000.00
Total Revenue from other Agencies
GRAND TOTAL
VILLAGE OF NORTH PALM BEACH TAX ROLL
1959 - 1960
Complete Tax Roll $13,043,564.00=
Credits:
Exempt Property 328,488.00
Homestead 1,455,000.00
23,500.00
$150,826.00
Total Credits 1.783.488.00
Net Tax Roll $11,260,076.00
Total Tax @ 7 Mills
Reserve:
5% Uncollectible
4% Discount
Total Reserve
Net Ad Valorem Tax Income
3,941.00
3.152.80
78,820.53
7,093.80
$71,726.73
Section 2. The Council, having considered said budget and having considered
the tax assessment roll for the year 1959, hereby fixes and determines the
sum of $78,820.53 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 1959 at 7 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
therein: when this has been done, the tax assessor shall deliver the roll
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to the Village Clerk who shall certify and deliver the same, or a copy
thereof, to the Village Tax Collector and the latter shall, beginning Nov-
ember 1, 1959, proceed in the manner provided by law to collect and re-
ceive said taxes.
PASSED AND ADOPTED THIS 27th day of October, 1959.
(SEAL)
ATTEST:
__Vil.lafat..r Clerkge
Mayor