HomeMy WebLinkAbout1960-93 Ratifying and Approving Budget - 1960-61•
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RESOLUTION NO. 93
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
NORTH PALM BEACH, FLORIDA, RATIFYING AND APPROVING A BUDGET
FOR THE FISCAL YEAR 1960-1961; 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 1960.
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, 1960 and ending
October 31, 1961, as shown on the following report by the Village
Treasurer and Village Manager, is hereby ratified and approved.
Appropriation Title
VILLAGE OF NORTH PALM BEACH, FLORIDA
Summary of Proposed Expenditures
1960-1961
1960-61
Village Manager's
Recommendation
10 - General Government $ 31,673
20 - Village Manager Office 10,860
30 - Village Attorney 3,400
40 - Village Clerk 540
50 - Finance Department 12,165
60 - Dept. of Public Safety 35,451
70 - Engineering Department 15,735
80 - Parks and Recreation 11,950
90 - Operations 51,400
Notes Payable 25,500
Contingency 544
TOTAL $ 199,218
Detail of Anticipated Revenue
1960-1961
Source of Revenue
Real Estate & Personal Property Taxes
Real Estate Taxes $113,318
Total Taxes
Revenue 1960-1961
(Anticipated)
$ 113,318
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Licenses and Permit Fees
Building Permits $ 21,000
Dog Licenses 195
Individual Registration 40
Examination Fees 350
Boat Area Fees 1,500
Occupational Licenses 20,000
Total License and Permit Fees
Fines. Forfeits and Penalties $
Fines and Forfeitures $ 250
Total Fines. Forfeitures
Franchise Revenues
Florida Power & Light Co. $ 10,500
Southern Bell Telephone Co_ 325
Green's Fuel 450
Revenue 1960-1961
(Anticipated)
$ 43,025
$ 250
Total Franchise Revenue $ 11,275
Revenue From Other Agencies
Village Share, Road & Bridge $ 2,200
Village Share, Cigarette Tax 24,000
Lot Clearing 500
Rent, Village Hall 4,650
Total Revenue --Other Agencies
GRAND TOTAL
VILLAGE OF NORTH PALM BEACH TAX ROLL
1960 -_296L
Complete Tax Roll $21_,115,803
Credits
Exempt Property
Homestead
Disability & Widows
$ 300,938
3,022,500
3.000
$ 31,350
$199,218
Total Credits $3.326,438
Net Tax Roll $ 17,789.365
Total Tax Roll @ 7 Mills $ 124,525
Reserve:
5% Uncollectible $ 6,226
4% Discount 4,981
Total Reserve $ 11,207
Net Ad Valorem Tax Income $ 113,318
Section 2. The Council, having considered said budget and having con-
sidered the tax assessment roll for the year 1960, hereby fixes and
determines the sum of $113,318 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 1960 at 7 mills for the dollar of assessed
valuation of taxable property.
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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 estend 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 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 November 1, 1960, proceed in the manner provided by law
to collect and receive said taxes.
PASSED AND ADOPTED this llth day of October . 1960.
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(SEAL)
ATTEST:
GQ994.11 , [ SCS6n. .
Village Clerk
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Mayor