HomeMy WebLinkAboutRes 1962-128 Ratifying and Approving a Budget for the Operation of the NPBCC•
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RESOLUTION # 128
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM
BEACH, FLORIDA, RATIFYING AND APPROVING A BUDGET FOR THE OPERATION OF THE
NORTH PALM BEACH COUNTRY CLUB FOR THE FISCAL YEAR 1961 - 1962.
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 operation of the North Palm Beach
Country Club for the current fiscal year beginning January 2, 1962 and
ending October 31, 1962, as shown on the following report by the Village
Treasurer and Village Manager, is hereby ratified and approved.
NORTH PALM BEACH COUNTRY CLUB
Summary of Proposed Expenditures
1962 Fiscal Year
Appropriate Title
1. Salaries
Maintenance Department
110 - Greenskeeper _ .$ 5,000.
120 - Maintenance Workers (9) 24.725.
Course Operations
Starter, Ranger, Locker Room
Attendants, Driving Range (5)
Cashier and Membership
Secretary
1962 Fiscal Year
Village Manager's
Recommendation
$ 29,725.
12,803.
2,977.
2. Electric Cart Operation
Maintenance Contract 8,333.
3. Fertilizer. Seed. Chemicals 10,000.
4. Automotive Enuipment
Repairs, Supplies 6,000.
5. Insurance 3,400.
6. Light and Power 6,000.
7. Telephone 450.
8. Advertising 2,500.
9. Miscellaneous Supplies. Tools 1,000.
10. Reserved for Contingencies 52.323.
$135,511.
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Detail of Anticipated Revenue
1962 Fiscal Year
Green's Fees $ 77,739.
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Electric Carts 27,144.
Hand Carts 3,122.
Driving Range 7,675.
Profit, Dining Room 1,000.
Lockers 250.
Balance, January 2, 1962 18.581.
$135,511.
PASSED AND ADOPTED this 23rd day of January, 1962.
ATTEST:
CRisiew..rw
Village Clerk
Mayor
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