HomeMy WebLinkAboutRes 1962-148 Ratifying and Approving Budget for FY 1962-63•
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RESOLUTION # 148
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM
BEACH, FLORIDA, RATIFYING AND APPROVING A BUDGET FOR THE FISCAL YEAR 1962-
1963; 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 1962.
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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, 1962, and ending October 31, 1963, 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
1962 - 196S
Appropriate Title
General Government
Village Manager's Office
Village Attorney and Judge
Village Clerk
Finance Department
Police Department
Fire Department
Village Engineer
Building Official
Parks $ Beautification
Recreation
Operations
Reserve for Contingencies
1962-1963
Village Manager's
Recommendation
47,082.
17,246.
3,275.
1,450.
15,150.
34,532.
9,170.
1,850.
15,360.
5,880.
23,000.
69,543.
40,019.
283,557.
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Resolution #148
Page 2.
VILLAGE OF NORTH PALM BEACH TAX ROLL
1962
1963
Complete Roll $ 32,806.038
Credits
Exempt Property
Homestead
Disability $ Widows
Total Credits
Net Tax Roll
$ 482,038.
5,245,000.
14,000.
5,741,038.
$ 27,065,000.
Total Tax @ 7 Mills $ 189,455.
Reserve
4% Discount $ 7,578.
Total Reserve $ 7,578.
NET AD VALOREM TAX INCOME
$ 181,877.
Section 2. The Council, having considered said budget and having
considered the tax assessment roll for the year 1962, hereby fixes and determines
the sum of $ 181,877. 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 1962 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 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, 1962, proceed in the
manner provided by law to collect and receive said taxes.
Resolution #148
Page S .
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Detail of Anticipated Revenue
1962 - 1963
Revenue 1962 - 1963
> (Anticipated)
Source of Revenue
Real Estate & Personal Property Taxes
Real Estate Taxes $ 181,877.
Total Taxes $ 181,877.
License and Permit Fees
Building Permits $ 18,000.
Occupational Licenses 25,000.
Boat Area Fees 2,400.
Examination Fees 300.
Dog Licenses 250.
Total License and $ 45,950.
Permit Fees
Fines, Forfeits and Penalties
Fines and Forfeitures
Total Fines, Forfeitures
Franchise Revenues
500.
Florida Power & Light Co. $ 16,500.
Southern Bell Tel. & Tel. 700.
Atlantic Fuel Company 2.,400.
500.
Total Franchise Revenue $ 19,600.
Revenue - Other Sources
Road $ Bridge Fund
Tree Planting
Cigarette Tax
Rent - Village Hall
Recreation Fees
Miscellaneous Income, Fees
$ 2,200.
1,600.
25,000.
5,580.
1,000.
250.
Total Revenue, Other $ 35,630.
Sources
GRAND TOTAL $ 283,557.
PASSED AND ADOPTED this 30th day of October, 1962.
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ATTEST:
illag e Clerk
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Mayor