HomeMy WebLinkAboutRes 1962-149 Ratifying and Approving a Budget for NPBCC Recreational Facilities for FY 1962-63•
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RESOLUTION # 149
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM
BEACH, FLORIDA, RAFITYING AND APPROVING A BUDGET FOR THE OPERATION OF THE
NORTH PALM BEACH COUNTRY CLUB RECREATION FACILITIES FOR THE FISCAL YEAR
1962 - 1963.
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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 operation of the North Palm Beach
Country Club Recreation Facilities 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.
NORTH PALM BEACH COUNTRY CLUB
Summary of Proposed Expenditures
1962 - 1963
Appropriate Title
1. Salaries
Maintenance Department
Operations
Pool Facilities
2. Utilities
3. Fertilizers, Seed
4. Fungicides, Chemicals
5. Equipment Maintenance
6. Building Maintenance
7. Soil, Conditioners
8. New Equipment
9. Insurance
10. Advertising, Printing
11. Office Equipment
12. Pool Events
13. Tournaments, Misc. Expense
14. Bond Interest Payments
15. Contingency Reserve
$ 53,650
24,090
20.000
1962 - 1963
Village Manager's
Recommendation
$ 97,740.
7,550.
14,500.
8,300.
6,500.
2,700.
2,500.
4,500.
4,500.
5,500.
500.
750.
2,900.
58,000.
71,485.
$ 287,925.
Resolution #149
Page 2.
Detail of Anticipated Revenue
1962. 1963 Fiscal Year
1. Annual Memberships
2. Daily Memberships
3. Cart Rentals
4. Driving Range
5. Lockers, Etc.
6. Dining Room
7. Instruction, Special Events
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use
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$ 155,925.
80,500.
25,200.
18,500.
1,800.
1,000.
5,500.
PASSED AND ADOPTED This 30th day of October, 1962.
Village Clerk
M%c5A.t.
Mayor
$ 287,925..