HomeMy WebLinkAboutRes 1963-177 Ratifying and Approving of Budget for 1963-64•
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RESOLUTION NO. 177
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH,
FLORIDA, RATIFYING AND APPROVING A BUDGET FOR THE FISCAL YEAR 1963-1964; FIXING
THE AMOUNT OF MONEY TO BE RAISED BY AD VALOREM TAXES; AND FIXING THE AD VALOREM
TAX LEVY FOR THE CALENDAR YEAR 1963.
BE IT AND IT IS HEREBY RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF
NORTH PALM BEACH, FLORIDA:
Section 1. A public hearing having been held on October 22, 1963, on
the budget for the Village of North Palm Beach for the fiscal year beginning
November 1, 1963, and ending on October 31, 1964, as shown on the following report
by the Village Treasurer and Village Manager, such budget and report are hereby
xatified and approved.
a. Summary of Proposed Expenditures - 1963- 1964
General Government
Village Manager's Office
Village Attorney and Judge
Village Clerk
Finance Department
Police Department
Fire Department
Village Engineer
Building Department
Parks Department
Recreation Department
Public Works Department
Government
Debt Service
Recreation Facility Bonds
Grand Total, Expenditures for Government
and Debt Service
***xxxxxxx
Village Manager's
Recommendation
$ 135,631
24,785
11,075
1,700
13,624
34,105
9,255
3,800
17,541
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32,855
91.565
$ 375,936
88.608
$ 464,544
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RESOLUTION NO. 177
b. Detail of Anticipated Revenue - 1963-1964
Sources of Revenue Revenue 1963-1964
(Anticipated)
Real Estate Taxes
Net ad valorem taxes after reserves
for discount and uncollectibility:
General Government $181,036
Debt Service 88.608
Total
License and Permit Fees
Building Permits $ 28,000
Occupational Licenses 33,000
Boat Area Fees 3,000
Examination Fees 400
Dog Licenses 600
Total
Fines. Forfeitures, Penalties
Franchise Revenue
Florida Power & Light
Southern Bell Tel & Tel
Atlantic Fuel
Revenue from Other Sources
$269,644
65,000
1,000 1,000
$ 25,200
1,000
2.500
Road & Bridge Fund 2,600
Cigarette Tax 40,000
Rent, Village Hall 930
Recreation Fees 3,500
Miscellaneous Income 53,170
Service charges, Fees
Total
28,700
100,200
Grand Total - Revenues for General
Government and Debt Service $ 464,544
c. Villaae of North Palm Beach Tax Roll - 1963
Complete Roll as Equalized $ 40,818,868
Homestead
Disability & Widows
Exempt Property
$ 5, 862,500
12,000
2. 013,860
Total Credits 7,895,360
Net Taxable Roll as Equalized $ 32,923,508
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RESOLUTION NO. 177
d. Calculation for Tax Levu - 1963.
To be raised by ad valorem taxes:
General Government
Debt Service
Add, for Reserves:
4% Discount
5% Uncollectibility
$181,03.6
88,608
$ 11,852
14,815
$ 269,644
26,667
$ 269,311
Proceeds of 6.0665 mills for general
government on above net tax roll . $199,730
Proceeds of 2.9335 mills for debt
service on above net tax roll 96,581
Proceeds of total of 9 mills on
above net tax roll • $ 296,311
Section 2. The Council, having considered said budget and having
considered the tax assessment roll for 1963, as heretofore .equalized, hereby :.
fixes and determines the sum of $181,036 as the amount to be raised by ad valorem
taxes for the calendar year 1963 for General Government, and the sum of $88,608
as the amount to be raised by ad valorem taxes for the calendar year 1963 for
Debt Service, and such sums are hereby appropriated for such purposes, and a
millage of 6.0665 on each dollar of assessed valuation of taxable property on
said 1963 equalized roll is hereby levied for such General Government appropria-
tion,and a millage of 2.9335 on each dollar of assessed valuation of taxable
property on said 1963 equalized tax roll is hereby levied for such Debt Service
appropriation, or a total millage, for all purposes, of 9 mills.
Section 3. A certified copy of this Resolution shall be delivered by
the Village Clerk to the Village Tax Assessor, together with the tax assessment
roll and a certified copy of the Resolution approving the latter, and the tax
assessor shall then proceed to assess and extend the taxes on the tax assessment
roll according to and in the proportion to the valuations entered therein; when
this has been done, the Tax Assessor shall deliver the roll to the Village Clerk
who shall certify and deliver the same, or a copy thereof, to the Village Tax
Collector and the latter shall, beginning November 1, 1963, proceed in the manner
provided by law to collect and receive said taxes.
\ LA$j ` .,PASSED AND ADOPTED this e244 day of October, 1963.
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