HomeMy WebLinkAboutOrd 1965-122 Budget Ordinance•
•
t
•
•
ORDINANCE NO. 122-65
AN ORDINANCE OF THE VILLAGE OF NORTH PALM BEACH, PALM BEACH COUNTY, FLORIDA, LEVYING
A TAX ON REAL PROPERTY LOCATED WITHIN THE CORPORATE LIMITS OF THE VILLAGE OF NORTH PALM BEACH
FOR THE YEAR ENDING DECEMBER 31, 1965; FIXING THE TOTAL VALUATION THEREON AND THE TAX RATE THERE-
FOR FOR THE FISCAL YEAR. NOVEMBER 1, 1965 TO OCTOBER 31, 1966, INCLUSIVE, FOR THE GENERAL GOVERN-
MENT OF THE VILLAGE AND FOR THE NORTH PALM BEACH COUNTRY CLUB; APPROPRIATING FUNDS FOR EXPENDITURES
AND REPEALING ALL ORDINANCES IN CONFLICT WITH THIS ORDINANCE.
BE IT ORDAINED BY TEE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA:
SECTION 1. In accordance with the laws of the state of Florida and the ordinances and
Charter of the Village of North Palm Beach, Florida, the budget for the fiscal year ending
October 31, 1966 is hereby set forth in budget form as follows:
A
GENERAL FUND
SUMMARY OF PROPOSED EXPENDITURES
1965 - 1966
DEPARTMENTS
LEGISLATIVE
NON -DEPARTMENTAL
ADMINISTRATIVE
LAW
VILLAGE CLERK
FINANCE
ENGINEERING
POLICE
FIRE
CIVIL DEFENSE
BUILDING
PUBLIC WORKS
SANITATION
RECREATION
ART CENTER
LIBRARY
TOTAL DEPARTMENTAL APPROPRIATIONS
Transfer Out:
Country Club
Debt And Accounts Payable
Land Purchase
Total Transfer Out
Contingency
TOTAL GENERAL FUND
Debt Service Fund (C. C. Bonds)
TOTAL APPROPRIATIONS, AT,T FUNDS
PROPOSED PROPOSED
AMENDED
$ 30,665
26,631
24,880
10,880
1,850
17,135
1,550
72,980
11,890
500
23,615
63,366
36,685
21,031
6,995
10.072
$ 30,665
26,631
24,880
10,880
1,850
17,135
1,550
65,030
11,790
500
17,245
59,166
36,685
13,210
6,995
7.072
$360,725 $331,284
$ 10,000 $ 8,550
50,000 50,000
25.000 25,000
$ 85,000 $ 83,550
15,000 20.000
$460,725 $434,834
90,820 90,820
$551.541 $525.654
ORDINANCE NO. 122-65
Page -2-
GENERAL FUND SOURCE
General Property Taxes
PROPOSED
ESTIMATED AMENDED
Net ad valorem taxes after reserves for
discount and uncollectibility $306,380 $273,519
Licenses and Permits
Building Permits $ 18,000 $ 18,000
Occupational Licenses 32,000 32,000
Boat Area Fees 3,350 3,350
Examination Fees 400 400
Dog and Cat Licenses 600 600
Bicycle Licenses 100 100
Total $ 54,450 $ 54,450
Fines, Forfeitures & Penalties $ 4.000 $ 4.000
Franchise Taxes
Florida Power & Light Co. $ 30,000 4 30,000
Southern Bell Telephone 1,200 1,200
Atlantic Fuel Service 1,800 1.800
Total $ 33,000 $ 33,000
Road and Bridge Fund $ 3,000 $ 3.000
Other Sources
Facilities Lease,
Recreation Fees
Art Center Fees
Miscellaneous
C. Club
Total
Cigarette Tax Fund
TOTAL GENERAL FUND RECEIPTS
DEBT SERVICE FUND
Current Taxes
Total
TOTAL RECEIPTS, ALL FUNDS
$ 9,000 $ 16,000
1,500 1,500
7,000 7,000
16,395 16.365
$ 33.895 $ 40.865
$ 26.000 $ 26.000
$460,725 $434.834
$ 84,407 $ 84,407
6,413 6,413
$ 90,820 $ 90.820
$551,545 $525,654
NORTH PALM BEACH COUNTRY CLUB
C. ESTIMATED REVENUES. 1965-66
Golf Course $187,000 $187,000
Swimming Pool 39,960 39,960
Dining Room 58,000 58,000
Other 1.000 1.000
Total
D. ESTIMATED EXPENDITURES. 1965-66
$285.960 $285.960
Administration $ 51,008 $ 45,008
Golf Course 146,632 152,632
Swimming Pool 32,745 32,745
Dining Room 55.575 55.575
Total $285.960 $285,960
2_
•
ORDINANCE NO. 122-65
Page -3-
SECTION 2. VILLAGE OF NORTH PALM BEACH TAX ROLL. 1965
Complete tax roll as equalized
Homestead & Exempt Property
Disability & Widows Exemptions
Total Exemptions
Net Taxable roll as equalized
SECTION 3. CATPULATION FOR TAX LEVY. 1965
$9,221,511
15.500
$9,237,011
$54,449,253
- 9.237.011
$45.212.242
To be raised by ad valorem taxes:
General Government $ 232,376
General Government (Debt Service) 41,143
Debt Service (C. C. Bonds) 84.426
Total $ 357.945 $ 357.945
ADD FOR RESERVES
4% Discount $ 15,734
5% Uncollectibility 19.667
Total Reserves It 35.401 $ 35.401
TOTAL $ 393.346
Proceeds of 5.648'mills for General Government on
above net tax roll
Proceeds of 1.000 mills for General Government,
Debt Service, on above net tax roll
Proceeds of 2.052 mills for Debt Service (Country Club
Bonds) on above net tax roll
$ 255,358
45,212
92.776
PROCEEDS OF TOTAL OF 8.7 MILLS ON ABOVE NET TAX ROLL $ 393,346
SECTION 4. The Council, having considered said budget and having considered the tax
assessment roll for 1965, as heretofore equalized, hereby fixes and determines the sum of $232,376
after reserves as the amount to be raised from ad valorem taxes for the calendar year 1965 for
General Government; and the sum of $41,143 after reserves as the amount to be raised by ad valorem
taxes for the calendar year 1965 for General Government (Debt Service); and the sum of $84,426 after
reserves as the amount to be raised from ad valorem taxes for the calendar year 1965 for Debt Service
(Country Club Bonds), and such sums are hereby appropriated for such purposes, and a millage of 5.648
on each dollar of assessed valuation of taxable property on said 1965 equalized roll is hereby levied
for such debt Service (General Government); and a millage of 2.052 on each dollar of assessed valua-
tion of taxable property on said 1965 equalized roll is hereby levied for such Debt Service (Country
Club Bonds) appropriations, or a total millage, for all purposes, of 8.7 mills
SECTION 5. A certified copy of this Ordinance shall be delivered by the Village Clerk to
the Village Tax Assessor, together with the tax assessment roll as equalized, and the Tax Assessor
shall then proceed to assess and extend the taxes on the tax assessment roll according to and in the
proportion to the valuation entered therein; when this has been done, the tax Assessor shall deliver
the roll to the Village Clerk who shall certify and deliver same, or a copy thereof, to the Village
Tax Collector and the latter shall, beginning November 1, 1965, proceed in the manner provided by law
to collect and receive said taxes.
SECTION 6. That the above listed items and figures shall be and are hereby adopted as the
Village of North Palm Beach Budget for the fiscal year beginning November 1, 1965 and ending October 31,
1966, and the various respective sums are hereby appropriated.
SECTION 7. All or c lances or parts of ordinances in conflict with the provisions of this
nee are he$t .r peale
Village Clerk
Placed on First Reading this 14th day of September, 1965.
Second, Final Reading and Passage on this 5th day of
October, 1965.
(SEAL)
MAYOR