1961-119 Ratifying and Approving the Budge for 1961-62RESOLUTION N0. 119
' A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM
BEACH, FLORIDA, RATIFYING AND APPROVING A BUDGET FOR THE FISCAL YEAR
1961- 1962; 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 1961.
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BE ITi 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, 1961 and ending October 31, 1962, 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
1961 - 1962
1961 - 1962
Village Manager's
Appropriate Title Recommendation
' 10 - General Government $ 40,721.
20 - Village Manager's Office 11,985.
30 - Village Attorney 4,000_
40 - Village Clerk 1,440.
50 - Finance Department 17,455.
60 - Department of Public Safety 44,444.
61 - Police Dept. $32,024
62 - Fire Dept. $12,420
70 - Engineering Department 17,450.
71 - Village Engineer $ 1,325)
• 72 - Building Dept. 16,125)
80 - Parks and Recreation 27,414.
81 - Parks & Beautification ($13,974
82 - Recreation ($13,440
90 - Operations 65,875.
Notes Payable 14,955.
Reserved for Contingencies _ _._1>782.
$ 247,521.
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Detail of Anticipated Revenue
1961 - 1962
' Source of Revenue
Real Estate & Personal Property Tax es
Real Estate Taxes $141,396
Total Taxes
License and Permit Fees
' Building Permits $ 24,000
Occupational Licenses 25,000
Boat Area Fees 2,250
Examination Fees 500
Dog Licenses- 300
Total License and
Permit Fees
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Fines. Forfeits and Penalties
Fines and Forfeitures $ 500
Total Fines. Forfeitures --
Franchise Revenues
Florida Power & Light Co. $ 15,500
Southern Bell Tel. Co. 720
Atlantic Fuel Co. 2,400
Total Franchise Revenue
Revenue from Other Sources
Road and Bridge Fund $ 2,400
Cigarette Tax ~ 24,000
' Tree Planting 2,100
Rent, Village Ha11 5,580
Miscellaneous Income 875
Total Revenue, Other
Sources
GRAND TOTAL
VILLAGE OF NORTH ]?ALM BEACH TAX ROLL
1961 - 1962
Complete Roll
Credits
Exempt Property
Homestead
Disability & Widows
Total Credits
Net Tax Roll
Total Tax @ 7 Mills
' Reserve•
5% Uncollectible
49o Discount
Total Reserve
' Net Ad Valorem Tax Income
$422,038
4,345,000
11,000
Revenue 1961 - 1962
(Anticipated)
$141,396
$ 52,050
$ 500
$ 18,620
$.34,955
$247,521
$ 26,975,274
$_ 4,778,038
$ 22,197,236
$ 155,380
$ 7,769
6,215
$ 13,984
141,396
Section 2. The Council, having considered said budget and
having considered the tax assessment roll for the year 1961, hereby
fixes and determines the sum of $ 141,396.00 as the amount to be
raised by ad valorem taxes in such Village £or said fiscal year,
and fixes the total ad valorem tax levy for the Calendar Year 1961 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, 1961, proceed in the manner provided by law
to collect and receive said taxes.
PASSED AND ADOPTED this 10th day of October, 1961.
(SEAL}
Mayor
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ATTEST:
V ` ~ti
Village Clerk
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