1963-177 Ratifying and Approving of Budget for 1963-64
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 THD 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 far the Village of North Palm Beach for the fiscal year beginning
November 1, 1963, and ending on Gctober 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
Village Manager's
Recommendation
Government
' General Government
Village Mana
er's Office $ 135,631
24
g ,785
Village Attorney and Judge 11,075
Village Clerk 1,700
Finance Department 13,624
Police Department 34,105
Fire Department 9,255
Village Engineer 3,800
Building Department 17,541
• Parks Department - p -
Recreation Department 32,855
Public Works Department 91.565
$ 375,936
D
S
b
e
t
ervice
Recreation Facility Bonds 88.608
Grand Total, Expenditures for Government
and Debt Service $ 464,544
' ~F#3FjE~HEjHF~3E-lF
7
~J
FiE$OI,UT ION N0. 1'7'7
b. Detail of Anticipated Revenue - 1963-1964
Sources of Revenue
Real Estate Taxes
Net ad valorem taxes after reserves
for discount and uncollectibility:
General Government
Debt Service
Total
License and Permit Fees
Building Permits
Occupational Licenses
Boat Area Fees
Examination Fees
Dog Licenses
Total
Fines. Forfeitures. Penalties
Franchise Revenue
Florida Power & Light
Southern Bell Tel & Tel
Atlantic Fuel
$181,036
88.608
28,000
33,000
3,000
400
600
1,000
$ 25,200
1,000
2.500
Revenue 1963-1964
(Anticipated)
$269,644
65,000
1,000
28,700
Revenue from Other Sources
' Road & Bridge Fund
Cigarette Tax
Rent, Village Hall
RecsBation Fees
Miscellaneous Income
Service charges, Fees
Total
2,600
40,000
930
-3,500
53,170
100,200
Grand Total - Revenues for General
Government and Debt Service
aF -x- ~€ -x- ~ #
c. Villaae of North Palm Beach Tax Roll - 1963
Complete Roll as Equalized
Homestead $ 5, 862,500
Disability & Widows 1,000
Exempt Property 2. 013.860
Total Credits
Net Taxable Roll as Equalized
-2-
464,544
$ 40,818,868
7,895,360
$ 32,923,508
~~
RESOLUTION NO. 177
d. Calculation for Tax Levv - 1963
To be raised by ad valorem taxes:
' General Government $181,036
Debt Service 88,608
$ 269,644
Add for Reserves:
4% Discount
5~ Uncoll_ectibility $ 11,852
14 , 815
26,667
$ 269,311
Proceeds of 6.Q665 mills £or general
government on above net tax ~n11 $199,730
Proceeds o.f 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 Genasal 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 era hereby appropriated far 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 shalT.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 enter-ed therein; when
this has been done, the Tax Assessor shall deliver the roll to the Village Clerk
who shall certify and deliver the same, ar 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.
PASSED AND ADOPTED this ~~day of October, 1963.
(SEAL}
ATTEST
~i .Zag~~ -
^~ Ma or