1964-215 Budget NPBCC for FY 1964-1965
RESOLUTION N0.
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA,
RATIFYING AND APPROVING A BUDGET FOR TIC OPERATION OF THE NORTH PALM BEACH COUNTRY CLUB
RECREATIONAL FACILITIES FOR THE FISCAL YEAR 1964-65.
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BE IT AND IT IS HEREBY RESOLVES) 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 Recreational
Facilities (as defined in Ordinance No. 69) £or the fiscal year beginning November 1, 1964, and
ending October 31, 1965, as shown on the following report by the Village Treasurer and Village
Manager, is hereby ratified and approved.
NORTH PALM BEACH COUNTRY CLUB RECREATIONAL FACILITIES
(as defined in Ordinance No. 69)
A. Detail of Anticipated Revenue. 1964-65
Estimated income and revenues of every nature to be
derived from operation of said Facilities in said
fiscal year, and to be deposited in "Revenue Fund"
set up by said Ordinance No. 69.
' GOLF COURSE
Memberships 80,350 ,_
Electric Carts 35,000
Greens Fees 57,850
Hand Carts 2,500
Driving Range 12,000
Locker Rentals 1.000
$188,700
SWIMMING POOL
Memberships 36,000
Guest Fees 1,500
Learn to Swim Program 1,500
Swim Team 6.000
45,000
•
DINING ROOM
Memberships 7,900
Food 64,000
Bar - Liquor 28,000
' Bar - Beer 6,000
Miscellaneous 4.600
110,500
OTHER REVENUE
Cigarette Sales 200 __
Miscellaneous 200_
400
TOTAL RECEIPTS ~ 44,600
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RESOLIITION N0.
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B, Estimated expenditures from Revenue Fund. 1964-65
Necessary expenses of operating and maintaining said
Facilities (including improvements, replacements and
capital additions, not exceeding at any one time the
sum of X1,000) 4 600
~In the event such totals are not needed for said
purposes, 25~ of the balance, if any, will be
deposited to the "Reserve Operation Fund" provided
by Ordinance No, 69 until such fund reaches a total
of ~Q0,000, and 95~ of the balance will be utili2ed
as provided in said Ordinance No. 69. Expenditures
from said Reserve Operation Fund shall be used only
for making improvements, replacements, and capital
additions to said Facilities exceeding at any one
time the sum of $1,000.
APPROPRIATIONS
Administration ~ 53,900
Golf Course 139,400
Swimming Pool 28,500
Dining Room 122.800
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PASSED AND ADOPTED this 13th day of October. 1964.
Mayor
(SEAL)
ATTEST:
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