Ordinance 122 Budget Ordinance
0
ORDINANCE N0. 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,
~ ~ ~ ~ r<
BE IT ORDAINED BY THE PILLAGE 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
t
DEPARTMENTS PROPOSED PROPOSED
AMENDED
LEGISLATIVE $ 3b,665 ~ 30,b65
NON-DEPARTMENTAL 26,631 26,631
ADMINISTRATIVE 24,880 24,880
LAW 10,880 10,880
VILLAGE CLERK 1,850 1,850
FINANCE 17,135 17,135
ENGINEERING 1,550 1,550
POLICE 7z,98o 65,030
FIRE 11,890 11,790
CIVIL DEFENSE 500 500
BUILDING 23,615 17,245
PUBLIC WORKS 63,366 59,166
SANITATION 36,685 36,685
RECREATION 21,031 13,210
ART CENTER 6,995 6,995
LIBRARY 10.072 7.072
TOTAL DEPARTMENTAL APPROPRIATIONS X360,725 X331,284
Transfer Out:
Country Club ~ 10,000 $ 8,550
Debt And Accounts Payable 50,000 50,000
Land Purchase 25.000 25,000
Total Transfer Out $ 85,000 ~ 83,550
Contingency 15.000 20.000
TOTAL GENERAL FUND X460,725 #434,834
Debt Service Fund (C, G, Bonds) 90,820 90,820
TOTAL APPROPRIATIONS, ALL FUNDS ~551.51~ 2 6
• ORDINANCE N0. 122-65
Page -2-
GENERAL FUND SOURCE
General Prooerty Taxes
Net ad valorem taxes after reserves for
discount and uncollectibility
Licenses and Permits
Building Permits
' Occupational Licenses
Boat Area Fees
Examination Fees
Dog and Cat Licenses
Bicycle Licenses
Total
Fines, Forfeitures & Penalties
Franchise Taxes
Florida Power & Light Co.
Southern Bell Telephone
Atlantic Fuel Service
Total
Road and Bridce Fund
Other Sources
Facilities Lease, C. Club
Recreation Fees
Art Center Fees
Miscellaneous
Total
PROPOSED
ESTIMATED AMENDED
$306,380
$ 18,000
32,000
3,350
400
600
100
~ 54,450
000
~ 30,000
1,200
1.800
000
000
~ 9,000
1,500
7,000
16.395
$ 33.895
26 000
60 72
Ciearette Tax Fund
TOTAL GENERAL FUND RECEIPTS
DEBT SERVICE FUND
Current Taxes
Total
TOTAL RECEIPTS, ALL FUNDS
~ 84,407
6.413
0 820
1 `~
NORTH PALM BEACH COUNTRY CLDB
C. ESTIMATED REVENUES. 1965-66
X273,519
~ 18,000
32,000
3,350
400
600
I00
~ 54,450
000
30,000
1,200
1.800
000
000
~ 16,000
1, 500
7,000
16.365
0 86
6 000
~~~
~ 84,407
6.413
0 820
z 6
Golf Course X187,000 X187,000
Swimming Pool 39,960 39,960
Dining Room 58,000 58,000
Other 1.000 1.000
Total X285.960 28 60
D. ESTIMATED E%PENDITURES. 1965-66
Administration ~ 51,008 ~ 45,008
Golf Course 146,632 152,632
Swimming Pool 32,745 32,745
Dining Room 55.575 55.-575
Total 28 60 2 60
2_
ORDINANCE NO
Page -3-
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
CALCULATION FOR TAX LEVY, 1965
To be raised by ad valorem taxes:
General Government
General Government (Debt Service)
Debt Service (C, C, Bonds)
Total
ADD FOR RESERVES
1,~ Discount
5% Uncollectibility
Total Reserves
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
PROCEEDS OF TOTAL OF 8.7 MILLS ON ABOVE NET TAX ROLL
$ 15,734
19.667
$ 35.401
X54,449,253
- 9.237,011
X45.212,242
~ 357.945
$ 35,401
~ 393.346
92.776
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 X232,376
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 X84,426 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 o£ 5.648
on each dollar of assessed valuation of taxable property on said 1965 equalized roll is hereby Zevied
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
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.
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. AlI or ances or parts of ordinances in conflict with the provisions of this
ordi nee are he 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.
MAYOR