HomeMy Public PortalAbout09/11/1965Town of Gulf Stream Florida
Budget for Fiscal Year - OcL 1, 1965 - Sept. 0, 1966
Compared with Budget for Fiscal Year - Oct. 1, 19 4 - Sept. 30, 1965
General Fund:
Revenue:
Taxes - Net
Licenses
Permits
Fines
Trash collection
Roads and bridges
Electric franchise
Interest
Other
Total General Fund Revenue
Expenditures:
General & Administrative:
Salaries - clerk & assist.
Posta;e, printing, supplies
Telephone & answering service
Transportation
Bldg. maint. 8c repair
Yard care
Insurance
Secretarial service
Social security taxes (All)
Bookkeeping
Legal and professional
Miscellaneous
Office Equipment
Depreciation
Less: Pro rata to Water Fund
Total
Police Department:
Salaries
Uniforms, supplies & Equip.
Auto paint. & repair
Uniform cleaning
Radio service & repair
Crime investigation
Cash difference -nets car & radio
Depreciation
Less: pro rata to Water Fund
Total
Fly 10/1/64 Fly 10/1/65
- 9/30/65 9/30/66
51,071.00
4,400.00
800.00
500.00
5,500.00
1,300.00
3,200.00
2,000.00
25.00
68,796.00
6,100.00
450.00
400.00
300.00
200.00
400.00
2,000.00
50.00
96o.00
450.00
1,800.00
500.00
550.00
300.00
?_2.00
13.53 .00
21,040.00
600.00
3,400.00
300.00
450.00
30.00
-0-
1 500.00
1110.00)
217 990.00
49,000.00
4,400.00
800.00
800.00
7,000.00
1, 00.00
3, oo.00
1,800.00
50.00
68,55o.00
6,34o.00
450.00
400.00
300.00
300.00
400.00
2,100.00
100.00
1,300.00
420.00
1,800.00
500.00
550.00
300.00
Al2.00
17, 3 .00
22,150.00
600.00
3,800.00
300.00
450.00
30.00
-0-
1 500.00
28 X35.00
Page 2
Fly 10/1/64
Fly 10/1/65
Interest
Total Revenue
- 9/w/65 /65
- 9/30/66
Exnenditu Os
Cost of water sold
Fire Protection:
15600.00
Clorination & testing
Fire contract
33250.00
3j500.00
Fire calls
300,00
300.00
Repairs to hydrants
300.00
300.00
Depreciation
86.00
86.00
Total
3199 00
,1 .00
Streets & easements:
Depreciation
1,96o.o0
Maint. & repair
67500.00
22500.00
Lighting
1,P400.00
12560.00
Signs
300,00
200.00
Tree trimming
00.00
00.00
Total
00.00
0.00
Sanitation Dent.:
Salaries
71400.00
7,64o.00
Garbage collection contract
5,400.00
52400.00
Trash removal expense
750.00
400.00
Dump rental & maint.
-0-
12000.00
Trucl: maint. & repair
600.00
700.00
Uniforms
225.00
235.00
Depreciation
750.00
660.00
Total
Reserve for Contingencies
70.7.00
686.00
Total General Fund Expenses
68,796.00
68 35 0.00
Water Fund:
Revenue:
�.ter sale
W s
22 000.00
25 000.00
Interest
Total Revenue
600.00
22, 00.00
1.000.00
26.j.000.00
Exnenditu Os
Cost of water sold
127G00.00
15600.00
Clorination & testing
900.00
900.00
Supplies & repairs
21600.00
500.00
11000.00
400.00
Electricity
Posta;,'e2 printing & stationery -0-
200.00
Engineering
-0-
-0-
186.00
T:eter reading
Pro rata of General Fund
-0-
Expenses 1252.00
12007.00
Depreciation
1,96o.o0
1,96o.o0
Reserve for water system
improvements
2 88.00
Total Expenditures
22 � 00.00
6 000._00
2 X000.00
RESOLUTION #51+1
W] IEREAS, a petition signed by W. Alf:
E. Hayes seeking abandonment of that
way of old AIA lying in lots 1 and 2
Beach Shore Acres has been presented
and this petition is attached hereto
this resolution:
^ed Hayes and Dorothy
portion of right of
of Block B of Palm
to the Town Commission,
and becomes a part of
NOW THEREFORE BE IT RESOLVED, that the Town Commission of
the Town of Gulf Stream does hereby vacate and abandon that
portion of Old AlA as stated above and is in the petition.
Adopted this 11th Day of September 1965.
Town of Gulf Stream -, Florida
_ 1
Attest:
Description of that part of Ocean 3oulevard that crosses
Lots 1 and 2, Block ', :alm each Shore rcres.
Commence at a point where the East light of ,Way line of
State Road ♦ -1 -0 intersects the North line of Lot 1, Block B.
Palm Beach Shore Acres, Plat Book 7, Page 15, Records of Palm
Beach County Florida, thence run easterly along the North line
of Lot 1 a distance of 273,22 feet to the Foint of beginning of
this 1-ascription, said point also being in the .Test Right of Way
line of Ocean Boulevard; thence Southerly at an angle of 82•- 17' -30"
measured from lest to South along the said 9est right of way line
of Ocean Boulevard a distance of 199.89 feet to a point in the
South line of Lot 21 ?lock 3, of said Palm 3each Shore Acres;
thence Easterly along the slid South line of Lot 2 a distance
of 60.60 feet to a point in the East Right of way line of Ocean
Boulevard; thence Northerly along the said East Line, parallel and
60 feet thazz from the oaid hest right of way line of Ocean
Boulevard, measured at right angles, a dis*Amce of 200.04 feet to
a point in the said North line of Lot 1; thence Westerly along
said Nortit line a distance of 60.54 feet to the Point of Beginning.
Containing 0.275 kcres.
5(j 2 . / -'
33OLUTI01i 1r540
3 Ii' _='= - d:SGL 2- that the sun of ::;13,30j.51+ be
transferre" fro =: tilc General Fund to the "later Fund as
reported by the Toam Auditors in their annual audit as of
9/30/Sz..
THIS ?LS :LUTI C -r5 0 Ai:D ADO TED AT TEI
1JJ21.�
-LLD Oi;
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11
7
x
RESOLUTICI, #539
32 IT =7µs3_ RESOLVED that the sum of x;2,334.09 be
transferred from the General Fund to the Derreciation
Reserve Fund as re_)orted by the Tom Auditors in their
annual audit as of 9/30/64.
S 3SOLUTIC;'i 539 A- '_�107TEJ IV D ADO-71P33 AT T -77
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