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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; nn .- in0 n 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 3GULa COIIl3S3IC: ETI:G =ALL AT^MST : U '4 _�.rc �...a :1• Pulll. 1 ..� Ulf .: 11'J �: cif �r -; _, 1' �/C', v' J,.1' � , i �:. � , 1. cec�in,.; rvic 1/y. t: t a L. --.1 Prof- ssi na' .:_llual _.udic. 1/10 �1C o. itetuirlc r i ee 3. :.at st ai, r._ r - _.ctuL.l i•::a :r :'. ^aasr 1/20 .-f T tal C1' r'k G rn5 "i: t 7" t1/10 of T.: tal 0;:j2 Ta:- 3 -5/ - ai �_cr�tari_.L oervi - l ctual .r Use: 1/20 of 1/2 f Pclic . Cars _ +.s Oil - 1/20 0> 1/2 o< Pai-.. ' as.. G-: .. 'mil. ,b r✓'. lint, :. •e-,rcent, 'e z anc arrt"untc to b.: -:�ia o `an_ f-:r t.zt• fiscal y: r Oct:b -,r 1, 1964 t'ar.•u,h 30, 1965. _1 L ,dlliam 3. Gwynn, llap. Town Ulcrk C) r ­D rt - , r :.7rdjd ir_ Tay -.-.r Yl—f ..r-L a ti� ­ 1943 a. (5.7) 7) -bl_ v� :c 1`4. q I I old:_. -h,)rizac: tz� lavy -he -� Of i,_- h--r,-,by au�lj _IX � fiv.. ..nr- :1-ill- vac.: 2nd �vc27 t,,lx-a-blr_ pijcc. ;.)f ne:a n.,!rs n .1 :,r�-oxty v.,it'iir. 'Uhz I'lol.1- 1L-I.itz. of Gul' zitraara, 71c riL'. :r tuli.. ear /_'a dI ao t t a s t : 1. . '�- ��qualizaUDn Keetin,_ i.:inutes Pa -t 2. The iollowin. Resolution as Aasseu, approved :and adoot��d: L_, � U., ULU��loi; i��535 3-�� Ii' iL��auLV3;j that the 19(.4 Tax Ro 1, as .ias on Au.-usc 12, 1964 been ecualized, be returned to th:; Tax Assessor and th =t the Tax Assessor iQ h reby instructed and directed by the Town ��} Comm{Jissioners to fi:_ values .��n the saiG assessmen -.. roll, and We d�� RJ L!I-31 llLCL..RJ tih9 said values to ba equalized. The said values shall not be alterec in value: exce?t there be :. chan- :c adopted by Palm 3each County on the Ta:: Assessment Aolls. The meetin:. -"as adj urn,ad ait 12:Oi ; 1:. ------- . L�� _" ttt:st�� ��` f HIIUTES CF THE MEETING OF THE TOIRI COMMISSION SITTING AS THE BOARD OF EQUALIZERS ON: September 11, 1965 The Town Commissioners of Gulf Stream Florida met at the Town Hall in Gulf Stream, Florida, at 10 :06 A.M. on September 11 1965 to hear and consider complaints of the property owners and to receive and equalize values of all real property and personal property on the Town's Assessment Rolls as at January 1, 1965. The Deputy Town Clerk called the Commissioners' attention to Resolution #538 which set the date and time for the Equalization meeting and to the fact that the equalization meeting was recessed until August 11, 1965 and again recessed until September 11, 1965• The Town's tax assessment roll was presented to the Commissioners sitting as a Board of Equalizers by the Tom Tax Assessor. The following summation of valuations was disclosed: Total value of all real estate and improvements and tangible personal property as recorded on the Town's Tax Assessment Roll on January 1, 1965 ..... .................$17,248,545.00 Less: Exemptions ............................... 2241000.00 Total taxable value of real estate and improvements and personal property ... ...... ..$17,024,545.00 The Toxin Tax Assessor reported that all valuations are the same as prepared by the Palm Beach County Tax Assessor with the follow- ing exceptions: The assessment valuations being used by the Town for 1965 are the same valuations as prepared by the Palm Beach County Tax Assessor to convert his roll to 100% valuation over the 1964 roll which was at 60% valuation. These valuations are being used to hold all property valuations in the Town of Gulf Stream in approximate same proportion as 1964. 1964 1965 1965 Torn & T own County Count Henry V. Pope: Assessment roll # 55 $812200 $140,650 $4201610 56 22920 5,060 182300 57 392100 67,730 1837300 198 492000 667170 977900 Gulf Stream Golf Club: Assessment roll #134 5177400 896,240 12807,900 135 1872100 324,090 681,590 136 137,600 238,350 645,000 137 97,920 169,620 459,000 138 64,000 110,86o 348,000 139 35,000 60,630 150,000 140 232800 417225 1277500 The assessment valuations being used by the Town for 1965 are the same valuations as prepared by the Palm Beach County Tax Assessor to convert his roll to 100% valuation over the 1964 roll which was at 60% valuation. These valuations are being used to hold all property valuations in the Town of Gulf Stream in approximate same proportion as 1964. Equalization Meeting Minutes Page 2 The Town Commission sitting as a Board of Equalizers, after reviewing the tax roll and the valuations, passed the following resolutions: RESOLUTION #542 WHEREAS, the Town Commission, sitting as a Board of Equalizers on September 11, 1965 between 10:00 A.M. and 12:01 P.M., did hear all complaints by property owners of Gulf Stream, Florida? relative to the values placed on property as of January 12 1965,did affirm and agree that all valuations are fair, reasonable and just and DO HEREBY RESOLVE that the Tax Assessment and Valuation Roll as recorded by the Town Tax Assessor as of January 11 1965 be HEREBY approved and adopted. It is hereby recorded that no taxpayer tendered a written complaint to the Board of Equalizers during the Equalization meeting. RESOLUTION 71543 BE IT RESOLVED that the 1965 Tax Roll, as has on September 11, 1965 been equalized, be returned to the Tax Assessor and that the Tax Assessor is hereby instructed and directed by the Town Com- missioners to fix values on the said assessment roll, and we do HEREBY DECLARE the said values to be equalized. The said values shall not be altered in value except there be a change adopted by Palm Beach County on their Tax Assessment Rolls, and these changes must also be approved by the Town Commission. RESOLUTION #544 BE IT RESOLVED, that all real and personal property as recorded on the Town Tax Rolls for the year 1965, and as equalized on September 11, 1965, be assessed at the rate of three (3.0) mills for the taxable year - 1965. The Deputy Town Clerk is hereby authorized to levy the tax of three mills on each and every taxable piece of real and personal property within the Town limits of Gulf Stream, Florida, for the taxable year - 1965. The meeting was adjourned at 12:01 P,M. )XEL Attest: RESOLUTION # 545 Passed, approved and adopted at Commission Meeting of d � f / G 1965. RESOLVED that the following schedule of percentages shall be paid by the Water Fund for the fiscal year October 1, 1965 through September 30, 1966: 19 Bookkeeping Service: 1/4 of total 2. Legal & Professional: Annual Audit 1/10 of Total Attorneys 1/10 of Retainer Fee 3. Postage & Stationery - Actual 4. Salaries: a Meter Reader Actual b Clerk & Assistant 1/10 of Tdal 5, OASI Tax: 3 -51$ of #4b. 6. Secretarial Service - Actual 7. Car Use: Upkeep - 1/20 of 1/2 of Police Cars Maintenance Gas & Oil - 1/20 of 1/2 of Police Cars Gas & oil The above listed percentages and amounts to be paid by the Water Fund for the fiscal year October 1, 1965 through September 30, 1966. ATTEST: William E. Gwynn, Dep; Town Clerk i W.4'TM USED AT TfM T9v'M HAIL January 1, 1954 - December 7, 1964 11 years 1/54 - 1/62 No grass watering. 3 policemen in 24 hrs plus, 2 trash men, and Town Clerk 6 people use bathroom. Daill Toilet flush 3 ties per person as 4 gals each = 72 D gals Sink used 3 times per pert :on @ 2 gals each 6 Days per yr for $ years 1/62 - 12/64 39,420 x ears 1/62 - 12/64: water grass 10� x 6 39,428 gals x�$ yrs 315,360 360 gals one sprinkler . 6 gals per minute x $ hrs. : 2,$$0 gals x 12 days per me. 12 x 36per month 34,560 gals 1,244,1600 — 1 244,160 gals 1077,780 gals @ 20 335.60