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Home My Public Portal About09/19/1989 * Final Budget MeetingCOMMISSIONERS WILLIAM F. KOCH, JR., Mayor ALAN I. ARMOUR, Vice Mayor JAMES E. CROSS KATHLEEN S. WALLACE LAWRENCE E. STAHL 1 2 3 4 5 TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA A G E N D A TOWN COMMISSION MEETING FINAL PUBLIC HEARING ON THE 1989 -1990 BUDGET Tuesday, September 19, 1989 at 5:01 p.m. Meeting called to order. Roll Call MAIL ADDRESS 100 SEA ROAD GULF STREAM. FLORIDA 33483 TEL. GULF STREAM (407) 276 5116 Town Manager FRANKLIN E. FLANNERY Approval of Minutes of Pension Workshop of August 31, 1989 and Approval of Minutes of First Public Hearing on the Budget, September 8, 1989. Approval of change in Building & Employment Registration* fees. *Formerly known as Occupational License. Proposed Budget 4 ' N OCOMMISSIONERS O WILLIAM F. KOCH. JR.. Mayor ALAN I. ARMOUR, Vice Mayor JAMES E. CROSS KATHLEEN S. WALLACE LAWRENCE E. STAHL TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA TOWN COMMISSION MEETING SECOND AND FINAL PUBLIC HEARING ON THE 1989 -1990 BUDGET September 19, 1989 at 5:01 p.m. MAIL ADDRESS 100 SEA ROAD GULF STREAM, FLORIDA 33483 TEL.: GULF STREAM (407) 2765116 Town Manager FRANKLIN E. FLANNERY 1. The Hon. William F. Koch, Jr. called the meeting to order at 5:01 p.m. announcing this meeting as a Special Meeting called each year to consider the Budget noting that Proof of Publication has been provided by William Gwynn, Finance Director of the Town of Gulf Stream, and noting also that three affirmatives votes are required to act on the Budget. 2. 3. 4. Rnll Call Present: William F. Koch, Jr Alan I. Armour James E. Cross Kathleen S. Wallace Absent: Lawrence E.Stahl William Gwynn Clarence Some John Buchan Minwltea Mayor Vice -Mayor Commissioner Commissioner Commissioner Finance Director Assistant Town Manager Captain, Police Department On motion duly made and seconded the Commission approved the Minutes of the meetings of August 31, 1989 on Pensions and the September 8, 1989 First Public Hearing on the Budget. Building & Employment Registration Fee Schedule Change Mr. Flannery reported the Town Attorney's statement that the Commission may approve changes in Building and Employment Registration Fees as it is a Budget Item and has been discussed by the Commission. On motion duly made and seconded the Commission approved the adoption of said fee schedule effective October 1, 1989 pending approval by Ordinance at the October 20, 1989 meeting of the Commission. Town Commission Meeting Last Public Hearing on the Budget September 19, 1989 Page Two - Minutes 5. Proposed Budget Mr. Gwynn noted the Proposed Budget with the changes made at the First Public Hearing on September 8, 1989, had been delivered to the Commissioners on September 18, 1989. Mr. Gwynn presented and discussed the Millage Rate increase over the Roll -Back Rate which is 11.77 stating he requires three affirmative votes to adopt the Resolutions which will set the millage rates i.e. Operating Millage, Debt Service Millage and adopt a Budget. Mr. Gwynn read the Title of Town of Gulf Stream Resolution 89 -8 as follows: RESOLUTION NO. 89 -8 A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, PALM BEACH COUNTY, FLORIDA, ESTABLISHING A 4.0901 MILL TAX LEVY AGAINST THE ASSESSED VALUATIONS OF ALL TAXABLE REAL AND PERSONAL PROPERTIES WITHIN THE CORPORATE LIMITS OF SAID TOWN OF GULF STREAM, FOR THE YEAR 1989. After discussion on possible excess funds from the pending EMS contract the consensus was to place these funds in the Contingency Fund. On motion duly made and seconded the Commission unanimously approved Resolution No. 89 -8. Mr. Gwynn read the Title of Town of Gulf Stream Resolution 89 -9 as follows: RESOLUTION NO. 89 -9 A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA, ESTABLISHING A 1.1528 MILL VOTED DEBT SERVICE TAX LEVY AGAINST THE ASSESSED VALUATIONS OF ALL TAXABLE REAL AND PERSONAL PROPERTIES WITHIN THE CORPORATE LIMITS OF SAID TOWN OF GULF STREAM, FOR THE YEAR 1989. On motion duly made and seconded the Commission unanimously approved Resolution No. 89 -9. Mr. Gwynn read the Title of Town of Gulf Stream Resolution 89 -10 as follows: RESOLUTION NO. 89 -10 A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF Town Commission Meeting Last Public Hearing on the Budget September 19, 1989 Page Three - Minutes 5. Proposed Budget (continued) Reading of Title of Resolution No. 89 -10 GULF STREAM, PALM BEACH COUNTY, FLORIDA, PROVIDING FOR ADOPTION OF A BUDGET FOR THE TOWN'S FISCAL YEAR COMMENCING OCTOBER 1, 1989, AND ENDING ON SEPTEMBER 30, 1990, AND APPROPRIATING THE NET REVENUE OF THE WATER FUND TO THE GENERAL FUND FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1989, AND ENDING ON SEPTEMBER 30, 1990. On motion duly made and seconded the Commission unanimously approved Resolution No. 89 -10. Attached hereto and made a permanent part of these Minutes are the originals of the above noted Resolutions and Budget. There being no further business to come before the Commission the meeting was adjourned at 5:20 p.m. ' A . r V1 F 0 7 O m 0 a C m n A a S B m r Lq m co %D moo: m c C 0. m 7 n> 'ts m C O'�0A3 " C. m C 0. n m ro n rpm � 0. O n C W4 no n a m 7 ? 7' o m 6 o w g <^ m m c I o m FL tv CL F 6 m d 7: .n CL m m o G E M VD n 0 w C m cre S ro -� o 1 m m A 0 .n D b D V� e m m I L4 rt W m 11 E 0 0 d ti m (qm� T r n O z O "T1 n x a 0 O o�o �f Z ro FMS 9rob c ro a' a d 5 rL m >^ 05 Y`1r1 � O M 00 m FORT LAUDERDALE NEWS /SUN — SENTINEL PUBLISHED DAILY p' FORT LAUDERDALEr BROWARD COUNTYr FLORIDA BOCA RATONr PALM BEACH COUNTYr FLORIDA MIAMIr DADE COUNTYr FLORIDA STATE OF FLORIDA COUNTY OF BROWARD /PALM BEACH /DADE BEFORE THE U GNEg AUTHORITY PERSONALLY APPEARED ... . A ........... •• .. WHO ON OATH SAYS THAT HE /SHE ISA DULY AUTHORIZED REPRESENTATIVE OF THE CLASSIFIED DEPARTMENT OF THE FORT LAUDERDALE NEWS /SUN — SENTINEL. DAILY NEWSPAPERS PUBLISHED IN BROWARD /PALM BEACH /DADE COUNTY. FLORIDA THAT THE ATTACHED COPY OF ADVERTISEMENT. BEING A NOTICE IN THE MATTER OF SEPTEMBER 19r 1989 IN THE CIRCUIT COURT. WAS PUBLISHED IN SAID NEWSPAPER IN THE ISSUES OF Cr9 /7r1X AFFIANT FURTHER SAYS THAT THE SAID FORT l _LAUDERDALE NEWS /SUN — SENTINEL ARE NEWSPAPERS PUBLISHED IN SAID BROWARD /PALM BEACH /DADE COUNTY. FLORIDA. AND THAT THE SAID NEWSPAPERS HAVE HERETOFORE BEEN CONTINUOUSLY PUBLISHED IN SAID BROWARD /PALM BEACH /DADE COUNTYr FLORIDA. EACH DAY. AND HAVE BEEN ENTERED AS SECOND CLASS MATTER AT THE POST OFFICE IN FORT LAUDERDALE. IN SAID BROWARD COUNTY. FLORIDA. FOR A PERIOD OF ONE YEAR NEXT PRECEDING THE FIRST PUBLICATION OF THE ATTACHED COPY OF ADVERTISEMENT: AND AFFIANT FURTHER SAYS THAT HE /SHE HAS NEITHER PAID NOR PROMISED ANY PERSON. FIRM OR CORPORATION ANY DISCOUNT. REBATEr COMMISSION OR REFUND FOR THE PURPOSE OF SECURING THIS ADVERTISEMENT FOR PUBLICATION IN SAID NEWSPAPERS. .................... # ........... AUTHORIZED REPR SENTATIVE• SWORN TO AND SUBSCRIBED BEFORE ME THIS 07 DAY OF SEPTEMBER A.D. 1989 AL) c9nofi��s�R� PUBLIC 1WOPry { u�II•, �. My Conm:ssion Exairas Aug. Z1, 1992 x.nd.d T!na T1, F.I.. In:vm nca Inw OF ILF URGED TO -ATTEND. ARE /s/ Frenl4yn Towne ler Ck 8.ptsmMr 7, 1988 91340050 C COMMISSIONERS WILLIAM F. KOCH, JR., Mayor ALAN I. ARMOUR, Vice Mayor JAMES E. CROSS JAMES T. SKELLY, JR. LAWRENCE E. STAHL CI a, r TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA September 18, 1989 Attached is the revised budget reflecting the changes made at the first Public Budget Meeting held Friday, September 8, 1989. WEG:csg William E. Gwynn Finance Director MAIL ADDRESS 100 SEA ROAD GULF STREAM, FLORIDA 07460 TEL.: GULF STREAM (407) 276.5115 I GENERAL 'FUND PROPOSED 658,400 PROPOSED BUDGET ACTUAL BUDGET 1988- 10/1/88- 1989- 1989 8/31189 1990 Revenue: Taxes 658,400 659,026 741,508 Fines 8,500 9,149 8,500 Permits 11,000 9,240 10,000 Licenses 16,000 17,066 18,000 Alcoholic Beverage Licenses 500 456 500 Trash Collection 68,000 61,636 75,000 Franchise FL Power & Light Co. 55,000 60,021 58,000 Franchise So. Bell Tale & Tele Co. 1,000 1,068 1,000 Interest Income 16,000 20,335 18,000 Florida Gas Tax Refund 1,000 913 900 Florida Revenue Sharing 9,200 8,789 9,000 Cigarette Tax Refund 2,000 1,816 2,000 Franchise Cable TV 3,000 3,469 2,700 Other Revenue 2,500 1,205 1,200 Half Cent Sales Tax 25,000 21,955 27,000 County Gasoline Tax 20,000 20,563 22,000 Net Revenue - Water Fund 50,000 48,755 45,000 Surplus from Prior Budget Years 30,000 -0- -0- Total Revenue 9772100 9452462 120402308 Expenditures: Administrative & General Salaries 50,500 75,324 66,223 Postage, Printing & Stationery 2,500 1,321 2,000 Office Supplies & Expenses 3,000 1,715 2,500 Telephone 10,000 8,735 10,000 Electricity 8,600 6,981 8,600 Transportation 4,800 4,735 4,800 Building Maintenance 4,000 2,220 6,000 Lawn Maintenance 1,500 432 1,000 Insurance 56,000 49,603 51,000 Insurance - Medical - All Employees 26,000 23,015 26,000 Clerk - Part Time 1,500 2,690 2,000 Payroll Taxes - All Employees 34,800 34,979 31,900 Bookkeeping Service 3,200 2,840 3,400 Retirement Plan - All Employees 21,000 17,726 38,000 Legal & Professional 24,000 93,248 75,000 Misc. - Dues 900 849 900 Legal Advertising 600 459 600 Other 3,000 1,069 2,000 Town Library 1,800 1,800 1,800 Emergency Medical Services 2,000 420 15,000 Planning & Zoning Board Expenses 2,000 2,000 2,000 Code Enforcement Officer 10,000 8,800 10,100 Discount on Taxes 22,000 22,869 23,000 Capital Expenditures - Administrative 5,000 2,705 3,000 Total 2982700 3662535 3862823 C_ Police Department: Salaries Uniforms, Equipment & Supplies Auto Maintenance Cleaning Uniforms Radio Service & Repair Crime Prevention & Training Capital Expenditures Total Fire Protection: Fire Contract Cost Maintenance Repair Total Streets & Easements: Maintenance,Repairs, & Supplies Lighting Signs Total Sanitation Department: Salaries Garbage Collection Contract Equipment Maintenance & Service Uniforms Disposal Fees Capital Expenditures Total Reserve for Contingencies: Total General Fund Expenses PROPOSED BUDGET 1988 1989 367,250 12,000 18,000 1,800 20,000 3,500 13,000 4352550 48,000 1,000 492000 3,000 12,000 500 _152500 63,750 80,000 5,000 1,600 27,000 1,000 1782350 9772100 ACTUAL 10 /1 /88- 8/31/89 323,450 9,945 17,089 1,630 20,000 1,604 -0- 3732718 52,199 -0- 522199 5,583 10,308 „ /. 162065 63,091 67,032 8,154 1,466 23,614 775 1642132 972,649 PROPOSED BUDGET 1989- 1990 324,872 10,000 18,000 1,800 20,000 2,200 19,000 3952872 56,000 1,000 572000 3,000 12,000 400 152400 39,613 99,500 12,000 1,600 29,000 1,000 182 X713 2,500 120402308 PROPOSED PROPOSED BUDGET ACTUAL BUDGET 1988- 10/1/88- 1989- 1989 8/31/89 1990 Water Fund: Revenue: From Sales 250,000 252,155 250,000 Interest from Invested Surplus Fund 3,000 3,289 3,600 Total Water Revenue 253,000 2552444 2532600 Expenditures: Cost of Water 175,000 182,534 175,000 Repairs 16,000 16,375 16,000 Meter Reading 2,500 2,490 2,500 Computer Billing 4,000 3,480 4,000 Clerk - part time 1,500 1,500 2,000 Postage, Printing & Stationery 500 310 500 Total Expenditures 199,500 2062689 200,000 NET REVENUE _53,500 _48,755 _53,600 The Commission proposed the following fees for the October 1, 1989 to September 30, 1990 year. Plan change after constuctin starts ..................$ 10.00 Demolition fee........ ..................... 11150.00 Moving building ............................... .$150.00 Trailer (six months ) ........................... .$100.00 Site Plan Review ............................... . • ..... $100.00 Variance .............................. ... .................$10(1.00 ................. Stickers....... .... .................... no charge Occupational Registration fee with Co. Wide lic ...... $ 4.00 General Bldg. contractor; no County -wide license ..$1.50.00 Sub - Contractors, services and all other professional occupations; no County -wide license.-, ............. $ 50.00 Building Permit - Percentage of County fee........... 30% or a minimum of........... $ 50.00 ................... Failure to obtain Building Permit -same as Bldg. Permit...... i COMMISSIONERS WILLIAM F. KOCH, JR., Mayor ALAN I. ARMOUR, Vice Mayor JAMES E. CROSS KATHLEEN S. WALLACE LAWRENCE E. STAHL R! I TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA SEPTEMBER 1989 NO PERSON, FIRM OR CORPORATION SHALL ENGAGE IN OR MANAGE ANY BUSINESS, PROFESSION OR OCCUPATION WITHIN THE TOWN OF GULF STREAM UNLESS AN OCCUPATIONAL LICENSE HAS BEEN OBTAINED FROM THE TOWN TAX COLLECTOR. OCCUPATION LICENSE FEES FOR THE YEAR BEGINNING OCTOBER 1, 1989 ARE AS FOLLOWS: GENERAL BUILDING CONTRACTOR - NOT HOLDING A COUNTY WIDE MUNICIPAL LICENSE........................... ........................$150.00 SUB - CONTRACTORS, SERVICES AND ALL OTHER PROFESSIONAL OCCUPATIONS (NOT HOLDING A COUNTYWIDE LICENSE ) ........................$ 50.00 REGISTRATION OF COUNTYWIDE MUNICIPAL LICENSE ..............$ 4.00 BEFORE A LICENSE CAN BE ISSUED YOU MUST SHOW PROOF OF OWNERSHIP OF A CURRENT PALM BEACH COUNTY OCCUPATIONAL LICENSE AND A CERTIFICATE OF INSURANCE. ALL LICENSE RENEWALS BY MAIL MUST BE ACCOMPANIED BY A SELF - ADDRESSED STAMPED ENVELOPE. MAIL ADDRESS 100 SEA ROAD GULF STREAM, FLORIDA 33483 TEL: GULF STREAM (407) 27116 Town Man.abar FRANKLIN E. FLANNERY C � C. Sova Occupational License Tax Office pia _ y r < x an zq m 0 5 s d m c m i m a F u I� 3 0 m a" b a i T O me C T W m c 7' •p M R S � �, n M ii n i' n Q• f�G c 7 T m � m'n 'rJ� n•A`. m M m � Q � a. o �. ,ti Oil o a n p m• by !� ro Qq a• b a n $ m by m n CK 54 M m a0Q S o �� CL 7 ° w $ ° EL > Kr rn m c m S* �- :e LrlI c r Q. w Q, a 5' ' 7 m1F m o 0 O VJ H °ck° € z a ^ H - n gg w cn ? m x 9xm 0 s 0 r eg- C V : m a c y t �Oy m tr tj m 9 mm p m m ag o x F O m ° -0 0 M ct all lq CD A m' a N = °zt®i�c�� rt fD 5 w c • z C2 m . e al w ro T v - ^ m ' Ij tr' o P —ya m Z s „� 4 �S sNWm6� c ca a ISSSoo SSa b�� 0 Fl O =•ly •O s =m= O m PV M. m C 3 Ln '7 '+7 0 a Z � M ro �ro b �c ro tz n a. ga �� O D ,n. 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M 7 ° tq O '+1 0 c ea a 0 2 a o ° n m F�r•I N ro m Grob Q. m d m sa a co •e � IMF- -+roil 'TJ o a ym N O O W RESOLUTION NO. 89 -10 , A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, PALM BEACH COUNTY, FLORIDA, PROVIDING FOR ADOPTION OF A BUDGET FOR THE TOWN'S FISCAL YEAR COMMENCING OCTOBER 1, 1989, AND ENDING ON SEPTEMBER 30, 1990, AND APPROPRIATING THE NET REVENUE OF THE WATER FUND TO THE GENERAL FUND FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1989, AND ENDING ON SEPTEMBER 30, 1990. BE IT RESOLVED BY THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, FLORIDA, that: (1) The BUDGET for the Town of Gulf Stream for the Fiscal Year commencing October 1, 1989, and ending on September 30, 1990, a detailed copy which is attached hereto and reflects, in part, total estimated General Fund and Water Fund expenses for said fiscal Year in the amount of $1,040,308 and $200,000 respectively, be hereby approved and adopted, disbursements for which to be made only under the categories of anticipated expenses in the identified classification of expenditures as set forth in said Budget and for no other purpose than those for which they are appropriated unless so authorized by Act of the Commission of the Town of Gulf Stream. (2) The sums of monies set forth under Revenue in the attached Budget, General Fund total revenue $1,040,308 and Water Fund total revenue $253,600 be, and hereby are, approved for the purpose of providing sufficient and necessary funds for operation and maintenance of the Town during said Fiscal Year commensing October 1, 1989. (3) The net revenue of the Water Fund, for the Fiscal Year October 1, 1989, thru September 30, 1990, be hereby appropriated to the General Fund. PASSED AND ADOPTED ON THE 19th DAY OF SEPTEMBER, 1989. MAYOR COMMISSIONER C, COMMISSIONER r !� COMMISS ONER ATTEST: OWN MANAGEx VICE MAYOR COMMISSIONER C, COMMISSIONER r !� COMMISS ONER ATTEST: OWN MANAGEx RESOLUTION NO. 89 -9 A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, PALM BEACH COUNTY, FLORIDA, ESTABLISHING A 1.1528 MILL VOTED DEBT SERVICE TAX LEVY AGAINST THE ASSESSED VALUATIONS OF ALL TAXABLE REAL AND PERSONAL PROPERTIES WITHIN THE CORPORATE LIMITS OF SAID TOWN OF GULF STREAM, FOR THE YEAR 1989. NOW, BE IT RESOLVED, that all Real and Personal Property valuations of properties lying within the Corporate Limits of the Town of Gulf Stream, Florida, subject to ad- valorem taxation, as shown on the 1989 Palm Beach County Property Assessment Roll, shall be subject to a Voted Debt Service Tax Levy of 1.1528 mills against all taxable properties within the Town of Gulf Stream, Florida, for the year 1989. PASSED AND ADOPTED 9N THIS l9th DAY OF SEPTEMBER, 1989. MAYOR ---4Q. _ a VICE MAYOR COMMISSIONER COMMISSIONER ATTEST: OWN MANAGER C RESOLUTION NO. 89 -8 A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, PALM BEACH COUNTY, FLORIDA, ESTABLISHING A 4.0901 MILL TAX LEVY AGAINST THE ASSESSED VALUATIONS OF ALL TAXABLE REAL AND PERSONAL PROPERTIES WITHIN THE CORPORATE LIMITS OF SAID TOWN OF GULF STREAM, FOR THE YEAR 1989. NOW, BE IT RESOLVED, that all Real and Personal Property valuations of properties lying within the Corporate Limits of the Town of Gulf Stream, Florida, subject to ad— valorem taxation, as shown on the 1989 Palm Beach County Property Assessment Roll, shall be subject to a tax levy of 4.0901 mills against all taxable properties within the Town of Gulf Stream, Florida, for the year 1989. PASSED AND ADOPTED ON THE 19th DAY OF SEPTEMBER, 1989. i MAYO h � (1� - VICE MAYOR COMMISSIONER •,J Grr...ie v�ua , COMMISSIONER COMMISVIONER J i ATTEST: 4B THE PALM BEACH POST MONDAY, SEPTEMBER 18. 1989 YOUR GOVERNMENT Public meetings scheduled for this week: PALM BEACH COUNTY ■ Housing Finance Authority, 9 a.m. today, Governmental Center, 301 N. Olive Ave., West Palm Beach. ■ County Commission public hearing, 9:30 a.m. Tuesday, Gov- ernmental Center. • Sports Authority, 5:45 p.m. Tuesday, Governmental Center. • Community Action Board, 7 p.m. Tuesday, 810 Datura St., West Palm Beach. ■ Solid Waste Authority, 8:30 a.m. Wednesday, Governmental Center. Fair Housing Board, 5:30 p.m. Wednesday, Governmental Center. ■ Criminal Justice Commission, 3 p.m. Thursday, Governmen- tal Center. ■ Health Care District budget hearing, 5 p.m. Thursday, Govern- mental Center. ■ Minority /Women Business Enterprise, 9 p.m. Thursday, Air- port Hilton, 160 Australian Ave., West Palm Beach. ■ Water Utilities Department advisory board, 9 a.m. Friday, Water Utilities Department, 2065 Prairie Road, West Palm Beach. PALM BEACH COUNTY SCHOOL BOARD ■ 7 p.m. Wednesday, Lake Shore Middle School, Belle Glade. BOCA RATON ■ Greater Boca Raton Beach Tax District,4 pfn:today, Patch Reef Park, 200 W. Yamato Road. • Public hearing, 6 p.m. today, Patch Reef Park. • Code Enforcement board, 6 p.m. today, City Hall, 201 W. Palmetto Park Road. • City Council budget public hearing, 7:30 p.m. today, City Hall. • Planning Advisory Committee, 9:30 a.m. Tuesday, City Hall. • Community Appearance Board, 7:30 p.m. Tuesday, City Hall. • Beautification Committee, noon Wednesday, City Hall. • Police and Fire Pension Board, 1:30 p.m. Wednesday, City Hall. • Police and Fire Pension Board, 4 p.m. Wednesday, City Hall. • Community Redevelopment Agency, 4 p.m. Wednesday, 399 N.W. Boca Raton Blvd. • Planning and Zoning Board, 7 p.m. Thursday, City Hall. • Environmental Advisory Board, 7:30 p.m. Thursday, City Ball. BOYNTON BEACH ■ Community Appearance Board, 7:30 p.m. today, City Hall, 100 E. Boynton Beach Blvd. • City Commission, 6 p.m. Tuesday, City Hall. • Codes Enforcement Board, 7 p.m. Wednesday, City Hall. • Fireman Pension Board, 4 p.m. Thursday, City Hall. • South Central Regional Wastewater Treatment and Disposal Board, 7 p.m. Thursday, City Hall. ■ City Commission utilities workshop, 8 a.m. Saturday, City Hall. DELRAY BEACH ■ Planning and Zoning Board, 7 p.m. today, City Hall, 100 N.W. First Ave. • City Commission workshop, 7 p.m. Tuesday, City Hall. • Board of Construction Appeals, 5 p.m. Wednesday, City Hall. HYPOLUXO ■ Budget public hearing, 7:30 p.m. Wednesday, Town Hall, 7010 S. U.S. 1. GULF STREAM ■ Final budget meeting, 5:01 p.m. Tuesday, Town Hall, 100 Sea Road. ATLANTIS ■ City Council, 7:30 p.m. Wednesday, City Hall, 260 Orange Tree Drive HIGHLAND BEACH ■ Board of Adjustments workshop, 1:30 p.m. today, Town Hall, 3614 S. Ocean Blvd. ■ Public hearing on comprehensive plan, 4 p.m. Tuesday, Town Hall. ■ Special Town Commission meeting and public hearing, 5:01 p.m. Tuesday, Town Hall. ■ Code Enforcement Board workshop, 9:45 a.m. Wednesday, Town Hall. ■ Code Enforcement Board, 10 a.m. Wednesday, Town Hall. SOUTH PALM BEACH ■ Planning Board, 2 p.m. Thursday, Town Hall, 3577 S. Ocean Blvd. OCEAN RIDGE ■ Public hearing and Town Commission, 5:01 p.m. today, Town Hall, 6450 N. Ocean Blvd., Ocean Ridge. SOUTH LAKE WORTH INLET DISTRICT ■ Budget public hearing, 7:30 p.m. today, Manalapan Town Hall. WEST PALM BEACH- ■ Community Redevelopment Agency, 9:30 a.m. today, City Hall, 200 Second St. • City Commission, 2 p.m. today, City Hall. • Budget public hearing, 5:01 p.m. today, City Hall. • Downtown Redevelopment Authority, 8:30 a.m. Tuesday, Sid's Dpli 256 Australian Avp R BOCA BATON NZWS DZLB AT BZACH NZRB BOTNTON BZACS NZWS Published Daily Monday thru Sunday Boca Raton, Palm Beach County, Florida Delray Beach, Palm Beach County, Florida STATZ Or rLOWMA aoaBSS or PA.LX BBA6CZ Before the undersigned authority personally appeared BARBARA MABSRT who on oath aaye that she is the Classified Advertising Manager of the Boca Raton News and the Delray Beach News, daily news- papers published at Boca Raton in Palm Beach Coun- ty, Florida; that the attached copy of advertisement was published in said newspapers in the issues of: Affiant further says that the said Boca Raton News and Delray Beach Nave are newspapers published at Boca Raton, in Bald Palm Beach County, Florida, and that said newspapers have heretofore been oonttn- uously published in said Palm Beach County, Floc da, Monday through Sunday, and have been entered as second class matter at the poet office in Boca Raton, Palm Beach County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and afLlant further Gaye that she has neither paid nor promised any per- son, firm or corporation any discount, rebate, com- mission or refund for the purpose of securing this advertisement for publication in acid newspapers. Sworn to and subscribed before me this A.D., 19__L, (Seal, Notary Public, State of Florida at large) My Commission expires , 18 . Natery Fublic, State of Florida at farga ,My Commission Expires Feb. 18, 1991 BUDGET SUMMARY TOWN OF GULF STREAM - FISCAL YEAR 1989.90 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE TOWN OF GULF STREAM ARE 4.3% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. CASH BALANCES BROUGHT FORWARD ESTIMATED REVENUES: TAXES: Millages Ad Valorem Taxes 4.0901 Ad Valorem Taxes 11528 Sales and Use Taxes Franchise Taxes Licenses and Permits Intergovernmental Revenue Charges for Services Fines and Forfeitures Miscellaneous Revenues Other Financing Sources Total Revenues and Other Financing Sources Total Estimated Revenues and Balances EXPENDITURESIEXPENSES: General Governmental Services Public Safety Physical Environment Transportation Culture & Recreation Debt Services Other Financing Sources (Uses) Total Expenditures/Expenses Reserves Total Appropriated Expenditures and Reserves $1,040,308 $209,000 $253,600 $1,040,308 $209,000 $253,600 $1;502,908 - -- - --- - - - - --- - - -- - -- - - - - - -- ------- --- - - -- - - - - - -- - ------ 383,023 ENTERPRISE - 452,872 GENERAL DEBT WATER TOTAL FUND SERVICE FUND FUND 1,800 $ -0- $ -0. $ -o- $ -0- 741,508 2,000 741,508 209,000 21500 209,000 27,000 27,000 61,700 61,700 28,500 28,500 33,900 33,900 75,000 250,000 325,000 8,500 8,500 19,200 3,600 22,800 45,000 45,000 $1,040,308 $209,000 $253,600 $1,040,308 $209,000 $253,600 $1;502,908 - -- - --- - - - - --- - - -- - -- - - - - - -- ------- --- - - -- - - - - - -- - ------ 383,023 200,000 583,023 452,872 452,872 182,713 182,713 15,400 15,400 1,800 1,800 209,OOD 209,000 2,000 2,000 $1,037,808 $209,000 $200,000 $1,446,808 21500 -0' 53,600 56,100 $1,040,308 $209,000 $253,600 $1,502,908 - -- ---- - - - - - -- -- - - --= - - - - -- ------- - - - - - -- - - - - - -- - - - - -- THE TENTATIVE, ADOPTED, AND /OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD. PUBLISH: September 15, 1989 BOCA RATON NEWS DELRAY BEACH NEWS AD #266523 ; 'f, : BOCA BATON NEWS DELBAY BEACH NEWS BOYNTON BEACH NEW8 Published Daily Monday thru Sunday Boca Raton, Palm Beach County, Florida Delray Beach, Palm Beach County, Florida STATE OF FLORMA COUNTY OF lALX sLCE Before the undersigned authority personally appeared BARBARA MASSEY who on oath says that she is the Classified Advertising Manager of the Boca Raton News and the Delray Beach News, daily news- papers published at Boca Raton in Palm Beach Coun- ty, Florida; that the attached copy of advertisement was published in said newspapers in the issues of: Affiant further says that the said Boos, Raton News and Delray Beach News are newspapers published at Boca Baton, in said Palm Beach County, Florida, and that said newspapers have heretofore been oontin- uously published in said Palm Beach County, Flor- ida, Monday through Sunday, and have been entered as second class matter at the poet office in Boca Raton, Palm Beach County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any per- son, firm or corporation any discount, rebate, oom- misslon or refund for the purpose of securing this advertisement for publication in said newspapers. ME (Seal, Notary P"JtcVW&te of Florida at large) My Commission expires , 19 . Notary Public, State of Florida at 19(96 ,Ml Commission E:Lp res F6.19, 1991 NOTICE OF TAX INCREASE The Town of Gulf Stream has tentatively adopted a measure to increase its property tax levy by 11.66 percent. All concerned citizens are invited to attend a public hearing on the tax increase to be held on Tuesday, September 195 1989, at 5:01 P.M. at Town Hall, 100 Sea Road, Gulf Stream, Florida. A FINAL DECISION proposed tax increase budget will be made hearing. PUBLISH: September 15, 1989 BOCA RATON NEWS DELRAY BEACH NEWS AD #266522 on the and the at this BOCA BATON NZWS DZLBAY BEACH NZWS BOYNTON BEACH NZWS Published Daily Monday thru Sunday Boca Raton, Palm Beach County, Florida Delray Beach, Palm Beach County, Florida 5TLS1 Or FLORIDA COUNTY Or PALS[ 111111 aa Before the undersigned authority personally appeared BARBARA MASSEY who on oath says that she 1s the Classified Advertising Manager of the Boos Raton News and the Delray Beach News, daily news- papers published at Boca Raton In Palm Beach Coun- ty, Florida; that the attached copy of advertisement w bushed in said newspapers in the issues of: C 11 fJV 31i Affiant further says that the said Boca Raton News and Delray Beech News are newspapers published at Boca Raton, in said Palm Beech County, Florida, and that Bald newspapers have heretofore been oontin- uoualy published in said Palm Beach County, Flor- ida, Monday through Sunday, and have been entered as second class matter at the poet offioe in Boca Raton, Palm Beach County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and afflant further says that she has neither paid nor promised any per- son, firm or corporation any discount, rebate, oom- mission or refund for the purpose of securing this adverdBgment for publication in said newspapers. !�l Sworn to and Bub bed before me this _a1J_day o A.D., 19� {Seal, Notary Public, of Florida at large) My Commission expire , 19 Notary Public, State of Florida at Ur;,e ,My Commission Expires Feb. 18, 1991 TO THE PIEMOFNTE OF THE TOWN OF GULF SMEAY THE SECOND AND LAST PUBLIC NEARING ON THE BUDGET WILL BE HELD AT THE TOWN HALL ON SEPTEMBER 10, IM AT 3:01 PM. ALL RESIDENTS ARE URGED TO ATTEND. Franklin E. FinNHY TOM CIMk PU6uSH AmVAHN DELRAY BEACH NEWS AD0120