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Home My Public Portal About09/10/1955REGULAR MEETING OF THE TOWN COMMISSION. The Takt/A/Commission of the Town of Gulf Streeam.Florida met at the Town Hall in.the Town of Gulf Stream, Florida; OR Se temter 14955 for the purpose of attending to any and all business hat may be brought before the Town Commission. It was brought to the attention of the Toan Commission that under the Charter Act of the Town it was necessary to determine tl}e amount of money which shall be needed for all purposes in the operation of the Town for the current year, and that the Town Commission shall levy a tax upon all real and improved property within the Town sufficient to produce tha amount needed and the tax m /illage so levied shall be certified by the Town Clerk to the Town Assessor and Collector of the Town so that he may extend the mj;-lage against the valuations shown on his 195$ Tax Assessment Roll. The following resolution was offered for adoption: BE IT RESOLVED by the Town Commission that the-following tentative budget is hereby adopted, accepted and approved is a tentative budget to cover ordinary and necessary expenses for the operation of the Town for the current year, to -wit: EXPENSES: Police 1 man 3,600.00 2 man 33300.00 Uniforms 2 men 250.00 Auto Maintenance & Repair Present Car 1 Man Shift 11150.00 Car used fmr 2 shifts add 1,000.00 Four year car depreciation increase 1/3 for 2 shifts 67$.52 Motorcycle Manalapan 1,000.00 10,10981-8-52 Sanitar owes 21467.20 Garbage Collection 500.00 Truck Maintenance 600.00 Depreciation 616.95 Mlosquitoe Control 500.00 - 7.797717 Streets Maint & Repair 1,000.00 Lighting 855.00 Topping Trees 11000.00 Signs 100.00 2,955.00 Fire Protection Yearly cost 11000.00 Depreciation 1$.00 1,- 0=0 Minutes of the Town Commission of the Town of Gulf Stream held on Aw"ie 11955. ~. D� /IN -. Page 2 Office & General Clerks Salary $2,400.00 Insurance 502.33 Legal & Professional 12500 -PO Office Salaries 600.00 Bldg Paint- Windows 150.00 Postage,Prtg & Staty 450.00 Telephone - Telegraph 200.00 Transportation 300.00 Depreciatiom 1 b1347-09 FICA Taxes 236.00 Office Firevroof Safe 400.00 26,514.76 INCOME Real estate Tax Expected 22,806.53 14 mills less 4% discount Additional Revenue Expected Fines 300.00 Licences 11245.00 Permits 200.00 State Rd Departmemt 763.00 Fla Power & Light Co 969.54 Trash Collections 417.00 2�7i,7 .U7 Gross Assessed Valuatioyk 11$272920.00 Less Homestead and Widow Exemption 131 000.00 Net Assessed Valuation subject to tax696:92s.U6 After due consideration and discussion of the tentative budget it was determined that it would be necessary to, make a levy offourteen (14) mills on all real estate and improved property within the Town of Gulf Stream in order to have sufficient money to operate the Town for the current year Thereupon the following besolution was offered for adoption: BE IT RESOLVED by the Tco� Commission of the Town of Gulf Stream, Florida that a millage of fourteen (14) mills be levied and assessed sgainst all real estate and improvements, as shown on the 1955 Tax Roll Page 3 BE IT FURTHER RESOLVED THAT THE Town Clerk certify to the Town Tax Assessor the fourteen (14) mill tax levy against all real estate and improved properties and that the Tax Assessor is hereby instructed and directed to extend the fourteen (14) mills levy against all real estate and improvements as shown on on his 1955 Tax Roll which has heretofore been submitted to the Town Commission equalised and approved. IT FURTHER RaSOLVSD that the own Commission as soon as he has extending the tax millage against Town Tax Assessor report to the completed his tax roll by the valuations shown thereon. Upon motion duly made, seconded and carried, the foregoing resolution was unanimously adopted by the Town Commission. There being no further business to come before the rpeeting it adjourned.. 'Town Clerk Commissioner The foregoing minutes were read and approved. P.'ayor Commi stoner .7eton Lindsay Commissioner So ISlehart 1955 General Account -009 Aggust 1 E Glass 2010 1 Director Internal Rev 2011 19 Allen W. Green 2012 E Glass 2013 26 E Glass 2014 19 Petty Cash 2m15 31 Hugh Anderson 2016 Roy Cowart 2017 Wm.i.Bauer 2018 C W Ramsey 2019 Howard W. Smith 2020 G S Golf Club 2021 So Bell Telephone 2022 Biscayne Chemical Sanitary Wage 95.00 Water 5.00 Less W/H 4.40 FICA 2.00 Sanitary Extra Labor " Wage 51.75 Water 2.50 deduct W/H 2.70 FICA 1.08 Sanitary Wage 47.50 Water 2.50 deduct W/H FICA Postage 12.00 Mr. Lindsay 4.17 Box Rent 6.00 Police Salary xj idxxxU1X61&1 3i�6LiFxxxxx�x ®® Gross 225.00 less W/H FICA " sale old siren Police Salary W/H 14.00 FICA 6.00 Salary 200.00 Expenses 25.00 Less FICA 4.00 Mowing Lawn 5.00 Dumping Truck 5.00 Legal 2.20 1.00 20.70 4.50 45.00 Gas Police 74.75 Truck 18.26 Telephone Water Dept Chlorine 93.60 xx$$x 51.40 17.50 49.97 46.80 22.17 174.80 280/00 221.00 10.00 51.75 93.01 17.57 16.00 4SS� [6114.x% General Account September 19550 9023 Sept 1 Brownies Mess Shop Uniforms 41.50 46.80 `);24 2 E Glass Sanitary W zgN Wage 47.50 Water 2.50 deduct W/H .2.20 FICA 1.00 2025 9 E Glass Sanitary 47.50 46.80 Water 2.50 deduct W/H 2.20 BICA 1.00 2026 2 Fla Power Light Co Streets 71.43 73.33 Office 1.90 9�-Xx 2027 Ocean Clty Lumber Co Sanitary 1.57 28.65 2028 Bo -Del Printing Co Printing 2029 Hoyle Cadillac Car Plaint 53.12 2030 So Bell Telephone Telephone 15.12 2031 Howard W Smith Bookkeeping 7.50 2032 Ocean City Laundry & Cleaners Police Uniforms 34.85 2033 Blvd Svice Station T uck P":aint 1.00 61.75 2034 Picard Chemical Co Chlorine 66.51 2035 Hugh Anderson Police Wave deduct WH 6.50 FICA 1.49 2036 16 E Glass Sanitary 47.50 46.80 Water 2.50 deduct W/H 2.20 FICA 1.00 037 23 E GLASS Sanitary 47.50 Water 2.50 46.$0 deduct W/H 2.20 FICA 1.00 2038 City of Delray Beach July -Aug Radio 25.00 Gvrbage dumped 6.00 31.00 2039 23 Delray Sunoco Service Car Repairs 5.08 2040 Fla Power & Light Co Street Lights 7.43 Office 1.83 73.26 2041 Howard Lee Cromer Repair Water Lines 117.80 2042 G S Golf Club Gas Police 160.73 Sanitary 36.53 197.26 2043 Roy Cowart Police Salary 280.00 2044 Wm.J.Bauer Office 200.00 Expemses 25.00 221.00 deduct FICA 4.00 2045 0 E idallingsford Police S• lary 65.33 Deduct WN 00 It FICA 1.33 2046 jj Glass Sanitary Wage 47.50 46.80 Water 2.50 deduct W/H 2.20 FICA 1.00 2047 2048 Cancelled C W Ramsey ,owing Lawn 5.00 [6114.x% TRANSFERS TO ADJUST FUNDS From June is 1955 through September 30, 1955 1955 Ck. # General Fund Water Dept. Bank Bank Dr Cr June 21 Deposit, L. S. Lindsay 12.00 4 12.00 3 E. Glass, P/R 1951 2.50 2,50 6 Delray Book Shop 1953 1.35 1.35 Halsey & Griffith 1955 5.45 5.45 Howard Smith 1966 21.94 21.94 17 E. Glass, P/R 1973 2.50 2.50 24 E. Glass, P/R 1975 2.50 2.50 July 12 Deposit, Annon 8.Oo 8.00 Deposit, Biggs 16.00 16.00 Deposit, G. . Crafts 4.00 4.00 Deposit, S. Dickerson 8.00 8.00 Deposit, H. Forman 600 600 Deposit, T. D. Sloan 8.00 8.0o Deposit, 1. T. Speer 48.00 48900 Deposit, B. Webster 8.00 8.00 Deposit, M. D. Whittaker 4.00 4.00 25 Deposit, E. Hubbard 4.00 4.00 Deposit,sh be Water Dept except Hubbard (374.60) (374.60) Deposit,sh be Water Dept except for MOO (37.00) (37.00) 1 E. Glass, P/R 1981 2.50 2.50 8 E. Glass, P/R 1982 2.50 2.50 15 E. Glass, P/R 1983 2.50 2.50 Howard Smith 1986 50.06 50.o6 Love Drug 1992 1.75 1.75 22 E. Glass 1997 2.50 2.50 29 E. Glass 1998 2.50 2.50 30 Howard Lee Cromer 2008 23.00 23.00 Aug. 23 Deposit, T. Speer 40.00 40000 Deposit, D. C. Thomas 16.00 16.00 Deposit, A. L. Tyler 4.00 4.00 Deposit, J. N.VVallace 24.00 24.00 Deposit, B. Webster 8.00 8.00 Deposit, M. J. Whittaker 4.00 4.00 Deposit, E. F. Williams 4.00 4.00 1 E. Glass, P/R 2009 5.00 5.00 19 E. Glass, P/R 2012 2.50 2.50 26 E. Glass, P/R 2013 2.50 2.50 31 Howard Smith 2019 38.81 38.81 Biscayne Chemical 2022 16.00 16.00 Sept. 9 Deposit, VV. F. Koch, Jr. 8.00 8.00 Deposit, W. Winslow 4.00 4.00 28 Deposit, Howard Phipps 4.00 4.00 2 E. Glass, P/R 2024 2.50 2.50 E. Glass, P/R 2025 2.50 2.50 H. W. i2th 2031 5.65 5.65 Picard Chemical 2034 61.75 61.75 16 E. Glass 2036 2.50 2.50 23 E. Glass 2037 2.50 2.50 4 Transfers to Adjust Funds 1 From June 1 through Sept. 30, 1955 1955 Sept. 23 Howard Lee Cromer 30 E. Glass, P/R Ck. # General Fund Bank Dr TOW- 60.40 2o46 2.50 $157.06 Page 2 Water Dept. Bank Cr 60-46 2.50 $157.06 i I