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1959-67 Ratifying & Approving a Budget for FY 1959-60 RESOLUTION N0. 67 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, RATIFYING THE APPROVING OF A BUDGET FO~i THE FISCAL YEAR 159 - 1960; FIXING THE AMOUNT OF MONEY TO BE RAISED BY AD VALOREM TAXES FOR THE YEAR; AND FIXING THE AD VALOREM TAX LEVY FOA THE-CALENDAR YEAR 1959. x- ~ ~ ~ -x r Detail of_Anticipated Revenue 1959 - 1960 Source of Revenue ' Real Estate & Personal Property 'f'axes Real Estate Taxes Total Taxes BE IT AND IT IS HEREBY RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA: Section 1. The budget for the Village of North Palm Beach for the fiscal year beginning November 1, 1959 and ending October 31, 1960, as shown on the following report by the Village Ireasurer and Village '_ Manager, is hereby ratified and approved. VILLAGE OF NORTH PALM BEACH, FLORIDA Summary of Proposed Expenditures 1959 - 1960 Appropriation Title 10 - General Government 20 - Village Manager 30 - Village Attorney 40 - Village Clerk 50 - Finance Department 60 - Department of Public Safety 61 - Police Department 62 - Voluntary Fire Department 70 - Engineering Department 71 - Village Engineer 72 - Building Official 80 - Parks and Recreation 90 - Operations Contingency TOTAL $71,726.00 Village Manager's and Treasurer's Recommendation $ 12,760.00 10,205.00 2,650.00 460.00 6,910.00 33,022.00 14,350.00 19,800.00 47,710.00 2,959.00 $150,826.00 Revenue 1959 - 1960 _-(Anticipated) $ 71,726.00 Source of Revenue Licenses and Permit Fees `; Building, Plumbing and Electri- 30,000.00 cal permits Dog Licenses 100.00 Individual Registrations 50.00 Occupational Licenses 18,000.00 Total Licenses and Permit Fees ' Fines, Forfeits & Penalties Fines and Forfe~ ores 200.00 Exempt Property Homestead Reserve• • 5% Uncollectible 4~ Discount Total Fines, Forfeits and Penalties Franchise Revenue Green's Fuel 1,000.00 Florida Power & Light Company 6,000.00 Southern Bell Telephone & Tele- 250.00 graph Company Total Franchise Revenue Revenue from other Agencies Village Share - Road and Bridge 1,500.00 Village Share - Cigarette Tax 22,000.00 Total Revenue from other Agencies GRAND TOTAL VILLAGE OE_NOATH PALM BEACH TAX ROLL 1959 - 1960 $13,043,564.00= Complete Tax Roll Credits: Revenue 1959 - 1960 (Anticipated) $ 48,150.00 200.00 7,250.00 23,500.00 $150,826.00 328,488.00 1,455,000.00 Total Credits Net Tax Roll 1_.783.488.00 $11,260,076.00 78,820.53 Total Tax @ 7 Mi11s 3,941.00 3,152.80 Total Reserve Net Ad Valorem Tax Income 7,093.80 $71,726.73 Section 2. The Council, having considered said budget and having considered the tax assessment roll for the year 1959, hereby fixes and determines the sum of $78,820.53 as the amount to be raised by ad valorem taxes in such Village for said fiscal year, and fixes the total ad valorem tax levy for the Calendar Year 1959 at 7 ivlills for the dollar of assessed valuation of taxable property. Section 3. A certified copy of this resolution shall be delivered by the Village Clerk to the Village Tax Assessor, together with the tax assessment roll and a certified copy of the resolution approving the latter, 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 valuations entered therein: when this has been done, the tax assessor shall deliver the roll i to the Village Clerk who shall certify and deliver the same, or a copy thereof, to the Village Tax Collector and the latter shall, beginning Nov- ember 1, 1959, proceed in the manner provided by Iaw to collect and re- ceive said taxes. PASSED AND ADOPTED 7HI5 27th day of October, 1959. (SEAL) ATTEST: ~ ~.'~ . ~,a.,.: Village Clerk Mayor. ,