1962-148 Ratifying and Approving Budget for FY 1962-63
RESOLUTION H 148
' A RESOLUTION OP THE Vl'.LLAGE COUNCIL OF THE VILLAGE OF NORTH PALM
BEACH, FLORIDA, RATIFYING AND APPROVING A BUDGET FOR THE FISCAL YEAR 1962-
1963; FIXING THE AMOUNT OF MONEY TO BE RAISED BY AD VALORED7 TAXES FOR THE
YEAR; AND FIXING THE AD VALORFiA7 TAX LEVY FOR THE CALENDAR YEAR 1962.
~~ ~~ ~~ ~~
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, 1962, and ending October 31, 1963, as
shoran on the following report by the Village Treasurer and Village Manager,
is hereby ratified and approved.
VILLAGE OF NORTH PALM BEACH FLORIDA
ummar~ o Pro ose Ex en itures
6 - 19
1962-1963
Appropriate Title Village A9anager`s
Recommendation
General Government $ 47,082.
Village Manager's Office 17,246.
Village Attorney and Judge 3,275.
Village Clerk 1,450.
Finance Department 15,150.
Police Department 34,532.
Fire Department 9,170.
• Village Engineer 1,850.
Building Official 15,360.
Parks $ Beautification 5,880•
' Recreation 23,000.
Operations 69,543.
Reserve for Contingencies 40,019.
$ 283,557.
s
Resolution #148
age
VSLLAGE OF NORTFI PALM BEACN TAX ROLL
196 - 9
Complete Roll
r,.~a;+~
$ 32,806.038
Reserve
4% Discount
$ 482,038.
5,245,000.
14,000.
5,741,D38.
$ 27,065,000.
Exempt Property
Flomestead
Disability $ Widows
Total Credits
Net Tax Roll
Total Tax @ 7 Mills
$ 7,578.
$ 189,455.
Total Reserve
u
$ 7,578.
NET AD VALOREM TAX INCOME $ 181,877.
Section 2. The Council, having considered said budget and having
considered the tax assessment roll for the year 1962, hereby fixes and determines
the sum of $ 181,877, 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 1962 at 7 mills 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 to the Village Clerk
who shall certify and deliver the same, or a copy thereof, to the Village Tax
Collector and the latter sha1:L, beginning November 1, 1962, proceed in the
manner provided by laia to collect and receive said taxes.
n
U
Resolution #148
• age
Detail of Antici ated Revenue
Source of Revenue
Real Estate $ Personal Property Taxes
Real Estate Taxes $ 181,877.
Total Taxes
tense and Permit Fees
Building Permits
Occupational Licenses
Boat Area Fees
Examination Fees
Dog Licenses
Total License and
ermit ees
Fines, Forfeits and Penalties
Fines and Forfeitures
Total Fines, Forfeitures
Franchise Revenues
Florida Power $ Light Co. $ 16,500.
Southern Bell Tel. 0 Tel. 700.
Atlantic Fuel Company 2,,400.
1 Franchise Revenue
nue - Other Sources
Road $ Bridge Fund $ 2,200.
Tree Planting 1,600.
Cigarette Tax 25,000.
Rent - Village Hall 5,580.
Recreation Fees 1,000.
Miscellaneous Income, Fees 250.
Total Revenue, Other
ources
n
GRAND TOTAL
Revenue 1962 - 1963
nticipate
$ 181,877.
$ 45,950.
$ 500.
$ 19,600.
35,630.
$ 283,557.
PASSED AND ADOPTED this 30th day of October, 1962.
-_ (SEAL)
~~ ~ ~~-
a-Ff y o r
ATTEST:
Village erg
$ 18,000.
25,000.
2,400.
300.
250.
$ 500.