1962-149 Ratifying and Approving a Budget for NPBCC Recreational Facilities for FY 1962-63
RESOLUTION # 149
A RESOLUTION OP THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH Po-aI.M
' BEACH, FLORIDA, RAFITYING AND APPROVING ~+, BUDGET FOR THE OPERATION OF THE
NORTH PALM BEACH COUNTRY CLUB RECREATION FACILITIES FOB THE FISCAL YEAR
1962 - 1963.
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BE IT AND IT IS HEREBY RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF NORTH PALM BEACH, F.LOAIDA:
Section 1. The Budget for the operation of the North Palm Beach
Country Club Recreation Facilities £6r the fiscal year beginning November 1,
1962, and ending October 31, 1963, as shown on the following report by the
Village Treasurer and Village Manager, is hereby ratified and approved.
NORTH PALM BEACH COUNTRY CLUB
Su_m_m_ary of Proposed Expenditures
1962 - 1963
Appropriate Title
' 1. Salaries
Maintenance Department $ 53,650
Operations 24,090
Pool Facilities _20.000
2. Utilities
3. Fertilizers, Seed
4. Fungicides, Chemicals
5. Equipment Maintenance
6. Building Maintenance
7. Soil, Conditioners
8. New Equipment
9. Insurance
10. Advertising, Printing
11. Office Equipment
12. Pool Events
13. Tournaments, Misc. Expense
14. Bond Interest Payments
15. Contingency Reserve
1962 - 1963
Village Manager's
Recommendation
$ 97,740.
7,550.
14,500.
8;300.
6,500.
2,700.
2,500.
4,500.
4500.
5;500.
500.
750.
2,900.
58,000.
71,485.
$ 287,925.
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Resolution #149
Paae 2.
Detail o£ Anticipated Revenue
1962 - 1963 Fiscal Year
1. Annual Membership's
2. Daily Memberships
3. Cart Rentals
4. Driving Range
5. Lockers, Etc.
6. Dining Room
7. Instruction, Special Events
155;925.
80,560.
25,200.
18,500.
1,800.
1,000.
..5,500.
$ 287,925.
PASSED AND ADOPTED This 30th day o£ October, 1962.
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(SEAL}
ATTEST•
Village Clerk
Mayor
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