O59-12ORDINANCE #59-12
AN ORDIN~2~CE OF THE CITY OF BOYNTON BEACH, PALM BEACH
COUNTY, FLORIDA, PROVIDING A BUDGET, SETTING FORTH THE
ITEMS OF GENERAL F~ENSE AND OF INTEREST REQUIREMENTS
UPON THE INDEBTEDNESS OF THE CITY OF BOYNTON BEACH,
PALM BEACH COUNTY, FLORIDA, AND FIXING A TAX RATE OR
~KING A TAX RATE LEVY FOR GENERAL EXPENSE AND INTEREST
REQUIRE~TS UPON THE INDEBTEDNESS OF THE CITY OF
BOYNTON BEACH, FLORID~, FOR. THE FISCAL YEAR BEGINNING
NOVEMBER l, 1959, AND ~DING OCTOBER 31, 1960o
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOYNTON BEACH, PALM
BEACH COUNTY~ FLORiDA:
That the following Budget, setting forth the items of GENERAL EXPENSE
AND OF INTEREST RF. JJIREMENTS upon the outstanding indebtedness of the City of
Boynton Beach, Florida, be and the same hereby is adopted as the Budget of the
City of Boynton Beach, Palm Beach County, Florida, for the :~iscal Year
beginning November l, 1959, and ending October 31, 1960.
ADMINISTRATIVE DEPARTI~NT
~ Council
Personal Services
Current Expenses
Total Expenditures
Personal Services
Current Expenses
Capital Outlay
Total Expenditures
Personal Sera, ices
Current Expenses
Capital Outlay
Total Expenditures
Planning & Zoning
Personal Services
Current Expenses
Total Expenditures
Civil Service Board
Personal Services
Current Expenses
Total Expenditures
3,600.00
350.09
11,86&.00
1,850.00
6,625.00
1,750.00
&.000oO0
7,100.O0
o.oo
1,000.00
200.00
3,950.00
15,01&.OO
12,375.00
7,150.00
1,200. O0
-1-
Advisory Boar¢
Personal Services
Current Expenses
Total Expenditures
Recreation Board
Personal Services
Current Expenses
Total Expenditures
Election
Personal Services
Current Expenses
Total Expenditures
Animal Rescue
Animal Rescue League
Total Expenditures
Civil Defense
Civil Defense
Total Expenditures
Library
Library
Total Expenditures
Sara Simms Cemetery
Personal Services
Current Expenses
Total Expenditures
Boynton Beach Memorial Cemetery
Personal Services
Current Expenses
Capital Outlay
Total Expenditures
F~scellaneous - General Govt.
Current Expenses
Total Expenditures
A_~ccounting and Internal Control
Personal Services
Current Expenses
Capital Outlay
Total Expenditures
In_I~endent Auditing
Personal Services
Total Expenditures
200.00
7 .o0
5,000.00
2,100.00
300.00
2~o00
100.00
200.00
2,000.00
100.00
1,950.00
~00.00
l, 950. O0
900. ,0,0,
2o,8oo.0
18,305.00
~,955.28
540.00
275.00
7,100.00
325.00
100.O0
200.00
2,000.00
2,050.00
3,250.00
20,800.00
23,800.28
3,500.00'
-2-
Assessment & Levy of Taxes
Personal Services
Current Expenses
Total Expenditures
Purchasing
Personal Services
Current Expenses
Total Expenditures
Personal Services
Current Expenses
Total Expenditures
City. Court
Personal services
Total Expenditures
City Clerk
Personal Services
Current Expenses
Capital Outlay
Total Expenditures
City Hall
Personal Services
Current Expenses
Total Expenditures
BB~lding Inspection
Personal Services
Current Expenses
Capital Outlay
Total Expenditures
Plumbing Inspection
Personal Services
Current Expenses
Capital Outlay
Total Expenditures
Electrical Inspection
Personal Services
Current Expenses
Capital Outlay
Total Expenditures
15,970.00
1,460.25
6,360.00
_ 325.00
5,200.00
.2,600.00
1,65,o.oo
8,847°00
939.00
350.00
2,344.00
11,900.00
6,270.00
1,177.50
116.28
4,825.00
1,177.50
116.28
2,400.00
1,177.50
116.28
TOTAL ADI~NISTRATIVE AND GENERAL GOVEP~NMENT
17,430.25
6,685. O0
7,800.00
1,650.00
10,136o00
14,244.00
7,563.78
6,118.78
~,693.78
$ 178,410.87
PUBLIC WORKS
Recreation (Maintenance)
Personal Services
Current Expenses
Total Expenditures
Parks & Playgrounds
Personal Services
Current Expenses
Capital Outlay
Total Expenditures
Sho__~.Garage
Personal Services
Current Expenses
Capital Outlay
Total Expenditures
Casino
Personal Services
Current Expenses
Capital Outlay
Bond Retirement & Interest
Debt Service
Total Expenditures
Sanitation
Personal Services
Current Expenses
Capital Outlay
Total Expenditures
Streets
Personal Services
Current Expenses
Capital Outlay
Total Expenditures
TOTAL PUBLIC WORKS
1,760.15
4,050..00
6,471.84
2,865.00
10 610.00
8,612.40
1,896.80
2.840.OO
6,823.32
4,625.00
2,750.00
12,200.00
48,328.40
13,440.40
_k 3oo.oo
24,887.70
67,894.80
6,115.00
5,810.15
19,946.84
13,349.20
26,398.32
86,068.80
$ 250, ~70.81
FIRE DEPARTMENT
Fire Department
Personal Services
Current Expenses
Capital Outlay
Total Expenditures
FIRE DEPARTSfENT
32,476.41
27,250.00
1.263.90
60,990,31
POLICE DEPARTI~2~T
Police Department
Personal Services
Current Expenses
Capital Outlay
TOTAL pmOLICE DEPARTMF/~T
65,298.08
10,985.00
_~,190.00
80,473.08
GP~ND TOTAL GEN~R~ FtIND BUDGET
~ $ 570,345.07
INCO~ OTPLER THAM .~D-VALORF~I TAXES
Penalties & Interest on Taxes
Franchise Tax
Utility TaXes
Licenses & Permits
Fines & Forfeitures
Revenue from use of Money &
Property
State Cigarette Tax
County Grants for Roads & Bridges
Filing Fees
Advertising ~ Fees
Sale & Charges for Current Services
Zoning Applications
Public Safety
Sanitation & Waste Removal
300.00
26,000.00
68,150.00
66,675.00
12,900o00
1,400.00
66,00Oo00/~
3,850.00
150.00
250.00¢
52~.00
250.00
9,550.00
TOTAL INCO~ OTHER TH~d~ AD-VALOREM TAXES
AMOUNT REQUIRED FROM GENERAL TAXES
299,000.00
$ 271,345.07
COMMgNITY PROMOTION
KMOUNT REQOiB~D FROM GENERAL TLXES
10,820.00
10,820, OO
GENERAL OBLIGATION BOND DEBT SERVICING
1946 Bond Retirement
1946 Bond Interest
TOTAL 1946 DEBT SERVICING
1949 Bond Retirement
1949 Bond Interest
TOTAL 1949 DEBT SERVICING
TOTAL I & S REQUIRED FROM T~
31, 575.00
10,665.00
2,807.18
t, 618.52
42,240.00
4,425.70
46,665.70
BE IT FURTHER OPJ)A_~ED BY THE CITY COUNOIL OF THE CITY OF BOYNTON BEACH,
PALM BEACH COUNTY~ FLORIDA:
1. That there be, and there hereby is, levied upon all of the taxable
property, both real and personal, within the City of Boynton Beach, Palm
Beach County, Florida, A GENERAL T;I to provide for the GENEB3kL EXPt~SES of
said City as provided in the Budget Items hereinbefore set forth, to wit:
A tax sufficient to produce the sum of TWO HUNDRED SA~ENTY, ONE THOUSAND,
THREE HUNDRED FORTY-FIVE DOLLARS AND SEVEN CENTS~($271,345.07).
2. That there be and there hereby is, levied upon all of the taxable
property, both real and personal, within the City of Boynton Beach, Palm
Beach County, Florida, A SPECIAL TAX to provide for CITY PUB~CITY as
hereinbefore set forth, to wit: A Tax sufficient to produce TEN THOUSAND,
EIGHT HUNDRED TWENTY DOLLARS ($10,820.00).
3. That there be, and there hereby is, levied upon all of the taxable
property, both real and personal, within the City of Boynton Beach, Palm
Beach County, Florida, A SPECIAL TAX to provide for the payment of INTEREST
ON AND AMORTIZATION OF OUTSTANDING INDEBTEDNESS as hereinbefore set forth,
to wit: A tax sufficient to produce the sum of FORTY-SIX THOUSAND, SIX
HUNDRED SIXTY-FIVE DOIAARS AND SEVENTY CENTS ($46,665.70)°
4. That said taxes hereinbefore referred to in Paragraph 1 and 2, be
and the same are, apportioned to and levied against all of the City of
Boynton Beach, Palm Beach County, Florida, in proportion to the assessed
valuation of such properties as are not exempt from taxation by reason of
the Homestead Amendment. The valuation of all taxable property, both real
and personal upon which such taxes may be levied, situated within the
Corporate Limits of the City of Boynton Beach, Palm Beach County, Florida
for the taxable year 1959 as shown by the Tax Assessment Roll of the said
City of Boynton Beach, being hereby fixed at FORTY-THREE F~LLION, FIVE
HUNDRED FORTY-FIVE THOUSAND, THREE Hb~DRED AND EIGHTY-EIGHT DOLLARS
($43,545,388).
5. That said taxes hereinbefore referred to in Paragraph 3, be and the
same hereby are, apportioned to and levied against all taxable property,
both real and personal, within the Corporate Limits ef the City of Boynton
Beach, Palm Beach County, Florida, in proportion to the assessed valuation
of such property° The valuation of all taxable property, both real and
personal, situated within the Corporate Limits of the City of Boy,ton Beach,
Palm Beach County, for the taxable year 1959, as shown by the Tax Assessment
Roll of said City of Boynton Beach, being hereby fixed at FIFTY-THREE NILLTON,
EIGHT HUNDRED SEVF~TY-SEVEN THOUSAND~ FIVE HUNDP~D SEVENTY-EIGHT DOLLARS
($53,877,578).
6. That said taxes, hereinbefore referred to in Paragraphs l, 2, and 3
be extended upon the Tax Books of the City of Boynton Beach, Palm Beach County,
Florida, in the proper millage proportionate to the valuation thereof as
returned by the Tax Assessor, that is the millage thereof be as follows,
to wit:
FOR GENERAL
6.25 mills
FOR CITY PUBLICITY
.25 mills
FOR INTEREST AND ~IORTIZATION OF
OUTSTANDING BONDS
1.O mills
BE IT FURTHER ORDAINED: That the above and foregoing Ordinance is an
Ordinance providing a Budget and fixing a tax rate or making a tax levy for
the General Empense, City Publicity and Interest Requirements of the City of
Boynton Beach, Florida, for the fiscal year beginning November l, 1959 and
ending October 31, 1960.
WATER DEPARTt~ENT BUDGET
Personal Services
Current Expenses
Capital Outlay (Includes Dep. )
Revenue Bond Debt Service
TOTAL ~ITURES
Auticipated Revenues
Water Sales
Hydrant Rental
Connection Charges
Sale of Material
Service Charges
TOTAL ESTImaTED INCOME
40,823.80
48,764.65
92,001.80
19,204.75
152,420.O0
21,975.00
26,000.00
250.00.
ii ~
200,795°00
$ 200,79~o00
EFFECTIVE DATE: This Ordinance shall become effective in accordance
with the provisions of the Charter of said City in such cases made and
provided.
FIRST RE~DING: The fourteenth day of September, 1959.
SECOND, FINAL P~ADING AND PASSAGE: The twenty-eighth day of September,
1959.
MAYOR
WALTER N~DSEN, COUNCIL~L~
ATTEST:
TEREESA PADGETT, ~Jf CLERK