O#300 AN ORDINANCE OF THE CITY OF BOY~fON BEACH, PALM BEACH
CODNTY, FIZEIDA, PROVIDING A BUDGET, SETTING FORTH THE
IT~ OF GENERAL EXPENSE AND OF INTEREST REQUIREMENTS
UPON THE INDEBTEDNESS OF THE CITY OF BOYNTON BEACH,
PALM BEACH COUNTY, FLORIDA, AND FIXING A TAX RATE OR
MAKING A TAX RATE KEVY FOR GENERAL EXPENSE AND INTEREST
REQUIREMENTS UPON THE INDEBTEDNESS OF ~THE CITY C~
BOYNTON BEACH, FLORIDA, FOR THE FISCAY YEk~ BEGINNING
NOVEMBER l, 1957, AND ENDING OCTOBER 31, 1958.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOYNTON BEACH, PALM
BEACH COUNTY~ FLORIDA:
That the following ~dget, setting forth the items of GENEP~L
k~ENSE AND OF INTEREST REQUIREMENTS upon the outstanding indebted-
ness of the City of Boynton Beach, Florida, be and the same hereby is
adopted as the Budget of c~he City of Boynton Beach, Palm Beach County,
Florida, for the Fiscal Year beginning November l, 1957, and ending
October 31, 1958.
ADMIN ISTRAT .I. VE DEPARTMENT
Ad ~minis trative:
Salaries
Labor and Wages
Stationery and Supplies
Light and Power
Telephone and Telegraph
Ins~rance
Legal and Professienal
Postage
Repair and Maintenance
Other Expenses
Social Security
Grounds Maintenance
Tax Sale Advertising
$ 27,400°00
1,500.00
2,000.00
600.00
5OO°OO
1,000o00
5,000.00
500. O0
5OO.OO
1,000.00
630.00
1,200.00
42,080.00
Ca ital enditures:
oa ital - endi_tures
Equipment
New City Hall
Lot in Boynton Center
5,000°00
50~000o00
3.,000,00
58,000.00
Miscellaneo~e~ndlt~res
City Court---Sal~ry
Election Expenses
Council Fees
Blue Cross Insurance
Civil Defense
Civil Service
City Planning
$ 600.00
300°00
3,000.00
1,500o00
500.00
5OO. OO
Rgserves
11,400.00
Tex Abatement
Tax Discount
Self Insurance
Disaster
5,000.00
4,200.00~
5,000.00
19,200.00
Total Expenditures, Administrative
O~cupational Licenses
Liquor Licenses
Beer and Wine Licenses
Interest Earned
Interest on Street Leins
Cigarette Tax
Franchise Tax
Utilities Tax: Star Gas
Florida Power and Light
Southeastern Natural Gas
Southern Bell Tel. & Tel.
Atlantic Fuel
South Florida Gas
Fie-Gas
Propane Gas
Metertane Gas
Gold Coast Gas
Tax Penalties
Other Penal ties
Advertising and Fees
Telephone Booths
Miscellaneous Revenue
18,000.00
8,250.00
700.00
150o00
5OO. OO
47,900.00
21,000.00
100o00
30,000.00
1,600.00
8,000.00
2,500.00
1,000.00
2,200.00
400.00
450.OO
500.00
400.00
550.00
300°OO
300.00
Total Revenue, Administrative Depto
Overage
$130,680.00
$147,800.00
$ 17,120.00
Architectural and Miscellaneous Fees
for Construction of New City Hall
City Advertising, R.D.B., Animal
Rescue
Library; American Legion
Chamber of Commerce
Recreation Board
Total Publicity Expenditures
$ 2,500.00
1,200o00
4,000.00
1
Deficit
POLICE DEPARTMENT.
Salaries
Social Security
Auto Expense
Stationery and Supplies
Telephone and Telegraph
Light and Power
insurance
Prisoner Care
Safety Supplies
Postage
Repair and Maintens~uce
Uniforms and Badges
Radios
Fingerprint
Miscellaneous Expense
New Equipment
$35,000.00
787,50
4,000.00
250°00
4CC.00
300~00
1,000~00
1,000o00
1,OO0.O0
25.00
500.00
700.00
700.00
5O.OO
46,212,50
Total Expenditures, Police Dept.
R_evenue~
Est. Fines and Forfeitures
City of Ocean Ridge
Estimated Court Cost Income
Total Revenue, Police Dept.
$20,000.00
9OO.OO
Deficit
$ 9,200o00
9,200.00
$48,612.50
21,700 · 00
$ 9,200.00
9,200.00
$ 26,912.50
Salaries: Paid Men and
Volunteers
Auto Expense
Statione?y and Supplies
Power and Lights
~Telephone and Telegraph
Supplies
Repair and Maintenance
Uniforms
Radios
Other
Grounds Maintenance
Pension
Hydrants
$ 23,830ooo
1,500.00
420.00
300.00
1,000.00
200.00
2,500.00
~50.OO
350.00
1,500.00
100.00
35O. OO
~~es
New Equipment
49~750.0o
_ ~ 2 lOOOO.
Total Expenditures, Fire Dept.
Revenue
Towns of Gulfstream and
Ocean Ridge
Total~'~Reve~ue
Deficit
Salaries
Auto Expense
Equipment Rental
Stationery and Supplies
Light and Power
Telephone aud Telegraph
Instance
Materials
Legal
Postage a~d Express
Repairs and Matutemauce
Other. Expense
Soc~. Security
WATER DEPARTMENT
26,513.00
1,700.00
6,000.00
800.00
10,000.00
3OO.OO
1,200.00
6,000.00
1,000.00
1~200.00
7. 500.00~~
850.00
597.00
$ 51,850. O0
2,500.00
$ 49,350.00
Leakage Smrvey
Certificates
Interest
6,000.00
Ca ital ?-..endi~ures
New Extensiens
New Equipment
81,140.00
52,360.00
R. evenue
Total Expenditures, Water
74,485.00
Interest Earned, Meter Deposits
Service Charge
Other Income
Miscellaueous
Water Sales
Total Reven~e, Water Dept.
500. O0
18,000.00
19,125,00
3,000.00
Salaries
A~to Expense
Light and Power
Telephone and Telegraph
Insurance
Materials
Repa~s and Maintenance
Radio
Sewers and Drainage
Other
Social Security
14,000.00
8,000. O0
11,000.00
100.00
1,!00.00
3,000.00
8,000. O0
200.00
2,009.00
1,000.00
New Equipment
New Equi~ent--Tractor
48,715.00
6,000.00
l_;ooo oo
Total Expenditures, Street Dept.
$ 55.o25.0o
155,625.00
$ 55,715.00
Street Permits
Road Equipment Rental
Total Revenue Street Dept.
$ 100.00
Deficit
Salaries
Auto Expense
Stationery
Insurance
Materials
Other
Garbage Discount
Social Security
County D~p Service Charge
New Equipment
Total Expenditures, San. Dept.
Revenue
Revenue from Dump
O~tside Garbage Collections
Garbage Tax
$ 26,000.00
4,000.00
75.00
800.00
150. O0
500. OO
150.00
562.50
i_ 700.00_
33 ~ 937.50
____t~00. __00
300.00
100.O0
Total Revenue, Sanitation Dept.
Deficit
PARKS ~AND PLAYGROUNDS_
~itu?
Salaries
Auto Expense
Light and Power
Insurance
Repairs and Maintenance
Other
Grounds Maintenance
Recreation Board Expense
Colored Ball Park
Little League Field
Little League Lights
Social Sect~ity
6,000o O0
1,000o00
600.00
1,200.00
600. OO
400.00
1,000oO0
600. O0
300.00
500.00
800.00
13,135.00
$ 15,100.00
37,237.50
22,400.00
$ 40,615.00
$ 1~,837.50
~al :~!~-endit _utes
Lake Front Property Development
New Equipment
Recreation Building
$ 4,000,00
500.00
9,500.00
Total Expenditures, Parks and
Playgrounds
$ 22,635.00
Deficit
~CASINO
$ 22,635.00
Salaries
Lights
Telephone and Telegraph
Insurance
Repairs and Ma~utenance
Other
Grounds Maintenance
Parking Area
Social Security
__~Ca ital enditure
4, 0OO. 00
9OO. 00
100.00
5OO.OO
1,200.00
700.00
200.00
7,790.00
Retirement and Amortization of
Certificates of Indebtedness
13,000. OO
Re_serves
Reserve for Improvements
Total Expenditures, Casino
Deficit
PA K cEmz
$ 25,790.00
$ 25,790.00
Salaries
Insurance
Materials
Other
Grounds a~d Maintenance
Legal
Drives and Walks
Social Sec ~rity
Total Expenditures, Nemorial
Park Cemetery
Deficit
2,200.00
5O. OO
!00.00
50.00
100.00
100.00
lOO.00
2,749.50
2,749~50
Salaries
Insurance
Materials
Other
Grounds Maintenance
Legal
Drives and Walks
Social Security
$ 2,000.00
50.00
100.00
5O.OO
200.00
100.00
!00.00
2,645.00
~ Exnenditure~
Improvements
Total Expenditures
Deficit
BB~LDING INSP~OTION
Salaries
Auto Rental
Stationery
Legal
Insurance
Other
Social Security
Teta! Expenditures, B~ilding
Inspection
$ 4,550.00
650.00
50. O0
50.00
200.00
100.00
Buil~g Code Books
Contractor ts- Fees
Building Permits
Tetal Revenue, Building
Inspection
20.00
100.00
Overage
4,645.00
5,702.~O
8,620.00
$ 4,645.00
2,917.60
Salaries
Auto Expense
Stationery
Insurance
Legal
Other
Social Security
Total Expenditures, Plumbing
Inspection
$ 3,975.00
625.00
50.00
200.00
50.00
100o00
Half ef plumbing fees
Code Book
Plumbing Permits
Well Permits
Total Revenue, Plumbing
Inspection
150.00
10.00
8,000. O0
_ 2OO.00
Overage
Salaries
Auto Expense
Stationery
Insurance
Legal
Other
Social Security
2,175.00
1,000.00
50.00
200.00
50.00
100.00
Total Expenditures, Electrical
Inspection
R .eyenue_~
State Code Books
Contractor,s E~mmination Fees
Electrical Permits
Total Revenue, Electrical
Inspection
10.00
100o00
Overage
5,094.00
8,360.00
3,625.00
5,610.00
3,266°00
1,985.00
GARAGE
Supplies
Rent
Miscellaneous
Equipment
Total Expenditures, Garage
Deficit
INTEREST ON AND A~C~2IZATION OF
ODTSTANDING BONDED INDEBTEDNESS
100.00
3OO.00
IO0. O0
2oo.
$ 700.00
$ 700.OO
50,000.00
AMOUNT TO BE USED FROM ~NAPPROPRIATED SURPLUS
AMOUNT TO BE RAISED BY GENERAL TAX LEVY ON REAL
AND PERSONAL PROPERTY 172,145.90
BE IT FUR~ C~DAINED BY THE CITY COUNCIL OF THE CITY OF BOYNTON BEACH,
PALM BEACH COUNTY, FLORIDA:
1. That there be, and there ;hereby is, levied upon all cf the
taxable property~ both real and personal, within the City of Boynton
Beach, Palm Beach. County, Florida, E GENERAL TAX to provide for the
GENERAL EXPOSES Of said City as provided in the Budget Items herein-
before set forth, to wit: A Tax sufficient to produce the s~m of
ONE H~JNDRED SEV~TW0 THOUSAND, ONE HUNDRED FORTY FIVE DOLLARS AND
c rrs -
2. That there be, and there hereby is, levied upon all of the
taxable property, both real and p~rsonal, within the City of Beynten
Beach, Palm Beach County, FIorida, a SPECIAL TAX to provide for the
payment of INTEREST ON AND AM~IZATION OF O~TSTANDING INDEBTEDNESS
as hereinbefore set forth, to wit: A Tax sufficient to produce the
s~m of FIFTY THOUSAND DOLLARS ($50,000.00).
3. That~aere be, and there hereby is, levied upon alI of the
taxable property, both real and personal, within the City of Boynton
Beach, Palm Beach Co~nty, Florida, A SPECIAL TAX to provide for CITY
PUBLICITY as hereinbefore set forth, to wit: A Tax sufficient to
produce NINE THOUSAND, TWO H~RED DOLLARS ($9,200°00)°
4. That said taxes hereinbefore referred to in Paragraph l, be and
the ssme are, apportioned to and levied against all of the City of Bounton
Beach, Palm Beach County, Florida, in proportion to the assessed valua-
tion of such propert es as are not exempt from t~xation by reason of
the Homestead Amendment. The valuation of ~ll taxable property, both
real and personal upon which such taxes may b~ levied, situated within
the Corporate Limits of the City of Bo~mton Beach, Palm Beach County,
Florida~ for the taxable year 1957 as sh~ BY the Tax Assessment Roll
of the said City of Bo~nton Beach, being hereby fixed at EIGHTEEN
MILLZON, THREE HUNDRED SIXTY-SI~ THOUSAND, EIGHT HUNDRED THIRTY DOLLARS
($18,366,830o00).
5. That said taxes hereinbefore referred to in Paragraphs 2 and 3,
be and the same hereby are, apportioned to and levied against all taxable
property,~ both real and personal, within the Corporate Limits of the
City of Boynton Beach, Palm Beach Couuty, Florida, ;Lu 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 Beynton Beach, Palm Beach Couuty, for the taxable year
1957, as shown by the Tax Assessm nt Roll of said City of Boynton Beach,
being hereby fixed at TWV~NTY-FIVE MILLION, FIVE HUNDRED TWEI~E THOUSAND,
SE~W~ HUNDRED EIGHTY DOLLARS ($25,512,780.00).
6. That said taxes, hereinbefore referred to in Paragraphs 1, 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 EXPENSE
9.50 mills
FOR INTERFST ON OUTSTANDING BONDS
4.00 mills
FOR CITY PUBLICITY
.5O mill
BE IT FURTEER G~DAINED: That the above and foregoing Ordinance is
Ordinance providing a Budget and ifxing a tax rate or making a tax levy
for the General Expense and Interest Requirements and City Publicity
of the City of Boynton Beach, Florida, for the fiscal year beginning
November l, 1957 and ending October 31, 1958.
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 READING: the seventh day of October, 1957.
SECOND, FINAL READING AND PASSAGE: the twenty-first day of October, 195 7.
M. H. Partin, Mayor
Donald Rehburg, Vice Mayor
. Wmlliams, City Clerk
Stanley Weaver, Couucilmam
L. Chadwell, Councilman