O#275ORD iNA~
AN ORDINANCE OF THE CITY OF BOYNTON BEACH~
PALM BEACH COUNTY, FLORIDA, PROVIDING A
BUDGET~ SETTING FORTH THE ITEMS OF GENERAL
EXPENSE AND OF INT~EST REQUIREMENTS UPON
T~HE INDEBTEDNESS OF THE CITY OF BOYNTON
BEACH~ PALM BEACH COUNTY~ FLORIDA~ Ahq) FIX-
ING A TAX RATE OR MAKING A TAX RATE LEVY
FOR GENERAL EXPENSE AND INTEREST REQUIRE-
MENTS UPON THE INDEBTEDNESS OF THE CITY OF
BOYNTON BEACH, FLORIDA~ FOR THE FISCAL YEAR
BEGINNING NOVEMBER Ir 1955, AND ERODING
OCTOBER 31, 1956.
BE IT ORDAINED BY THE CITY COIR~CIL OF THE CITY OF BOYNTON BEACH~
PALM BEACH COUNTY, FLORIDA:
That the following Budget, setting forth the items of
GENERAL EXPENSE AND OF INTEREST REQUIREMENTS upon the outstanding
indebtedness of the City of Boynton Beach~ Florida, be and the
same hereby is adooted as the Budget Of the City of Boynton Beech,
Palm Beach County, Florida, for the Fiscal Year beginning November i,
1955, and ending October 31, 1956.
ADMINISTRATIVE DEP ART~.~NT
AMOUNT
Salaries
Wages
Stationery & Office S%oplies
Light & Power
Telegraph & Telephone
Insur ance
Legal & Professional
Postage
Election Expense
Council Fees
Repair & Maintenance
Grounds Ma intenance
New Equipment
Other
TaX Sale Advertising
Self Insurance
Reserve for City Hall Addition
Reserve for Tax Adjustments,
Abatements & Discounts
$ 19,000.00
i~500.00
2,000.00
3oo.oo
500.00
1,000.00
2,000.00
3oo.oo
350.00
3,000.00
5oo.oo
1,200o00
3~000 00
800:00
200.00
5,000.00
i0,000o00
4 000.00
- 2 -
REVENUE
Licenses 15,000. O0
Liquor Licenses 7~ ~00.00
Beer & Wine Licenses 700.00
Cigarette Tax 32,000o00
Franchise Tax (Fla. Power &
Light) 13~700.00
Utilities Tax:
Florida Power & Light 18~000.00
Southeastern Natural Gas 1,O00.O0
Southern Bell Tel & Tel 4,000. O0
Atlantic Fuel 1,200.00
South Florida Gas 700.00
Gas~Oil Products 27~.00
Flo -Gas 19300. O0
Metertane 12g. O0
Pompano 25. O0
Tax Penalties 300. O0
Other Penalties 300. O0
Advertising & Redemptions 200.00
Telephone Booths 200. O0
Mis c. Revenue 1 ~ 000.00
Repayment of Loan by Water Dept.~
OVERAGE
PUBLICITY
R,D.B,~ Animal Rescue;
City Advertising 1,000.O0
Band, Seacrest 250.00
Chamber of Commerce 2,500.00
Woman's Club Library 600.00
American Legion - Fireworks ~
600. O0
REVENUE
PublicitY - Taxes ~,000.00
DEFICIT
DtSASTE~R 2,000.00
CIVIL DEFENSE 500.00
CIVIL SERVICE ~
3,000.00
DE?~IC!T
$ 57,87~.00
600.00
3,000.00
POLICE DEPARTMENT
Sa!ar les
Auto Expense & Rental
Ststionery & SupDlies
Light & Power
Telephone & Telegraph
Insurance
Care of Prisoners
Safety Supplies
Repairs & Maintenance
Uniforms
RadiOs & Maintenance
Other
Postage
New Equipment -
I New Car & Radio
I Trade-in - Pontiac
I Typewriter
REVENUE
Fines & Forfeitures
0cesn Ridge
DEFICIT
F~RE ~EPARTMENT
Salaries
3 Paid Men
33 Volunteers
Administrative
Auto Expense
Stationery~ Supplies & Postage
Light & Power
Telephone & Telegraph
Insurance
Operating Supplies
Repairs & Maintenance
Building
Equipment
R~dios
Fire Hose
Fire College
2 ?sid 3 Volunteers
Uniforms
Ne~ Equipment
2 Salvage Covers
i Gas Mask
Siren
Portable Pump
Radio
Bunker Coats
S~fety Clothing
$ 29,250.00
3,000,00
l~O. OO
3oo.oo
~oo.oo
1,000~00
!,000.00
1,100o00
~oo.oo
600.00
700.00
~00.00
2~.oo
~l, 77~. O0
2~,000.00
900.00
2~,900.00
IO~$WO.O0
3,~00.00
~oo.oo
1,000.00
200°00
420.00
2~0.00
1~200.00
600.00
~00.00
?Fo. oo
360.00
1,~20.00
37F.OO
3Fo. oo
120.00
?F.oo
00O0
00~00
¥7F. oo
!~o. oo
~o. oo
1F,87F. O0
FIRE DEPARTMENT
(Continued)
Reserve for NeW'Fire Truck
Fire Hydrant Rental
Other
Reserve for New Build~fing
REVEN~
Ocean Ridge
Gulfs tream
DEFICIT
W_~ATER DEPART~ENT
W, 000. O0
ll, 250. O0
650. O0
_ 1_-_200. O0
1,275.00
1,000.00
Salaries 20,000.00
Auto Expense !,700.00
Equipment Rental 3,000.00
Stationery & Supplies 800.00
Light & Power 9,000.00
Telephone & Telegraph 300.00
Insurance 1,O00. O0
Chemicals & Materials 5,500.00
Legal 1,O00. O0
000.00
Repairs & Maintenance 5,800.00
Postage & Expense
Other 850.00
New Equipment 20~000.00
Electro-RUst Proofing 250.00
Tank Maintenance l~O00.O0
Revenue Certificates & Interest 16,000.00
and Reserve 3,200.00
Repay General Fund 15.000.00
104;~00.00
REVENUE
Water Sales - 75,000 O0
" Service 6,500~00
" Hydrant rental 11,625.00
Amount to be used from Surplus ~
lO~O0.O0
STREET DEP.~RT~NT
Salaries 10,000. O0
Auto Ex~ ense ~ ~. 000. O0
Light & Power 89000.00
Insur anc e 900. O0
Repairs & Maintenance 8,000. O0
Sewer & Drainage 2,000.00
Other 1 ~ 000. O0
Reserve for Sewer Improvement 5,000.00
New Equipment 2,500. O0
Streets & Sidewalks 2,~00.00
~3,900. O0
38,~60.00
REEN~
Bridge Ftmd
Rentsl of Equipment
DEFICIT
?,,ARKS & PLAYGROUNDS
Labor
Light & Power
Insurance
Repairs & Maintenance
Grounds Maintenance
Other
Auto Expense
Colored Ball Park
Colored Pool
Recreation Bosrd (Teen-Town)
DEFICIT
CASIN~
Labor
Light & Power
Teleohone & Telegraph
Reoairs & Ma%ntensnce
In~ur snce
Other
Purchsse of Beach Property
Interest
DEFICIT
TRASH .& GARBAGE DEPARTMENT
Salaries
.Auto Expense
Insur ance
Operating Supplies
Other
REVENLrE
Collections
Garbage Tax
Outside City
1,800. O0
¥ ,pO0. O0
400. O0
700. O0
600. O0
t, 000. O0
300.00
700. O0
1,000. O0
20 ~ 000. O0
1,000.0__0
29,700.00
2,000.00
600.00
100.00
600.00
~oo. oo
300.00
1~,000.00
,000.00
23,100.00
16,000.00
3,~00.00
800.00
1~oooo
oo. oo
20,9~0.00
1,300.00
_ 16' OQO. O0
i?,300.00
37,100. O0
29,700.00
23,100.00
DEFICIT 3,650.00
~MORIAL PARK CEMETERY
Labor
Insurance
Legal & Professional
Materials
Drives & Walks
Ground Maintenance
Other
REVENUE
Anticipated Sale of
BUILDING INSPECTION
Salary & Vacation
Car Allowance
Stationery & Supplies
Legal & Professional
Insurance
Other
REVENUE
? ermit s
ELEC TR IC~_L___INSPEC TI 0N
Salary & Vacation
Car Allowance
Stationery & Supplies
Legal & Professional
Insurance
Other
Lots
0VERAGE~
REVENUE
Permits
DEFICIT
PLUMB=lNG ~NSPECTION
Salaries & Vacation
Car Allowance
Stationery & Supplies
Legal & Professional
Insurance
Other
5'00,, O0
~o. oo
I00. O0
100. O0
200. O0
300.00
~o. oo
1,300. O0
1,300. O0
!, ~00. O0
600. O0
~o.oo
~o. oo
100. O0
100. O0
3,400.00
600.00
~o. oo
~o.oo
100o00
100.00
2,000.00
!,~00.00
900.O0
~o. oo
50. oo
100.00
100.00
2,700.00
1,O00.00
400.00
-7-
REVENUE
Plumbing Permits
3, ~00. O0
OVERAGE 800. O0
AMOUNT TO BE RAISED BY GENERAL TAX LEVY ON
REAL & PERSONAL PROPERTY
91,610.00
INTEREST & S!~ING FUI?D requirements for
REFD~DING BOND ISSUES of 10/1/$6 and 7/1/~9
$6,880. oo
CITY PUBLICITY requirements
~,600.00
BE IT FURTHER ORDAINED 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 of
the taXable property~ both real and personal, within the City of
Boynton Beach, Palm Beach County, Florida, A ~ENERAL TAX to provide for
the GENKBAL EXPENSES of said City as provided in the Budget Items
hereinbefore set forth, to-wit: A Tax sufficient to produce the sum
of NINETY-ONE THOUSAND SIX HUNDRED TEN ($91,610.00) DOLLARS.
2. That there be, and there hereby is, levie~tupoh all of the
taxable property, both real and personal, within the C~ y of Boynton
Beach, P~-m Beach County, Florida, A SPECIAL TAX to provide for the pay-
ment of INTEREST ON OUTSTANDING INDEBTEDNESS as hereinbefore set forth,
to-wit: A tax sufficient to oroduce the sttme of FORTY-SlX THOUSA5~D
EIGHT ~JDRED EIGHTY ($~6,880'~00) DOLLARS.
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 CITY
PUBLICITY as hereinbefore set forth, to-wit: A tax sufficient to o~ro-
duce the s~mm of FOUR THOUSAND SIX HU!~RED ($$,600.00) DOLLARS.
~. That said taxes hereinbefore'referred to in Paragraph !,
be and the same are, apportioned to and levied 8gainst all of the
City of Boynton Beach, Palm Beach County, Florida, in proportion to
the assessed valuation of such orooerties as are not exempt from tax-
ation by reason of the Homestead Amendment. The valuation of all
taxable property, both real ~nd personal uoon which such taxes may be
levied, situated within the Corporate Limi%s of the City of Boynton
Beach, Pslm Beech County, Florida, for the taxable year 19%~ es sho~
by the Tax Assessment Roll of the said City of Boynton Beach, being
hereby fixed at FIVE MILLION ONE HUNDRED E!GHT~-THREE THOUSAND THREE
HUNDRFD NINETY-NINE ($5~183 ~399.00) DOLLARS.
5. That said taxes hereinbefore referred to in Parsgrgphs
2 end 3, be and the same hereby are, apportioned to and levied against
all taxable property, both real end personal, within the Corporate
Aimits of the City of Boynton Beech, PSAlm Besch County, Florida, in
proportion to the assessed valuation of such property° The valuation
of all ~taxable property~ both real 'and personal~ situated within the
COrpor~te~Limits Of the Cm.~y of Boyn~on Be~ch~ Palm BeaCh-CountY~
for the taxable year 1955, as shown by the Tax Assessment Roll of
said City of Boynton Besch~ being hereby fixed at EIGHT MILLION
SEVEN HUNDRED TEN THOUSAND A~ NINETY-NINE ($8~710~099.00) DOLLARS.
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:
FOB~E GENERAL EXPENSE
20~ 00 mills
FOR INTEREST ON OUTSTANDING BOR~DS
6.00 mills
FOR CITY PUBLICITY
.50 mills
BE IT FURTHER ORDAINED:
That the above end foregoing Ordinance 'is an
Ordinance providing a Budget and fixing a tax rate or making a tax
levy for the General Expense and Interest Requirements and City Pub-
licity of the City of Boynton~Beach, Florida~ for the fiscal year
beginning November l~ 1955~ ~snd ending 0ctobe~ ~l~ 1956.'
EFFECTI~ DATE: This Ordinance shell become effective in
accordance with the p~ovisions of the Charter of said City in such
cases made and provided.
Attest:
FIRST READING the ~rd day of 0ctober~ 19~.
SEC0~D.~ FIN2L READING AND PASSAGE the
City Clerk
Mayor
Co~c~ilma~n
Councilmen
Councilman