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Fort Walton Beach Council minutes — 01-25-1954 Special — reading text
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213
Amusement Taxes . . . . . . . . . . . . . . . . 5, 778. 64
Water Penalties . . . . . . . . . . . . . . . . . 545. 59
Occupational License . . . . . . . . . . . . . . . . . . 22, 214. 11
Fines and Costs . . . . . . . . . . . . . . . . . . . . . 9, 662. 52
I Building Permits . . . . . . . . . . . . . .
Taxes . . . . . . . . . . . . . . . . . . .
To'hac o
Ad Va10rum Taxes . . . . . . . . . . . . . . . . . . . .
2, 529. 50
31, 340. 92
16, 026. 40
Parking Meter Fines . . . . . . . . . . . . . . . . . . 1, 315. 00
Office Rent . . . . . . . . . . . . . . . . . . . . . . . 300. 00
Gulf Pwwer. Fl'aAcb.ise. . . . . . . . . . . . . . . . . . 6, 560. 28
Road and Bridge Taxes . . . . . . . . . . . . . . . . . . 3, 998. 73
Misc. Receipts. . . . . . . . . . . . . . . . . . . . . . 650. 00
Transfer from Water Fund or Utility Tax Fund. . . . . . . 14, 807. 36
Tag Revenue . .' . . . . . . . . . . . . . . . . . . . . . 4, 000. 00
Transfer from Cemetary Fund . . . . . . . . . . . . . . . 3, 317. 93
Funds to Contro Co1Jeetions for Sewe r Pro j.). 2, 500. 00
Bank Note . . . . . . . . . . . . . . . 12, 000. 00
s> ,~2~
. 7.2'
.
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TOTAL RECEIPTS . . . . . . . . . . . . . . . . . . . .$ 149, 490. 13
DIS'RU SEM NTS
Office and Administrative
la1aries, . . . . . . . . . . . . . . . . . . . . . .$ 14, 758. 00
Supplies . . . . . . . . . . . . . . . . . . . . . . 1, 072. 85
Power and Lights . . . . . . . . . . . . . . . . . . 71. 38
New Equipment. . . . . . . . . . . . . . . . . . . 932. 27
Telephone. . . . . . . . . . . . . . . . . . . . . . 236. 90
I 54. 00
Linen Se,rviee. . . . . . . . . . . . . . . . . . . .
Misc. Expense. . . . . . . . . . . . . . . . . . . 82. 38
Fuel . . . . . . . . . . . . . . . . . . . . . . . 197. 80
TOTAL 17 , 405. 58
Street Department
Salaries . . . . . . . . . . . . . . . . . . . . . . 6, 372. 74
Truck Gas and Oil . . . . . . . . . . . . . . . . . 1, 197. 66
Truck Re.pair . . . . . . . . . . . . . . . . . . . . 314. 42
Grader Expense . . . . . . . . . . . . . . . . . . 285. 10
Supplies . . . . . . . . . . . . . . . . . . . . . . 164. 58
Power. . . . . . . . . . . . . . . . . . . . . . . . 4, 635. 22
Street Repair. . . . . . . . . . . . . . . . . . . . 477. 00
TOTAL. . . 13, 41+
6. 72
Gar'hage Department
Salaries . . . . . . . . . . . . . . . . . . . . . . 15, 327. 38
Truck Expense. . . . . . . . . . . . . . . . . . 1, 035. 88
City Dump Work . . . . . . . . . . . . . . . . . . . 797. 00
17. 205. 26
Sewer Department
Salaries . . . . . . . . . . . . . . . . . . . . . 3, 775. 38
Supplies . . . . . . . . . . . . . . . . . . . . . . 515. 12
I Power. . . . . . . . . . . . . . . . . . . . . . . .
Extermination . . . . . . . . . . . . . . . . . . .
Misc. Expense . . . . . . . . . . . . . . . . . +
401. 58
96. 00
45. 88
Repair . . . . . . . . . . . . . . . . . . . . . . . 4, 119. 70
TOTAL 9, 053. 66
L--___~~_______'____________._.._",.._
q 1, 1
Police Department ',,-
Salaries . . . . . . . . . . . . . . . . $ 19, 202. 00
Car Expense . . . . . . . . .. . 1, 153. 20
Supplies . . . . . . . . . . 1, 107. 28
Telephone . . . . .. . 183. 42
Meals . . . . . . . . 749. 16
Misc. Expense. . . . . . .. 526. 30
Police Station Radio . . . . . . . . . . 1, 216. 30
Traffic Signs. . . . . . . . . . . . . . . 176. 71
TOTAL 24, 514. 39
Fire Department
Salaries . . . . . . . . . . . . . . . . . . . 5, 535. 00
Supplies . . . . .... .. .. 244. 68
Hydrant Rfintal . . . . . . . . . . . . . . . . . . . 486. 64
Phone . . . . . . . . . . . . . . . . . . . . . . . 104. 38
Misc. Expense. . ... ..... . 53. 52
Voluntary Fireman. . . . . . . . . . . . 812. 00
TOTAL 7, 236. 20
General Expense
Salaries . . . . . . . . . . . . . . . . . . . 3, 448. 50
Advertising ( Legal). . . . . . . . . . . . . . . . 821. 34
Attorney Fees. . . . . . . . . . . . . . . . . . . . 2, 820. 00
Auditing . . . . . . . . . . . . . . .' . . . . . . 628. 00
Insurance . . . . . . . . . . . . . . . . . . . 2, 508. 24
Postage and Exchange . . . . . . . . . . 72. 74
Water . . . . . . . . . . 115. 85
Misc. Expense. . . . . . . . . . .... 829. 94
TOTAL 11, 244. 60
Other Dis~ursements
Donation . . . . . . . . . . . . . . . . . . . 652. 24
Christmas Decorations . . . . . . . . . . . . . . 478. 27
C of C Dues . . . . . . . . . . . . . . . . . 1, 800. 00
Mosquito Control . . . . . . . . . . . . . . . . 13, 653. 90
600 Gal. Water Tank & Trailer. . . . . . . . 89. 50
Well Point System & Equipment. . . . . . . . . . 3, 281. 52
Sewer System Extensions . . . . . . . . . . . 115. 70
Sewer Dept. Tools . . . . . . . . . . . . . . . . . 7. 85
City Hall Addition . · . 8, 408. 37
u.. . . . . . . . . . . . . .
250 Gal. Propane Gas Tnk . . . . . . . 125.. 00
City Pier, Railing & LIfe Rings. . . . ... . 126. 01
TOTAL 28, 738. 36
t Service
De""
Interest . . . . . . . . . . . . .$ 1, 188. 04
le . . . . . . . . . . . . . . . 1, 602. 80
AIC Paya""
Tax Recording Fee . . . . . . . . 72. 50
Police Car Note . . . . . . . . . . . . . . . . 792. 00
Gar~ age Truck Note . . . . . . . . . . . . . . . . 2, 280. 00
Land Note . . . . . ., . . . . 900. 00
Thorton & Mohr Certificate . . . . . . . . . 2, 000. 00
Wm. Fisher, Sr. Note . . . . . . 995. 00
2, 000. 00
Sewer System Note. . . . . . . . . . .