Fort Walton Beach Ordinance — 221 - Adopt Budget FY56-57 — reading text

ORDINANCE # - 1-""'" ENTITIEDAN ORDINANCE JDOPTINGA BUOOET FOR THE OPERATION OF THE CITY OF ' FORT WALTON ~ FOR, THE FISCAL YEAR JULY I, 1956, THROIJGHJUNE 30,. MAKING. 1957;. , CERTAIN DESIGNATED ~ ROPRIATIONS OF FUNDS OF THE GITI,. PRESCRIBING CERTAIN LDiITI'- TIONS ON THE EXPENDITlJREOF FIINDS.;. RING DECT.A. THAT AN EMERGDCY EXISTS WITH REFERENCE TO. THE SUBJECT MATTER HEREOF, AND PRE- SCRIBING THE EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE . CITY OF FORT WALTON BEACH, FWRIDA: SECTION 1 THE FOLIOWIln BUDGET, IS HEREBY ,ADOPTED .AAS THE BUOOET OF THE CITY OF FORT WALTON BEACH, FOR THE FISCAL:mAR., JULY 1, 1956, THROUGH JUNE 30, 1957: RECE~ ENERAL j A rum TaDS 99, 000. 00 Amusement Taxea 000. 00 Fines and Costs 14,, 20, 000. 00 Gu1t Power Franchise U, 710. 91 OCClpationaJ. License 000. 00 Fines 72,, Partdng :Meter 000. 00 2,, Permits: Building 7, 000. 00 ElectricaJ. 000. 00 Plumbing 4,, 000. 00 4,, Gas 000. 00 2,, Road & Bridges Taxes 452. 10 Tobacco Taxes 4,, QOQ. pq 44,. Water Penalties 500. 00 1,, Penalties and Ii~ rest on Advalorum Taxes 000. 00 1,, Interest on Street Pa. ving Assessments 8, 000. 00 DonatioD.8 ;' or Hospital 500. 00 2... Plumbing Inspections Permits 500. 00 1", Misce1lane~ Income 5~OOO. 00 Transfer from Utility Tax Fund 300. 00 Race Track Funds 18,, 12, 000. 00 Parking Meter Revenue 12, 000. 00 Receipts For Recreation and Civic: Office Rent 300. 00 ComDlunity Center Rental 3, 000. 00 Transfer From Tag Fund 000. 60 9,, Transfer From Drivers License Fund 2.,000. 00 Transfer From Utility, Taa: Fund 700. 00, Total Revenue for 25,, tion & Civic Recrea.. 40, 000. 00 TOTAL RECEIPTS 96.3. 01 385", To Be Financed ( Capital Outlay) 42. 21~. 60 TOTAL BUDGETED RECEMS 42ts, 17 . 61 DISBURSEMENTS Office Department Salaries 30, 200. 00 Supplies 1,, 00. 00 Phone 7, 0. 00 Gas 400. 00 Linen Service 100. 00 Miscellaneous Expense 00 50.. Total 33, 000. 00 Garb~ artment S. s 36, 450. 00 Miscellaneous Ezpensa 0. 00 Total 500. 00 36.. FireAartment ies 7, 200. 00 Supplies 200. 00 V olumtary Firemen 3, 500. 00 Phone no. oo Fire Hydrant Rental 1, 090. 00 Total 12:,100. 00 POlic~ nt S. s 000. 00 Car Expense 4,57,, 000. 00 Supplies 00 Phone 600.. 375. 00 Prisoner Meals 1, 500. 00 Radio Service at Maintenance 900. 00 M1scellaneuus Expense 1, 000. 00 Total 65, 375. 00 Construction & Kaintenance S8.1ar1es 13,.520 .00 street Repair & Maintenance 8, 000. 00 Street Truck & Tractor Repair 1, 000. 00 street Truck ExJpense 2. 000. 00 PowerS- treet Lighting 7, 000. 00 Garbage Truck Expense 3, 500. 00 Fire Truck..Ex:pense 1, 000. 00 Engineer SaJary 5, 000. 00 Parks: DeveIopment and Maintenance 10, 000. 00 Miscellaneous 450. 00 4$0. 00 13,, Contingency 4, 000. 00 Total 58~ 70. 00, Parks~ ation & Civic as 7 ~850. 00\ Maintenance & Operation 2:,350. 00" Donations to Transters 350..QQ< -' I' o~AliTl~/ r~ t-I jJI?' /?-~ Tota1 2 ,. 550: 00- Mosquito f1ontro1 12, 000. 00" Transfer to Hospital Fund 2 ,000. 00 ~ General~ ense8 Leg Advertising 200. 00 Attorney Fees 900. 00 Auditing 800. 00 Inspection Fees: Building 1, 300.00 Electrical 2, 000. 00 Plumbing 2, 000. 00 Court Clerk & Recorder Fee 5, 000. 00  Insurance 00 7,, 000., Interest 000. 00 o A.. . 3,, B..Expense 3, 00 000.. Postage SOO. OO Miscellaneous Expense ( Contingency) 4s000. 00 Total 29~7oo. 00 28.5, 695. 00 Debt Service Notes Pqab1e-George Roberitson 4, 00 000.. Contracts Pa;yab1e- Burtord- Toothaker 2, 311. 77 Contracts Payable-" " 3, 264. 00 Contracts Payable- Fla. Ga. Tractor Co. 130.00 Contracts Payable-seabrook Machine Co. 4,, 420. 00 3.. Contracts Payalbe M. A. C. 2, 363..52 G.. Contracts Payable3-ecurit es Inc.