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06-05-1935 - Regular MINUTES OF REGULAR METING OF THE TOWN COUNCIL. TOWN OF EDGEWATER, VOLUSIA COUNTY, FLORIDA, VELD ITT THE V.I .A. HALL JUNE 5TH, A.D. , 1935. L eeting was called to order at 7:00 P.M. , by Mayor- Councilran H.A.Ely. ROLL CAT,T4; Mayor-Councilman E.A.Ely Present Councilman C.D.Bartlett Present Councilman H.P .Wilkinson Absent Clerk E.H.L.ohman Present Attorneys Smith & FullerPresent READING OF MINUTES : Minutes of Regular Meeting held May 15th were read and approved on motion of Councilman C.D.Bartlett , seconded by Mayor-Councilman E.A.Ely. C0L NIC 'TIOT,TS: None. BIT.T.S & ACCOUNTS: The following bills were presented: City of New Smyrna, $2.00 Monthly Light Bill for V.I .A.Hall; May Monthly Light Bill for Street Lights $73:75. Swann & Gause $14. 50 for Tractor and Street Labor. Monthly Salar s: Councilman Fees E.A.Ely $2.00f C.I).Bartlett 52.O0i H.P. Wilkinson 51.00 . T.A.Swann 520.00<Marhh.all s Salary. E.H.Lohman. X50.001 Clerk' s Salary. It was moved by Council- man C.D.Bartlett , seconded by Mayor-Councilman E.A.Ely that above bills be paid. Warrants #1662 to 1668 inclusive were issued. REPORT OF OFFICERS: Clerk read his monthly reports. Motion was made by Councilman C.D.Bartlett , seconded by Mayor-Council- man E.A.Ely that these reports be accepted and made part of the Minutes. No further business to come before the Board motion was made by Councilman C.D.Bartlett , seconded by ;:Mayor-Councilman E.A.Ely that meeting adjourn. Meeting adjourned at 8:15 P.M. e fi ;-or-Councilman Aki Ir Councilman Councilman AT 4 ST: � O - � Town Clem: CLIPK'S STATET ENT OF COLLECTIONS FROM NOV. 6, 1934 to ';.TAY 31, 1935, TOWN OF EDGEWATER VOLUSIA COUNTY FLORIDA MONTH 1934 Taxes Disc't Exchange Fee Fines Licenses Delinquents MAYOR'S COURT N ov 281.44 11.88 .48 1.75 10.00 22.50 2.00 Dee 824.96 31.79 1.70 1.50 10.30 20.00 8.00 Jan 254.26 7.35 .37 13.50 25.00 83.75 Feb 241.60 3.46 .20 8.00 65.81 Mar 747.89 4.52 .70 26.00 25.00 7.50 143.13 20.00 Apr 155.69 .10 6.75 68.00 7.50 12.87 46.00 May 202.29 .10 4.50 44.00 15.53 32.00 Total 2708.13 59.00 3.65 62.00 157.30 82.50 321.09 108.00 1934 Tax Roll 4100.44 % Collected to date 66.04* Town C ler CL.%K'S CASH STATEAENT FOR THE MONTH ENDING MAY 31, 1935 TOWN OF EDGEWATER VOLUSIA COUNTY FLORIDA Cash on hand & in Banks May 1, 1935 Cash on ha nd 25.00 General Fund in B^nk 2259.82 Total General Fund 2284.82 Permanent Imvrovement in bank 2450.68 Del. Tag Fund in bank 10.30 Total Cash on hand & in Banks May 1 1935 4745.80 Vay Collections 1934 Taxes collected 202.29 Del. Taxes collected 15.53 Exchange .10 Fees 4 .5 0 Fines 44.00 Total May collections 266.42 TOTAL TO BE AC "OU NTED FOR 5012.22 MAY DISBURSEMENTS - - - - - - - - - - - - - - - - - - - - General Fund Street Ma intenance 14.10 Street Lighting 73.75 Salaries 56.00 Legal Election Marshall 196.40 Office Expense 4.83 Emergency 10.00 Total General Fund Disbursements 355.08 CASH ON HAND & IN BANKS Md Y 31, 1935 Cash on hand 25.00 Gentma.l Fund in bank 21.03.00 Total General Fund 2188.00 Permanent Improvement Fund in bank 2514.24 Delinquent Tax Fund in bank 14.90 Total cash on hand & in Banks May 31, 1935 465 7.14 TOTAL ACCOUNTED FOR 5012.22 CERTIFIED CORRECT TOWN CLERIC BUDGET STATE1,1EUT FOR THE MONTH OF MAY 1935 TOWN OF EDGEINA TER VOLUSIA COMITY FLORIDA A 7JDUNT NAME OF AC,"OUNT Apporportd ib pum 1. Street Maintemance Soo (0 0 2* Street Lighting 3. Salaries 4. Legal Election Marshall -0 O P_pr- 5. Office Expenses 6610 0 6. Emergency GENERAL FUM J, /�+ h.� Xd OURT D IS B U R E D RE-.Aprtd COLLECTED _BALUNEZ -II ACCOUNTS FIXED Current Previous T o tal. Current Previou s Total - 4,43 7-3 6 1/ 91 39 v i- Y., "4_9 3, -:3 PEWIANENT IMN. OVEM,4114T S-0 /.v ca C, a 3 TOTAL a. g,� 41 is-' o e4l a ed 1- 24<% e i, 7-3 CERTIFIED CORRECT �4 �z TOWN CLIP; HK 7- 4