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10-06-1936 - Regular MINUTES OF REGULAR MEETING OF THE TOWN COUNCIL TOWN OF EDGEWATER VODUSIA COUNTY FLA.HELD IN T-E V.I.A.HALL OCT.6th 1936 Meeting was called to order at 7 :35 P.M by Mayor Councilman E.A.Ely ROLL CALL- Mayor Councilman E.A.Ely Present Councilman C .D.Bartlett Present Councilman H.L.Haughton Present Clerk E.H.Lohman Present Atty. A.Smith Present T READING OF MINUTES - Minutes of regular meeting held Sept.l5th and special meeting held Sept .30th for the purpose to pay bills to close the fiscial year were read, It was moved by Councilman C.D.Bartlett,seconded by Councilman H.L .Haughton that minutes be approved,Carried. COMMUNICATIONS- A letter was received from Florida State Board ,requesting the Town to furnish 2 maps of its incorporation,Council handled with Atty. A.Smith to try to get this information from County. BILLS AND ACCOUNTS- The following bills were presented, Robt .E.Fuller 7 hrs .tractor hire ( streets) t 50¢ per hr. $3.50 Geo.Gunthrop 10 gals.Gaso for tractor ( streets) x'22/ ; 2.20 Walter Gunthrop burying dog 50/ Dr.Stanfield 16 hrs.street labor 0201 per hr. $3.20 Paul Brewer 16 hrs.street labor p201 per hr. $3 .20 City of New Smyrna street lights for the Oct.*75.23 K.Lofton truck hire streets $9 .00 Motion was made by Councilman C .D.Bartlett that bills be paid as read ,same was seconded by Councilman H.L.Haughton Warrants 1925 to 1931 Inclusive were issues for the above. REPORTS OF OFFICES- Clerk read his monthly reports,also the fiscial year report , It was moved by Councilman C.D.Bartlett that clerks reports be accepted and be made a part of the minutes,same was seconded by Councilman H/L.Haught on. ORDINANCES- Ordinance no.61 entitled AN ORDINANCE PROVIDING FOR THE RATE OF TAXATION FOR ALL REAL PRO?'ERTY IN THE TOWN OF EDGEWATER` FLA.FOR THE YEAR A.D.1936, PROVIDING WHEN SUCH TAXES SHALL BECOME DUE AND BECOME DELINIUENT AND BE SOLD FOR NON*PAYMENT,AND PROVIDING FOR DISCOUNTS IF PAID BEFORE MARCH lst .was read in full and moon motion of Councilman H.L.Haughton,seconded by Councilman C.D.Bartlett the ordinance was passedupon its lst ,reading. It was properly moved by Councilman C.D.Bartlett seconded by Councilman H.L .Haughton that the requirement of reading the ordinance upon End reading be waived and that the ordinance be put upon final passage .Motion carried It was properly moved by Councilman H.L.Haughton that the ordinance be passed upon final passage ,The ordinance was passed with the vote of the Council as follows, ROLL CALL- Mayor Councilman E.A.E Y Yes Councilman C.D.Bartlett Yes Councilman H.L.Haughton Yes No further business to come before the board motion was made by Councilman H.L.Haughton to adjourn,same was seconded by Councilman C.D.Bartlett,adjourned at 9 :45 P.M. fa-d. Mayor COunoiluJ n APTES T ./ amolipa TBwn clerk rti L,7 1 -- CLERK'S CASH STATEMENT FOR THE TOWN OF EDGEWATER VMUSIA COUNTY FLORIDA FOR THE MONTH OF SEPTE!0ER 1936 Cash on hand & in Bank August 31, 1936 Cash on hand 25.00 Maintenance G. F. in Bank 1869.87 Stre *t Trial Gen. Fund 1894.87 Per. Imp. Fund 280.76 Del. Tax Fund 84.81 Total Cash on hand & in Bank Aug. 31, 1936 2260.44 September Collections Expense, 1935 Taxes 11.77 Tbtal 1934 " 15.00 570.49 Fees 1.75 Del Tax Fund Disbursement Fines 60.00 Total Pay' t on Siren (Marshall) 4.00 688.59 Total September Collections 92.52 TOTAL TO BE ACCOUNTED FOR - - - - - - - - - - - - - - - - - - - $2,352.96 - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SEPTEMBER DISBURSETEVTS Street Maintenance 240.18 Stre *t Lighting 75.23 Sal ari es 121.00 Legal Election :Marshall etc. 130.00 Office Expense, 4.08 Tbtal Gen. Fund Disbursements 570.49 Fees Del Tax Fund Disbursement 118.10 Total September Disbursements 688.59 Cash on hand & in Bank September 30, 1936 Cash on hand 25.00 Gen. Fund In Bank 1332.75 Total Gen. Fund 1357.75 Per. Imp. fund 305.16 Del Tax Fund 1.46 Total Cash on Hand & in Bank Sent. 30, 1936 1664.37 TOTAL ACCOUNTED FOR CERTIFIED CORRECT $2,352.96 0 w BUDGET STA '3' T=T FOR THE TOWN OF EDGEWATER VOLUSIA COUNTY FLORIDA FOR THE MONTH OF SEPTEMBER 1936 NAME OF ACCOUNT 1. Street Maintenance ,yr3 2, Street Lighting y4 7'' 3, Salaries, Clerk Council/g/� 4. Legal Election Marshal.11 —"° 5. Office Expanse J'/ 6. .emergency )Y-/L Total AMOUNT APPROPRIATED FIXED D fy,r v o o 0d yDo o v d U //����D o -/0 Po a 0_. {1 -1, L E C T- E_ _D_ urrent Pre $. - Total X % J2 ! Current 63S/.0 S13o /vfu �S1 J'33 Y kV 83 ff /n)7 6/ /0�� /b �8d 2qy14 -3 ooy4 3 � , Jy% Y �noyV 33 37 73 ' / _/7/ yo 7 0 S' PER T1siP OYMMAT � � � � � �_ 3/?�e % 3 3,6.f 13 GRAND TOTAL ._ �b� ° ° J 7 7 "IL 947 z-," CERTIFIED CORRECT -�VJ_j /` 7 3 (1s� 9 7 -36S__11- or7o �9 Z�3g 8 1700y�36 1461'-�/ TOWN CLERK D I S BU R, S _B -D . BALANCES Current Previous Total IN ACCOUNTS 2�0 Z3P'y��� z O - -� +� s'3 q l oo -', -�VJ_j /` 7 3 (1s� 9 7 -36S__11- or7o �9 Z�3g 8 1700y�36 1461'-�/ TOWN CLERK 1 ANNUAL REPORT F CR THE TOWN CLERK OF THE TOWN Cf? EDGEWATER VOLUSIA COUNTY FLORIDA FCR THE FISCAL YEAR ENDING SEPTEMBER 30, 1936. To the Honorable Town Council, Town of Edgewater, Volusia Couity , Florida. Greetings ' I respectfully submit Annual Repor of the Town' s business for the Fiscal Year beginning October 1 , 1935%4 935 and ing September 30, 193b'. G EN ERAL FUND APPROPRIATIONS 1. 6treet Maintenance 19 .63/0 962.24 2. Street Lighting 21.72 1064.68 3. Salaries-Clerk-Council 18 .16 890.16 4. Legal-Election-Marshall etc . 22.09 1088.10 5. Office Expense 6 .14 300.96 6. Emergency-Contingent 12 .26 600.94 Yearly Total Appropriations 4,907.08 GENERAL FUND EXPENDITURES 1. Street Maintenance 479.16 2. Street Lighting 904.78" 3. Salaries-Clerk-Council 690.20 4. Legal-Election-Marshall etc . 772.21 5. Office Ex-cense 168.98 6. Emergency 534 .00 Yearly Total Disbursements 3 ,549.33 GENERAL FUND BALANCES IN ACCOUNTS 1. Street Maintenance 483 .08 2. Street Lighting 159 .90 3 . Salaries-Clerk-Council 199 .96 4. Legal-Election-Marshall etc . 315 .89 5. Office Expense 131 .98 6. Emergency 66 .94 Yearly Total Balances in Accountt 1 ,357.75 ORIGINAL-Permanent Improvement Appropriation NONE Balance from 1934-1935 2524.37 Note--April 1000.00 Anpropriation May to September 231.61 Yearly Appropriations 3 ,755.98 Yearly Total Expenses (Lawyers & Hill Dredging Co) 3,450.82 Yearly Total Balance - 305.16 6 e 6 6 DELINQUENT TAX FUND 'heck exchange collections on checks received 1.61 Exchange charged on check .15 Yearly total balance 1.46 1935 Taxes Collected 2433 .46 r nterest • 2439.72►' Discount 42.93r:, NET 1935 Taxes Collected 2396.79t Delinquent Taxes Collected 306.25 Interest 6 4_86 Total 371.13 Business Licenses Wine & Beer Licenses 27.50 Slot Machine 120.00 223.75 Fines 1340.71 Toen Clerk