HomeMy WebLinkAboutAgenda_Regular_10/17/1972VILLAGE OF TEQUESTA
COUNCIL MEETING
AGENDA
OCTOBER 17, 1972
1. Opening Prayer and Pledge of Allegiance to the Flag by Councilman
Little.
2. Approval of the minutes of the September 19, 1972 Council Meeting
and the October 10, 1972 Special Council Meeting.
3. Financial Statements for September 1972.
:~~ 4. Councilman Project Reports.
5. Discussion of a Traffic Control Agreement between Palm Beaeh
County and the Village of Tequesta for the County to undertake the
installation, maintenance and operation of a traffic control signal
at Tequesta Drive and Old Dixie Highway intersection.
~i G, Discussion on appointment of a CounciLnan to replace Counci Lean
Barr who has resigned to be a candidate for the Board of the Loxahatchee
fiiver Environmental Control District. An appointment would be until the
next Village General Election, the third Tuesday of March 1973.
7. Consideration of the request of Mr. William Smallwood, President,
forth County First Aid Squad, Inc. to conduct house to house fund
raising drive for new building. This would be a one-brae affair
during a designated period.
~y Consideration of amending Sewer Department Budget, treatment
expense, wages, by increasing a total of $125..00 for last quarter of
~ the year to increase wages of the sewer plant operator,
9. Village Attorney Items
10. Other items
11. Time for Visitors
12. Adjournment
Bobs Items -October 17, 1972
~l. Ad in new Chamber of Commerce Fishing Guide ($125.00)
~2. Sign for Lighthouse Shopping Plaza small shop owners
~~` Sewer Plant expansion
~. Mr. Thomson~s request for sewer taps
5. Gallery Square parking lot revisions
6. Land Use Planning meeting by Palm Beach County Zoning Board to be
held Friday, October 27, 1972 at 9:00 A.M, in the County Courthouse
Chambers.
7, Referendtun for Kiwanis Park acquisition to be on the voting machine
November 7, 1972. ,
e Absentee ballots
will be available October 23 through November 2, 1972.
8, Mr. Jarrett has asked that action be withheld on his petition for
annexation.
9. Zoning Review
?.0. Dune Line Ordinance
11. Labels ordered for mailing Kiwanis Park Referenda letters.
•~2. Appoint Mrs. Frank and myself as Inspectors of Election for
~ referendum to tally votes from the voting machine.
13. Terms of Mr. Abbott and Mrs. Bopp on the Zoning Board of Adjustment
expire 12-31-72.
VILLAGE OF TEQUESTA, FLORIDA
BUDGET STATE[~NT OF REVENUE AND EXPENSE
SEPTEMBER 1972 AND YEAR TO DATE
(TWELVE I!!~NTHS )
YEAR TO BUDGET
REVENUE BUDGET DATE BALANCE
Ad Valorem Taxes - Net $ 135,000.00 $ 135,645.50 $ (645.50)
Building Permits 15,000.00 11,756.00 3,244.00
Occupational Licenses 16,000,00 24,749.01 (8,749.01)
Beverage Licenses 2,500.00 2,359.80 140,20
State Road and Bridge Funds 1,700.00 8,346,15 (6,646.15)
Fines and Forfeitures 1,200,00 3,052.00 (1,852.00)
Additional Cigarette £~ Gasoline Taxes 12,000.00 16,143.18 (4,143.18)
Administrative Management - Water Dept, 5,000.00 4,999.92 .08
Office and Garage Rent - Water Dept. 3,000.00 3,000.00 -0-
Fire Hydrant Rental Fees 6,000.00 6,000.00 -0-
riiscellaneous Income 3,980.00 6,861.14 (2,881.14)
Revenue Sharing ==0- 32,311.29 (32,311.29)
Cigarette Taxes- 115,000.00 96,433.82 18,566,18
IItilities Taxes 47,600.00 52,425.65 (4,825.65)
Franchise Taxes 37,500.00 34,962.29 2,537.71
Cash Surplus 10-1-?1 61,000.00 612000.00 -0-
$ 462,480.00 $ 500,045.75 $(37,565.75)
Paid on Accounts Receivable-Net -0- (3,617.81) -0-
Employee Insurance Premiums withheld-Net -0- 68.92 -0-
Payroll Taxes Withheld -0- 3,790.44 -0-
$ 462,480.00 $ 500,287.30 $(37,565,75
EXPENSES
Administrative Expense $ 74,525.00 $ 72,560.22 $ 1,964.78
Office Expense 15,830.00 15,698.16 131,84
Public Safety Expense 121,550.00 104,821.27 16,728.73
Streets and Parks Expense 233,575.00 149,797.75 83,777.25
Payments to Sinking Fund 17,000,00 20,722.54 3 722.54)
$ 462,480.00 $ 363,599.94 $ 98x880.06
CASH S U1~Il~IARY
First Bank ~ Trust Company Jupiter/Tequesta $ 22,834.19
Petty Cash 25.00
Community Federal Savings and Loan 20,000.00
Fidelity Federal Savings and Loan 16,789.49
Certificates of Deposit 90,000.00
$ 149,648.68
ACCOUNT SUMMARY
Operating Account
Petty Cash
$ 149,623.68
25.00
$ 149,648.68
RH
VILLAGE OF TEQUESTA, FLORIDA
OPERATING STATEMENT OF RE~IUE AND EXPENSE
SEPTEMBER 1972 AND YEAR TO DATE
(T[~sIELVE MONTHS)
~~
YEAR TO SEPTII~dBER
'~ BUDGET DATE 1972
Ad Valorem Taxes - Net $ 135,000,00 $ 135,645,50 $ -0-
Building Permits 15,000.00 11,756,00 579.50
Occupational Licenses 16,000.00 24,749.01 4,?49.48
Beverage Licenses 2,504.04 2,359.80 -0-
State Road and Bridge Funds 1,700.00 8,346,15 -0-
Fines and Forfeitures 1,200.04 3,052.00 128,00
Additional Cigarette & Gasoline Taxes 12,000.00 16,143.18 819.27
Administrative R4anagement [slater Dept. 5,000.00 4,999.92 416.66
Office and Garage Rent-dater Dept. 3,000.00 3,OOOA00 250,00
Fire Hydrant Rental Fees 6,000.00 6,000.00 -0-
Misceilaneous Income 3,980.00 6,861.14 921.88
Revenue Sharing -0- 32,311.29 10,770.43
Cigarette Taxes 115,000.04 96,433.82 -0-
Utilities Taxes 47,600.00 52,425.65 4,825.92
Franchise Taxes 37,500.00 34,962.29 -0-
Total Operating Revenues $ 439,045.75 $ 23,461.14
EXPENSES
Administrative Expense
Salaries:
Village Manager $ 16,000.00 $ 15,844.34 $ 1,333.32
Building Official 12,000,00 12,000,00 1,000,00
OASI Expense 950.00 1,037,69 -0-
Car Allowance 600.00 600.00 50.04
Councilmen Fees 1,200.00 1,200.00 100.00
Dues and Subscriptions 325,00 422.85 104.00
Insurance Expense 5,000,00 5,867.42 335.00
Legal Expense 4,000.00 5,980,04 950.00
Contributions 3,900.00 3,890.00 1,177.89
Advertising and Promotion 350,00 165.20 22.50
Maps 1,000.00 -0- -0-
Engineering Service 3,000.00 836.90 549.00
Building Department Expense 500.00 1,039.84 145.90
Auditing Expense 900.00 825.00 -0-
Employees Hospitalization Ins. Premi ums 4,900.00 4,475.32 402.48
Employees Pension Premitur-s 15,000.40 12,98b.70 -0-
Tax Assessing and Collecting 900.00 852.85 -0-
Miscellaneous Expense 2,000.00 3,036,11 21.42
Contingencies 00.00
2 0 1.500.40 1,500,00
,
$ 74,525,00 $ 72,560.22 $ 7,687.51
Office Expense
Salaries $ 9,620.00 $ 9,501,30 $ 701.68
OASI Expense 510.00 475.91 -4-
Supplies 1,200.00 1,107.42 50.52
Fostage
Telephone 454.44
750.00 587.44
772.27 114.78
71.97
Utilities 1,700.40 1,750.11 154.16
Miscellaneous 1,100.04 1,334.61 97.75
New Equipment 500.00 169.50 -0-
$ 15.830,00 $ 15.698.16 $ 1.190.86
RH
public Safety Expense
~ aZaries:
Police Chief
Police Lieutenant
Patrol Sergeant
Detective
Patrolmen
Desk Sergeant
Desiu~~en
Pay for Extra Werk
OASI Expense
Car Expense
Gasoline and Oil
Car Insurance
Equipment and Uniforms
Auxiliary Police Uniforms
Telephone
Teletype
Utilities - Traffic Signals
Judge's Fee
Miscellaneous Expense
Traffic Signs
Ne« Equipnnent
Traffic Light Installation
Civil Defense
Personnel Training
Total Public Safety Expense
Streets and Parks Expense
Salaries
OASI Expense
Street Maintenance,
Streets and Drainage
Entrance Gate Expense
Fogging Expense
General Maintenance
Truck and Tractor Repairs
Truck Insurance
Gasoline and Oil - Truck and Tractor
Gasoline and Oil - Other
Small Tools
Village Hall Maintenance
Garbage Collection
Trash Collection
Utilities - Street Lights
Street Name Signs
New Equipanent
Beautification
Fire Hydrant Rental Fees
BUDGET YEAR TO SEPETMBER
DATE 1972
11,000.00 $ 10,981.40 $ 941.66
8,000.00 8,075.00 691,74
7,800.00 7,875,00 675.,.04<
?,500.00 7,5U0.00 625.00
29,000.00 27,475,82 2,858.32
6,000.00 6,022.65 525.00
16,200.00 16,054.47 1,305.92
1,000.00 320.70 33.33
4,450.00 4,028.72 -0-
1,800.00 2,482,84 312.40
3,300.00 3,836.48 279.65
1,000.00 1,055,51 -0-
1,300.00 1,299.78 -0-
300.00 -0- -0-
600.00 634.99 56.47
900.00 108.19 -0-
1,100.00 440.52 37.64
1,500.00 1,204.00 100.00
1,200.00 1,196.88 35.15
700.00 413.1? -0-
4,000.00 3,789.15 -0-
12,000.00 -0- -0-
300.00 -0- -0-
600.00 30.00 _ _-0-_
$
121,55004 $ 104 8~ 21.27 $ 8,477.28
$
18,700.00 $ 16,985.45 $ 1,476.32
950.00 865.04 -0-
1,500.00 2,572.10 129.58
67,000.00 12,792.78 250.00
1,000.00 536.83 20,24
1,500.00 3,359,39 1,214.68
5,500.00 5,127.44 82.26
700.00 335.98 6.65
200.00 199.83 -0-
375.00 399.92 38,94
50.00 59.49 3.65
300.04 58.21 15.95
1,700.00 1,931.49- 50.74
65,000.00 63,420.00 5,544.44.
25,000.00 21,933.40 1,833.34
4,200.00 3,560.12 320.97
400.00 -0- -0-
1,000.00 717.78 -0-
1,004.44 -0-' -0-
6,000.00 6,000.00 -0-
9,000.00 -0- -0-
15,000.00 8,942.50 -0-
2,500.00 -0- -0-
1,000.00 -0- -0-
4,000.00 -0- -0-
233 575.00 $ 149,797.75 $ 10,947.72
342,877.40 28,303.37
20,722.54 2,347.33
363 599.94 30 650 70
75,445.81 ?,189.56)
Land Purchase - Recreation Park
Bicycle Paths
Painting Exterior Village Hall
Sealing Parking Area Village Hall
Trash Clean-up Day
Total Streets and :l'ar4cs Expense $
Total Operating Expense
Payments to Sinking Fund
Total, Expense
Revenue Over Expense
RH
CJ
YILLA(~ OF TEQUESTA, FIARIDA
SINKING FUND
SFPTII~ 1972
Cash on Deposit First Bank ~ Trust Co. Jupiter/Tequesta
Certificate of Deposit
Reserve Account
Reserve for Payment
Reserve for Payment
RH
of Bond Interest
of Bond Principal
3,024.11
18,000.00
21J 024.11
17,150.00
1,374.15
2,499,96
21,024,11
•
~J
RECEIPTS
Cigarette Tax
Utility Tax
Franchise Tax
Revenue Sharing
DISBURSEMENTS
Sinking Fund
Operating Account
RH
PILLAGE OF TE~F,STA, FIARIDA
EXCISE TAX FUND
SEPTENtBER 1972 AND YEAR TO DATE
(TWELVE MONTHS)
SEPTEMBER YEAR TO
1972 DATE
$ -0- $ 98,311.63
4,825.92 52,425.65
-0- 34,962.29
10,770.43 32,311.29
$ 15,596.35 $ 218,010.84
$ 2,347.33 $ 19,791.93
13,249.02 198 218.91
$ 15,596.35 $ 218,010.84
-o- -o-
~~
THE FOLLOWING DISBURSEMENTS WERE MADE FROM'VILLAGE OF TEQUESTA FUNDS FOR THE MONTH
OF SEPTEMBER 1972:
BP Oil Corporation
~eacon News
harles Brown
A, W. Butterfield
Jupiter-Tequesta Community Civic Council
First National Bank £~ Trust Co.
Jupiter-Tequesta Athletic Association
Nichols Sanitation, Inc.
Palm Beach County Municipal League
South Florida Building Code
Petty Cash
Florida Power ~ Light Co.
Food Fair Stores, Inc. (Refund 0/P License Fee)
Kimley-Horn and Associates
Palm Beach Post Times
R.L. Puck ~ Co.
Payroll
Robert Harp
Apex Texaco Service
Halsey ~ Griffith, Inc.
I,C. Sales, Inc. (Refund 0/P License Fee)
Spencer Corrmiunications, Inc.
Xerox Corporation
Bank of Palm Beach F~ Trust Co.
Winters, Brackett, Lord ~ Held
U.S. Postmaster - Tequesta
~ornelius, Johnson £~ Clark, Inc.
rockway, Owen F~ Anderson Engineers, Inc.
Wilbur Plumbing, Inc.
Jim Stewart~s Mens Wear (Refund of 0/P License
Sally's Fabrics, Inc. (Refund 0/P License Fee)
Raymond James £~ Associates, Inc. (Refund of 0/P
Kadeco (Refund of 0/P License Fee)
Gilbert T. Brophy
Florida Dust Control Service
Treasurer - State of Florida
Lighthouse Plumbing, Inc. (Refund Permit Fee)
Florida Combined Insurance Agency, Inc.
National Chemsearch Corporation
Fee)
License Fee)
Publix Supermarkets, Inc.(Refund 0/P License Fee)
Jack's American Station
Jupiter Union "76" Station
Jones Tequesta Pharmacy
Moschera's Auto Repair
Winters, Brackett, Lord ~ Held (For Sewer Department)
Southern Bell
The Berg Agency (Refund 0/P License Fee)
Loxahatchee Air Conditioning Co.
Paul J. Hardy
The Gilded Lily (Refund 0/P License Fee)
Claire Malone-Tequesta Realty,Inc. (Refund 0/P License Fee)
Mr. K Shoes (Refund 0/P License Fee)
~equesta Paint ~ Wall Coverings (Refund 0/P License Fee)
erne H. McCabe (Refund 0/P License Fee)
667.82
12.25-
211.20
140.25
150.00
2,055.96
1,000.00-
5,504.40
100.00
5.65;
29.27
615.06
25.00
1,500.00
5.00
28.50
10,118.75
50.00
126.02
49.51
8.87-
15.50
60.00
25,000.00
968.92
113.49
360.00
549.00
24,50
12.50
12.50
125.00
2.50
100.00
3.40
21.00
13.00
706.18
763.21
26.25.
5.00
13.75
1..09
18.55
3,950.00.
136.27
16.25
13.75
1,858,34
6.25
11, 25
6.25
6.25
6.25
equesta Hardware Co. 199.62
~ix-it Shop 8,50
Ted Brown ~ Nat Orr Appraisals 250.00
Tequesta Tire Co. 169.48
Councilmen Fees 100.00
A]Mar Pools (Refund Permit Fee) 15,00
$ 58,072.31
•
~~
U
Salaries:
Police Chief
Lieutenant
Patrol Sergeant
Detective
PatroLnen
Desk Sergeant
Deskmen
Pap for Extra Work
OASI Expense
Car Expense
Gasoline and Oil
Car Insurance
Equipment and Uniforms
Auxiliary Police Unifornis
~elephone
eletype
Utilities - Traffic Signals
Judges Fee
Miscellaneous Expense
Traffic Signs
New Equipment
Traffic Light Installation
Civil Def ens e
Personnel Training
VILLAGE OF TEQUESTA, FLORIDA
PUBLIC SAFETY EXPENSE
SEPTEMBER 1972 AND YEAR TO DATE
(TWELVE MONTHS)
YEAR TO BUDGET SEPTEMBER
BUDGET DATE BALANCE 1972
$ 11,000.00 $ 10,981.40 $ 18.60 $ 941.66
8,000.00 8,075.00 (75.00) 691.74
7,800.00 ?,875.00 (75.00) 675.00
7,500.00 7,500.00 -0- 625.00
29,000.00 27,475.82 1,524.18 2,858,32
6,000.00 6,022.65 (22.65) 525,00
16,200.00 16,054.47 145.53 1,305.92
1,000.00 320.70 679.30 33.33
4,450.00 4,028.72 421.28 -0-
1,800.00 2,482.84 (682.84) 312.40
3,300.00 3,836.48 (536.48) Z?9.65
1,000.00 1,055.51 (55.51) -0-
1,300.00 1,299.78 .22 -0-
300.00 -0- 300.00 -0-
600.00 634.99 (34.99) 56.47
900.00 108.19 791.81 -0-
1,100.00 440.52 659.48 37.64
1,500.00 1,200.00 300.00 100.00
1,200.00 1,196.88 3.12 35.15
700.00 413.17 286,83 -0-
4,000.00 3,789.15 210,85 -0-
12,000.00 -0- 12,000.00 -0-
300.00 -0- 300.00 -0-
600.00 30.00 570.00 -0-
$ 121,550.00 $ 104,821.27 $ 16,728.73 $ 8,47?.28
RH
VILLAGE OF TEQUESTA, FLORIDA
WATER DEPARTMENT
SEPTEMBER 1972 AND YEAR TO DATE
(NINE MONTHS)
OPERATING REVENUES
Water Sales
Village of Tequesta (27,861,000 - 256,515,000)
Town of Jupiter (4,173,000 - 41,830,000)
Jupiter Inlet Colony (3,772,000 - 31,766,000)
Other Areas (5,973,000 - 64,036,000)
Total Water Sales41,779,000 - 394,I47,OOE1
,a7, Wstsr snipe ~4 any nnn _ ~_~~_hnt~_nnn
Fire Hydrant
Other ~~1~riating Revenues
OPERATING E%PENSES
Pumping. and Storage Exuense
Wages
Utilities
Chemicals
Repairs
Truck Gasoline and Oil
Truck Repair and Expense
Small Tools
Miscellaneous
Total Pwnping and Storage Expense
Distribution bcuense
Wages
Repairs
Truck Gasoline and Oil
Truck Repairs and Expense
Miscellaneous
Total Distribution Expense
Office and Administrative_Expense
Wages
OASI Expense
Rent
Administrative Management
Supplies
Telephone
Employee Insurance Premiers
Employee Pension Premiums
Financial Consultants Fee
Fiscal Agent's Fee
Bank Escrow Agents Fee
Engineering Service
Licenses and Fees
Insurance Expense
Miscellaneous Expense
Legal Fees
Equipment
SEPTET
19?2
$ 15,520.~~`~
3, 2~'9.4~
2,250.43
YEAR TO
DATE
$ 140,360.48
31,621.14
19,267.62
45.450.63
25,761.98 236,699.87
4,57 47.00
$ 25,766.55 236,746.87
$ 479.16 $ 4,343.92
1,377.41 11,671.71
-0- 914.48
1,277.25 2,470.84
23.08 191.38
?4.64 284.70
-0- 171.31
38.64 .564.20
$ 3,270.18 $ 20,612.54
$ 1,281.12 $ 13,633.99
(25,00) 732.90
38,90 273,22
99.65 310.90
-0- 97.05
$ 1,3 4.b7 $ 15.048.06
$ 450,00 $ 4,050.00
99.98 1,101,53
250.00 2,250.00
416.66 3,749.94
484,05 2,038.09
24.64 229.36
79.16 695.38
~- 2, 653, 07
100.00 900.00
.-0- 490.00
-o- -0-
80.00 480.00
25,00 325.00
215.00 1,748.48
239.59 285.0?
-0- -0-
-0- -0-
i
Auditing Expense
Contingencies
Total Office and Ac~uinistrative Expense
Total Operating Expense
Net Operating Revenue
Non-0peratin~ Revenue
Connection Charges -Net
Frontage Charges
Accrued Interest on Invested Funds
Total Non-0perating Revenue
Net Income Before Debt Service
Less Debt Service Requirements
SEPTE!ffiER YEAR TD
1932 DATE
$ -O- $ I, 325.00
-0- -0-
2,464.08 22,320,92
7 1 8.93 57 981.52
$ 18,637.62 178,765.35
$ 1,286.01
270.1)0
1,100, ~
$ 2 55f;.01
$. 9,698.78
5,351.07
9 t900.00
$ 24,9,9.85
$ 27i~,29~.63
20~,715~~. 20
Interest $ 6,.858.33 $ 61,724.99
Principal 1,666.67 15,000,00
Renewal and Replacement Fund 1,183.33 10,649.97
Certificate Redemption Fund 1,977.91 17,801.19
Paying Agent Expense -0- 186.88
Total Debt Service Requirements $ 11. 866 ;.2~ $ 105.363.06
Net Income $ 9r,,r6i0T~.39 $ 98,3~2.i4
9ILLAGE OF TEQUESTA, FIARIDA
WATER DEPARTMENT
DISTRIBUTION OF REVENUE FUND
SEPTEt~ER 1972
Total Revenues to be Distributed $ 23,390.83 $ 228=227.19
Revenue for Prior Month Distributed to:
Sinking Fund $ 8,525.1 $ 76,725.00
Renewal and Replacement Fund 1,183.33 10,649.97
Certificate Redemption Fund 1,977.91 17,801.19
Capital Improvements Reserve Fund 7,Q46.4? 67,498.35
Operation and Maintenance Fund 4,658.15 48,220.33
Village of Tequesta Utility Tax -0- 5,855.68.
Town of Jupiter Utility Tax -0- 1,382.29
Refund of Overpayments -0- .64.38
Paid to Meter Deposits Fund -0- 30,00
$ 23 , 390 6 $ 228,E 22719
VILLAGE OF TEQUESTA, FLORIDA
WATER DEPARTMENT
C9SH SUMMARY
SEPTE~ffiER 1972
Cash on Deposit - First National Bank ~ Trust Company
Revenue ~md
Operation and Maintenance Fund
Meter Deposits Fund
Certificates of Deposit -Meter Deposits Fund
Certificates of Deposit - Reserve Account
Cash on Deposit - Bank of Palm Beach and Trust Company
Sinking Fund
Reserve Account
Renewal and Replacement Fund
Certificate Redemption Fund
Capital Improvements Reserve Fund
Certificates of Deposit
Sinking Fund
Renewal and Replace~ttt Fund
Certificate Red~ptiox~ Fund
Capital Improvements Reserve Fund
Pettg Cash
$ .30,429.01
11,679.34
2.29b.39
$ 44,404.74
37, 000.0(1
103.,000.00
$ 184,404,74
$ 142.fl6
920.85
851.10
447,85
1.208.84
3,570.70
38,000.00
40,00p.00
63,000.00
121,000.00
2b5,S70.?0
10.00
$ 450, 075.44.
,~.,
VILLAGE OF TEQUESTA, FLORIDA
SEWER DEPARTMENT
SEPTEMBER 1972 AND YEAR TO DATE
(NINE MONTHS)
SEPTEMBER YEAR TO
INCOME 1972 DATE
Sewage Charges $ 458.90 $ 49,694,53
Miscellaneous Income 11.62 91.34
Connection Charges 2,900.00 6,700.00
TOTAL INCOME $ 3,370.52 $ 56,485.87
EXPENSE
Treatment Expense
Wages $ 1,318.78 $ 11,698,41
Utilities 700.00 5,366.36
Chemicals 345.88 1,729.78
Repairs 293.26 3,239.12
Truck Gasoline and Oil 5.68 89.79
Truck Repair and. Expense 241.76 338,46
Small Tools 51.51 353.9C-
Miscellaneous Expense 114,34 870,67
Contract Supervision 600.00 6,050.00
Contract Laboratory Services 584.00 6,486,00
Equipment -0- 1,667.09
Total Treatment Expense $ 4,255.21 $ 37,889.58
Collection System Expense
Repairs $ 4.23 $ 532.73
Office and Administrative Expense
OASI Expense $ 68.58 $ 588.15
Supplies -0- 91.38
Postage 4.96 164.13
Telephone 18.90 204.77
Employees Hospitalization Insurance Premi~ns -29,54 147.70
Engineering Service 30.00 6,571.16
Licenses and Fees -O- 125.00
Insurance Expense 72.00 568.00
Miscellaneous Expense -O- 16.38
Dues -0- 25.00
Total Office and. Administrative Expense $ 223.98 $ 8,501.6?
TOTAL OPERATIl3G EXPENSE $ 4,483.42 $ 46, 923.98
$ (1,112.90) $ 9,561.89
Less Interest Expense 305.6? 1.222.71
INCOME OVER EXPENSE $ (1.418.57) $ 8,339.18
CASH ON HAND SEPTEMBER 30, 1972
Due to Village of Tequesta -Legal Services
Accounts Payable
Payroll Taxes Payable
Debt Service - (Four Months) Payable
Interest
Principal
$ 3,950.00
623.50
543.54
1,222.71
2 500.00
$ 8,839.75
$ 8,219.19