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HomeMy WebLinkAboutAgenda_Regular_03/24/1970VILLAGE OF TEQIJESTA, FLORIDA COUNCIL MEETING AGENDA MARCH 24, 19?0 1. 0 eni Pra g g' g p ng yer and Pled a of Alle lance to the Fla, by Councilman Cunn/ingham. 2. Reading of Financial Statements for Febrna,ry, 19?0, by totals only. r/ 3. Village Ma.nager~s Report. '~ 4. Polic Department and Civil Defense Reports. ~~o ~ ~ 5. Councilmen Project Reports. 6. Second reading, by title only, providing R-1 zoning cla,ssif'ca,tion for Lot 12, Block D, Section One, Jupiter Manors (Recroft property). ?. Presentation of Inspectors of Election Certificate for March 17, 1970, General Election for approval of the old Council. 8. Oaths of Office to be administered to newly elected officers. Mayor Sylvester to present citations and name plates to Councilman George E. Bowden and Councilman. Ellis A. Siimnons. 9. Councils election of Village officers for the coming year. Present Officers a) Vice~Ra.yor George E. Bowden b) Treasurer Carl L. Long c) Tax Assessor Ellis A. Simmons • d) Tax Collects ~o,t Frank D. Cunningham 10. Oaths of Office to be administered to newly elected Village officers. 11. Appointment of other Village personnel. a) Village Manager and Clerk b) Assistant Village Clerk c} Police Chief d) Village Judge e) Village Attorneys f) Civil Defense Director g) Water Department Superintendent. h) Village Judge Ad Litum Present Officers Robert Harp Betty G. Cox Henry M. D~senbery Allan V. Everard Winters, Brackett ~ Lord (i~Till;am A. Police Chief Hemp M. Dusenbery James W. Worth Gilbert T. Brophy 12. Oaths of Office for appointed Village personnel. 13. Approval of depositories and required signatures for Village of Tequesta funds as follows: rst Bank of Onpi.ter/Tequesta Operating Account Excise Tax Revenue Fund Sinking Fund First Bank of JupiterLTeQUestg -Water Det~a,rtment Revenue Fund Operation and Maintenance Fund Meter Deposits Fund Lord) -2- Bank of Palm Beach and Trust Compa.nv - Watgr Department Sinking Fund • Reserve Account Renewal and Replacement Fund .Certificate Redemption Fund. Capital Improvement Reserve Fund Community Federal Savini~s and L~ n Association Account No. S 9774 .~ ^- Account No. S 158?1 Account No. S 15872 Account No. S 15874 _Fi_delity Federal Savin,as and Loan Association Account No. P 26038 The usual signature requirements have been the Yill.age Manager and/or Village Treasurer and one (1) Councilman. 14. Mrs. William Dogger, representing the BtTomen~s Club, to discuss that groups opposition to commercial and high-rise residential development of Peanut Island i.n lake Worth and possible Village resolution in opposition to same. ~. 15. Mr. William Smallwood of the North County First Aid Squad, Inc. to discuss proposed Board of County Commissioner plan to levy a tax for. County-wide ambulance service. • 16. Appointment of Board of Trustees for Village Municipal Police Officeris meat Trust Fund as required by the State, made up of: a) Mayor b) Police Chief c) Two (2) Police Officers d) Resident of Village 1?. Vi1la,ge Attorney Items. 18. Other Items. 19. Time For Visitors. Reti 20. Adjourn~eent. Kr. Barp~s Items: 3-Z4-7D 1. Report on Cotmty Tax Assessing and t9olleeting of Pillage Taxes for 19?Q. 2. Report on talks with.Adley Associates sad-Barr, lhmlop and Associates. Res Land Use :fer areas outside Pillage. V/~ r+~-~++~Q 3. Report on replies to annezatioa letter to Jupiter Island property owners. 4. 3i~a Ordinance. ? ~/~ 5• "Carlin Park" -Name for County Park oa the Ocean. 6. Co$nsil of Local Public officials. / ?. 8. S. Post Office - Telegram from Congressman Rogeas 3-Q-70. 8. ~laucama Screening is Pillage Ball? 9. NB ~o. 8T4 - York plea for constrncti®n and maintenance of Pillaga roads and streets effecti~rs July 1, 19?D. 10. ~3+e+t Tiiorkshop Meetieg date -Bob sE 1~.P'.O.A. Short Courst, April 12-15, iaelusive. n ~ ~~~ ~ ~{ ~~~~ ~ ~ ~ 3` OFFICE OF THE CHIEF OF POLICE TELEPHONE 746-7474 HENRY M. DUSENBERY CHIEF OF POLICE VILLAGE OF TEQUESTA P. O. BOX 638 .-IUPITER, FLORIDA - 33458 Afa,rch 24, 1970 • The Police Department during the month of February, 1970, in- stituted or investigated 168 complaints. Police vehicles traveled a total of 8,807 miles using 815.1 gallons of ga,s and 14 quarts of oil. Eight traffic motor vehicle accidents reported and investi- gated, minor personal injuries. The police desk message center handled 959 incoming phone calls plus regular, radio and teletype service for Tequesta, Juno Beach Police Department and North County First Aid Squad. The Police A~ciliary met each Monday night this month for orientation and training. On February 1, Sunday afternoon, the Chief and seven members of the Auxiliary went to the old Military Rifle Range in Jona.tha.n Dickinson State Park for live firing of side arms and riot shotguns. This session wa.s conducted by dir. Irving Hansen, fire arms expert a.nd retired Police Lieutenant of New York City Police Department. The Police Auxiliary worked 116 hours in addition to training program. Comparison with police report of February, 1969, shows com- plaints up from 148 to 168, patrol mileage up from 6,581 to 8,807 miles. Major crimes down from 7 to 0. Attached to this report is a complete break-down of police activities for month of February, 1970. Henry ri, Dusenbery Chief of Police 7 F'~~D: be VILLAGE OF TEQITISTA CIVIL DEFENSE REPORT Headquarters on February 23, 1970, at 8:00 P.M. A7ext m.eetin~ scheduled for March 30, 1970, at 8:00 P.M. Henry M. Dusenbery Civil. Defense Director .. .~.. p ~ '~~,. . TOLI{3S I~PA3lT~11~` `. >_~ ~ FOA PEBRUART 3,9 ?0 QILL~lt38 tom' '~tQfll~S~'~ Classification In~ur7 Killed Total va MV g MV vs Fixed Object ~ _.__.- -._.._._.. ___ _ -_______ Public Accidents ___ .....__ .. .. _ ........_.._.___ ...-_wr.._-_... _----------- ----- - MI S Persons Assisted Other Deptfa Assisted Open doors or Windows Fires 58 ~Suspiciou _._.._}____.. Suspiciou .. -. _ ~ 33 _~.u________ ~~-_ ^~. _`Suspic-iou 2 Warnin~a Otbrr ~_~ .~~ 9 _.._.. _. Juvenile Caa~a 4 ~~_ ~~ MISDEAMEANERS AND TRAFFIC VIOLATIONS Vandalian 4 Speeding Petit- Larceny 6 _ Violation Ord. #93 (Do~s)__ __,__. _- ____.._.._._ __._ .. _..... __.r_w...._ .,~w_ ~..._.. . _ ~. 0 . C. _..______..~. _ _~_~_ _.__ __ ~~ __ . ¢ ~ _ . ~ _ .- ------ -- __._ __ __ _r_._ ~ _ .r.____...~ ~. _ ~..Y......_........ w.._.~_ _--__ _ _ __...,,.,.. d..~..._. ~...~..,.... ~..__..~ _. _ .. w... _~K~po~'~~ _ CSIMTl9A2. ~A:'rNta 11ade Burglary BlScE Grand Larceny (auto) 1 IY 1 l _._.-.__._.......-a.. .. r,-..........~.....~..r.~ a Persona _,_ ~~ 8 s Carsn_W-,~~_~ ~, 13 ~s Lncidenta ~,_______-_.___.___ 14 VILLAGE OF TEQUESTA, FLORIDA BUDGET STATEMENT OF REVII~Ti1E AND EXPENSE FEBRUARY 19?0 AND YEAR TO DATE (FIVE MONTHS) 'YEATUE Ad Valorem Taxes - Net Building Permits Occupational Licenses Beverage Licenses State Road and Bridge Funds Fines and Forfeitures Cigarette Taxes Utilities Taxes Franchise Taxes Fire Hydrant Rental Fees From Water Department For Note Miscellaneous Income Cash Surplus 10-1-69 Accounts Receivable - Net EXPENSES Administrative Expense Office Expense Public Safety Expense • Streets and Parks Expense Payments to Sinking Fund Payroll Taxes Withheld -Net Fucployees Insurance Premi~aas Whhld.Net BUDGET YEAR TO BUDGET DATE BALANCE $ 93,370.00 $ 87,407.60 ~ $ 5,962.40 ::15,000.00 8,226.40 6,??3.60 14,000.00 16,299.50 (2,299.50) 1,750..00 -0-- 1,?50.00 1,100.00 -0- 1,100.00 750.00 324.00 426.00 ?5,000.00 34,811.81 40,188.19 30,000.00 14,2?9.86 15,720.14 24,000.00 22,015.26 1,984.74 5,600.00 6,000.00 (400.00) 4,650.00 2,349.?0 2,300.30 4,800,00 2,853.72 1,946.28 .25,300.00 10.541.40 14, 758.60 $295,320.00 $205,109.25 , $ 90,210.75 -0- 25 ~- - -0- $295,320.00 $205 L135.03 $ 90,210.75 $ ?0,075.00 $ 29,914.47 $ 40,160.53 15,150.00 5,8?7.00 9,2?3.00 86,1?5.00 .35,958.36 50,216.64 110,065.00 39,995.1? ?0,069.83 __13,855.00 7,739.55 6.115.45 $295,320.00 $119,484.55 $1?5,835.45 -0- 187.69 -0- -0- 8.50 -0-- $295.320.00 $119.680.74 $175,835.45 CASH SUMMARY First Bank of Jupiter/Tequesta Petty Cash Community Federal Savings and Loan Fidelity Federal Savings and Loan Association U. S. Treasury Bills ACCOUNT SITrBdARY Operating Account Petty Cash Developers Security Deposit $ 4?,486.98 25.00 14,204.8? 14,651.90 39,326.20 $ll5, 694.95 $110,669.95 25.00 5,000.00 $115.694.95 VILLAGE OF TEQUESTA, FLORIDA OPERATING STATEMENT OF REVENUE AND EXPENSE FEBRUARY 1970 AND YEAR TO DATE REVENDE Ad Valorem Taxes - Net Building Permits Occupational Licenses Beverage Licenses State Road ~ Bridge Funds Fines and Forfeitures Cigarette Taxes Utilities Taxes Franchise Taxes Fire Hydrant Rental Fees From Water Department For Note Miscellaneous Income BUDGET YEAR TO FEBRUARY ~~ 1970 w $93,370.00 $ 87,407.60 $ 1,980.78. 15,000.00 8,226.40 1,277:.80 14,000.00 16,299.50 1,169.00 1,?50.00 -o- _a 1, loo, oo -o_ _a. 750,00 324.00 107.00 75,000.00 34,811.81 7,748.41 30,000.00 14,279.86 3,335.62 24,000.00. 22,015.26 -0- 5,600.00 6,000.00 6,000.00 4,650.00 2,349.70 -0- 4~8Q0.00 2,853.72 1.245.45 $194,567.85 $22,864.06 EXPIIdSES A_dministrat evi' Expense Salaries OAST Expense Car Allowance Councilmen Fees Building Inspection Fees Dues and Subscriptions Insurance Expense Legal Expense Contributions Advertising and Promotion Maps Engineering Service Auditing Expense Employees Insurance Premiums Employees Pension Premiums Water Line Relocation Note and Interest Note Payable - Land Contingencies Miscellaneous Expense Office dense Salaries OASI Expense Supplies Postage Telephone Utilities Miscellaneous New Equipment • Public Safety Expense Police Chief Salary Sergeant Salaries Patro~snen Salaries Dispatcher Salaries Pay For Extra Work OASI Expense $ 13,125.00 $ 5,468.70 $ 1,093.74 395.00 75.15 -0- 600.00 250.00 50.00 1,200.00 500.00 100.00 ?,000.00 9,189.18 2,941.20 250.00 153.50 -0~» 5,200.00 2,965.00 1,734.00 3,000.00 -0- _a 5,545.00 650.00 ?0.00 250.00 44.00 -0- 500.00 -0- -0- 2,000..00 36.00 -0- 1,000.00 825.00 -0- 3,900.00 1,177.96 237.95 10,500.00 4,716.09 -0- 4,650.00 2,349.70 -0- 5,350.00 -0- -0- 2,610.00 -0- -0- 3,000.QO 1,514119 94.50 70,075.00 $ 29914.4? $ 6.321.39 $ 9,300.00 $ 3,774.90 $ 754.98 450.00 201.16 -0- 1,000.00 573.39 50.90 450.00 198.64 -0- 700.00 265.16 54.25 1,750.00 734.51 126.26 500.00 129.24 -0- _1s000.00 -0-. ,..0_ $__.15.150.00 $ 5.87?s00 $ 986 .39 , $ 9,095,00 $ .3,789.50 $ 757.90 13,.482.00 5,617.40 1,123.48 24,396.00 9,402.51 2,006..22 18,29?.00 7,193.29 1,471.22 1,000.00 42.35 -0- 3,135.00 1,425.88 -~ Public Safetv Expense Car Expense • Gasoline and Oil Car Insurance Equipment and Uniforms • Telephone Teletype Utilities - Traffic Signals Judges Fee Miscellaneous Traffic Signs New Equipment Civil Defense Personnel Training Streets and Parks Expense Sa la,ries 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 Maintnena,ce Garbage Collection Trash Collection Utilities -Street Lights Fire Hydrant Renta 1 Fees Street Name Signs New Equipment Beautification Recreation Total Operating Expense Required Monthly Deposit to Sinking Fund. Total Expense Revenue Over Expense BUDGET YEAR TO FEBRUARY DATE 1970 $ 1, 750.00 $ ,"' .'f05.68 $ :'-;110.01 4,000.00 1,416.60 330.84 900.00 ?51.00 ?51.00 1,300.00 935.95 10.00 600.00 240.05 45.05 900.00 331.05 59.00 420.00 174.45 34.90 1,200.00 450.00 100.00 1,200.00 541.47 257.90 600,00 322.05 84.20 3,000.00 2,619.13 -0- 300.00 -0- -0- 600.00 -0- -0- $ 86,175.00 $ 35,958.36 $ ?,141.72 $ 14,510.00 $ 3,609.00 $ 890.00 ?15.00 217.94 -0- 3,000.00 401.85 -0- 13,540.00 2,495.00 2,495.00 1,000.00 223.20 30.41 1,300.00 94.05 -0- 5,000.00 1,639.66 351.85 300.00 209.00 101.10 200.00 157.00 157.00 350.00 99.61 16.88 50.00 6.10 1.45 200.00 18.23 -0- 1,700.00 422.61 134.00 34,000.00 14,817.00 3,168.00 19,000.00 8,130.00 1,750.00 3,500.00 1,294.9? 259.05 5,600.00 6,000.00 6,000.00 400.00 -0- -0-- 1,200.00 159.95 -0- 2,000.00 -0- -0- 2.500.00 -0- -0- ~110~065.00 ~ 39.995.17 $15.354.74 $111,745.00 $29,804.24 13,855.00 ?,739.55 1,687.91 $119,484.55 $31,492.15 $ 75.083.30 $ 8,628:09 • T~ F4LI,OWING DISBUA:3T5 E~ EdIE: FROM THS VIISAC~ f?F TEQUffiTX FUND.S~ DURING THE MONTH OF FESEtUARY 19'?I0. T~ast~ of THE STATE of FLfl~iDA ~~s cAx~c~ Hl7WARD sI(~S BP OIL CE~PC~ATIflN EAST COAST L11ND.5CAPE & PAQING P'I83T BA1~ OF JUPITSQ/TSQt~STA NICHOLS SANITATION, IpC. UTIiSTY SUPPLY C(~ANY ROOD LANDSCAPE Ct~PAN7C. , INC. STATE OF FIARIDA IIEPA$TMENT OF M~ VEHICLB THE E~ACON N~RS FI~IDA POi~t ~4 LIQiT COI~ANY dUPT1~t/TEQUESTA JUNIOR CITIZEN I~R'~1QATTONAL `ASSOCIATION 4F CHIEFS OF POLICE A z T® SHt7iiCASS ENCC~ *s ~ soN TI&E Ct'~ANY, INC. sPSN~ CouCATION PAYROLL ~HALSLY & CA+tSFFIT~I 'ROBERT HASP SARC~T-`' LL, Ili. LOZAAATCHSE AIR CONDITIONING Ct?l~'ANY SOUTHERN BELL TELEPHONE & TEL1kP[~I COMPANY JACg ~ S Al~tICAN SB~t~TtCE STATION YILL-t~3 OF ETA i~ATER DBPARTlN;NT •YdLLAG EOF 9.SA T~fAT~t DSPART1y8~iT BE9SNUE FUND PALM NCH COUNTI ASSOCIATION OF CHIEFS (~OODN~RT~ ` ~'rY STOP BILL 0 FENCE TEQ[~STA CO~12ti"RY CLUB COMM[TNiTt ASSOCIATION ='`# 271-2- "S~zB" 'AS FLAGB RAY 3TEFTART TSSt~CO SE84ICE STATION PSTZ? CASH. W.ILBUB PL~IN~, ice. BLUE CROSS OF FLOSII~II, INC . CERTIFIED LABtZtATflRIES, INC. FLORIDA COMF3I~ INSURANCE AGENCY, INC. CC~LIIIS, d4HA154N & CLARE, INC. 1tIS.AN 9. EVERARI3 FIREI~N~S ESNT ASSOCIATION JUPITER .PURE OIL, INC. LOU T et.T~~ COUNCILI~N~S FELLS COURIffi~ HIGf3I.IG~iT3 JUPITER AUTO SUPPLY ~ 3.vo 35.66 26.00 445.E 2,495.00 1,168.50 4,918,00 75.50 246.25 3.50 28.00 LN28.24 64.02 5.90 45.50 42.40 2~i 50 53.E 6,60.22 66,16 54.E 5.70 36.70 158.30 6.50 1.04 14.00 1.45 3.00 154.00 a3.oo ~T.7o •~ 86.00 13.40 8..80 435.29 3,9~S.4c~ 1pQ. ~:5.5E) 1.50 2,9t~.24 1.Oo x.00 "~'a.25 $31,2.74 VILI,A,GE OF TEQITESTA, FLORIDA STNKING Ft9N- FEBRUARY 1970 Cash on -eposit - First Bank of Jupiter/Tequesta ~ 2,89?.91 U. S. Treasury Bi11s 20.?41.33 x,23.639 L24 Reserve Account $14,43?.50 Reserve For Payment of Bond Interest 3,049.19 Reserve For Payment of Bond Principal 6.152.55 ~23.639.~4 LJ • VILLAGE OF TEQtJESTA, FLORIDA EXCISE TAg REVEDTUE FUND FEBRUARY 1970 • RECEIPTS Cigarette Taxes Utilities Taxes Franchise Taxes DISBURSEMENTS Sinking Fund Operating Account FEBRUARY YEAR TO 1970 1~TE $ ?,?48.41 $34,811.81 3,335.62 14,279.86 .-0... 22 , 015.26 $11s084.03 $?1,106.93 $ 1,687.91 $ ?,739.55 9,396.12 63.367.38 11.084.03 $71,106.93 -0- -0- • VILLAGE OF TEQUESTA, FLORIDA PUBLIC SAFETY E7CPENSE FEBRUARY 1970 AND YEAR TO DATE BUDGET YEAR TO BUDGET FEBRUARY DATE BALANCE 1970 Police Chief Salary $ 9,095.00 $ 3,789.50 $ 5,305.50 $ ?57.90 Sergeant Salaries 13,482.00 5,617.40 ?,864.60 1,123.48 Patrolmen Salaries 24,396.00 9,402.51 14,993.49. 2,006.22 Dispatcher Salaries 18,297.00 ?,193.29 11,103.71 1,471.22 Pap For Extra Work 1,000.00 42.35 957.65 -0- OASI Expense 3,135.00 1,425.88 1,709.12 -0- Car Expense 1,750.00 705.68 1,044.32 110.01 Gasoline and Oil 4,000.00 1,416.60 2,583.40 330.84 Car Insurance 900.00 751.00 149.00 751.00 Equipment and Uniforms 1,300.00 935.95 364.05 10.00 Telephone 600.00 240.05 359.95 45.05 Teletype 900.00 331.05 568.95 59.00 Utilities -Traffic Signals 420.00 174.45. 245,55 34.90 Judges Fee 1,200,00 450.00 750.00 100.00 Miscellaneous 1,200.00 541.47 658,53 257.90 Traffic Signs 600.00 322.05 277.95 84.20 New Equipment 3,000.00 2,619.13 380.8? -0- Civil Defense 300.00 -0- 300.00 -0- Personnel Trailing 600.00 -0- 600.00 -0- • VILLAGE OF TEQUESTA, FIARIDA WATER T~PART1~iT FEBRUARY 1970 .AND liEAlt TO DATE (TWO MONTHS) FEBRUARY YEAR TO .. 1970 DATE Operative Revenues Village of Tequesta (18,833,000 - 41,301,000) Town of Jupiter (2,196,000 - 4,607,000) Jupiter Inlet Colony (2,305,000 - 4;829,000) Other Areas (2,870,000 - 5,525,000) Total Water Sales. (26,204,000.- 56,562,000) O~bher Operating Revenues Operating Expenses Pumuiya and Storage Eimense Wages Utilities Chemicals Repairs Truck Gasoline and Oil Truck Repair and Expense Small Tools Miscellaneous Total Pumping and Storage Expense Distribution Expense Wages Repairs Truck Gasoline and Oil Truck Repairs and Expense Miscellaneous Total Distribution Expense Office~}nd Administrative Ex,~ense Wages Rent ' Supplies Telephone Employees Insurance Premiums Employees Pension Premiums Fiscal Agents Fee Bank Escrow Agents Fee Engineering Service Licenses and Fees OASI Expense Insurance Expense Miscellaneous Expense Auditing Expense Administrative Management Legal Fees Contingencies Total Office and Administrative Total Operating Expense Net Operating Revenue Expense $10,728.20 2, 062 19 1,780.55 2,535.76 $17,106.70 5.11 $17, lll. 81 $22,?00.70 4,215.92 3,651.40 5.146.39 $35,714.41 14.79 $35,729.20 $ 404.16 $ 808.32 809.33 1,790.40 99.60 234.35 38.78 38.78 15.75 36.46 11.45 13.95 4.34 4.34 5;.10 8.30 ~ 1.388.51 $ 2,934.90 $ 86?.82 $ 1,?35.64 42.12 42.12 21.52 49.01 37.49 61.89 -0- -0- $ 968.95 $ 1,888166 $ 375.00 $ 750.00 150.00 300.00. 149.55 1,273.68 27.79 49.73 44.29 88.58 1,138.18 1,138.18 100.00 200.00 -0- -0- 189.60 189.60 -0- 50.00 158.12 158.12 280.00 480.00 13.34 13.34 -o- -0- 250.00 500.00 -0- -0- -0- -0- ~ 2 L875.87 $ 5,191.23 $ 5 , 233.33 $10, ~l14.79 $11,~.78.~8 $25,714.41 FEBRUARY I~AR TO 1970 DATE Non-Ogeratint~ Income Connection Charges -Net ~- Frontage (urges Accrued Interest on U. S. Treasury Bills Total Non-Operating Income Net Income Before Debt Service Less Debt Service Requixment: Interest Principal Reserve Renewal and Replacement Fund Certificate Redemption Fund Paying Agent Expense Total Debt Service Requirements Net Income $ 1,074.99 $ 1,8T431 700.00 835.00 750.00 1 500.00 ~ 2-524.99 4,149.31 $14,403.47 $29,863.72 $ 5,387.50 $10,775.00 1,500.00 3,000.00 2,833.33 5,666.66 831.12 1,662.24 823.33 1,646.66 -0- -0- $11,375.28 22,750.56 $ 3.028.19 $ 7,113.16 VILLAGE OF TEQUESTA, FIARIDA WATER DEPARTMFI~T DISTRIBUTION OF Tt'EVENUE FUND FEBRUARY 1970 Total Revenues to be Distributed x,18,158.90 $35.?36.27 Revenue For Prior Month Distributed To: Sinking Fund $ 6,808.32 $13,616.64 Reserve .Account 2,833.33 5,666.66 Renewal and Replacement Fund 770.83 1,540.00 Capital Improvements Reserve Fund 3,052.94 4,496.16 Operation and Maintenance Fund 3,179.69 .?,457.73 Village of Tequesta Utility Tax 589.19 1,144.95 Town of Jupiter Utility Tax 719.89 237.76 Refund of Overpayments __.._... 34.71.__._,... .__... _ _ ._... t34.~?.~ Certificate Redemption Fund ~ ' '~7~0.~0 - - - "=~~~ •~ .:.:- . _ $~8 I~8.90^ ,.x 2"7 •' VILLAGE OF TEQUESTA, FIARIDA ~TIIt DEPARTMRiT CASH SUMMARY FEBRUARY 2$, 1970 Cash on Deposit - First Bank of Jupiter/Tequesta Revenue Fund $23,299.33 Operation and Maintenance Fund 5,216.78 Meter Deposits Fund 4,752.28 $33,268.39 U. S. Treasury Bonds - Meter Deposit Fund 15,984.00 U. S. Treasury Bills -Meter Deposit Fund 4.821.30 $ 54,0?3.69 Cash on Deposit - Bank_ of _P~.lm Beach and Trust Compare Sinking Fund $ 221.20 Reserve Account 207.52 Renewal and Replacement Fend 4,297.73 Certificate Redemption Fund 2,068.08 Capital Improvements Reserve Fund ?3,186.81 $79,981.34 Certificate of Deposit - Renewal and Replacement Fund 3,000.00 Certificate of Deposit - Certificate Redemption Fund 2,000.00 U. S. Treasury Bills - Sinking Fund 14,658.87 U. S. Treasury Bills - Reserve Account 63,964.22 U. S. Treasury Bills - Certificate Redemption Fund 6,,,712.00 $170,316.43 Petty Cash l~„z~ $224 , 490 L12 y. Ak~P 2, Robert Karp, Claxk of the 1/i3]age of Tagaeata, do He~reb~r certify ~t a Fresho3.dsx's Referendum eras held March 17, 19713, on the matter of a,pprov£e~ Chapter 69-1686, Ia~re of p'lor3rta, No+use Bl11 No. 2.4' 21, are amendmeAt to the Vil].aRe i~aarter. I f~erther Qertify that the mote. `wsis 10? For the A~~aad- ment a~ 490 A~ainat the Amanex~t. ~.ted this -.-.--.L_...... day of larch, ~4.3l., 19713. .,~'''' ,r /` ~ Robert Aarg - .~..__~ ~i~.lage Clerk .. , ,, r ~, _ i 5 S~ '~y v c _ ) 1 4.. rv`yq PALM BEACH COUNTY DEVELOPMENT BOARD 2005 OKEECHOBEE BLVD. WEST PALM BEACH, FLORIDA ~ 33401 ~ TELEPHONE (305) 683-9450 TAXES BY COMMUNITIES PALM BEACH COUNTY 1969-1970 COMMUNITY AD VALOREM TAX UTILITY TAX Atlantis 5.5 Mills None Belle Glade 13.0 Mills 10% Boca Raton 8.91 Mills 6.85% Boynton Beach 9.68 Mills 10% on Briny Breezes None None Cloud Lake None None Delray Beach 10.0 Mills 10% on Glen Ridge None 10% or Golf View None 3% Greenacres 12.5 Mills 10% Gulf Stream 3.0 Mills None Haverhill None None Highland Beach 3.8 Mills None Hypoluxo None None Juno Beach 2.5 Mills None. • Jupiter 2.0 Mills 6% Jupiter Inlet Colony 3.9 Mills None Lake Clarke Shores 2.5 Mills None Lake Park 8.94 Mills None Lake Worth 12.3 Mills. 10% on Lantana 6.0 Mills 10% Manalapan 6.0 Mills None Mangonia Park None 10% on .Ocean Ridge 7.5 Mills None Pahokee 10.0 Mills 10% on Palm Beach 10.52 Mills 10% on Palm Beach Gardens 7.75 Mills None Palm Beach Shores. 8.0 Mills None Riviera Beach 11.0 Mills 10% on South Bay 13..0 Mills None South Palm Beach ~ 91 Mill None T t oues a 4 0 Mill 5% University Park None 10% Village of Golf None None Village of tdorth Palm Beach 9.5 Mills 10% Village of Palm Springs 6.2 Mills 10% Village of Royal Palm Beach 8.0 Mills 10% West Palm Beach 14.10 Mills 10% Palm Beach County 18.358 Mills 1st $25, 5% next $50 1st $25, 5% next $50 $2 Max. 1st $100,1% on excess 1st $25, 5% next $50 1st $25, 5% next $50 1st $25, 5% next $50 l~st $10, 5% next $40 Revised: FEB 51970 TII.LAGB BF TEQt'~STA., FIARIBII, BU~1Gl~T OCTOB~ 1, 19b9 Ta DER 30, 19?0 AS AHOPT~ BY T~ YILL~GE t~~CIL 16, 1969 ~ ~~ Ad Talorem Taxes -Net (4 1~i11s) $ 93,370.@6 Baildieg Permits 15,440.0t~ Occupatioaal Licenses 14,000.00 Beverage Licenses 1 750.40 State Road aad Bridge Fdads 1,100.00 I+lnes add Forfeitures ?50.00 Ci.ga.rette Ta=es ?5,~.ti4 IItilities Taxes 30,000.00 Fraachi$e Taxes 24,000.4E'f Hiseellaneoes Income 4,800.00 l~.re .Hydrant Rental Fees 5,bpp.®p From dater Bepartmeat For N©te 4,63p.pp gstimated Cash Balance 9-34-69 25,,00.00 $295,32~.~4 M :M. ~ ` ~! .1 ry,,. Admiaistrative lease $ 70,075.00 Office Expense 15,150a~0 Public SafctY Expense 86,175.40 Streets and Parks F~pense 110,065.00 Sinking Fund Payments -Tillage Aall B©ads 13.855.00 $2+35.320.00 B~TBGFT OCTOBER 1, 1969 - 30, 1970 Salaries ~ ter Allo~ra=ce $13,125.00 Councilmen Fees 600.00 1,200.00 Bni.] c~iaB Iispecti®i Fees ?,000.00 Dees aul Subscripti®is 250.00 Insurance E~cpease 5, 200.00 Lebal Ezpense 3,000.00 C®ztributi©ns 5,545.00 ~Ad~rtisina and Prc-notion 250.00 ~fa'ps 500.00 En,gineerina SerTice 2,000.00 ~udi.tiag TT~pense 1,000.00 OASI Tzpense 395.00 8nploTees Insurance Prelai.u~s 3,900.00 Miscellaneous ~cpense 3,000.00 Contingcscies 2,610.00 ~terline Rel©catioi Dote aad Interest 4,650.00 ~eplo~ee Pension Plan Premiult-s 10,500.00 Note Parable and Interest - Land 5,350.00 $70,075.00 • Salaries E~ASI Eapease Supplies Postage Telep~oie gtilities Mi.s cellaAeo~as AeW ~gnip`emt BUDGET OET4BER 1, 1969- SEPTA 30, 197 4FFT(~ ~LPEbTSE $ 9, 3t)Q. 45U.40 1,0~0.~0 45~. f ?x.00 1,?50.00 500.00 1.000.00 . 5 l~'0 00 BUDGET OCTOBER 1, 1969 - SEPTA 30, 19?0 C~ PUBLIC SALTY EXPII+JS~S Police C~,ief Salary ~ 9,095.00 Sergeaatsi~ Salaries 13,482.00 Patrol Salaries 24,396.00 Dispateher Salaries i8, 29?.00 Pay F®r Facts York 1,00E~.00 ttASI Expense 3,135.00 Car Facpease 1, 750.00 Gasoline aaei Oil 4,000.@0 Car Iasaraace 900.00 Equipaeat and Uaifvras 1,300.00 Telephoac 600.00 Teletype 900.00 Miscell.aaeoas 1, 200.00 Traffie Signs 600,00 Utilities -Traffic Sigaal$ 420.00 New Equip~ceat 3,000.00 Civil Defense 300.00 Personnel Training 600.00 Judgets Fee 1.200.00 • S86.i75.00 BII~DGRT OCTOBER 1, 1969 - ~ 30, 19? STRLSTS AND PARKS EZPF~tSR Salaries $ 14,510.00 OASI expense ?15.110 Street ~tainteeance 3,100.00 Roads and Drainage 13,540.00 Ratrance Gate ~cpenae 1,000.00 Fogging ~xpe~e 1, 300.00 Genera l I~lai.ntenance 5, A00.00 Track and Trader Repairs 30A.00 Track Insurance 200.00 Gasoline and Oil.- Track and- Tractor 380.00 Gasoline and Oil -Other 50.00 mall Tools 200.00 Village Hall Maintenance I,?00.00 Garbage Collection 34,000.E10 Trash Collection 19,000.00 Nex R~uipeeit 1,200.00 Fire Hydrant Rental Fees 5,6tJ(.Ot1 utilities -Street bights 3,500.00 Street Nave Signs and Posts 400.00 Beat~tificati®a 2,000.00 • Recreation 2.500.00 $110.065.40