Resolution 1818 RESOLUTION NO. 1818
A RESOLUTION OF THE CITY COUNCIL
0? THE CITY OF MIAMI BEAM, FLORIDA,
ADOPTING A BUDGET FOR THE BAID CITY
FOR THE FISCAL YEAR ENDIIiG OCTOBER
3letD 19290
BE IT RESOLVED by the City Council of the City of Miami
Beach, Florida; thatg
WHERsAB, the City Tax Assessor of said City has notified
this body that the amount of the suss total of taxable property
:>n the said City of Miami Beach; Dads County, Florida, for the
fay year 1926 is !'ori-Four MillionEighty-Seven Thousand,
Fifty and 00/100 Dollars a449087,�50o00) and which same oOt-
eists of three portions as follows:
Thirty-Four Million, Ninety-Six Thousand, Seven Hundred
tad 00/104 Dollars ($ 3490960700.00)9 being on the property
located within the original City limits of said City as des-
cribed in the City Charter (chapter 9636 of Special Acts of
1923), and
nn0Yi/10 ollarsa �# drg60)?nDnnn TalSure
Fifty
property located within the territory annexed to the north of
the original City limits by Ordinances Nos. 201 and 208, and
Two Hundred Ten Thousand, One 8undrsd and 00/100 Dollars
($ 210 100000) being on all of the property located within the
territory annexed is the south of the original City limits, by
Ordinance No. 219.
TBIREFORTQ in conformity with Section 43 of the City Char-
ter of said Cityr the City Council has asoertained the amount of
the money needed for each department and makes the following es-
timate to be raised by taxes on all of the taxable property is
the said City for the year A. D. ; 1828➢ sanely:
IBM
CURRENT FUND
�� �doisi�trstioa of Citi
1-A Salaries and Wags• $ 53 e * * ,00
Yisoellanaouo Advertising 2:" ' •�
C Miscellaneous Expense , •
D
Postage, Telephone, telegraph 2a 00.00
1� Otiise Supplies - Booksfl
Printing and Stationery 4D504,00
F Furniture and Fi=tore• 1, $ 0 .00
a YaToz Q s fund 201 # # .00
i Yaiitenaaee City Yanager°•
sute 300.00
I Iasurunca 5, o•oo
J Purchase eY kute _„ le• � • ,00
seargim
$ 75.000.00
►mss
Page 2.
Brought Forward # 75,000.00
Sita
Z1tPeDrtipflL
2--A Salaries and Wages = 50,000.00
B Yaimtenaase and Repairs
to Equipment 5,000.00
C Yisoellarseu,a Supplies
said =zgsssea 2,500.00
D Postage, Telephone p Telegraph350.00
a Furniture aad t'iztires 150.00
F Ottfee Supplies and Printing 100.00
G IIni=errnr 1,100.00
I 1laterpp
I Hydrant Rentals 1,g00.00
J Maintenance Fire Alara 2 s qpp.pp
$ 64,000,00
9.01,
LJatrnent
3-A Salaries and Wages $ 750000,00
B Maintenance and Repairs
to Equipment 4,000.00
C lilaeellaseous Expenses 29000.00
D Postage, Telephone & Telegraph 750.00
I Furniture and Fixtures 250.00
T Teediag PristiaerR 1, 000.00
i
a Uniforms l,T •pp
I Lights and Water pp
I low Equipment 50.00
J Tratfie algae and Street
Painting 1,500.00
K Maintenance Pollee Alarm 29250.00
L 3tationerT, Office Supplies
and Badges 250.00
I larbos Patsid. 1.1590.00
$ 91,500.00
�,g Lajkit.m.s.A.tsaealth Dev�rtne�t
4-A Salaries and Wages $ 239000.00
B Xaisteaaasa Autos & Trucks 7 ,000.00
C Yiscellaaegous Supplies
and szpease•
D Wharfage and Towage 3,000.00
,50p.Op
IC Disinfectant 5(X) 00
7 ldalateaanee of otbos
Equipment 2,000,00
a Lasses 3,1000.00
Z Purchase •f Antis & Trucks 4,000.00
J Purchase et other =quipmeat 2 .00
I Hospital, sad Saaitati0a �j ,00
. 7t ,750.00
Carried Foswlyd $305,250.00
Page 3,
Brought Forward
$ 305,250.00
Code LtEttit&asilaw,
6-A Administration • = 3,000QO
B Patching Rook Streets
C ReQuriasingR Oiling and Sanding15,000.00D Deposit Jobs
35,000,00
II ltaiitaaae Walks a Street Si -0.r l[�. aaiateaa�se Antos gas 1,000,00
d Yatntenat�e Pared Streets 1+0�`�
x3,000,00
Maintenance Bridges
Yainteaaase 9easallt 5,000.00
,OOO.aV
Y Yiseellaaeouo fa-pease 500.00
I Street Lighting 92,50000�
0 Street Grading
2 �0
� P Lot Cleaning a
Ir Street Cleaning 27, � �•�
T Beach Maintenanse and Cleaning89 ° 40.00Z /tens t• be pro-rated 10,000.00
T Maintaining "a"
and iq �pemt -0..
Operating ing Trucks
$ 204,500.00
SaftewDL,...11....al1 lt�eat
7-1 Administration
00
B Sewer Cleaning &be pro-r • 3 " •
C Yaiatenanoe all Sewers 3y500.00
sit
r YRD imtonanses Autos �"
I Maintenance Pumping 9tatiin, 500.00
Outfalls and Fire Mains 4s500.00
1 Y Misoellaneous Expense • .00
N sleetri• Current 5, 1 . 0 .00•
Z Items to be prN-rated .0.
Y Italatieaaasso and Operation Trusks
and Equipment ..0...-
$ 18a500.00
ate
J3* iieeriag DEDai't�CDt
8-4 8a1a=ZCit and Wages $ 100000.00
B Yissellaneouo Expense • • 00
a Tools and Equipment 1, 00 .00
D Deposit Jibs .0.
Z »aiateaansr Autos 2,000.00
7 Furniture and Fixtures 250.00
I Items t• be pro-rated ,.per
t Maintesasse and Operation Trucks
and squipsent .,a,
��i-� $ 14,000.00
2. .tfie_ati�n Deva.rt�e�tt
9-A Yaistasaase & Operation Play-
13,000.00 .
B Liis Guards rounds � 23,500.00
C Library
7,500.00000
• D (Ili Course
• ___________
= 84,000,00
Carried Forward $ 626,250,00
Page 4.
BNovght Forward $ 626,25QQ0
912111 ZAJAIL.W.L.INIOLLARNMft. 0.
ld-A Administration $ 2,000,00
B l[aintenuoe Parks and
Parkways 40,000.00
0 M&intlsise Trucks
and Autos X00.00
D Coastrwtioa Parks and
Parkways 10,000.00
Z Purthass of Trees,
Shrubs and P1=pt• 10,000.00
F liisoellaneeue Expense 441 .00
DN t YAint saano e Y. • •• ,00
$ 611 ,000.00
_cam AWANLABLESattl
11-A Salaries and Wages $ 3,6000O
B
Automobile a►llowaase
and Office Supplies 400.00
C
Maintenance of City Sall
and ether Buildings _ 10,000,00
$ 14.00 .00
$70k,250000
Reserve for Tax Discounts & Abatements 000,00
_... ' _._..r.= 713 ,250,00
•
L�88 THt FOI,�,LO�}�ti CREA��t
Estimated 4sorua.las
Flies & Forfeitures $ 17,500,00
Garbage Service 15,000.00
LioenN t Permits 15,000 .00
(elf Course Green Fees ...32A.529.422
$ 5,000.00
From Balance in Current
Fund October 3l, 1928. _ _20,053.06
# 105,053•o6
�6o6,i96o9�
gatt ladlidWILMO
12 publicity 41 44400.o5
$ 440o87.05
$650,2399
IX�1t�3T SND BI�tEINt� �U�D
REDEMPTION DEBENTURZ BONDS $177,000.00INTEREST DEBENTURE BONDS
4,142.50
$ 31l,142.50
Brought Forward X650.283 0 99
Brought Forward $ 3'$1,V42.50
All *i the above b+►xdr having been issued since the extension of
city limits to the north and the south by Ordinances 201, 208
and 219, are obligations of the entire City, beth the original
territory and all the territory included in beth said anr:eaati.sas,
in ether words, on the basis of the sum total *f taxable property,
•r $ 44,0117.056,00.
Lest the taliwing credits:
Estiat.ted b4],a,noe in Im-
provement hind #9, Octo-
ber 31, 1928 $ 24,004o00
Anticipated Collections
in fmprovement Fund #9 75,5111 ,50
part of balance in Inter
ut
and Sinking Fund,
October 31, 1928
142,750.77
$ 198,39143
REDUPTI014 DEBENTURE BONDS $63,000.00
IX'PICRUT DIMITURZ BONDS 11431000
$ 1.11,4$0.00
All of the above bonds having been issued since the extension of
City limits to the North, by Ordinances 201 and 208, but prior
to the extension of the City limits to the south, by Ordinaaoe
219, are obligations of the original territ•ry and the territory
annexed to the North, in other words, on the le basis
r� ertin s 1a •f tarbP p y the territoryunt described, c
. annexed t• the 8�uth, •r ��43,g7��97�0�4C� l� ng the property
Less the following credits:
Anticipated oolleatlona in
Iipx'.vexnent Fund #9 $ 55,0711.69 •
Part •t balance in Ixttex-
est and SinkingFund,
31, 1928 $56405. 1
ra�w �r�w
111,480.00
If•taiag to be raised by taxes for a.bovee�-
000,000.00
REDEMPTION DEBENTURE BONDS $99,000.00
IxRZREB°� DBBENTURE BONDS RD�1tTIJN ItUN«�IPAL NOTES 3,000.00
INTEREST xUAItiIPAL NOUS _ 270 n Op
= 168,107.50
Carried Forward $ 168,107.50
w r
$ 848,675.72
Page 60
Brought Forward $ 168)107050
$ &1&67572
All of the above bonds and net e s g having been issued prior to the
extension of the City limits by Ordinances 201g 208 and 219g are
obligations of the •rigisal territory snlyg in ether words() on a
basis of the total taxable property) excluding all the sf•renanr.
tuned annexed t errs tory g or $ 3kD09670OOOOO
Less the following credits?
Available in Improvement n i
Fund 4 5 $ 110101000
Arail ab l e in Improvement
.:
d 4 6 26,183.19
-kF ,
Mailable in Improvement
ement
fund 4 g 26,628.38
Part of balance In 1nter
est
and Sinking ltd
October 3le 1928.
$ 10&' 38.27
s
66 9 02
59 0 � 3
GRAND TOTAL $ 908044.
PASSED AND ADOPTED this 11th day of Jul p A0 D0 G 192&
loppr-refic 'en o C . y ovum'
ATTIOno
Or
.7er
This estimate subni t t ed t• me on this 11th day of July g A. D. ,
1928, and the mimeo together with each appropriation thereof F is by
se hereby approved,
•
H
0
V, A � �.�•i r1
o r'
•
tri
1-3
Ca
OStN
11110