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HomeMy WebLinkAbout08-20-1968 Budget/,"I, , ,I'iPUBLIC. nP.A111nU Notice La hereby Gt.ven, pursuant Lo OectloI Articl,.' BV1:1 11' 1,1w Clml'L,W01' the City of Cn Iv Canti vuvaI, I.Iml• a Inlbl lc hen l'lnl; on Lh„ blull ;e6 1'or Lhc 1900 -611. I'llwal yvar of Lhc City 1� of Cape Cnnnvoral III ll be h,ild tit Lim- Cape Cana- % vorr(7. City 11,11, lOy 11,011 Av,:nue, Cape Canaveral, Florida on Auguet: 20, 1)68 aL 7:30 P.M. r Allwpl, .I, Fr:mcin Cl.t.y Adwlnl tilt va Lor CITY OF GAIT. CAIIAVI'IIAL SU14 ARY OF UUDUL "1' ( Propoucti IJnr Yenr OcLober 1, 1960 - Ilaptumbor 301 1969 1968 -6) (IIit11 ;8 nL _I�l1ilo li I!(II:11 %U, gnVP:Hlli.11•:11'l' J,i:l;l ii.lu 1. l v!, $� 7r 500. 00 Adui In l(: r, rntivc. 31.101.00 Cll,y ll %, Ll 10,090.00 du,l1c1a1 �,''r�0. 00 ].nw y,'InO, OU r",II w•, & I'M nn Let Ill, non. no V R0TI."(:'Ioll TO l'l,IC ^toll; k 111101TIIT'i I"'1I� Flt•„ rvice 79 1'd)•00 'i.,t.1 i'r) LccLion to Pet•nonn fc Proparty i7TI,i.,iv.VU PUI(i,7r. ;Ji yrr;G Pa u•.I m,:rl,q: fn,_.I,,.,•LI,m CITY! id,l,inliY 1n:;UlinuCl; - nL ;: in(�'A11f; 1I•;h'I 'i OTAI, �;i;Ill;iiN, FIIIIB: i'I1011C Ih7i'HOVi.i•;I•:I I'lY; .r. 1; ;�1 LL 1'Ii11'sIl'r i .'1: ;E)Vft FOR C0II'11IINFIIC:IPd; ?,',00, Oo 9, 1.nn, Op 20,000.00 12.11 Jai. no 'l,,,nn, nn_ 8 r (Icon, 00 non 00 14:1 j; :rte r,Jc?'� 18,000,00 TOTAL OI•:IIISBAL FUND DUMI'_.T $326,1100.00 PAGE z OF5 it ;r + Gl6llUVCTU1 t• r ii;fC a /ojitf <)L " 1 anwrn.a.rwnlourar `,;'` „Itl'� /I w. ,pe rpaK „vaneaaa pens epe taenoo alt prcnq,;lt.laq,;i1 I,l ccnc Gl 1IL111 Ly 'I'ng }:, :Ipchl nl: j;l „ptdy Purl�'1 [;n rpnip, lrl °, u,;l,l :'�” f. �pr:1. Frnnchlnc 0I, 11.2 G ,r I' �n•di n;lnc r.b i+;.u••�t '- �•lla „noun In' ot•ilnt• iA1;�.�:. Clt•y r:urcl,vli lu. lioad Fi jSt.I l.....nnc ',•utia Sut'P]uo 19613 Cn511 GuLflnrtLeJ 'lr5op.00 le,000.po Ile, o00.O0 eo,o00,00 I1•j , 000 • po 00 •r�,.0o 2.; • 00 3S. 000. VU pp j II.X00.[� Vj �7 000.0 ,.3ror tuu•uu RES%8-J I PAGES OF$ 014NA'FIONS 01 ::;0IIR; "A" ill- .PGttll: ClAI]•IFICAH: 111,14111 ItiaTl -1114 NMiTARY SI M1t NO 111Ior3011): Revonoc October 1, 1768 lhnl ,chamber 30, 1967 01TRATIN; IIIiAT :III: 131,000 Smcr ScrviCc Charj:vs S 124,olln C.nllncctinn ularres 50n S 215,635 Interest Int•csted fonds 4,1300 01TH •1•ING IONlim IIi S 127,300 N'IiIL1'I'L' :G IfXI'f.NSii •i,70'1, 2t. Sal :n•i,•: r, lca,;c, ,1,752.08 Ihiel Ilperator $ 7,lnfl 1 opelator S,II {n Nclr O;wralnr 4,550 fart Citv AdminisUntivc Salaric.5 5 ,544 5 22,374 Livarieal I mer 6,0rin Ow. icals 4,H00 I ir;, Gtv; ,Oil,tinalI Tools fl'xptill. 65(1 S 65,527.138 'noel: Expense 1,5130 S 147,1137.92 Repairs and Rep L•Iceincnts I,noo Telephnnc r, 'Telegraph 240 Rill in;; I:xi"!IlSc 4,20f) I'1'o fcss ionaI 1,5(111 Insurance 750 OAS 1 7,15 Travel to Conference:: r; Schools 250 tti s ce l l :ulc•.ms 656 '111'1711• INTIL1TING I PiNS1.3 S 4.1,605 NEI'tll'hI!,1'I'I ?1G i4 +I- I S 84,635 014NA'FIONS 01 ::;0IIR; "A" ill- .PGttll: ClAI]•IFICAH: 111,14111 ItiaTl -1114 NO 111Ior3011): Revonoc S 84,635 liti1itics 'fades Revenue) 131,000 Franchise Tax Revenue ) 111651• APAILAIIIJ: INNINIC S 215,635 (1111IfA'I'W :;1; Mlitam.— 1'umi — ilrlost - 4 m.nla; :' ,� .;cut., 0 -;"'y •i,70'1, 2t. It nnothly cols ,1,752.08 Principal- 4 none!, i >• payments 0 1,6.67 8 nomthly p:: }nrenl, 0 S:i 3, +r. Paving Agcntr; Pees _ .total Nerie.; "A" Sillh1q: fund '. S 115,527,08 I'I :'.;LITj: ACCnICT - fn :,r,- ..1 PINFSAL 1; 19'i'Lti'I' &i :. - 1, pnvinmtL 'I(rl'Al. SI :Itl li; d ,.el.: r.',. S 65,527.138 NIT AI *1'I -.It NAI117; A 1,.•x.1 •1,InVS S 147,1137.92 RESfo$ -31 ... :3 PAGE It OFS 0 019'.R: lin1::i OF Slilt IRS "It" ILVEM11f ITIVIpICA'I'li I1NIG III A9 M W .Net I 11, Artlr :'.,•rivl A 01,111:ntlntls $ 147,107.92 nccir,:rtinnal Licenses Revenue III "(10.0n rnTAI. AVAILABLE RINiOW 6.,,wiu rnu,Ir,ATUrs Sinl:iu;; fund hrtcres t. - 12 monthly payments 0 $ 485.113 Payint; Anent. I'co 100.00 IWIAI. SIiRIIa Il SINKING MIND $ 5,9z9.96 IO LIAT ACO)IIRI'. 1 12 monthly pap""llts P. S 110,98 971.76 . Tirl'Al. SI NNS It nIR.ICATIONS S_f6,901.72 NIT AI'I'lilt .`ililtll2; It 0111.IGA'I'IONS 158,206.20 TPA.' SITP t '10 CI: ?: MAI, I1N0 $ 149,nOn.nn APpITIONN, TRANSFER '11) TIENLIVAI, Ii Illil'LACI1OiNl' 9,206.20 IDTAI, TIMSPGIlS S 158,206,20 SI11II'1.0S n- PAGES OFS