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Y''i' a,i•. eY .T" .}. •4'` T\Yl~~,a. !'~'yl~~+ ':M .11K, ~.y.r[rn,i Yli. ~S'. r 'k~.'.'xii_:-xr':,,:-•'.•c~. Tf rL°n.~~Fi, .,{,n ~. {. ..^s• K% ''T 's •. Y't~~ ':r.. •!:'..r i. rS,.~fr ,•t. '# i.3(.~•, bra ene~.+,.~• +~f , :i;ir ;5 ~'~tr. _ •`" ' t , ;(,is • r..:. ~.s §` .r. 3 ,r" .. =," ,it ~.'.. 4r - ~`t~ F ••~ f ~3f .c.. riw ?.•- s ~`;i}". °a-dt'~"S^, `-C: i .. ',~ ~ ',a~:•1•lJr7r S,iL ,. a~'Si:~ 4,~"AA ~~~!,irbS'r'~':a- ' f`' •}'~` - rrt , ~. ~ •xr, '',r' ~.1.r•;~•~.,YyayF n• ,;, :~.~~Lx~.~~~1iti:~'' .f.~ ~r~ - ,. .,. ~:6•~ ,'+'~.,~~'ia5xrar},•`~~:v~r~v. •~• T2. Y.., ,. ., gr', i•. ,k .T r~~ ~s .. «yf• J..ai3y~G. ifs e:t ~..{: ~ ~ ~ ~ •~(l': ~!'l,,j~~E V i ~ ~ j + '~i . 4 ~ ' ' ~ ' 'x;';~'l' J ~~ 'i' ~ ' e . ~ . . , Y t Y ' l k;'• ~` E 4~,r y1i ~ y , S ...~ ;V•"'. G ;{i~Qr'1i ~ ~ `'.(~~rMi'k.r...w'...f..w~.y::'i:w;°..:ww -_ •... .a..:~ ::.:.'°-.'.-..::.~r•:.::.._.,....;~....~-w,...«..-w-....r.....,.+C ...a;«-«..... .. .. ~ . ,... ., r ... .... ....~' xe... ... d:a.:.:..t.1.: .,.... ._ .. _..... .... ...~.-... _ ,T' r ",~T c RESOLUTION 5 . ,~" • x r . ~ ' ; 't` } 4';' f. ~ No. 63 - 103 `:=`'rt'S~ ~'' ~'a?=.;a' i RESOLUTION OF THE CITY COMMISSION OF THE `•"~ `'"•''°°°~ "''~'''' ~_'',. CITY OF CLEARWATEK, ADOPTING A BUDGET, •~~,...,-'.,.`~,.~,:'~r:; ( . F' _ FIXING THE RATE OF TAXATION, AND GIVING • ~ ~" ~ j •`~~ s~:~ ~ ~'>, `•.~ ~~ ;Y~.: O ICE OF PUBLIC HE REO N T ARING THE N. ;~~~;,r~?:.~r~~;~;~,~~:~~;, ~:'~~`~~. `Y~:.pl~• WHEREAS, the City Manager of the City of Glearwater, Florida, has submitted an estimate of the amount of money necessary to carry on the City Government for the fiscal year beginning October 1, 1963, and ending 5e Iternber 30, 1964; and WIiEREAS, the estimated income to be received by the City during said period from ad valorem taxes and other sources hae bean ' submitted to the City Commission; and WHEREAS, the City Commission has, in special meeting duly aess:mbled, examined carefully, considered and approved same; NOW, THEREFORE, BE IT RESDLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORLDA, IN SESSION DULY AND REGULARLY ASSEMBLED, AS FOLLOWS: 1. That the City Managers Annual Report and Budget for the fiscal year beginning October 1, 1963, and ending September 30, 1964, a copy of which is on file with the City Clerk and is by reference made a part hereof, and of which the following schedule is a summary, is hereby adopted as the Budget for the City of Clearwater: ' . •Reso. #63-x.03 111111 .'t ` ~ . l.. 9-1,'3-63 1, ,. . r'1 .. .. f} '';~ ~ < ~. ., .'i r:~'. r; j•r'i ,~. i~,,~': d.,.?.~,e~r f.. ~ .,fr'#;' . .. ., ..... , _ ... .. .x, , '~ i ~ ...~ ., ~~ ~ ~~ .. .. .'.t~ .'. . '~,.1;':s>"+.=t ; ^.p..,t... y.~:r'w~.. t. ~,.. - .^." .rse'.'r~~,`.. rl ..ta! t, 'q...r: i'>. x.,. ,;w+•f7.•,eb•r`,~ y.,t r, r.~ . r~ ,,sl r~yu~y. .~,~ {fl+~!fiF~(~. ~ „~€''~~~" i ; r . #. , • .. .. - • ~. ... 7;e.-:.'~... t°, . ~; t 'frrq r'fergR' . ~.! 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'~ ~ 7, '3 r:t~'~. ~t~~a •'•, Yy3<.le '.jJ •ej_i a' Fj~ z - i ~~,,,5~±~~ psi C'~~$,yt~r:H~ ~.`lN~' 4. •~'~•. 1•e:n; .. t •' r .] Y~ 9;'`al~ `'4~'i,r ~~; ~~f:.)!t.";1~~°l:'.. f~'•; `~ ~•j' 3: '>14~;Y!~r~,d."i ~.•3;.r,: r,v. sti q ,t,` +.i ,'~:', '~1..~?Y ~~}'FLrFt~s~`{~ xi~r ~"l~. ~'j• '"-lJ~~'~~~'+i~ft'.~4'~i4SAY1hN;vkS~,:ii+C,il..r1li41s.S:>4.%:.Y35FL4r:...;•..-..r..i..w~.»~~,»...........r .. .w. .., ...... ..e. :"E... :a,...,.....- .. a., •.,.W...~.........~• .. 't~ i ,"'~ i ~ ~7 `. ::'~ ~ ~ :Six ~~ tttiir;++rrr .~4~,.`~~~ ~?..~~a•,~ ~ ~ 4,':~t ' , e°,'' 1 { '~ p r ~~~; " ; :: '~;~"'-~r'y,r~s~ ri j s~~~~ `~ ~:`~ Y~ f . 1 ,~."-°;:~,~it..trl ~~,~ '. ::.. 1 ~~'~a.,~~~ic ~: •~';~" •,. :.• ~ CITY DF CLEAR4JATER 1963-19b1x BUBGET ~~ r'l}~,'t~`a~t,~~. g~, S 4 , ~ :- ~=1'd : ",' } t` -•'.tl•. rs~ • ~ • .•r.'~ 'a~j~ r• ~s~''~~`~'~~~;z~~-: ;.,_~7~f'~`"~~x'`-'wr,:,.xi,. FSTI3+iATED REVENUES ~'p. +` trta y trv.7.i~i ~`''.,_°, . S 4~:iy ''yA, ~'`g:: ; t -~',, . ` . ..' ~!4 ~. ~ ~'~ ~ J~: ~: ~.:'°! ~` ` ' ."~! r;. Bud et ~ ti ~- .,~' r, ~ 4;.i f s~'~•, ~'>l,~i=~n~=.. 1461•-62 1962-d3 19b3-61x r •~a~'gtr ~' : . ~';~.~ ,: " ~ . "' t `Fi :',i ,~~ : '. i'.:'.if.i.'•°p;,3 GENERAL TUNA ~ 1 '~:~ ;e,. ;t-,.:-,;-,. ,:_•'... Pro erty Taxes r -~a ~~i {°~~v~~.;=_a~„~„~~~.•...' n 789,7D5 9D8 bGO ad9 iz5 ~ Y~~'~;~}•;~ 1't';~~',1't~°'~° Franchise Utilit ~: Ci aretta Taxet3 1 D fi 9 1 1 1 1 00 1 22 00 t+S's;Lt: 't „.l. o r .~ ,Sca' .~ ~. l? 4 : ~ y Pa , 5 , . 4 a+a~r ,~,.~ ~4;,~~,:r~,~~~,,~j~°?~yP-sr.9 ~;. Lic4nses & Permits 263,769 165,2~sD 17E1 850 ;'„ ? ; i`+N,a~~ys q,i r,,y ' 4 S~y>1sti '. ,. ,• , -4i` ;~'X (~Y~ 4~,+.~ fir" ~k;4i~:~~is~{`'gi,~i:%,~»~'.',S ~,~ ~~~~"~~~~`~.i;~`v==T~~3~~72w;~'' FinQS, Forfeitures & Penalties 111~,771~ 115,004 ~.~, z s~ ~"r•z { ~'"3•:•:,~:i,~',•' Revenues from Us ,~~ ~~" f~~ . ~.~ :~ ~.,;,~.,lt;. a of Money & Property 3~(,1.1x7 36, 9Dl 50, 700 , .• ,^' ~ ~ • ~,~.,4~'N!e ;~s„t~~~< Charges for Currant Services 3,765 `3 540 3,34D ' _- r }i`~.~~~,it;„4~~~~+L,~.€;$ Fed,, Sales of City Properl:Y 33,~(2f3 35,5DD 33,5 . la • ~`s' ~~,y ~ . =~j,~,;:~r~~~~~~~4{r~;~- Claims and Insurance 3,520 3,500 3,50D r x. f r'~ tf i,. ~~ e.,~,~~~,~~?~,,r+~„~~;~;;~za~.. ~,~ Transfers from Other Funds l~1~3 746 6D3,61.7 599,925 ~ ~ ~S ~ i4 b, ,RY ,,r~ ~ i i fit" y ~~ss,~ },~,.,'. yam. '~ ~ ~i`,+"-r'~t°° Total Revenue General Fond ~ ~ r ~,}:~~°c.'•`. .i•r.;, 2,71x5,755 3,GD3,76$ 3 321 640 ~. ,~ .'~~~`u,:L~?•}F~~~ `;fir` SPECIAL IIa1PROVEr'~'IT FUhD x ~;~-,ti~:~:~,~R~C~ ~~,}~~a~~ Property Taxes 2ll~,116 295,~t4D 345,D44 ~ ,'~ ~' ~ ~':~ ~~ L ~ ~yti+~~Y~'. PUBLICITY Ri PRDMOTIDNA.L FUND ~`~ C {;~ - `~ ;~~°";~;~'. Property Taxes 137,135 151, DDD 166, 200 ~, "~ ` r ~.: ~ ~, 'yk~. i1';' ~ rrt' a ~{ ~'-,. +f~;~~e GE?FERAL OBLIGATZDId BDND I'IJND ~ ~' ,F . J ~ +~ ~ ~~ ~~'; Property Taxes 273,197 275,116 2$2,504 ~ ~* H ~ K~ ,. ~•: FIREMEN ~ 5 PEPJSI4N FUND ;:• ~ , •r ,~~`''° ~ Propertsy Taxes 25,61; !x2,168 1,5 773 -'+ ' ; '~ ; ; EMPLUYEE'S + PENSION FUND l:; Property Taxes ~E # 3DS,D00 PARKING aY'STEbi FUND' . ~# Parking ifetars '~ 95, DOD 144,DD4 ~~^ . - HRIDOJ; OP~ikTING FUND Tolls 0 D 7.1x1, 504 MARINti FUND 56,752 62,27E3 61;,!;75 UTILl'fY FUND 2,281,205 2,1x67,100 2,567,150 TarnL nL7, FUNDSs ~ 5,733,778 6,391,,83D 7,!x;1,198 -~ Inaltided in.GenQ~al Fund for these years • , Reaa.#63-1,03 2. 9-1E3-6'3 A~~i4: '`Lx Cj':i.,~.': '•, ~'S,.' '--°w">.`! °°„'. "E~ i•i,s ,t,• .. ., .,r -L .'~'~_,, .•r----~t'l~,•,~:' .1.; :;E_i; l.. ~ 'a"rl~,$, 1 ''~":''~iS.+ a}~-;t.!,. - ~ JY, .~' e. 'r :F',.. 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Mrvi[ ~ yt `•. .~^ ~r y..4 i4~~~:i..~•1 _ :y„~ i;,,~° t~,•'••~~' ~~"t" i .~°;'",r~f,;.~ ~~J•..`: a~M r ,~.•i:'.vzr :~€-4. ]~: .."i'1.: rn`i i'..._vi~w ..,k+..s•.tt.:f: =a;° .'~~ 71'. i. ..~ r' .,;a•'tr «:L. Av ..ih .~'3. 'Y.. 'r7Yw.:n~~1n+:i c:.:h:. ~...~#,:~ •~ l:;~ in:~ 'F a .~1 '7.,. •r. :"A•3 or ~~s., s u7.`L:as ... .. ,~ar w: t~.t ;:~~=" at '~ Y~:~"ly,- c 'f,~+..,.t- 7 :s'x ~,, an e>~,~:€~~.a~~..11~:.f'€,~,~i..~>,,a..~.r3,.3 i:;si :~S'F l•.+: <`s: 'K,Xt+ Si:~..a~S€''~:}~ 4's '~'~~;:ir'tie,p-f~+~;-4:r' r~'"r, ~:~lto.}i t~~• ..5~`ks~r^. ` i:3~~~r~,Zt~jf ..:Fa~~ ,f ~L'7~S red +;€%;1•. ? 9f ~''r .,i ;:~.?.+„ '•Si -i~~ .. ~: ~ti'"., 4~:.V3x <d'~, a'r ~,S~F~.'P rr ,,•. F' ~i~~ .e M' .~r~iY~ v~'= ~ ~ ~ I~7{ ~~ , ii i =i . S~'' :.T. ~ a. .;t . .;. ~. a Lt• f.. 1 ar ~ r is,~;;~.~'4 t rl' "'~'. .y~ 'Y ~.l ,y\~s t •£t y"s~.,.. ~' rY' s,a; :~,gl:€':,' ;y.l. :;.'r _,E.4a; ..{ -~..~ "il'tA 'f a~ ~ !~ s~ ~... ~y €~SF '$ ~~~ %~Ks!'t~'•:.~•;} :•f:~ YK... '; ~a:'? ir. :1.^::r :'i <•~. ~.:a•1.;^F:: "i: d-. ~:'t S'~~..,.. ,"r'7~ `l ;~:lkr ~. 4,~S.a tY,Se `-::~#.'.~• ~t:'1. Bey ~' ~ {' x y, t , .~ ~: ,&+k„ ~•3~'I YYC~ kt. ;Yr•~,; S,^ ,1 ... ~.~ .} ~ ','L.r.. 'r..'k'.: ~,'„xa~::.k.~s':.-a:rr /w .~., h:'~.-.' :3S'..:stir~ S•: ~.y L°•~'~1 ~SFi`y'~'.•. ~. .•aL` •.i~s.ff; ~; ::.•l7'• ~ e: ;~i,. '~', ~ 1•" ` r. : sr': ~ ~ " i'' _ '' {•.. . f:~:.a~.;ff;.:i,:... 7 ~.'~ ~r :•~ J ,a€ R~. 'f~ iii.. _t,~'i,. ~.~ 4 .,t. ,f':~;:. .'~ ~ '.~.., ~.,',. .,~(h€'~.:; :•~~,.,;:~~,3~."°a~ . SL£.'.f•...':., s t u~~q~ }" i .C''' .'. .S~ .) L .a. •:5.. .iii: ;A... 'h t'''~° zz ~.tC t. . °'1.. ij, 4 x' ..p t i ~•• "i t •x~ rr t• 5 :1" t yP F~ 1 { ~1% f ~} b ..E.t a , . 4 . .y., i.li..".. f:i`''~ .'..}~7a. , y F.. tY~ Y ~v' . .. •'§~• ?.. . a•' .a.' '~ b. 3~ ,:e r ~ ' Bile .x`. )~•• ti~ t°..f '~;` "5~ r~ rr .. '~a ~~3 ,•~::• '~ y~. ,..>t.•fqy. .~.:1.~.~. ,. .. ,L~'" ~.'i,~~.•~r~.ir':•~'`~:~ ~'.a.y .a*t Y. ~:'LiS~S'~E',7. r`iy. 4 s . .~ t jl. ). rb~,{^'{,;y4~~.., '.}~ • ~ r 1 ` ' ~ar :5'E •' _ r•~f,4~YA~rr ~ttT;~ i ~. ~~Sr. CI ~~~.' J ~ I '. `.411'7 1i':' ,'`'e ej. I' y . ' 1 ' k, ~' r '; rv: ,¢I ;~'~+''' '..Tr t ''S~l,e:'.-FC.~!wY.74::r:IJ.1J:~•+~.:.:c.s: •i~ wirli a•..: w•.:..'.1., ~:~ ...~..°:r n.... «_ t'- .o, -. !5.. ~. ,.i . _°l-r. ,.:rl. _ _ ".~~.i;; ~~~1 t, ''t. :. ;% •r yr ~..... .urA~._.,..... ... _....u ...... "...~..... _..ot. 'M. r~,Y'J f ~,fa ~, ,ALA ,. i~..;~ '°' a •..'',ir«A'~.r':.a«• , ~'~ :.'~r.teb;• 1 9 6 3 -• 6~ H D D D E T RECAP `u'„`~,~':~ 1 j<<s,usrs'.. • `,;_~ • AnticipatQd pp~~))~ri~•f~`?,r. ik. ' ~ 'f ~'7.E '•l ".r5~}; ryYi}•-• .4lµ~i^. Ifi "-'~;,' ;~„`~ <..:.... t , " Actual Budget Budget ;•.,~.~sl .~~, .~~, i.. ~;;;;'`~'~':;~'.~'.~°'~; 1961-62 1962-63 1963-6l~ t,•j~ ~ , ;;g ; ;~ "-: .'~' ~'~. OENEFtAL FUND r.~:r; °.°:~i; ~ City Ca~tunission ~ 12,891 13,b50 17,650 ~{; "°'.'' ° City Manager. 31,,472 X3,212 38 238 .~f;.,:jYe rs.. Le al De t. g p 25,`160 28,271 37-,425 ~•s.~,.r .: ~ ~ n-, '~:~t,`3=' ' C• Mw~i:cipal Court 17,342 23,576 24,584 ~ ' ~; f . ,.,,;: ~f,.~~" J~ P• City Clark 22,315 26,433 26,399 `~x'~t ~~•rs,~r?; , F'inanoe Dept: ,, ., .. ~~ ~''~ Su arvision 29 4p4 32 787 40 170 •"~"Lr 1; k~:~t>.. Treasury 23, 354 26, 992 21, 522 J l~Ff ^ ' '°' ~:~ ~et i~~ . l Accounting 11,335 18,122 18, 382 T ~~i~'.~. ~:~>' -fir •x Data Processing 0 0 47,981 {~~'~~~° fz Licensa 8,862 11,964 13 394 ~ ;~~,~ ;`~`,~;~~. ~'~ Purchasing 9, 441 11, 726 11, 915 r,: `~ ~' ~ ~ ^: ~~, t•:.;s`~ Central Stores (War+~hause } 0 4, 390 8, 957. `(i7~ ~• ~}:4 Total Finance 82,416 105,9$1 162,37.5 ` ~ ~ 1 ~'-~ ~~' ~~.~~. Personnel ~~.~'a ~~r civil Service 14 273 7.1: 527 > 2D 582 > ; ~~s Employes Benefits ©G,329 90,D50 35,265 ~ ~L. ~'~. fi :{ 5~1~,K; ~ 4 Total. Personnel 100, p2 1D , 77 ~~ 7U,v~lf ~ ~ City }{a11 18,156 21, 991 a, a56 € Central. 5orvicas: ~k' ~ General 3,900 6,299 7,405 Cor~unicntiang 26,823 26,908 28,722 Insurance L9,767 60,748. 43,43? Civil Do~onse 2,ODD 3,600 1:,652 } Duos & Memtaershipa 1,1.57 3,220 3,665 Dabt Sarvicc~ 382,365 344,7.97 2;61,289 Total Central Services 466,032 444,972 549,17a • ' °Reso.~63-7.03 • a;l~t`. .. ~. 4 f ... ~, ..`~..... . ;ii I ~ ` °€ €. t 1 3: 913-63 ,,• " ' : ` ., i•~,., ~V1~i ,~~•y ~lg r+•q.ri: -:&...1', sx..y,-, t..,, <; ~'ar•'-~~•., z • r wp'.t t ,sr. .cy,,..°_. ,»~. . `';, .: a., y~,, _. -.. wr.. y.n , '^~rh~y~'"'•ti«,1+sT.; •{ •:.:. aV+'~V ' ^ l`y' 'i{.iy4 ~Scc`'i~t~~ ~Y:' _ s" i1r 3•' '' 4:. ..Y :. ~~ i°~ 4] }'"}.' ~h'•"~_'_1,y 'i~ ~#:~ .'f~+ /s _$E .~a ~''':' '7 ' .5,. .~1 t. ' Y ~~ l ~ i"r~„t,°.~.*{ mid 'i' ~'~~ ;i •~i. ~.i ~'}: ~1. ~" e~•~° ~~,;. LY •A~-f>' •.~i. r.lsg• p &'a W 93f "J`: .l 1'. 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S"'$`!r` ~t} ,} ~~Y;1•.'`~°rr'. •~~ °b. .1.~}c .i-;1i -!'{• •e; _ 'Y s,':i s'.•; sy ..-~,tjf°°.a<.. •y'C~..r:'>•F..,,~ •„s ~' ~y'.r;,~°trljr~i _ k. •;'^ ..Ji~~}4':. +v.. ~: i' iii' •a':'• .t':"'" :'J. -~~..; :t, ~ ;t r! `c'oq k 4 :;ir-' ,4~i'4.~ 'r •7. .a'' ;.t,~i..: rot` 1 ""i ~~~" ~„1 ~:. jtrS:l y..~•`~~. ,rr~ •~ t a ,.'~ b• ~I rr,. ^, •~1t",~' ~i;:,F'ia,~3 U'. ,;r"'frh t' .w}. h f ;a: ~~~1' $~.. ~ "aY ~• 3'T, use+~ .'~''~'''rk<~ •~?• ,,• •J., :G; •, t .~; 7, ,! .+.s~;. r3ar~:r `.~y t },,.x.+ ,s' •,c;• ~'p j. ';: .J",'t :yi:s'y~:"+>~; ,r. .1' t .r~y >s)., yF'>`[ „ dV' A: • ! ~- S, A •.t • ,.3_ ~' e ~ {''9•. h'."'."i° "1 :.Yh .. ~.. ~,~, {y y rs^w.' ,,.,V, a r 1 P•~ .;}, y.l.}Fao4•f,,n(!":?[ ?.. °,#..r k ~;R:',N'rtS~a~ x r;i,- , s1; ,q. •~~.' ?: 4 xr'; 1L' t,,. "s rsf~ !, w'Yf ~y, :3~ . ~:r~x.?~4u; L.E. 'I' •'i.^ '.3:t, -3" ~,/'4,z''4i rF• ~t ~Gr .~,.'~ { '~ ~:' e''!. ' '' ~ 1' '1.71..`1 '3: ~ ti:..:5'R; wR,.A.+ !._ {F~ 1•~.pj, >S r 3 y}q ~~3r~ ~,~ ~ ~ ~vj.,, _ ••F.> .. •~P i ~t ~ ! ~ .t ~ y .Y ~ .r i>~ q ^ Ja° °3t. ... - Viiw }~'~~' ~ '4. ..1'y ~.~. j,f~ ,~~ , J3, ~ 9.,rf~-'y~,k.~`, ~~'~i. ~ ors ~~. ,tit V•<i •.r~:. wfy.,..}:rr r'r rx .I r~~r3{ . ~r i~r,: ri ,'i. • ~ ~ "` J•t i M„or: tr -y t~;: ~.iv~,a.,~ .t. 'q" x r, ~e",3. tt ,cy,.~> ,s`;' .. .i i)`r.d. 4 ,y~,F ~;;.'",:-. d, ",1RS,.+¢sh'~1,•1",.~X i'~ ~ `GZ..°... .ti. F,, a( °`: .i',: "s td,~~C ~.,s< 7g~,''~ 3i•~'a+, i. ~i. .~ .I ~ ~ , . ~! ~' :~ r~.i~w rr f iy 'r* , '~. ,rT.'y ~. r~;. r~ . .;.; , ~ , i # I2 ;X12 tI~;Z ed t_5 . ~ 1 •.~fji~^ ,t ,'., '-~~''"i o'1"'~'r ^.r..~....,...---•-..M+%..'w..w~...........,.....<.,n.».......c..a.,.:du, qua ~... ~..:,.:1 >. .. at:.,.v,.w ~. •' .. '.r ~~ .r' `i. `.1r .~ -v::;arah,;k--'1• irk ~- ,~},y ,,'• ,,..'9 ~. 9 6 3 - 6 b RECAP ~~ ~'~"i~rt.~.'ti` . 5. '.a•. J '.I.`P~•,:~'(::=••v33G "fd: ~ ,y..r w 2 .. ~t=;~.Y~',r~'M~',F~ 7y ~'~°'~l'~:~'r~r~:' ~;u~ ~1:'w.~ ~~:; _ Antics aced ~"~ ~,~ r ,~~~'}}~'=~ ~;-,~..~.:a,:~,'°.~., _~ Actual Budget Buc~ppa s;'y,(~`~,~i~~-Li~ ~~~+~~',..~;'.'-.i~~;'. • .s•: , OENa FUND (COPIT~D) 19---6-~•- 1962-b3 1963-6G {~~ {:s,~~~~,'~ {^;~^..~;~;1;,' Payments to Other Agencies ''~~ ~ ' ,•';;s~:~:H~~.~1'~u ~_,~~`: ;~,.;;~: :: 52,073 3!:,925 3a l~aa ~~tk.%,~4`yC~t'~';;~'~:;~~:`'~; °~~: r'~ Transfer to Other Funds Yr: ~3~~FM~• '~~1~~•r','~:a`<,' Z5, 000 ~.S,OOO 12,ao0 ~. ~r;.~~'x;:~~~,~"r,,:~'~~'T'°';x~ POliC@ DDpartn~ant: ~' .~~.J='` ~. 3uperaisian 3z, 715 General 0 it ya,. :t' Investigations 65, 910 `'~:'• ~;~< Traffic Planning & 1•faintDnancD 27 ~ lu J s4~. .,~, I1ni~oam 30l~ 2~00 , r Jxi l ~7 ~} 17,67$ ~~~ Special Police 502 :`~3 Total Police Dept, -~"" LG8,359 ?~~ FirD DepartmQnt: '' ;; Supervision 1G,9$7 [3eneral 0 inspacti.on 13,1,72 Fir© Stations 301t,252~ Total FirD DQpartment 331,,713 Public !'larks DQpt. {Engr ) (}~ncral 96,603 Planning 17,558 Inspection 33,197 Maintensnce. 119,032 Beach and tdatorsrays Contra! 36,37l~ Garage 5a, 299 Tot$1 Public Works (Eng) 2g ~ F ~• • . ,..~eBO.#63-103 .. . .g', •4., -. ~,. ' ., ,~ f , 36,886 1S,7flk a 28,5!,5 81,912 8a,5G9 31,l~00 36,5 395,680 399,56l~ 21,006 23,1$G 85a 1,050 2,337 x,102 0 51,62b 18,520 15,505 I~11, 98t~ 397,978 - 1151,8l~1 ~1a79,211 115,986 131,961 19,798 19,221 38, SG1~ 39, 2l~2 53,232 55,1x38 20,875 8,600 5lc,1138 55, 800 302, 873 3~ 2 9-13-63 - ' ~';.~'F"~,n. 3 ,iS'~,'°' :11x`1•;;1~=as~•i" .;rf~'~.~;~r~~;''Tk;l~i: t ~• ~ Nigh, Y-?~t~:•t•..Y :~'•?: •n•~.n. .. .+b~... '-,e.~.e a`. s'°vs '•r;',°.F' .}:~ Ya-AaY -. ,y, ,M ~Ya L•:H4Mr S K'r:,' Y ~n~ Y S i`•'C~ ayf ,~. .+.,.,,, ~ 4 . y -~ ^ fi°3't`.,. : a, w• , C1";4Y.I f : t ~;r**7• ti i": ~,:' ~. ?t'•'I~' } .s~"rr+lt3~. ~i'`'•) ,. t..; :~'" ^.~1''. ~ c.~. 'S.- _ .-L .at,.° y- .•. K~Jr«'{.~. %.5- ~:~, .;i:•,,{. .. ~~~e: };. ~'n :.:.- .1.. .•.~«:.:'t1.4 ~~.:>E :r§w:%a ;s•. •,~r:: :~,i', .Few .~3 ,~ ,r, •_'~; °.'. ~•S._.`2:. .I'FJ:..' e~•v ' r: ,'7 ~., ~. ~-~':.'~. '•{Y•'y".4. . ~ .i . `' .. T ~ 4. (4 rL ,.~txGasL :7 ~ J~ ., _*' t ~. ':..; :.t .. 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({Y'..Z r,~`t;, ',~~j L.^`>•'. t1" ~s ~~~ ~ •.~. 1i}} s?"•,tr7 ,~~1~.i ~i'~T .'a'~3. ;('ti ~ y~:`i- eS. ~'. :1-sei".Y acbl.' ~ ~~:. c.;'d:w<.•~'~: y°x"2 ~ L r.~ .''~'Yi~ ~~ r3I~( t7~ rt55 '+tr ~, c~~','k ;~.z ,,+ rFt ;s' ~ t;yy,'-~,;'a 5- •y':f".`-"- 4~iS Cti'.L~„n4: ~.':"~ ~[~•'r,+••~3 ~~'tA yy ~ ~ / r Yd. i ' ~K'}~~', •~ ;~ ' {k .: ~ ~ 1'•'•.`W..y _L¢' •~:r "S'~' IE ; ~~~'k-i~ Y} F t °..f; t• ~.!!x~';~..~.x'4;ci,L; :,F `•''' .~-!•'.`~•' '~ `'•~ ,.~. •~.r.?~,';'F''r" ,a'~ ~,:i':~. n. -~.v,, S;~a ~~ ~' ~ +~w ,~,! t+r~ ..•r"t ,."a.•r P. ^.i.. ~i{"~ •,(. ,'E,',..•i • '.:, _ y,a.•-..P.' n'PTE~:~ .2~p ~t~:: .'~•di~.°w`4':sk r{•~l,y f .`Pk-z~°' y~ y~ $" ;~ 17,Y r.'. ~ `'ti~;'.. Icy. .h'~i: ~i .F-.raA ,p,~ ~ CLT ~/ .f S L1~ { J•t'J,.r ,it]i~y,> '~'.. A'[.'I~ ~~'•'~''~. •. rl i'1•J."ljP~..S *y'}SYl ~.la ~rr.'~f i'~a«,>,'~: .'iF'h`1 it 'y -:r~- ;~~ .'Yr '.t'='i.'... ~,i• .. >.:; ;P:` =,~ r'7~ai` •t$ ~ .~X ,~~ ~s AF tr4, ` `"s. .%3. -`,k'P.~ •I ~ ' ~ :J1>'I.l~l ~ f ! L ' j +$ Ed• 1 "'r ~ 1 .~ t.+r,t, ;"Y.. :, .x.. ~.i'''F`go,Jn•t,,,,~'..,r„ t7 s~t?~r: ~a;~c •~ °a t' t '~. h' SS i ~ ,~, ' 1'° '~. y, ` i• y e~ ~~ ~ 1 ~•Y.'hr' .•S•e, ~'}';~ _ ~'y.°.'' ~i::'i';~:~. ~t^ '. r'i'-g i~t 1''~. kf.~ ~ 4c 5, t i ~ ,•C • , it •. r. ^~ii~f,.;. ).. ; d • i~'f'' ~ ~ }, ~'' i'3r'~, '~y%'~f .: `r'• •~ ~ .i. is.: 1.4"v~t;i: :.L•,~ '~",:'u~'...4 yy .,~t.r ;'~si~tY. .Y. ~~ a 1' q ` xl ~ 1' ~ f `. } t e ^i • 'j[.A nV -aui. P~.4 °f. «,.i.7~ ~~ ~•.,.,Y. ~Y~ _~ fir,' S-, ~C fi:f~,}: a cuV ~ .. .. '•. ~. ~, a-~.r n.°.'~~'~^!, S tl`. 5~ '; faarf iJ,~ J ,}j C ~. '•.1 ~ '~f. k4t Y f" n•/$1( •1'„, • l .,~ '.i, • ~ ~ }. -. .. r, •• ,jam •t°. .l• ,r. ^f.,a~t~~y~.. . .. %~~,; `•;,; ~; .T ~ " ,• ;~r ~.', .fir y~ `~~.,,.~~; ':rte. ,T``: ~ ~ ~ .1 ~ i '` ~ ilr .~}`.y ~yY. ~Z'~;1;4• '~'.':;~ ,„5'r~~~L~-• d~ r..:+.at>iAraaaa~r~a...~..ar:u.«swr+fr-.u~ir..:'..«:..'•:.- ~ :r~~yi+}• ;331.x'`11•• RECAP ~'r'~ '~ a,- '~ .'k' ,6 ~~{,s,~~.:'1.:F-•: - 3 - Anticipated ;~ ~r } ~~.~ ,~ . ulfr . -,1 . `, c~~1 ~~.:'~~'.; : •: Actual Budget Budget '!~ ); r~ ~;~~~ ~~,,'`~~•;',~;'~'~ 1 61•-62 3.962-63 1963-621 ~ ~ ~y ,ter :~~:~='`F'~:~:.•t 9 _ -~~,>v; 3`;r, "'~~ ~' GEN. FUND (CDNTiD) ~~; ``'~'~~~ -~r. Public T~lorks (Streets) Y~1':~: ~;:).~,~ Supervision 18,1,x7 22,81!1 211,672 ; '.;}` ~ ~'«;~~~ Streets 129 1x9 , 5 18 9911 3, 207 257 , 'y....4. ,~~t'7i' Total Public 4forks (Streets) ].!17,982 206,808 231,929 ~:t ~~~~€% Electrical Department: ~.}m~,` ::>;s 47 Supervision 0 0 17,673 ~'ri~%, k'•" ~t General 0 0 6, 250 Y~T~ ::' •~ ~, d ~'+'t~= ,=y,;,~<~•, tr©at Lighting 9,1.90 5,950 70,079 ;~j'~'' u~.k. Maintenance 59,783 65, 311]. 3-5,590 fktyL a„ ~~x~ ~'' Traffic Signals 2!1,288 1Zt,850 e 32,832 ~~~~ ("~~i~; Total Electrical Dopt. 163,2b1 176,1111 2212,!1221 ~~s ;'~L~srt ,~~,f ~ Parks R~ Recreation Dept: Supervision 17,236 19,281 18,5721 a F~ ..~4 ~~~. '. general 0 0 2,231 , ~~I, :~~~ yg ~ Rocrcaticn (Supv} 30,786 32,051 32,566 (( } ~,, S ~rYY .`~~ Playgrounds 13,61? 21,669 23,2211 F+ ~ Ath7.etic Facilities 39,993 !18,325 55,280 4~ Yt. Recreational Clubs 25,880 27,789 29,798 J Ccmmunity Centers 25,903 5!1,376 3!1,830 Parks 88,973 122,1.86 19!1,1191 Cemetery 6, 390 8,165 8, 3115 Tot.a1 Parks Rc Recreation Dept. 2218,773 333,8112 399,356 Library Aepartmont General 61,319 ' 77,581 79,280 •. Beach Branch 217 374 369 ' Northeast Branch b,179 ?,3115 8,088 t 'Total Library 67~~1-5 85,300 87,737 sea Drama .12,038 ~ 12,830 13,232 • • Poach Gurlyd' ~ . ~ ~ 5,296 ~ 5,811 6,522 ,TOTAJ; GEt3F~EtAL FUND P ' ' ~ ' 2,55a,2a9,. ~ r •3,0~ 03,764 3,321,6G0 ' iwrlW~aaY lii 4i Ll~~SZ ~~~Y.~ ...~ - ~Y~v.~.... .. .. ..... ~ ~ i ..t^f~ 'lS ! ~~~:i1J f;• :J• •`f`=. ad' ~'~rJ: F' _. l.W •r~. H~'t1 F. :,z i. _: `F.iT., '.'SJi~j. ~~~'~.y .. ++w`n"Rr~. ~~~ rS '`a ` 'd"~ :~ :.~'' °! 5i; r';'.f'i ' '~''• 1 , . .. ~ 1.. .~'. } E.!: ,~.~ 1 .~s' 1, L?.'~'~s4!f a ~ a. . ~~ ~i.~~ ,S~TC r', r~ys',~r. rc~,•Y~.,.r 1 '. - .. -:{ 'i" i~ _.~. .+• y~F 4..~°=';!''.~'. r• it.. `~~` ~~.. sr};,~,.} r."{. .1..-... '. 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' • +S' f~"•4t;.: :` 7.9b3-b!~ RECAP ,~;~; " SPECIAL I3~R0VEMINT FUND :'UBLICITY & PROI7OTI0NAL FUND GENERAL 0$LIGATION BOND FUND ?IREMEN,~•5 PEPISIOI! FUND EMPIAYE'ES' PENSION FUND PARKING SYSTEM FUtdD B&ID(3'E OPnFtATIt1f3 FUND MARINA FUND UTILITY FUND TOTAL ALL FUNDS -U- Actua~. Budget 1.961-62 1462-63 165,013 295,400 13t~,342 15L,OOD 252,5b2 275,116 25,b18 42,1b8 it ~ •~ 95,000 o ~ 56,628 62,278 2,281.,205 2,467,100 5,473,657 6,394,830 ~ Included in General Fund for these years ~ye~'~`f. M.M NYK~'~l4y y+vi a..~W :~. ~t~~ ..4.4 ~. `+ • i 'i~~ i, S.ti fit .~ 1 ,~` ll r Anticipatad Budget 1963-6l~ 305,000 1b8,2oo ~&2,500 .45,773 3a5,oao 100,000 141,540 64,475 2,6b7,15a 7,441,198 J}~y4.i<i (~' -'?o ~+ -Lr ,U, 'l•/" q- -[[rfx.•.'7.4.^.tAt~'. r4+7 i••u ~Y1'Sl'. 'h. . ' ° ~ ''' ~3' ,. {~K:' ` •., hti' , t h~ Z;r.~~ • :~t' + , ',' ~ •'d'^}A.. S . ~k;:tt , ~ .~' ; '~An ti~:a. w . } .. _ : , d .. ,,. : y ; , ; r~ . ~, . 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' ~, iii 'gar ~.Y} }° lei r,u .( fit. i7 [ ~t a t.. j.w,:': t''" ~s.-.3 'd'':~F~'4 .. '.i••'' ~•ti, .d r.h n5:{ ..Y' »7 a .o~~; =tai ~a +r'~ ~ . r~ ~ . i:`.. t .1: ,`. .1'.wa `di4 v}~,r,; i°1~C e~. f~ ~ y,~'• It ~i°~ ~t'. ,. 'sti ' ~f~ .rff~' _:.e :f';i• fYg'ass~~~~~~ f• .1 r~ :f ~ ~"fJy , •f tS': ~ti~`~~' ~ '` ~. ° i ~.. ' :,: es~.l:'_1 Hy s a.ra .1r'1.~ :'~.~~«`ra f~a:L•~~'.: ~~E. 1:a,~ 'g ~ ~ '.i':~7i i~.i .~Y: .!~' a ''oi t`.~a~ti. t.~te ~ •Y li~lrt'''~,''..dt~;?r;~t.; r+`..'v tf; .. ~ ~.•i~ ,za 's:' ~~... r~ <•.i~, ,i ` ai P!' ~i~~r.~~a"„t,T ~~ .~ ~ ~'~, sy, r' ~~ fir=<°.~y'"::?~ C , i ' r ~ . } :.~ • 't..;, : ~' 1 ~~ -, ~ .r~~`~R'- ,~ ~y sx y e ;'.1. S, r .e. i~ t n:• X.,..t» .yy Yd ~- 4~'.•~~^(''r j t~j~_; 1 -ril ~ '4'; °,;" ~ pY "~•S~`py'i, hi,~_'t ~L P i~~ai~r1 `' fit' i .,~•'~"'L~ y, ~,.i'..' i. ,h y~~"w C_-iii`'"•; ~,li ~z: i~Lr'..t'.~+:sa++,~Y::...1..t~r...:~~,c~...o :-1,..... ^.. .t.,_,:.:.:5.°v.:i ra::..,:c...A •,~.. _r5' r. ".'!~. `~Le„uw•.:, ~~..~'~ ~~. ~~i•N~~~sR~i*-, `,r F+•` 1• , ~.~ ~' ,ii ~ ~ " ,.. N'yiny~ II ,~',",t}6-r,i1'i.1.s. v. ~~~~. i~0`` Ii ,a:.;: ,~°"!'v~I~.r~3r1~~M~ ~S x~T f i ~ .,-,', ~.~j _ ..f" of tf~--l!r!•ti ~ , t. ~,;„.~.~~z~:~;u~~`.`~;'7:;' •.:. _ Z, That it is liexeby determined that a tax of 8. 77 mills against .,,i y„ ~;<~t,.~ ~'~~~'~~`,~~~ `~~~~~' ;l.:,kw°:+'`.~ the real and personal property within the City, not exempt from taxation ~~~,~,SSd~m~':~„~^~~~ ,~ r," ~~ rims y, 3 1 l ~ 3 ~ ~, ~ l . iyt' ~` ~•~s, *'~,'r': •~~~~h': i-~~:; r '4~"';+71~g, a'~r''~'~;~-';~~`~"_:-',g'_`w~~ ~ ~ b law is necessar to xaise said sums a ra rioted for o oration ur oses ~"~' ~,'"+'~~ 'i ~SS.yy :~~~uY .},.,.. : _• ;~.<F,.'. Y Y pp P P P P ~~ s' *~~e; s i1 ';;"4 it°~ ~i' is i'.'~`'", ~•~~~~"~,;~r.G., •°%~' _ ° ~• °6p• :~ and said rate of millage is hereby assessed against said property for said ~k~ 't'~i'~;'~,1.~~'~w;~i~';:i•:~.;%~ia'~ 4>. ,:~ purposes. ~. ~k~~:. ~.'•''~~ 3. That it is hereby determined that a tax of 2. 3 mil.].s against ~~ the real and personal property within the City, not exempt fxom taxation by law. ie nocessary to raise said sums appxapxiatad for pension purposes, and said rata of millaga is horeby assessed against said property for said purposes. 4. That it is hereby determined that a tax of 1. ~43 mills upon the real and personal prnperty within the City is necessaxy to raise necessary sums for debt service on the City's outstanding bonded indebtedness and said rate of millage is hereby assessed against said property for said purpose. 5. That this Resolution containing the foregoing schedules and tax xates shall be published by the City Clerk in one issue of the Clearwater Sun, ..^.nd that said publication shall give notice that the City Commission shall meet in the City Hall of the City of Clearwater at 1:30 P. M. September 17, 1963, for the purpose of holding a public hearing upon said proposed budget and tax levy as herein set faxth, at which time and place objections thereto will be heard, and unless objections shall be made at the time and place stated, said budget as adopted shall stand and be the budget of the City for said fiscal year, subject only to the right of the City Com*n~'ssion to amend ar change said budget at the time and place stated, ' ~ k Resa: ~8 3-1D 3 7. 9-13-fi 3 ' ' i ~3f, ...r°t-+i cs`'":,Pte, ~:.~i•,a. ~s: ~'.a%. ~..?).r~o c of . K ;~: • .. ~ ~ zt"~ `~ ' r ; ~ ' • y,, •.'k. . i~ •r , . ' ~ '.x ' ~ ~ ~ r r '~ - . • . , ,'•. Y; ' ~ ~ ~ .~', i,!'•;u~<L~F'~s: F;,{j."{': ~',• ;`S'am' . :~' s ~,!t'`' as ,~•~'ft,•i S s'•~ '~""^ '~ . , l:.s, ,>r~c.~ rr a } ~r. t.i~I. i^~5 rl?~~ ',. • )'. , , ,1 ' , ' ~ The Clearwater $uf1_ Publlahed Daily `. Cleat'wabr, Plnollas County. Flarlda STATE OF PLOAIDA COUNTY OF P7N1iLLASt ' ~~ Eetore the undsrslgned authority personally trppearod W. Paul ltatris, rrhe on oath says that he Is the Bualness Manager oI thu Clearwater Sun, a daily new:paper published at Clearwater !n PJnellas Cou-tpr FlorJdat that the atlathed copy o! ' ~ adrettitemsnb.bslag a....~,0.ti~.CQ.:O~..$C15Ct~dl~~.011 ....................... B~,+~+r............. !n the matter o! - ,~ .IRH4tON V.i.4644~.s..~Qa,.U,~. ~.,~V.~ .......................................... . i In the . . ............. . ....... . .............. i~'y';'E'11:'~:~~~~>i~, was published !n '' '„ ': , Bald rlewspapsr.la tho.luues•at.....513.~~P.,DI}yl~I'.:~..~.r::l-9~,3 ................. " Alliant lurlhex atfps that the Bald Clearwater Sun fa a newspaper publlabed al • Clearwater, In sold Pinellas County, Florida, and that t sa[d newspaper has heretofore peon conliuuoualp published In sold PJnellas C ly, lorida, each dap and has bean entered ns second cla:a mall matter at lho t o!=le In Clearwater, !n said ' Pinellas County. FIorida, tar a period o! one year rye prec i the lLrst publleatlon of - the attached copy of adrrrtlsementt and aI![ant 7 lhor that he h s ttoithe old neanttnEO,Y ~p`Tftr3 Ctrr ro>lruftefoN otr Tr+t7 f:lrr or CLlARR'ATCrI,~ AbOpt'Err d`yA kt-fiosr, ;~p;. ~. . I•txINC '1'l1Y nA7'C UR TAXATION, ANU arvlNa N-TEC~ -! PUBLIC 7rlGtrtiNa T1t1ti1ilpN,'i • '': • ~ 't ' , , '1 .,."~{ S .1 ~ , R•ltEREAa, mr Cltr 1ttnagr a[ thr GtY o! Cleatwatrr, Ytarlda, lua sobml!!ad ut esettnRle er~lhi asRepfat•o( { monq necrraary to rrtrr orr the Cltl adrernment for the rhea! roar bratnalatt Oetbber }, llq, as{•andial•.tk r' . ;r`~ . •e.mwr 3d, ruts and ,.' is®',!'.,', r:l•,'• : . ~• R'llL7te:Ae, the ul[matrd Income to M ncelnd br the Cur duNna M'd petlod lroQ R{ 1'a16r'itr tiNca{ aaQ~lo~hii .aWMfr her liKn a"bmllled lb thr CItY Cnmmlarlant sad ., ' ,,. ..• p;. ..•.., y.. •~ •j,'.y_!. {1'1 t+:Ttr:Aa, thr Crtr CommYrlan has, 1n aprUal mrrilns duty arsrmhkd, azamlard dlnriwr 'rbluWfnd"and' Rp-r {- ,'; ; -t'- NUN, Z7t8dC1+'-Jtr:, AR fT R£IIOGYICp HY 71rC CITY CDSP[lae1ON C!' 'rf[~ Cl'[T t)F' CI.SrAlt11A'i'klt; t -, ~;•.. ` .-"~;~~:-,, ,' ' Tr,pfitf)A, IN 1CaarON DtSLY ANt) ItL6VLAn:.'I AGaC1l-I.S-, Ae rDLLOSC'al . '. ' "' ' ~ i..,: 1. 'prat the Cllr 1Nnairr•a Annuat Retrort and Audset ror iM areal rear healnnloa t>claba''1,'.ttni3, an{'eadhl~ -' psptrn,hrr 36, 1761. a esppy p! rrhlep U on rile wrth lhr C1tr Clrrlr and la br nfsnnaa mad. a part arrear,'•w{, ." ' •wh[eh the lollowlns eeheduU to a rummarY. U hurbr adoplsd as the Rudpt for the Cllr of CteRtwagrt''.)•{ :,•~•.:•' I~r'y'~'' 2. RTUI 14 V hrnbr drtrrmined that a Su o[ >!.tt mt11a aLRlnak thi na1 and prsonal }repirtr *t1Afn~aM Cltr' ,', "'-~` ' not earmpl from taxsllan by law, b neceaaerr to nW rald rumr aDPnprlaud [or oparatloa pur}osu, RDA'aalA•rite ,;'~,'%~ -. Y', ' b! mlllarr L hrnbY auuud ^ia[rut raid proprrtr for pld purr+. ~ ~~ , ~!, r. 7. 47,at !l G hereby delrrmined that a tax of 9.3 Rd1M aaafnat lira rent and panonal .~ , .i'~': t'"' -' net r:amt from laxatton Tr law, Es nenraar to nlw aald r+rmr a ptnDrttY wltdle ltu .~ ~ . ,; +.'! p r r Dproprlated far pmrlo4 pur}arar,•and, }at4 .J~ ''.~.; -';? ' b[ mlltaar k hrnbr aarnaed asrlnat aald proprrtY for aald Pvrpaer, ,. ,a; .:;, •; ,.: • %..; -~ .; !. 17ut li L hrnhr determfnrd that a tax o! 1,W mlltr upon thr real and panbnal PmPrNl, withln`,trli CGr'Ie ,~~+`,7'.~. neenrarr to nlw nrawarr ^unu for drbt renln an Ihs C1lr'a outatahdlna Durded Mdsblednra sad Bald-rite's(. y; millrar la hrnbr aareued aaalrut raid proprrey ror card WrDare. •. ~. ,.' s'~~'~~~r-' 'i,°<~~., ,~aA 6. That thin A.solutlon to,ltalnlnx the foneotna rebrdufes and ia: r:lrr shag !H pYbllahad br 4ha Clty'C4tfi.Ja£ S'j'y am Irrur of the Cltinreirr Elan, and llul :•Id pobl{tattoo aha- afn nalEN that tlw Crlr CaeflrrMalOO'ahlll rare! k ~ 1 3'i ~' In 1!a CIIY Ball of the CJtr of Charwattr at r.3e P+af" erptrmber rr, 17N, tar the Durpae of holdlna R }ablle haal'1ns ~, ;~, nt ap,lr raid papered buiart and lax Irrr u henln srt forth, al whleh tlme ahd plan oblseltooe Iwrelo wly•W •~ ' and untur oblret[ons shell br made a! tM flea and Sri' ~ "°%!.~` place orated, .ale budnt u adoptrd .hall rtaod as{:be'tba .. §.• _' . budget or tw Cur far uld that rrar, aubreet nAlr to the rlaht of lha Cltl Commbalwr to amred an elWase; Era{ ;~'.`..•;~'`' ' ,,l budget at tM rimy and Diego stead, ~ ~ _; ' GtTY DF CLEARWATER 1463-14N 1VDGLT - -~°r;' x,-.:r'.',; ~ ' sf ESTIMATED REVENUES '',t ~ ':j~l; ~~~;~ .+`Fa# nor promised anp ponon, llrm ar corporaLEan anY d7scou bale. cam salon or re=µnd ~ Aetusl ' 1rdgN ~ `:;'; :" ~,•'.~ ' ,., ~ for the ptrrposs o! securing this adrorti:e nt lfii p anon is said newspaper. ,•GENERAL FUND ~ 7481.82 T482.83 ; ' .' -r14i3a'1 ~ •'-~`' '' ' '° • .. ~. ~ ' ,. .. - , ropatyTaur r+Fr Taxes , P anchlr slily i Cigar e f 7/4,706 0 41 1 ; 401,bOD 1,(31,600. ; fi4,121 I~ 1, 22,T, 0 ' '' ..... ~L3.':J .~'. ..`*t~/ 4V "~: :C Er Peemile Liernwx 787,784 - ' 16 50 ~ ~ _ i71,ii0 . .... . . .............. t F it S 1+1 ~ F n+s, or(r une Pena ec T74 114, 115,1100 i~ ,. 80,00D • • 3wora to and subscribed betare me Rwenwc from UEa of Money li Properly 34,147 33,901. '~ ; ; i 1; 50,700 ' ' t +711s,.17th......day fl:.SlsRtt:mbsr... L A. D. 18.ga. •• Chargrc (or Crrrrnl Srrvien 3,785 J,500 ~ ' .'' 3,300 x'. = I 1'-""'~""'~''"~ ••~•`-•-~~ _ NUf~RT pUBIiC STRTE of FlflHf p,ll a+ tAftUl: *~•~••b+t'COMIAIS Salu of Cily Property i Cleimc and Inturanee Other Fundc T f fr 33,441 3,520 443 706 33,500 ],600".'' 803 /17 = - ..37,+100 ' ~' ~'. : `.] 600 ` '•044,42 ~ Notary PubLC SIOM F~IP1R•^S FIB. ^ rant en om ~ , , • ; 8 - 9HO[D Tr.hoUGM rn [O w, C,[DfLLMD~ Told Rwanua General Fund ' 2,745,756 3,003,761' ,: ;' ' .3,321,800 ' : ,•~ :SPECIAL IMPROVEMENT FUND Property Taxes - ci~ ,•~.ae~ +-~~'TtiC~i+.'`y~~i~1,T~.-a .':«e~.;s:~v:sanr'~ra`arerx3~s't^l,'rff, ::,y;~r,;,~y,lire:!rrizi-=:i~,,;~;;~i'~i<~i~dvir t TUpLo1CITY T PROMOTIONAL FUND ,. ;,• . ' •; , 'C`7r ~ ,1 ~CsENERA4 OBLIGATION 10ND FUND , . Praprrty Taxer . ° ~ ;FIREMEN'S PENSION FUND • ' ~ ~ > EMPLOYEES' PENSION FUND - , ~ Properly Taxer :~ 15 ., - ' • ,1 `~ ,PARKING SYSTEM FUND `>>'~~ ;-'' ~'.•:• i`J .. , .' '. ? Parking Ma+an •'. ~ •- ;I (RIDGE OPERATING FUND ' Tollr its, ~.,'..' ~. '„ MARINA FUND . UTILITY FUND '- '.~~F ~i .: '. ' ~,.1' TOTAL ALL FvNDSr i;~ ',: :, f , : _.+". ~;;:'. ~.,' '_ `, .. r GENERAL )'UND 1 . aF' ~,': • .' City Cammiuion :,,~ t: - .. ~ City Mamger '{~f.,c''; `1' , Legal Dept. ,= ~-~ - ':i:' ;. ;ti " ~ Munidpal Court ~,-` k.3^<' , n~ ~ .'r ~ - . ' - t City Clark ~~`Y~'~;4 ~4 s , Y •'{._ ,, r Traatury '~~'it14 ~i .;i~: F.Jd `.:~.:5~.,1.•.. .'~ ,,; +L ~~ t AeeQY n}lnq •ti''~•5ii r. :,}t~:;~; ".` ;!Sr.''` ~'`';' :f.',' .. "~ Ra+a Proeerslnq ~'s: -,:~=, ',:rr: _!"~~~'; :,~:,'i~`'~t'. 'fir.' .,.: - Lkenu '~.':-`?t~xdr^`=~.~iis.'~,`l',' •.'~.:a~'•-1~:;~_ ,. .•1;. ::1~• -;~.~._ ..,' i' " Aureharlnq E:::~'1?" rl?i-;~~:'C~Ar`:~:c.- ;x ,y.'~{i' ':::N^.<;, ' ' " Gnlral Slora JWanhovul yy;;~t ~~,5 ir:'.....r~;rx.~',,,`,,.t'' !?'e ~ '~ '•;•;r; ~ Total Ftnaeea ~y~; : C'I. ,k'1' ~A. ~' c 'o~, 1-~"~.r.:yr ,,.' ~~ : ~,.r~,',.,1 ;. ~',~;'~~ • - .' '' - Pmonnr~t , ,a:q~,t~ i tTl! ~, !t~`~f.".`•°~`}iir:. .rP,~ ,;_'= .,, .,•• :~, .J~'< r; . ~ CIrU SRrvlu ' qf~ -4 ''~;~e, d^ ,.~ir^l1,''r3:'. r== ~'~;: .;- ry- 'r~ r Employe. e.n:fih ~`'l. ~i" Fis~~.,~,;~'°:-~,g:,.,x~)1., c'S'.',-~;,t:;'i~~i~;- R' •er .•t: ,,1: c::~. To+alPanonnd ~~ ~(., t.,^ri ~l 1'f.#"T:,Vt i~.A•`"t-Le ,;~,,.`,s:~u :;tr,;. '9 ~ ;'1~•.Y ~'" ~T -~ ,.~{~~:• .i 'f. .'. 4.•_ ', . i., •~~='~i Cl Nell ^~'1. P~,r,77'',r,;i "'',+7i:~;=+'~`,t'r--~ X2:-7. .;,i, . i,:':' ,c Crnlral Sarvicru •x71 ,y. .. ~::`~3. ,' ~t° ,~a~•i ''1~.;. -r •~t°t'E ~.5~~°:~3, - 4,~i' :S;t '~` 6anrral , t t, .,;f• .;- ,,. ,~~r} :ts„ ,;}'~• „ ~ Cammuniesliona _ a ~t',t, !~~ nf~'i. :1.:'~ia1'r;~;•~~t.• ,err '~'~ a7: :'-~i' '1 'i: Jn+crancr 4~~ ~~r~y`gy~yf.F~ ~,(•:y°t4.v}[< ~' L';=S ; y {`, f' .',!-.,• ,,p `i • •,F"' , ~~ 5 a .5 r. `' =~ '/,'Y•' '~ Ciril De(eme w ,~'; t~1-- ' '°'i;~-,? Dure i M.m6trnhi e ..w. ~. ',SYy1 ~1'~ ;f l'',lr!~~v: ''r ,, :,<.,, ,.N ".'r,'~ . ..•:s ~ P r''=~~.~,~F:~ .'•~'" :1j,•oY-.?•,' ',F;~,- :i:,:t,_.;i ;~-';:~ti ~"1S ;,' ~,`~~,: •Dr6t Smlea . _ ~~Jti t~+r r1.4 •~~ 5: ~Y?~ +'i•:''L'. s.`.$~s,-"` ,,•. ..; ~t " R. r 4777 ~'! :~~ .r. :!.':.,. ~~:ya's•:'4e .F'1~irYh;~.r'?,k'~Ei'.:5~~:'- ,: r:'.:~~t,'~ `:~'~1'~`:,:.,, ,-r. ~' 214,118 246,400 ,. '305,048 137,135 164,OOD ,. J8i,200~ 273,147 275,118 .-j,%! ~ :212,500 26,811 42,181 , ~~ :'~'SG,773 ' s.' • ~ e • , 305,000 w 46,ODD 100,000 0 0 ' ''141,540 58,732 62,211 _ ~ 84,476 2,2/1,2D5 2,487,100; '.'2,887,15D 6,733,771 8,394,130 •'` 7,40!,141 :'(, 12,141 13,850 ','17,850. 34,472 43,7.12 : ;1,211' 25,480 21,271 `31,426: 17,342 ~ 23,578 i ' ' 24,514 22,315 24,431' , ', '` 28,~~9 24,404 . ' 32;7171 ' s;,jtl,iTb 23,354 11,336 28,442 ~ ' ''11,122' ' '.21,822 .•."11,31: 0 I,pt 0 I I,l84• - .:.47,411 ': • °.13,394 4,441 11,728 ~ 11,416 0 4,340 ~ . ~ .. ,,1,l6I 132,418 , IOb,gil., :1"~l5 14,27] ~ ,. ' 14,577 '. - ° 2x812 _18,324 - 40,080'. ~ ~"~•" :; •71,{}1; • IOD,602: . ID4,877 • r •. .::: ,; .' 1i8,04r .lie 5i r` ' 21,441'. " ` , ~,;;:^ ' °R,li1 : .3,400 `' '' ~~'•'f;~ ~' "'• ~~~ 28,113 ..44,767 :' 28,4Di ..,,; "80 7 ~ • '~ , • - -- • ~2t.122 ~`~~+ ~ . :., : , :. 41 ,` 2,000' ~•I~b00i•i:N~• ne.,~I!'~7 • ' . 1,167'...%:,:; _~ <~ t,2 '!2D ~'ti.~'~~ ;3 ~ bi2 , - .::«.,..488.0]1- „ .. st, ;,; •~~ . ~^;--~'~ »•.,._ r '?r: a,'y,: tL'~' : i,: f, sic„f'!~ ,`s ,,, '1• :'~'t .'FYI=. +n' ...t ;i~'y~~~ 4 `'.1 ~ J~.~.S. ~~' "': 4°p."-;``'-;~ fir, ''. ', j?~"~+i'^`1"Af`.f":~';ZL~y~t+,7`7i?!A i.f ~ .a ii " ::"'t :,- ~ '~w's.`.1.~ •.), ~,~ ~r,~, 'r , '.,r~h.=• •+F'^ "^. r. -- - 'thl..~.•.. ~'~''+. ri.iJ~ .. _ a ~ '~ r Y5-15+x• VS '- ,e 'i ~ ~~ i ~" ~ k 1~Y !'. ~, , -fit, 1 ~4'' .; t, !f ' `'; ~ "I 4-t ti Sr1e a:. ~~ ..`'430 "e, aj r.-. i. ,.. , .~.r~}yr,~~~„iS.,,t,•zR•,•wa•,., ,. ... .. _ '.. .. -.r•,• ,- •s- r - . ,,. • .. ..~•,., q ..•u •-:~ `-:~rs.rr ;f:Alf:~4~!'~ -, ,~ ;a7xin + i.%, r•,. ~Y `j er„le~".g'?'.\°r'",. i';.%:i7n'•``=xf'~'• `F` .:~. u" 7• Kpi=• •' ~' ~ }~i - ~ ~ ..s, 5''•'. j,`i ~,,. .,~, s~ y !' f i {.:~.:,'et' '%':~j,y~•. ~'Y?r" .'r.r ,~ - .. ... - ?~r..`.. ~•ss .' '. `.,':~.-' ;,+1::1'. ~'i':6•r' ~~kc`~, S "'~' s,ti•: 'i,•„`b. ~ .. -~ ~ .r; ~,•.... 3• j.~'-~.~~~.ryt..;,,i ,• stir ,..,te •.:~.i:: :' *}~ ~:i~~}~: ST1.t4'd'!~ ~'. ~~~F°"' r, 'r: _ ir' .°r •1 :2:,~~s:~.'F'. k - .:~.,.; ~,.,a°.~.-~`: ~ ~'c~ ttsk 'i '.1.. : t> s,. - ',.';'~. , '.t : `: s •.'r.' n:'~ n.+'t:T ° ''a ' +:[ ' r. ~.~- .a, st•++ .Rtir* "0. r _ -~> _ ~. (~ ~ ~~. ~ y' ~ a: t ~ ~•~• a ' ~.` ,r"' y t, ~I ,i a ,1:' Z. ,.1~ 1`. t~ ~.~: ri c,a` f. -.i' ::•. =~' 'tom .Y. }. ~i 3 •~ r 5 c i.J. r,: ,. 8 .~:o (, +r" x. ' i ry +1 ' ~'9 ~. ,~~ 5 •:t 3 ~' '. t, '•,• 's. }. ' e vii ~ ^ L _~r• > i ,:~ r c t ,~nq-$ .r t'. '•[ ef. 't+ i.'Wa ~~ '.i 5' F t y 1• r. 3 +} '{• ir' Y'~' ,SY: iY~.4 ~.i ~::ir 'rS, l.Gj• -}pt:.'f:r iiA,. ti .r4S:1~ ;~~~'• 5 is ..~' ..rti...~,.~,,,-,-•[~.- '.~ ~:•~.y'., ' :~ ~•, J.a~ '?.4:.x.. .'s, ;.,~.:.• .Ys-,. a~ti .+ ", ir~7• : ^c "~t..fr' ~.. •t 5,~y}{v. • )'Y . '.4 . f' ~ M'i> .. y S r ~', f .~ +s •% er i d A>+ •d .+F .w e~: ..t ~'SS aq E .~ ~. :.,t..,,r .4 JS.. ~' n ^S t~' ;•3 ~ n' xr J ''I. f ' :'J .. L.^ . ~~R : M ,t N`.~ ~ :w.. Yo ,'.,'; =,•s.`;'; ~,.`r"~:1, fit:' -j•r y`~ 5o- r )Ft ~# y •~ ~t, f xt: ,~ v~i ,?, , .r t JI.' „vE;"'~, - _ ... .i--~r~' s.' !{,:f, 'T~1i+ -rP;a.~,+s'+?~ :t ,:-r'1: :~ ~.E" ~." .e '.5C • ,.~:'~ ~.~r . . ;..' ° .~~.:t.4=~.'.~~` ,x .,~f?~~, t~4.4.. , ~; ^~`:Y~,!(''';,t'; •.t1~. °[ 5 s: ,, ' ,,,. , ti`5 ~"'-5 ` ?-\il':'. ¢•t': ~•'. 'y.~ !_ '?, rf~ •p ~{rr's~>;.r~'~.`•;~~ : ,'Y -,•. .~{" '',e' 't •s ar lei,, ~. ,.> "),!I ,~ Y {: :r fit.'. yr ~'{k`:~'n ~ .. - ~ I~.. •!.'. _r'. '..!'tti,,f,l ~r;•.i~•~~', y , r~R.• v. '.t, ,' ~~ r .'a~_`..t;ti;aAn.=ts~'~k:~s 4~. Tai: ~ .. '~f.;.; fi't '' i S.I`~• :• .....».f w...-+ t.....a .:2. , .F ~:xi .~"-...~,': •-.~.I,~Makl~ , ~j l,, •^!; .``,4, I ~.. J•aymanll }a Olha>r Aganetq ...:; ..... ~2,077' '~,': t; ~?4,921>'S: ,,~~•~t$~~ ~.~ Tramlar io Olha Funds .. ,. ,`••i ~ .-.. riff; li,f~aas~~i. ~~`h! 'l'° ~,n+~:.'?'ri:~. -, „ ., Paliar Dap~r}manli , , ; :.~• .r ~"a.:~`~'E'~.~;.:Fi' ~~#. ~: A•p~, ~~i es r4.. 4~ ?' Suprrritlan ;: 12,711 F ' '2~,1~5 ,,~SaS', ~' ~°t.r• r'' ,• 0' ~ 1,r li` 'r ,t< - •+, 6rnard 7 + 55,lba;'.. , ' T:•.x--k.,, ~'-.~F , ~~~' ~ E;ra~.":,i. ~'' . 1eraNlq/}font '? ; '~":~F'./r,112„i,`•~ ?',•,• '~ ,St r., •~'','": ~' TraflEc Planninq !, fuSilnlananea ~. ~., ~: 27,t144c~;`;-; ;c"31~40a~,='74><.,~+E::•S'~~~~~i +~~. ?wN'.;(t,,:+;.:•.' .. .. Uniloten. •~ - .30/,4aa•'. ',;34i~>f , a ;.-, ~ 1!!,154 `~ ,;,,.. .<, ' .latl •- 'F` :, 17,171 'r'~ ,2i,dOb;~'~~'~T;:„'.''~ IrM4 s~. ~.: `'!' •' ~.: 'j, ~ Sprdd Polies 6a2 Y ,I 160 _ ;~,o,a b. ,4 , ` ;~` . To}al Paltn Dap}. - „ ,441,114' "'~ 1i51~774}"~•K "'f}Nrq ~~'- i+' •~~3.'r.+"ti~V ~ ` i~E '.f FIN Dapu'r}man}t ~ r `'; 'F~`~Y ; ~ :k'w`. ~ I ,n ~ .,r:r.'c~.~•..?~yj•'~'}~€:t'1"r~"`t ,~~5 `•.c~5 ". .. ' : SuparrEdon 'r ! rC'; li,l17. , r'; 2i~337r.,tt:' i•#"'~ i4a~~ `~• 'E .; • ,'id's ;~~. ' ~ ~ .1 . ~ R. .6rnanl .°:,.~ °. .. ;0: : ;;.0~.` ; ,.,~.,,;Lixb, , ''~r ':t'f~; >' ~ ~ .k ~ a Intpre}fon _ ;; 17,472.1 : r `; ,'iI,620 !~:3;':j ~d?.':li,iCi , .4}~" i3F;4-1'`°i' .. r Ffrs S}a}tont 104,264': ~ r> -~ 411,114~i~.: 5'~'itil17.17/ :~';~~:;y: ;~.' 'rr .' i' To}aE Flrr Dapar}manl 734,713 4i1,14i~ '-~~71,!!I ~:,a:':~'.' ,~:- -'/,~ '~;'' .. .. ,+- Public Works M }. iEn .1 s. 'a,;`"~~?.~•` >tu~~'' ~# °-f 73f'tl"sY,;' ~ `~~.' '' 't t '` Gaaral !1,143.•.. ,'. ;1!1,411, ,;~z.;~31;151 '',.z:~':i;art'~;~ti?: `'''-;`t~~:?`l;"-'_' '~~ ~., r - ~:i `~ c Plaentnq~ - •n'• ,~, 17,111; 'f`::15.';:Il,7l1~ ~~~'~"J~~~ r • ,~ •° `• °. 14221 s;i:;.t~;:;,,^"j~',"..,• ', •'~ ,. ;:~':;. Imprefton '. 33,1!7: ,~4:,':;+'11,144':'.1,`.' :yj,,7l,14~ ~~:'~s>ft•,.'~,lV;_;'.s,,~ ,~: •`~ r;~: - rF Matn}anancr •~" 4!,032 ':' '#t~'.2"~i7,232..: "a,}s~= ~:r•c. ::~: i';'w' _ •~, ., lrfrelt and Walarwa s Cun}rrl ~ ~Ii,774=:~ ~20 176. •~'+~ ~! 0 rf, ..r.. ° l,'., j ti v . s:'3•rj y'ii .-5:4'P1-1: .3' ~~.~ Vora a ! ' t.., _~. .9~,i'a .t,.':~ •r, .,..''1, .. t. ~ q ~f•..,ra'~'.60,1~!• 't. `e;:6~,431~ 16,~¢~0 ,i =.c :;`t~; ,1': -.,:i,~ -i: >' Ta}a1 Publta Works tEn J - ' i 13 Oi3 ' 0 '•r '"-.+ - ..~ ~~•, ,+;: ~.~~~~ ~ :~ !~~~~•~' .>< '.,x..7 2,1r3 -':14x52 ;., i;°rr~', ,1.;'~s,f 4.~'>. ,.,,'' ;~`: ~~ • e.d~ ~. ~ t :.1•::~: .;ti•....ac,::.f. l'i'4"~r:aY r,~ g,: r. . I . i,. a>, .,E'. ,! : 1 t : !aC; ,,,'..~ •!i°t' L s.,'it..,+,~ . t )t ,.[r: t, .~. ~.: ':r. ,'v" `.i': . is _ ,.` Pu61ie work. l5}m1t1:. - i' ' j.'#. a,r..y .Y.. ~. f. 4s,~-,?,~«~'1;: - ;,, .•z - ~' Su rrrls[rit :' !1-/T• :32'f'~'+,.r':t"~`;. Y. , .[= ; i''a: t'rt • .'i : P '1' ,11 ~'~,~. ,1 4 ::, .s ,14.572 •,w....~ e,.,,r~'~:;.~,.~-' ~; :~,~ :~~ }, ,. 12 .4n ,. :1e7,!l4,:'f:~..# xaTllt :71k;,n i_ ~.~. ^ilf •• :'SI" ,t°"'.'n '.Y`- :f-r' '*~'''i. '~' •-i. .. C~' T s ^, is'~~e.'":i.~Y'.~r'"x•'~'% ~i^}'-~'~ -.i:' rf;' { :A~' 1. sr' ,;Z: ~rs, ~'"`^~fii' :~ a~,:•.::.:: ,::~ , .,k• <C3' .} 'j5~ ,,: Y,1; ..,- •>. • : i• T'o}al public Works {Shnhl. i; ,:~f.. r!~'.; s:k` .e: rv-r,•-,.~r- r - 'i.' _ .. .'4". '!' '147,!12:.;• ,305,100'J': ;a,,.231,l1! s4+ . ~.: ~+:.. 1d `''b', :s,'•'. 3;:s, 4 •.4f+~. • :.i . :Stir ~:+~r '<{'Ide. :i' ~;{3r,. „t . ~ c- F' `r, a;: !.. ~ t'•I'Sl,r^i•'e , t. ",'~ ~ 7';s•: ''i'~?~:.' - .:j.' ~.5°.t •'- ;'' @Ire}r[cal Da at}man}t ~~`: ya :7.. ;4 `i.~',~. ,.. :'h .+R a ,•;t .' ,,: .JS 'f. '.i - ,.:b~ r7. n •i~.'es'r, .r': ,7 . r - , su arrtllOR ,",',. + ,,.~...y,. ..~ ..:. ,•.Fr, '. . •.5,~ , , , 7? 15„ti :' > i'i'> •. x %r ~ 1 ~. , r•. f - •C. ;:. Goer a ~ : 'R:. ~+ rvt'. i xis .:~,: 'r: .fi~. xE~, } a:~r'i^ ~tr~;>? ~,, : iti;.5:..-i., ,~; =~+:y SfrnF Li htiu 1. 1 0 :t'•. ~. „s.'f. h. r,.Y .S, r7.t .•s„~.~~~ Yi: +-,:~. _a: ~+' ',{' .. a q !, ! ;..ai,lia'. .'q:na,a7! ~;r : -'{~ ti;~:~:: s~.; = f.3..f ;r. ' ~ ..+ ~. r C y :_' ~ •' - '' _ Mtlnlrnantr ....09 713 ~ bi 341 : ;i;:`~ p .tf `'i"4J. ;;'s~• . ~:• ~~;'-J't~". :, Traffte 5t nah 2 ~2t r'F 4 F :,t.4 a._ ,~:+ h;~~~ Y7' q 4, / .•{'~~ ';I.Iia.r •~t•ft y} mss, rti.~.. 'i°''A,,,' ~`~+'• 'P,• Ee. 1.. '~''e :t' .t ;~'tY ,- •£ .r.~~''r}' A~ y',- .~..: ,i,' •5; ~i° .,•. =+~'' .4, Tohl Efaelrlcal Orp}: - ~163261~'~ 175.141= ,Inrt•~ 4 w~ 5. ~tnt ~'i,'',.'~ `sw;, r ~ tf ~,t• • ~r+ ' +', r rr` i.,?:.,.'Z4.2,4~.. ev, ` ~'i ~Yr.: `*.1. ;,!<r'rr "'~ •r ,. ••i. • 3 .'~' , 1'--~ ,-s: , r ; ~ .wr '~. ..rri%;E,' ~`'!~ti`• ''f'' `~t:'i: 'I' Parks 8 rcraaltrn Da l.t 'j•~:r••"`":>r~~''~~~ •: '~. .~t'.,a~, 5}~` ',,t .•g~tp' ..rrc' -i . • t '.};.: ,•~"' R P - rr' •t' :37~' C l:: >,;G •.1' ~i'if`.±`s4'~>; ':'~;ii1F ... :T, :,i ra,- t'• .. ,~~' ~" "+• •1~iYS.r.; v; 1;c.3,.f. ,A ~°r:. .e•: t. -s:,. ~{s , Svparrltton 17,236• ~1}21=r f6 ~F r,,. zs.r -1:, ,:;o ',i'~" :~:? :Pf~: .s , t s f_i: ~R _, "I , 1 rr~}, h,•~ti•~:tp~";-ctr;~; 'wi; ;;'>^.. .a. ;.`{:' =a' ~ •t' `1i; ;'i' Ganual a ..0 't^:. r2,271 s ~ LY3•;~ 7., „r,'; rt: .fir? '~"'~[p~':~~ ,+' .a Rrerra}irn ISupv.} 7}1715 e: 'Yt ~ K sf., ;~. ,:~;. i ~.. - , _32,ailt,~r-':~~!`'.ylti3i, 1 ~r.;,:1 I ,. ,: r ' _ r 4lrygrovedl Alhta}la Faelll4trs - - 13,bi2 r •:',21,Siy.K:,~.'~'=k:' 3!,143 •~' ~' 41 316 •"ti ~/ ; Rruaaltonal Clubs r - ' ' '_" " , ,, . •i F'26,pOti„ '. {,,~r'~.17,71~~4.~,`~. • ,,ti Caminunlly Csnlars J ' 21,403 ~ x 64,37is`•i ' ~;,;: ~± Prrks „... , ~ , ~ ;1,47=' .' 122,1>ii:`~`~# •'r ~~ Csma}ary .. ; ~ Isla: " .1,1!11-"` ~x• ~:::'.~ ~ ~ ~ Ta}a1 Farkri li Raerraliep Dapt, ' t= ~ E 241,773' y ' ]33,NY t ' "' .. GltraryDapsrhean} ' • .:,.;~ii.c'.;t+~; ~ - .~ .Ganrral ' ,• • ' : ' ' ' ' b1,314 ~ - 7,501 ~r `w, ' .. ..i : , : _. , Irach lunch ~ • • t ~ y~ [. ;47 .374~r''~'s',;. :; Narlh'au1 Iraeeli ' ` 'a' , `' •. .. °J 8,17! ~ . -'7,345a~:•!~'?: . ~ , To1a1'Llbrity` 17,146 + . { ,'•~ ~i ' 7a0~~'`f~'~' ' . ''Fa. .s ' Sa'ii Orami ' ~ •'1 i ,, i - 'r., . ~ r,!', y am . ~ . 12,031 ? ~ ~ 12,170:•,' ~ loath Guard : ~ 6,295. -t...- :~~~ TOTAL' GRAND FUNt] ~ . • " • ` .2,161,2/! `,.'~i .`3,007,751;~'~` ~~~ > , ,''~ SPECIA4'llvlPROYEMBttT FUt10,.'," - ..;,, .. ..,,:z.; : ~ ~ '•~~':a~"si' ~ '.',151i,4i3~L• '~ 2l~,400i.} . ' ,Lr ` . PUILICiTY >r PROMOTIONAL FUND' :- -~'~r";,r"' •_ ~ `~ = , - ~ 134,342'r . : , ~'`%164,060:*'t~ ? ' " ' ;s; GENERAL OILIGA710N BOND FUND!':'' • ','~ . ~ r ' _ ; t' '262,6i2.i,~,..; ; x 176 Ili ': ;~': j? FIREMEN'S PENSION•.FUND:' ,' .;.':,:•' i=«:=„•;~ : 26,111; •.' ., '=a 42;1b1~~'s~' -:•~ ~ EHIPLOYEES' PENSION FUNDI 1i : ~ ',t:•f `:.;;f ~~i ' ' •'~•- s . ; _~'- ; " r-:•`,~~~,:~s~i '~ ~ ' ' ' ' ' ~ ,al„ ' ` • , Pi1RKING SYSTEM FUND 1 .,- Y-: t . , r .~r. ~• • . '~ lli,d80 .~^ •~ ,a'~: ' ' •' ' ~ ~' 4 , :~~ iRIDCxE OPicRATING FUND' .. : pi, ; ~a~ :' '-•.':q'i;:~; y .,,. MARINA FUNK A. ~; ;;` ~ ~ , . ' '• 61,6211 't.~ `rW='i~127~::~ , , _?--~~ UrllITY FUND ~ •,;;;_ ~„~ . ~ "~ ~ • 2,211,1a6,~• ,;~,4i7,laa=*:'.:3:+ / TOTAL ALL FUNAS •.'~, 'f`";';x{' •, 1,473,507 ,-~.; :5,7l4~ILO~~µ=,,; rlncludad }rt Eaearal Fund {or}hrtay~an ;;. fr' :fi : .-. ~::-' -..,, •.;.;:r.-,; :;~`t=, I i• ~ ~ ,,,,, ,,. ,, . ~., ; , i •~.4•'. : r ~.. ~!~~ '7111/ 21LaDt+V7'ION PAIS}1CD AND At~OP'L'1~ 1l Ih Od' •Or1a~1rICls K~flr6: - OM i~t it ~ ~ ~ ~ dgat/rytrwtesr,lll.1. _:_ .a _ .} t•t:~y;, Attrli ~' I , •,, • ~ , i,, Ial x. a rrttix`rar,An ~ ~ .•: '* .1 :r.- ' ~ ~ ~ ~~ ' ~~ti ' r ,~ • TIdQlRk'!. rli5,'3f~s, • `~' aix:~~~a.~ ~3 >:~,r, T.~ .. - i , :1 r.~;s[t't,',,~'I? ,~'a:.FP?iM"5ie"iY:.,~ M l.Y~ ;~:-+'~ ~„n 'ar ''+h,i+s~'.~'.; .~ wr•:rsv r: w ,;~{ a ';z'~ ~K; iK; •m.r r. . rte s. ^ arroi~t ,p~, . - r'~~;~ '~sE%~} lS'a.. ~{.•;-'S` '~'rw~.`,'f~ v.'~':f•,% ,~~' :.ir',~ • ~ ~.,. ,>' ~L?1 .-"mo"t. . 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''t'~I, .. !' ~ . ~ ~ ~ Sr.• 'r~' ^ "~,Ly~ l~~ THI5 RESOLUTION PASSED AND ADOPTED by the City Comxnissian of~the City of Clearwater, Florida, this 13th day of September, 1963. Attest: C Clerk Y .~j- . .. l~lr ~,a,~k,. ~m!~±r, r. r.~ ~,..=.'~+~<i~:+,.YS~:x^~.,. ~ .:~•:: :a,:i'~.;.- ~;~- '"t' cx".'TZ_.;'. t~T,'r'."1i l'1; 'i k, r.`t' 7 ,fc. Y,-: i.fyF S"~~:i•,'. I"'6 !~ 't' ~ . dt1 RJR r'p S; 7i?. hr~iM., T, k'~,'+r'.°. ..%~'.~.' ~ _ - ,.^r.. ....J _..~, .Y ~~_ 'C ..f ,r a~d