HomeMy WebLinkAboutO-00429ORDIRingN?• 40$
AV ORDliall03 114. 1'011
V1Stl,AL Tag glIDI114 JU1 30, 1086.
VfailLA8, the City Manager hae prepared and submitted to the
Commission a budget eetirmate of the e•.penditures and revenues of
al City Departments, ni:trielons and Offices for the ensuing fiscal
year, conies of such estimates h.avinp been furnished to the news-
papers of the City and to each library In the t,',i Ct"ic'-i is oe n
to the public, and
rIER.rA4, prevision has been drily I nnde by the City Coxr'i r sion
for p;ib1ic hearins on the prorosed ordinance before the City
Corn i ssion es Co;n -_i ttee of the v;'h 1e • and.
Tii 2AS, the City Co .'i.E.S1°n ay?pro:'°u.' the ...;,id bnci;-e t estimate
as st;'nrAtted by the t„ ..:.ray7er•
Ut04T i-: •_, . ,. ._ T "'' C ti;DAI • D ": .I -�Z: IC .. �...y -,.,,,
.....:i._:. , ►a : .., ,i. vl�.. +:VaVlt ..� 1aSJJ LI1L
OFL:I,,:I:
That t: J, followin6 ; ppro ri;at;iron )e, t',,,e ... ane a'e hereby,
r
b
made for the raintcnanee .ad c rr •ire-. on of the _ .n re
...� ro turn. er., t o.. t
City of I:Uami for the year 1925-2(, and for ther-zrpose of paying
oninterest the o t *.'.3'?t1 iue bonds r,r the .. '.i� n + ti tf tro7Ide
a sinking fund for the redemption of t}. ,s;id City. .-' n
same mature an4 to p� L, for the 1iA4htiri.- " ; r 11 Ci..t; i
nt�hlicity ?tend for said City, to -wit:
DBPA.T= TS, BURZ1US £ 70ARDS:
Board of Comrmi ssionere
Civil 2ervice loard• C
fi
ALT. Z CPaI TICi+S:
City. L:ana er' s Office i.'
13.225.00
00
1' nnr j
Depvirt .ont of Law • , . . 12,975.00
" epart: nt o,
Department of 1111if :ire• • • • . • .
Dnpartznen w of £' bii,.. ety
Department of '!'inanee
City 'Yacht 3�sin
• •
C'1 : 0 .00
72 5CC, 4n
• • • • . • . . 54000400
Disootint on Taxes
Ta.X ? efttnds .
Boer . of : 1-3 ctiOrds
l4J, 0OO, 00
Ater Slip. lr. . • • • i it '► • • $ i 4 4 • 4 • •
unicipai Cbttrt • • 1 . . • . li • . .• 3,125, 00
Charity . • • • 4 •4 4 • . • 4 • • . • 60000.00
City 1Ioslita,l . • • . • • • . • . . • • • • • . • • 100,000,00
Pension 1Pund. • • • • • • . • • . . • • • . r . • 4,000,00
Oity Library . . . . . . . : , , • Plib?icity
15, 000. 00
3,000.00
2, r10, 00
Auto Liability ?uz:c1 2, 600.00
Street Shia 3,000.00
,witching Charges (Offset 'by Collections) 20,000.00
"TTAL .••._'.•i. •y a _a..a
Conti cr4,nt 7und
r. r 1 • pry
.05
... ..J11 .0 vas(`• _. •u..a. ..L �ti, ,t:,'{t�7.
LESS: "�-,2 _,T::._' "' T ` C _. r 3 c' n
. •.as,...'i.:a.,. .lia,l. ..iVh,.i.t�:1.�ti: i, J ,�. ..�♦ f
rl
TOTAL tl 7 i ,..• .: s • +.....,.a .a .J • y.i a I .... , , a ��� +.
Y2`' .t.�
1.2 r, 174 27
MITCITY =11�La,J (j, 'i,r f'._,l t'; 1, .. �..��n',.1'•, ♦''±.t:%
MID S. T"T^': ES
1925-26.
Bonds:
Due January 1926 , 56, 0C.n.00
''ebrusry " 6, O 'O. 00
:,:arch " 10, O00.00
June " 90,000.00
uttld " 31.4 , 000. 00
TOTAZ . . 473,000.00
'Interest:
Due August 1925
September "
October
De cr iber tt
Jt nn' ry 1926
''r bruary "
Vara
April
June 11
J711„ 11
Y
17 0 T r• . .
• , .
• ,
, „t,,,no
31,025.00
27,077.60
100, 9 ',, 5i0
Irr4 r4,7,rn
1,0xy0.00
17,077.50
. . • ,•
It IR .
04"
:::21 TOTAI. BOND Ala INTERZST tAnnITIZS . . • .$1,100,040.00
=SS: General Sinking Pan& Cadh 1.5
6 6 6 i • 0 • • •
1
1
834,494487
11.80 tt_LATIOV
Departmental atpenaittres (Net) -.:;10203,467.05
Lighting City 125$274.2$
Bond & Internt:t • • 874 4.91.P7
TOTAL „:2 F,03,44.E1
Ti is lE 1-erob:: 17;e
1.11 Lround c17 11'7!eq
uptIn itz;
171- t'
.4:1';
ZiEt cf 19n5.
-w,
CITY CLIZE
--,--rprvation of
fcrc.:. and
• „ •
==.