09-22-1948 Special Meetingl
September 22, 1948.
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A Special meeting was called by the Mayor, at the City Hall
at 7;30 on September 22, 1.948.In accordance with the City
charter that the Mayor can-cill a special meeting within Two
days after an ordinance has been vetoed by the Mayor and the
Mayor having on the 21st. vetoed the ordinance, setting 13 mills
as the tax rate for the ,year 1948.
Present, when Mayor 'L i°uitt-- opened the meeting were Councilmen
P. P. Shaw, H. L. TvicIEntyre• and H. P. r,IcCollum.
P. P. Shaw made a motion, Seconded by H. P. McCollum that the
Tax Assessors figures as compiled for the year 1948 in the sum
-of 1,193,355.00 be accepted. Voted unanimous.
.TvTotion made by P. P. Shaw, Seconded By H. L. YcEntyre that the
tax rate for the City of Smyrna be and remain for the year 13
Thirteen Mills to be used as follows, 4 mills for Sinking Fund
and 9 Mills for General Fund. Voted unanimous by the Three
• Councilmen present and overriding the Rayons veto and it is
• so ordained.
Motion made by H. P. TcCollum, Seconded by H. L. YcEntyre
t
that the meeting adjourn, voted unanimous.
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F.II AIyG IAIJy 1 AITE"' ��lErJ T !vt G17T1' � OF' �O'EP T , r 1948.
GENERAL FUND:
Cash Balance Sept., 1, 1948.
$528.26
Tax Receipts 1947
-18.38
Accounts Payable
21500.00
Fi Fas
2.00
Int. on PastlDue Taxes
1.04
Business Licenses
85.00
Police Fines
100.00
Meter Installations
400.00
Sewer Tap Installations
75.00
Telephone Commissions
.85
Building Permits
91.00
Plumbing Permits
27.50
Miscellaneous Revenue
1.00
Pipe Metal & Fittings
29.40
Withholding Tax
23.40
EXPENSES:
GENERAL AND ADIYiINISTRATIVE:
Salary Mayor
$25.00
It Council
25.00
it Clerk
150,00
Administrative Expenses
52.65
Legal & Accounting Expenses
25.00
Library Board Fees
20.00
Tax Assessors
90:00
Recording Fee
1.00
PUBLIC SAFETY:
Police Dept. Labor
380.51
Jail Supplies
1.11
Street Lighting
134.39
Police Dept., Supplies
." 39.70
Fire Dept., Salaries
100.00
rr It Supplies.
112.37
SANITARY DEPARTMENT:
Labor
100.00
STREET DEPARTMENT:
Labor
172.70
Supplies
70.98
Truck .Expense
40.09
Repairs to Street.
18.95
WATER DEPART14EITT :
Labor
218.00
Pipe Metal & Fittings
.186.52
Power
16.05
T4eter Boxes
515.15
Other Supplies
52.34
Postage on Water Bills
53.00
Plumbing Permits
39.41
Balance Sept. ,30, 1948, Af1fo&2)
1,242.41
Totals 3,882.83
_ __ _3,882_.83