HomeMy WebLinkAboutOrdinance 57- 799, Appropriation for fiscal year ending June, 1958
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ORDINANCE NO. 799
AN ORDINANCE APPROPRIATING MONIES FOR EXPENDITURES DEEMED
NECESSARY AND IN ACCORDANCE WITH BUDGETARY REQUIREMENTS FOR
MAINTENANCE ETC., OF THE MUNICIPAL GOVERNMENT OF 'rHE CITY OF
:, BOZEMAN, M\JNTANA FOR THE FISCAL YEAR ENDING JUNE 30th, 1958.
BE IT ORDAINED BY THE COMMISSION OF THE CITY OF BOZEMAN:
I Section 1. That out of the certain balances, accrued and
unencumbered, after the claims allowed July 3rd, 1957, and after
payment of the interest and principal of bonds or warrants hereto-
fore called, have been paid, which remain as balances in the several
funds shall be, and are hereby appropriated for use during the
fiscal year ending Jlme 30th, 1958, as provided by law.
Fund Amount
Airport $ 226.32
Band 3,578.57
Cemetery 9,255.35
Cemetery Perm. Care 1.~~6.85
Cemetery Suspense 1 , 7 . 90
Fire Relief 9 7.14
Garbage 11,005.14
General 29,220.33
Library 6 , 00 7 . 23
Park 5,729.a6
Parking Meter 2,010. 7
P. L. & P. 4,932.04
Police Reserve 2,309.12
P.E.R.S. 2,512.11
S. I. D. 1,075.12
SID Revolving 10,610.49
SDS Revenue 9,610.49
I street 20,551.29
Water 41'480.78
Water Works Plan'g 21.00
Total $ 165,087.30
Section 2. That the following sums of money, inclusive of the
aforesaid balances, be, and the same are, hereby appropriated for
the operation of the Municipal Government of The City of Bozeman,
for the payment of its obligations; for transfer as shown; for
capital outlay; and for investments for the fiscal year ending June
30, 1958, pursuant to the provisions of Sections 11-3318 to 11-3322
inclusive, R. C. M. 1947; and amendments thereto and in accordance
with the annual budget and recommendations submitted by the City
Manager as amended and/or approved by the Commission as hereinafter
set forth.
ESTIMATED EXPENDITURES FOR THE FISCAL Y;:'~AR ENDING .TUNE 30, 1958:
Department of Finance $ 4400.00
Salaries
General Maintenance 1 00.00 $ 6,300.00
I Department of Law
Salaries 4,000.00
General Maintenance 500.00
Capital Outlay 3,250.00 7,750.00
Department of Safety
Salaries & Wages 137,700.00
General Maintenance 31,100.00
Capital Outlay 13,800.00
Reserve & Transfers 11 ,Lf60 .Lj. 7 194,060.47
440
Department of Service 102,750.00
Salaries & Wages
General Maintenance 59,850.00
Capi tal Outlay 75,000.00
stores 7,200.00
Debt Service 75,000.00
Reserves & Transfers 92,395.89 $ ~12,195.89
Department of Welfare I
Salaries & Wages 105,250.00
General Maintenance 42,150.00
Capital Outlay 17,000.00
Debt service 20,71+7 ..50
Reserve & Transfers 65 ,4-88. 81t 250,636.34
.
Elt'3ctions 2,000.00
General Fund Reserve 27,570.33
Trus t Funds 1,841,084.77
$ 2 , 74.1 , .597 . 80
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 1958:
Unencumbered Cash $ 16.5,087.30 $ 16.5,087.30
Taxes & Assessments
Tax Levy 264,e62.,,0
Special Assessments 4y, 00.00
S.l.D. Assessments 37,000.00
state Tax on Liquor 16,000.00 366,962.50
Other Revenues
Rights & Privileges 33,600.00
Sales & Services 30.5,500.00
Fines & Forfeitures 12, ::'00 .00 I"
Interest & Premiums 7,9:)0.00
Sales of Properties 8,(1).00
Meter Collections 2.8,010.00
Transfers ~o,OOO.OO
Maturing Investments 3,000.00
Permanent Care Agrm' ts 11,000.00
Salary Deductions 3,000.00
Sale of S. I. D. Bonds 500,000.00
Sale of Water Imp. Bds.l,200,000.00
Miscellaneous Revenue 27,348.00 2,209,548.00
$ 2,741,597.80
Section 3. That this Ordinance shall be published as provided by law and
ten days after such publication, may be passed, but shall not be finally passed
before the second MJnday in August, 1957. (August 12th, 1957)
Section 4. That this Ordinance shall be in full force and effect from and
after its final passage and approval.
Finally passed and adopted by the Commission of The City of Bozeman of
Bozeman, Montana, at a regular session thereof held on the 14th day of August, 1957.
Attest:
~~~ 4~~ I
Clerk of the Commission
Mayor
Introduced, read for the first time and provisionally passed by the City Com-
mission July 24th, 1957, date set for public hearing as July 31st, 1957.
Published as provisionally passed in the Bozeman Daily Chronicle on the 2nd
day of August, 1957.
Published as finally passed in the Bozeman Dally Chronicle on the 16th day of
August, 1957.
Effective July 1, 19.57.
PRDINANCE NO. 799
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State of Montana )
( S8
Coun~ of Gallatin )
I, L. G. Shadoan, Clerk of the Commission of the Ci~ of Bozeman, do hereby certify that the
foregoing Ordinance No. 799 ' was published at length on August 2nd, 1957, and by title and number
on August 16th, 1957, all publications in the Bozeman Daily Chronicle, a newspaper of general cir-
I culation printed and published in said city in the issues of August 2nd, 1957 and August 16th, 1957
respectively, and that due proof of such publication is on file in my office.
:rn WITNESS WHEREOF I hereunto set my hand and affix the corporate seal of my office this 17th
day of August, 1957. c(~
Clerk of the ity Commission
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