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HomeMy WebLinkAboutOrdinance 56- 791, Appropriates Money for City Requirements for Fiscal Year Ending June, 1957 413 ORDINANCE NO. 7~1 AN ORDINANCE APPROPRIA'rING MONIES FOR EXPENDITURES DEEMED NECESSARY AND IN ACCOPDNANC E WITH BUDGETORY REQUIREMENTS FOR MAIN'rENANCE ETC., OF THE MUNICI- PAL GOVERNMENT OF THE CITY OF BOZEMAN, MON'rANA FOR 'rHT~ FISCAL YEAR ENDING .JUNE 30, 1957. BE IT ORDAINED BY THE COMMISSION OF THE CITY OF BOZEMAN: Section l. That out of the certain balances, accrued and unencumbered, after the I claims allowed .July 5th, 1956, and after payment of the interest and principal of bonds or warrants heretofore called, have been paid, which re'Tlain as balances in the several funds shall be, and are hereby appropriated for use during the fiscal year ending .June 30th, 1957, as provided by law. FUND BALANCES Airport $ 107.61 Band G' 57 8.l~ 1 Cemetery ,827.61 Cemetery Perm. Care 1,210.13 Cemetery Suspense 1,851.15 Fire Relief 679.38 Garbage 9.398.00 Gen eral 23,635.28 Library L1-,945.82 Park 8, lC)9. 98 Parking Meter 3,332.67 P. L. & P. G,459.01 Police Reserve ,19L1-.69 S. I. D. 5,70[;.36 SID Revolving 3,047.7~- Street 10,210.59 Water 20, 71tl~. 29 SDS Revenue 109.20 (red) Total 109,073.52 Section 2. Thnt the following sums of money, inclusive of the afo~esaid balances, I be, and the same are, hereby appropriated for the operation of the Mimicipal Government of 'rhe City of Bozeman, for the payment of its obligations; for transfer as shown; for capital outlay; and for investments for the fiscal year ending Juen 30, 19S7, pursuant to the provisions of Sections 11-3318 to 11-33?2 inclusive, R.C.M. 19L) 7 ; and amendments thereto and -tn accordance with the annual budget and recommendations submitted by the City Man87er as amended and/or approved by the Cormnission as hereinafter set forth. ESTIMATID) EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 1957: Department of Finance $ Salaries L! ,300.00 General Maintenance 1,500.00 $; 5, 80r) .00 Depart'Tlent of Law Salaries 3,700.00 General Maintenance 480.00 Capital Outlay 2,750.00 6,930.00 Department of Safety 116,950.00 Salaries & Wages General Maintenance 26,310.00 Capital Outlay 8 , ~)OO . 00 Reserve & Transfers lLj,832.o7 166,592.67 Department of Service I Salaries & Wages 95250,00 General Maintenance 62,190.00 Capital Outlay 23,500.00 Stores 10,000.00 Reserves & Transfers 35,632.49 226 , 572 . ~ 9 Department of Welfare 97,L)00.00 Salaries & Wager General Matntenance 41,505.00 Capital Outlay 28,300.00 Debt Service 20,150.00 Reserve & Transfers 3L-\- , 585 . 62 221,940.62 General Fund Reserve 25,235.28 Trust Funds 168,860. LI6 Total $-.::_ ~gll"931. 52 414 ~ . .~. !\:- ~,. . ..... ESTIMA'fED REVENUES FOR 'fEE FISCAL YEAR ENDING JUNE 30, 1957 Unencumbered Cash ~l, 109,07iJ.52 109,078.52 :' . . ,," Taxes & Assessments Tax Levy 2G2, 3Ljo. 00 . ' Special Assessments 2,800.00 3~_1, 140.00 "':J S. I. D. Assessments 46,000.00 Other Revenues I . .. Rights & Privileges 20,325.00 ~t Sales & Services 1111, 750.00 . . Fines & Forgeitures 9,750.00 Interest & Premiums 7,500.00 Sale of Properties 8,000.00 Meter Collections 25,500.00 . Tra'1sfers 33,500.00 . ~ Maturing Investments 28,000.00 Permanent Care Agreemen~s 11,000.00 Salary Deductions 2,700.00 Sale of S. I. D. Bonds L~o,ooo.OO Miscellaneous Revenue 113 ,688.00 371,713.00 Total $ 821,931.52 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, 1956 (August 13th, 1956) . Section 11. 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 15th day of August, 1956. Attest: g{~~-.._J (--- - . --) ~ -- I C_ erk of the Commission . 'lI1 //}Zt/ -;;~z tf&},\ I Mayor 'j ~---- Introduced, read for the first time and provisionally passed by the City CommissiJn July 18th, 1956, date set for public hearing as July 25th, 1956. Published as provisbnally passed in the Bozeman Dally Chronicle on the 1st day of August, 1956. Published as finally passed in the Bozeman Daily Chronicle on the 20th day of August, 195h. Effective July 1, 1956. State of MJntana ) ) -. County of Gallatin ) I, L. G. Shadoan, Clerk of the Commission of 'the City of BozemBn, do hereby certify the t that the foregoing Ordinance was published at length on the 1st day of August, 1956, and was published by ti tIe and number on the 20th day of August, 1956, bdlth publications in the Bozeman Daily Chronicle, a newspaper of general circulation, printed and published in said city. IN WITNESS WHEREOF I hereunto set my hand and affix the corporate seal of my office I this 21st day of August, 1956. 5?/~ Clerk of the Commission