HomeMy WebLinkAboutOrdinance 54- 774, Appropriation Ordinance for Fiscal Year Ending June 30, 1955
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ORDINANCE NO. 774
AN ORDINANCE APPROPRIATING MONIES FOR EXPENDITURES DEEMED NECESSARY
AND IN ACCORDANCE WITH BUDGETORY REQUIREMENTS FOR MAINTENANCE ETC.,
OF)THE MUNICIPAL GOVERNMENT OF THE CITY OF BOZEMAN, MONTANA FOR THE
FISCAL YEAR ENDING JUNE 30, 1955.
BE IT ORDAINED BY THE COMMISSION OF THE CITY OF BOZEMAN:
Section I. That out of the certain balances, accrued and unencumbered, after the I
claims allowed July 7th, 1954, have been paid, and after payment of'~b.he interest and
principal of bonds or warrants heretofore called, which remain, as balances, in the
several funds shall be, and are, hereby appropriated for use during the fiscal year
ending June 30th, 1955, as provided by law.
FUND Balances
General :!Ii 54,742.70
Street l7,1~96.81
Library 5,275.61
Park 5.88~.22
Band: ~6 . 96
Cemetery 4, 6 .~4
Water 22,436. 3
Garbage ' 9,269.36
S.D.S. Revenue 18,435.12
Parking Meter 5,282.39
P.L. & P. 2,48~.85
Cemetery Suspense 2,38 .25
Cemetery Permanent Care 1,779.25
Firemen's Relief 913.86
Police Reserve 1,010.60:
s. LD. Revolving Z,856.69
S.I.D. 27,209.85
Withholding Tax 2,419.00 (red)
$ 180,187.59 I
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, 1955, pursuant
to the provisions of Sections 11-3318 to 11-3322 inclusive, R. C. M. 1947; and amendments
thereto and in accourdance 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 TIm FISCAL YEAR ENDING JUNE 30, 1955.
Department of Finance 4,200.00
Salaries $
Beneaal Maintenance 1,$OO.OO $ 5,700.00
Department of Law 3,600.00
Salaries $
General Maintenance 600.00
Capital Outlay 2,000.00 $ 6,200.00
Department of Safety 107,160.00
Salaries &: Wages
General Maintenance 25,71+0.00
Capital Outlay 39'EOO.00
Reserve & Transfers 15, 82.39 187,882.39
Department of Service 81,900.00 I
Salaries &: Wages:
General Maintenance 66,300.00
Capital Outlay 25,000.00
Stores 12,000.00
Reserves &: Transfers 34,433.1+4- 219,633.44
Department of Welfare
Salaries &: Wages 89,750.0Q)
General Maintenance 36,230.00
Capi tal Outlay 20,750.00
Debt Service 19,926.25
Reserve &: Transfers 53,570.~6 220,226.71
351
General Fund Reserve $ 19,272.70
Trust Funds 221;3l6.~~
J ~i:30 231.
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 1955
Unencumbered Cash $ 180,187.59 $ 180,187.59
I Taxes & Assessments
Tax Livy 209.000.00
Special Assessments 36.450..00'
S'.I.D. Assessment. ._ 50,000.00 295.450.00
Other Revenues
Righus & Privil'ges 16,350.00
Sales &~Services 164,080.00
Fines & Forfeitures 9,700.00
Interest & Premiums 6,475.00
Sale of Properties 6,000.00
Meter Collections 24,000.00
Transfers 33,000.00
Maturing Investments 27,220.00
Permanent Care Agreements 10,000.00
Salary Deductions 34,919.00
Sale of SID Bonds 50,000;00
Miscellaneous Revenue 22,850.00l ~04:594.001
; 50 231.59
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 hhe seoond Monday in
August 1954. (August 9th, 1954)
Seotion 4. That this Ordinance shall be in full force and effect from and after its
final passage and approval.
Finally passed and adppted by the Commission of The City of Bozeman of Bozeman, Montana,
I at a reular sesSion. thereof held on the 25th day of Aug~?::stZ/ 195~
Attest: '
~~ -;7'd /~, A"~.
Ceo the C omm s s on M"ayo~.~/
Introduced, read for the first time and provisionally passed by the City Commission
July 21st, 1954, date set for public hearing as August 4th, 1954.
Published as provisionally passed in the Bozeman Daily Chronicle on the l3thday of
August, 1954.
Published as finally passed in the Bozeman Daily Chronicle on the 26thday of
August, 1954.
Effective July 1, 1954.
S ta te of Mon tana )
) ss
County of Gallatin )
I, L. G. Shadoan, Clerk of the City Commission of The City of Bozeman do hereby certify
that the foregoing Ordinance No. 774 was published at length on Aug,ust 13th, 1954, and by
I title and number on the 26th day of August, 1954 in the Bozeman Daily Chronicle, a newspaper
of general circulation printed and published in said City and that due proof of such publi-
cation js on file in my office as such clerk.
IN WITNESS WHEREOF, I hereunto set my hand and affix the corporate seal of my office
this 25th day of October, 1954. ~.I~
lerk of the i ty ommis sian
Ordinance No. 774