HomeMy WebLinkAboutOrdinance 52- 770, Appropriation Ordinance for Fiscal Year Ending June, 1953
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11/'1 . "" ORDINANCE NO. 770
. AN ORDINANCE A PPROPRINrING MJ'NIES FOR EXPENDI'rURES DEEMED NECESSAFY AND IN
ACCORDNANCE WrrH BUDGE'rORY REQUIREMENTS FOR MAIN'rENANCE ETC., DF THE MUNICI-
PAL GOVERNMENT OF 'rHE CI'rY OF BOZEMAN, MJN'rANA FOR 'rHE FISCAL YEAR ENDING
Jmm 30, 19.53.
BE IT ORDAINED BY 'rHE COMMISSIon OF 'rHE CI'rY OF BOZEMAN:
I Section 1. That out of the certain balances, accrued and unencumbered, after the claims
allowed July 2nd, 1952, have been paid, and after payment of the 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 30, 1953, as
provided by law.
Fund Balances
General $ .5~.Y48.1.5
Library ,722.10
Park , 6~ 5 . O~
Band 896.60
Cemetery ~ .17 .5 . 04
Water 3,355.sn
Garbage ,763.13
S.D.S. Revenue 6,663.60
Parking Meter 2,217.03
Airport 1,317.32
P.L. & P. 2,OLJO.30 -
Cemetery Suspense 1,615.00
Cemetery Permanent Care 3,177.00
Fire'uen I s Relief g96.85
Police Reserve 18.36
S.l.D. Revolving 2,381.62
S. I. D. 2,lt7.49
Withholding Tax 2,1:2.50 (red)
$ 133,288.24
Section 2. 'rhat the following sums of m,mey, inclusive of the aforesaid balances, be,
I 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 Uansfer as shown; for capital
outlay; and for investments for the fiscal year ending June 30, 1953, 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 sub'Ylitted by the City Manager
as amended and/or approved by the Commission as her.einafter set forth.
ESTIMATED EXPENDI'rURES FOR THE FISCAL YEAR ENDING JUNE 30, 1953.
Department of Finance
Salaries $ 3,800.00
General Ma in tenanc e 800.00 $; 4,600.00
Department of Law
Sal arie s ),500.00
~eneral Maintenance 540.00
Capital Outlay 1,000.00 .S , O~O .00
Department of Safety
Salaries & Wages 97,650.00
General Maintenance 23,760.00
Capital Outlay 21,250.00
Reserve & Transfers 11,217.03 1-53, 1377.03
Department of Service
Salaries & WageB 80,000.00
General Maintenance 59,137.32
I Cap i tal Outlay 33,500.00
Stores 8,500.00
Reserves & Transfers 30,105.91 211,243.23
Department of Welfare 76,450.00
Salaries & Wages
General Maintenance 33,990.00
Capital Outlay 22,800.00
Debt Service 19,570.00
Reserves & Transfers 50,025.71 202,835.71
General Fund Reserve 23,06<:3.15 23,068.15
Turs t Funds Ih9,411.62 149,411. 62 $ 750,075.7~
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ESTIMATED REVENUES FOR THE FISCAL YEAR ET'mING JUNE 30, 1953
Unencumbered Cash $ 133,28B.2h $ 133,288.24
Taxes & Assessments
Tax Levy 1135,000.00
Special Assessments 32,300.00
S.l.D. Assessments .55,000.00 272,300.00
Other Revenues
Rights & Privileges l5,250.oo I
Sales & Services 138,300.00
Fines & F rfeitures 9,000.00
Interest & premillms 5,300.00
Sale of Properties 6,000.00
Meter Collections 23,000.00
Transfers 41,500.00
Maturing Ipvestments 33,070.00
Permanent Care Agmts. 10,000.00
Salary Deductions 29 , 54 2 . 50
Sale of S.LD. Bonds 10,000.00
Misc'l Revenue 23,525.00 344,1.~87. 50 $ 750,075.JlL
Section 3. That this Ordinance shall be published as provided by ]a wand tEn dayr
after such publication, may be pa ssed, but shall not be finally passed before the second
Monday in August, 1952. (August 11th, 1952) .
Section ~.. That this Ordinance shall be in full force and effect from and after its
final passage and approval.
Finally passed and adopted by the Corrnnission of 'rhe City of Bozeman of Bozeman,
Montana, at a re~ular session thereof held on the 13th day of August, 1952. .
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/A (i;li ~
Glerk~
Mayor I
Introduced, read for the first time and provisionally passed by the City CommissLm
July 23rd, 19.52, date set for public hearing as July 30th, 1952.
Published as provisionally passed :tn the Bozeman Daily ChDonicle on the 1st day of
August, 1952.
Published as finally passed :tn the Bozeman Dai ly Chronicle on the 19th day of
August, 1952. Effective July 1, 1952.
State of Montana )
) ss
Gounty of Gallatin )
I, L. G. Shadoan, Clerk of the Commission of The City of Bozeman, do hereby certify
that the foregoing Ordinance No. 770 was published at length on the 1st day of August,
1952 and by title and number on the 19th day of August, 1952, all in the Eo zeman Daily
Chr.)nicle, a newspaper of general circulation printed and published in said, and that due
proof in on file in my office.
IN WITNESS WHEREOF 1 herelmto set my hand and affix the seal of my office this
9th day of December, 1952. I
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Cle r of the Corrnnis sian