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HomeMy WebLinkAboutOrdinance 45- 733, Appropriations for FY 1946 I I I ORD1NANCE NO. 733 I"roof Head. '~Ild Chock6d h:::if1:;~ AND MA~NTENANCE, ETC., OF lv:ONrANA FOR THE FJ..,SCAL 239 AN ORDJ..NANCEAPPROPRIATJ.:NG MONIES FOR THh3UPPORT THE MUNICIPAL GOVERNMENT OF THE CITY OF BOZEMAN, YEAR ENDING JUNE 30th, 1946. BE iT ORDAINED BY THE COMrY;..SSION OF THE CITY OF BOZEMAN: Section 1. That out of the certain balances, accrued and unencumbered, after the claims allowed July 6th, 1945 have been paid, and after payment of the interest and principal of bonds or warrants heretofore called, which remain, as balances, in the sev- eral funds shall be, and are, hereby appropriated for use during the fiscal year ending June 30, 1946, as provided by law. Fund General Library Park Water P.L. & P. Public Park Improvement Ed. Warrant Funding Bond Cemetery Cemetery Sus:Jense Cemetery Permanent Care Garbage AIrport Band Firemen's Relief Police Reserve Plumbing Examiners {I'ar Bond S.I.D. Revolving S. I. D. Victory Tax Balanc e $ 70,507.20 5,074.28 10,401.03 52,526.98 6,779.27 2,795.38 3,328.31 2,812.90 1,721. 50 3,804.93 6,045.19 2,074.48 1,045.64 45.33 636.40 62.15 6.23 2,658.45 7,719.07 814.60 $ 182,230.12 Section 2. That the following sums of money, inclusive of the aforesaid balances, be, and the same are, hereby appropri8ted for the operating expenses of the Municipal Government of The City of Bozeman, for the payment of its obligations; for transfer as S110WTI; for capital outlay; and for investments for the fiscal year ending June 30th, 1946, pursuant to the provisions of Sections 5502 to 5506 inclusive, R.C.M. 195; 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 hflPeinafter set forth. OPERAT1NG COST FOR THE FISCAL YEAR ENDlNG JUNE 30, 1946 Department of Finance Salaries General Maintenance $ 3,000.00 1,100.00 $ 4,100.00 Department of Law Salaries General Maintenance Capital Outlay 2,440.00 350.00 50.00 2,840.00 Department of Safety Salaries & Wages General Maintenance Capital Outlay Department of Welfare Salaries General Maintenance Ca,ital Outlay 37,120.00 6,930.00 14,550.00 58,600.00 27,428.00 26,226.20 7,698.80 61,353.00 Department of Service SalarIes & Wages General Maintenance Cap! tal Outlay Total Operating Cost including Proposed 32,300.00 23,440.00 14,500.00 Capital Outlay $ 70,240.00 197,133.00 240 ESTIMATED RESOURCES FOR THE FISCAL YEAR ENDJ..NG JUNE 30, 1946. Taxes: General Taxes Special Taxes Special Assessments $ 52,000.00 24,480.00 21,523.00 7,880.00 57,.500.00 :A: 2,1'700.00 4,800.00 2,600.00 $ 98,003.00 M.iscellaneous Income: Rights & Privileges Services & Sales Fines & Forfeitures Interest & Premiums Sale of Property } 75,480.00 From General Fund Surplus 23,650.00 ~ 197,133.00 :A: Includes Water Revenues Election Expense $ 1,500.00 Debt Payments: Warrant Funding Bonds Princiapl Interest 7,701.94 1 197.96 --.:::.L::::.__ 8,899.90 Public Park Imp. Bonds Principal Interest 3,700.00 222.00 3,922.00 12,821.90 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 Monday in August, August 13, 1945. Section 4. That this Ordinance shall be in full force and effect from and after its final passage and approval. Finally passed and approved by the Commission of The City of Bozernan of Bozeman, Montana, at a regular session thereof held on the 17th day of August, 194;;. Attest: ct~bI{~n &4- Introduced, read for the first time and provisionally passed by the City Commission July 27, 1945; date set for public hearIng as August 3, 1945. Published as provisionally passed, in the Bozeman Daily Chronicle, on the 29th day of July, 1945. Published as finally passed ~n the Bozeman Daily Chronicle on the 19th day of August, 1945. Effective July 1, 1945. State of Montana ss County of Gallatin I, L. G. Shadoan, Clerk of the Commission of The City of Bozeman do hereby certify that the foregoing was published at length in the Bozeman Daily Chronicle, a newspaper of general circulation printed and published in said City in the issue of July 29th, 1945, and was published by title and number in the Bozeman Daily Chronicle, a newspaper of general circulation printed and published in said City In the issue of August 19th, 1945, and that due proof is on fIle in my office. IN WJ..TNESS WHEREOF 'I hereunto set my hand and affix my seal this 20th day of August, 1945. tdr'kP,t C' t C . . r of he ' l Y omn1J..S sJ..on I I I