HomeMy WebLinkAboutOrdinance 46- 740, Appropriations for FY 1947
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ORDINANCE NO. 740
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AN ORDINANCE APPROPRIATING MONIES FOR THE SUPPORT AND MAINTENANCE, ETC.,
OF THE MUNICIPAL GOVERNMENT OF THE CITY OF BOZEMAN, MONTANA FOR THE FISCAL
YEAR ENDING JUNE 30, 1947
BE IT ORDAINED BY THE COMMISSION OF THE CITY OF BOZEMAN:
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Section 1. That out of the certain balances, accrued and unencumbered, after the
claims allowed July 5th, 1946 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 30th, 1947, as provided by law.
Fund Cash
General . . . . . . . . . . . . . . . .
Library . . . . . . . . . . . . . . . .
Park ........ 4 . . . . . . .
Water ................
P. L. & P. ..............
Public Park Improvement Bond . . . . .
Warrant Funding Bond . . . . . . . . .
Cemetery. . . . . . . . . . . . . . . .
Cemetery Suspense . . . . . . . . . . .
Cemetery Permanent Care . . . . . . . .
Garbage . . . . . . . . . . . . . . . .
Airport . . . . . . . . . . . . . . . .
Band . . . . . . . . . ., . . . . . . .
Firemen's Relief . . . . . . . . . . .
Police Reserve . . . . . . . . . . . .
Plumbing Examiners . . . . . . . . . .
S. I. D. Revolving . . . . . . . . . .
S. I. D. ...............
Balance 6-30-46
63,309.73
6,537.73
14,812.51
90,435.97
4,375.01
3,821.57
8,714.84
11,378.37
1,301.00
6,186.22
6,863.36
11,071.80
2,690.09
236.46
725.35
94.65
4,237.00
13.409.24
$250,200.90
Section 2. That the following sums of money, inclusive of the aforesaid balances,
be, and the same are, hereby appropriated for the operating expenses 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 30th,
1947, pursuant to the provisions of Sections 5502 to 5506 inclusive, R. C. M. 1935; and
amendmen ts thereto and in accordance with the annual budget and recommendations submi tt-
ed by the City Manager as amended and/or approved by the Commission as hereinafter set
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forth.
Department of Finance
ESTIMATED COST OF OPERATION FOR THE FISCAL YEAR ENDING JUNE 30, 1947
Salaries . . . . . . . . . . . .
General Maintenance . . . . . .
Capital Outlay. . . . . . . . .
. . $ 3,250.00
. . 850. 00
. .
Department of Law
Salaries . . . . . .
General Maintenance
Capital Outlay. . .
$ 2,700.00
575.00
. . . . . . . .
. . . . . . . .
. . . . . . . .
Department of Safety
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Salaries & Wages . . . . . . . . . .
General Maintenance .. . . . . . .
Capital Outlay ..........
45,700.00
12,700.00
Department of Welfare
4,100.00
2,000.00
3,275.00
50.00
58,400.00
41,000.00
Salaries . . . . . . . . . . . . . . 32,300.00
General Maintenance . . . . . . . . 35,000.00 67,300.00
Capital Outlay . . . . . . . . . . . 22,300.00
Department of Service
Salaries & Wages . . . . . . . . . 40,600.00
General Maintenance . . . . . . . . 31.725.00 72,325.00
Capital Outlay . . . . . . . . . . . 34,500.00
Total Operating Cost Including Proposed Capital OutlR.Y $305,250.00
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f..oJn '
53,265.00
24,500.00
23.000.00
ESTIMATED RESOURCES FOR THE FiSCAL YEAR ENDiNG JUNE 30, 1947.
OPERATING REVENUES
Taxes & Assessments:
General Taxes . . . . . . . . . . .
Special Taxes . . . . . . . . . . .
Special Assessments . . . . . . . .
. . . . . . .
.......
.......
Miscellaneous Revenues:
Rights & Privileges . .
Services & Sales. ..
Fines & Forfeitures . .
Interest & Premiums . .
Sale of Property . . .
From Cashier's Balances 6/30/46:
. . . . . . . . . . . . .
. . . . . . . . . . . . .
. . . . . . . . . . . . .
. . . . . . . . . . . . .
. . . . . . . . . . . . .
General . . . . . . . . . . . . . . . . . . . . .
Airport . . . . . . . . . . . . . . . . . . . . .
Band .....................
Cemetery . . . . . . . . . . . . · · · · · · . .
Garbage . . . . . . . . . . . . . . . . . . . . .
Park . . . . . . . . . . . . . . . . . . · . . .
Total Operating Revenues
. . . . . . . . . . . . . . . . .
CAP ITAL SURPLUS
From Cashier's Balances 6/30/46:
General . . . . . . . . . . . . . . · . · · . . .
Water .....................
Ceme t ery . . . . . . . . . . . . . . . · . . . .
Garbage . . . . . . . . . . . . . . . . . . . . .
Library . . . . . . . . . . . . . . . . . . . . .
Park . . . . . . . . . . . . . . . . . . . . . .
100,765.00
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11,800.00
40,050.00
7,600.00
1,100.00
3,900.00
64,450.00
30,000.00
215.00
860.00
1,775.00
2,200.00
5.135.00
40.185.00
$205,400.00
55,050.00
22,500.00
9,600.00
5,000.00
600.00
7.100.00
99,850.00
BOND LEVIES
TOTAL BUDGET
12,710.90
$317,960.90
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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 12, 1946.
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 Bozeman, of Bozeman,
Montana, at a regular session thereof held on the 21st day of August, 1946.
ATTEST:
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:Clerk 0 the Commission.
Mayor.
Introduced, read for the first time and provisionally passed by the City Commission
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August 7th, 1946; date set for public hearing as August 14th, 1946.
State of Montana )
) 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. 740, was published at length in the Bozeman
Daily Chronicle in the issue of August lOth, 1946 and August 11th, 1946, and that due
proof of such pUblications is on file in my office.
affix the seal of my office this
oIk~
Clerk of the Commiss on.
IN WITNESS WHEREOF I hereunto set my hand and
12th day of August, 1946.
Ordinance No. 740
255
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State of Montana )
) 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. 740, 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 29th, 1946, and that due proof is on file in my office.
IN WITNESS WHEREOF I hereunto set my hand and affix the seal of my office this
30th day of August, 1946.
/A
Clerk of the Commission.
Ordinance No. 740
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