HomeMy WebLinkAboutOrdinance 66- 862, Budget, FY 1967.
ORDINANCE NO. 862
AN ORDINANCE APPROPRIATING MONIES FOR EXPENDITURES DEEMED NECESSARY
AND IN ACCORDANCE WITH BUDGETARY REQUIREMENTS FOR MAINTENANCE ETC.,
OF THE MUNICIPAL GOVERNMENT OF THE CITY OF BOZEMAN, MONTANA FOR THE
FISCAL YEAR ENDING JUNE 30TH, 1967.
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 6, 1966, and after payment of the interest and principal of bonds or warrants here-
tofore called, have been paid which remain as balances in the several funds, shall be and are
hereby appropriated for use during the fiscal year ending June 30th, 1967, as provided by law.
FUND
AMOUNT
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Airport
Band
Cemetery
Cem'y Perm. Care
Cemetery Suspense
Driver Education
Fire Relief
Garbage
General
Library
Municipal Bldg.
City Hall Construction
Park
Park Land Tr.
Parking Meter
P. E. R. S.
P. L. & P.
Planning Board
Police Reserve
S. 1. D.
SID Revolving
SDS Revenue
Street
Water
$ 162.08
4,312.65
11,554.59
4,687.86
1,417.50
5,947.61
18,536.98
53,135.83
7,563.92
5,840.58
13,887.85
25,045.00
793.31
38,246.23
4,756.80
17,621.54
3,535.53
2,195.68
18,860.07
15,846.25
39,820.25
33,857.36
251,606.34
Total "" III
$579,231.81
Section 2. That the following sums of money, inclusive of the aforesaid balance~ 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, 1967, 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 submitted by the City Manager as amended and/or approved by
the Commission as hereinafter set forth.
ESTIMATED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 1967:
Department of Finance:
Salaries
General Maintenance
$ 8,500.00
1,840.00
$ 10,340.00
Department of Law:
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Salaries
General Maintenances
4,800.00
1,770.00
$
6,570.00
Department of Safety:
Salaries & Wages
General Maintenance
Capital Outlay
Reserve & Transfer
226,070.00
57,895.00
40,500.00
10,296.23
334,761.23
Department of Service:
Salaries & Wages
164,500.00
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MAYOR
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Department of Service (Continued)
General Maintenance
Capital Outlay
Stores
Debt Service
Reserves
$155,930.00
75,000.00
16,500.00
71,027.50
243,078.81
$ 726,036.31
Salaries & Wages
General Maintenance
Capital Outlay
Debt Service
Reserve
178,525.00
89,340.00
17,800.00
20,267.50
79,320.89
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Department of Welfare:
$ 385,253.39
General Fund Reserve
36,015.83
Trust Funds
1,224.805.05
TOTAL ESTIMATED EXPENDITURES - - - - - - - - - - - - - - $2,723,781.81
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 1967
Unencumbered Cash
$579,231,81
$ 579,231.81
Taxes & Assessments:
Tax Levy
Special Assessments
SID Assessments
State Tax on Liquor
459,900.00
78,500.00
480,000.00
15,000.00
1,033,400.00
Other Revenues:
Rights & Privileges
Sales & Services
Fines & Forfeitures
Interest & Premiums
Sale of Properties
Meter Collections
Transfers
Maturing Investments
Perm. Care Agreements
Salary Deductions
Sale of SID Bonds
Advances & Grants
Misc 1. Revenue
41,400.00
335,900.00
40,300.00
16,250.00
10,700.00
25,500.00
46,000.00
8,000.00
7,500.00
5,200.00
310,000.00
190,500.00
73,900.00
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TOTAL ESTIMATED REVENUE & CASH
$1,111,150.00
$2,723,781.81
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, 1966. (August 8, 1966)
Section 4. That is Ordinance shall be in full force and effect from arid after its final
passage and approval.
Finally passed and adopted by the Commission of The City of Bozeman, Montana, at a regular
session thereof held on the 17th day of August, 1966.
ATTEST:
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107
Introduced, read for the first time and provisionally passed by the City Commission July
27th, 1966, date set for public hearing as August 3, 1966.
Published as provisionally passed in the Bozeman Daily Chronicle on the 5th day of August,
1966.
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Published as finally passed in the Bozeman Daily Chronicle on the 19th day of August 1966.
Effective 1 July 1966.
STATE OF MONTANA )
City of Bozeman )ss:
COUNTY OF GALLATIN)
I, Erna V. Harding, Clerk of the Commission of the City of Bozeman,
do hereby certify that the foregoing Ordinance No. 862 was published
by title and number in the Bozeman Daily Chronicle, on the 19th day
of August, 1966, a newspaper of general circulation printed and pub-
lished in said City, and at length in the foregoing named newspaper
on August 5th, 1966, and due proof of such publications are on file
in my office.
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IN WITNESS WHEREOF I HEREBY set my hand amd affix the corporate
seal of my office this 24th day of August, 1966.
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