HomeMy WebLinkAboutOrdinance 67- 866, Budget, FY 1968
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ORDINANCE NO.~
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, 1968.
BE IT ORDAINED BY THE COMMISSION OF THE CITY OF BOZEMAN:
Section 1. That out of the certain balances, accrued and unencumbered, after the claims
allowed 10 July, 1967, and after payment of the interest and principal of bonds of 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 30 June, 1968, as provided by law.
FUND
AMOUNT
$ 585.84
5,234.44
11 , 630 . 7 3
1,218.68
1,970.00
0.00
4,206.86
13,869.67
67,055.80
5,790.30
3,947.45
1,889.69
19,633.46
312.14
4,701. 72
4,464.95
l7,5l8.0l
4,556.30
300.51
76,832.38
17,952.04
33,677.48
4l,2l6.80
271. 330.33
Airport
Band
Cemetery
Cemetery Permanent Care
Cemetery Suspense
Driver Education
Fire Relief
Garbage
General
Library
Municipal Building
City Hall Construction
Park
pa rk Land Trus t
Parking Me ter
P.E.R.S.
P.L. & P.
Planning Board
Police Reserve
S.1.D.
SID Revolving
SDS Revenue
Street
Water
Total
$609,895.58
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 30 June, 1968, 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 , 1968:
Department of Finance:
Salaries
General Maintenance
$ 8,800.00
1,985.00
$ 10,785.00
6,600.00
1,600.00 8,200.00
Department of Law:
Salaries
General
Department of Safety:
Salaries & Wages
General Maintenance
Capital Outlay
Reserve & Transfer
245,860.50
58,240.00
8,300.00
11,351. 72
323,752.22
Department of Service:
Salaries & Wages
General Maintenance
Capital Outlay
Stores
Debt Service
Reserves
171,900.00
178,655.00
90,000.00
16,500.00
68,075.00
235,564.27
760,694.27
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Department of Welfare:
Salaries & Wages
General Maintenance
Capital Outlay
Debt Service
Reserve
$181,565.00
86,840.00
22,900.00
20,650.00
73,401. 08
$ 385,356.08
Elections
4,000.00
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General Fund Reserve
43,545.30
Trust Funds
710,562.71
TOTAL ESTIMATED EXPENDITURES
$2,246,895.58
ESTIMATED REVENUE FOR THE FISCAL YEAR ENDING JUNE 30, 1968:
Unencumbered Cash
$609,895.58
$ 609,895.58
Taxes & Assessments:
Taxy Levy
Special Assessment
S.I.D. Assessments
State Tax on Liquor
485,450.00
91,500.00
300,000.00
16,000.00
892,950.00
Other Revenues:
Rights & Privileges
Salaries & Services
Fines & Forfeitures
Interest & Premiums
Sale of Properties
Meter Collections
Transfers
Maturing Investments
Permanent Care Agreements
Salary Deductions
Sale of SID Bonds
Advances & Grants
Miscl. Revenue
60,500.00
334,900.00
44,000.00
17,000.00
10,700.00
25,000.00
46,000.00
10,000.00
7,500.00
7,900.00
100,000.00
14,500.00
66,050.00
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TOTAL ESTIMATED REVENUe) & CASH
744,050.00
$2,246,895.58
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, 1967. (August l4, 1967)
Section 4. That this Ordinance shall be in full force and effect from and 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 16th day of August, 1967.
Mayor
ATTEST:
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Introduced, read for the first time and provisionally passed by the City Commission 26 July,
1967, date set for public hearing as August 2nd, 1967.
1967.
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published as provisionally passed in the Bozeman Daily Chronicle on the 4th day of August,
Published as finally passed in the Bozeman Daily Chronicle on the 18th day of August, 1967.
Effective 1 July, 1967.
STATE OF MONTANA )
CITY OF BOZEMAN
COUNTY OF GALLATIN)
I, Erna V. Harding, Clerk of the Commission of the City of Bozeman,
do hereby certify that the foregoing Ordinance No. 866 was published
by title and number in the Bozeman Daily Chronicle, on the 18th day
of August, 1967, a newspaper of general circulation printed and pub-
lished in said City, and at length in the foregoing named newspaper
on August 4th, 1967, and due proof of such publications are on file
in my office.
IN WITNESS WHEREOF I hereunto set my hand and affix the corporate
seal of my office this 25th day of August, 1967.
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