HomeMy WebLinkAboutOrdinance 70- 898, Budget, FY 1971.
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ORDINANCE NO. 898
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 30 JUNE 1971.
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
1 July 1970, and after payment of the interest and principal of bonds or warrants heretofore 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 1971, as provided by law.
FUND AMOUNT
Airport
Band
Cemetery
Cemetery Permanent Care
Cemetery Suspense
Driver Education
Fire Relief
Garbage
General
Library
Municipal Building
Park
Park Land Trust
Parking Meter
r.E.R.S.
P.L.& P.
Planning Board
Police Reserve
SID's
SID Revolving
SDS Revenue
Street
Water
$ 1,800.70
5,714.43
30,608.64
55,571.53
2,445.00
....
8,728.86
17,132.89
69,501. 72
14,114.52
42,619.75
35,227.67
1,350.69
24,186.33
1,546.20
20,180.80
3,941.39
12,898.64
138,399.30
47,404.36
159,889.54
93,983.77
244,291.65
TOTAL
$1,031,538.38
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 obligation for transfer as shown; for capital outlay, and for investments for
the fiscal year ending 30 June 1971, pursuant to the provisions of Section 11-3318 to 11-3322 in-
clusive, R.C.M., 1947; and amendments thereto and in accordance with the annual budget and recommend-
ations submitted by the City ~anager as amended and/or approved by the Commission as hereinafter set
forth.
ESTIMATED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 1971:
Department of Finance:
Salaries
General Maintenance
$
10,500.00
2,100.00
12,600.00
$
Department of Law:
Salaries
General
$,000.00
1,650.00
$ 9,650.00
327,191.00
71 , 900 . 00
30,550.00
18,836.33
$ 448,477.33
Department of Safety:
Salaries & Wages
General Maintenance
Capital Outlay
Reserve & Transfer
Department of Service:
Salaries & Wages
General Maintenance
Capital Outlay
Stores
Debt Service
Reserves
257,100.00
224,750.00
142,500.00
33,300.00
70,362.50
171,405.01
$ 899,417.51
'195
196
Department of Welfare:
Salaries & Wages
General Maintenance
Capital Outlay
Debt Service
Construction Fund
Reserves
Elections:
General Fund Reserve
Trust Funds
$ 240,782.00
120,100.00
40,750.00
122,100.00
737,412.38
265,305.69
$1,526.450.07
4,500.00
61,420.72
938,557.45
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TOTAL ESTIMATED EXPENDITURES
$3,901.073.08
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 1971
Unemcumbered Cash $1,031,538.38
Taxes & Assessments:
Tax Levy
Special Assessments
SID Assessments
State Tax on Liquor
Other Revenues:
Rights & Privileges $
Sales & Services
Fines & Forfeitures
Interest & Premiums
Sales of Properties
Meter Collections
Transfers
Maturing Investments
Permanent Care Agreements
Salary Deductions
Sale of SID Bonds
Advance & Grants
Miscellaneous Revenue
SDS Construction Fund
TOTAL ESTIMATED REVENUES & CASH
$1,031,538.38
$ 608,450.00
119,000.00
285,000.00
42,000.00
$1, 054, l~50. 00
80,610.57
579,200.00
48,150.00
18,200.67
13,102.50
25,000.00
47,000.00
10,500.00
7,340.00
9,750.00
140,000.00
256,018.58
82,800.00
497,412.38
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$1,815,084.70
$3,901. 073.08
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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, 1970.
(August 10, 1970)
Section 4. That this Ordinance shall be in full force and e
and approval.
Finally passed and adopted by the Commission of The City of
thereof held on the 19th day of August, 1970.
ATTEST:
session
Introduced, read for the first time and provisionally passed by the City Commission 22 July 1970.
Date set for public hearing as 5 August 1970.
Published as provisionally passed in the Bozeman Daily Chronicle on the 24th day of July, 1970.
Published as finally passed in the Bozeman Daily Chronicle on the 21st day of August, 1970.
Effective 1 July 1970:
City of Bozeman )ss
State of Montana)
I, Erna V. Harding, Clerk of the Commission of the City of Bozeman, do hereby certify
that the foregoing Ordinance No. 898 was published by title and number in the Bozeman
Daily Chronicle on the 21st day of August 1970, a newspaper of general circulation
printed and published in said City, and at length in the foregoing named newspaper on
the 7th day of August, 1970, 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 23rd day of November 1970.
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ORDINANCE NO. 898