HomeMy WebLinkAboutOrdinance 71- 907 Appropriations.
210
ORDINANCE NO. 908
AN ORDINANCE APPROPRIATING MONIES FOR EXPENITURES DEEMED NECESSARY
AND IN ACCORDANCE WITH BUDGETARY REQUIREMENTS FOR MAINTENANCE ETe.,
OF THE MUNICIPAL GOVERNMENT OF THE CITY OF BOZEMAN, MONTANA, FOR TIlE
FISCAL YEAR ENDING 30 JUNE 1972.
BE IT ORDAINED BY THE COMMISSION OF THE CITY OF BOZEMAN:
I
'-
Section 1. That out of the certain balances, accrued and unencumbered after the claims
allowed I July 1971, 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 30 June 1972, as provided by law.
FUND
Airport
Band
Cemetery
Cemetery Permanent Care
Cemetery Suspense
Fire Relief
Garbage
General
Library
Municipal Building
Park
Park Land Trust
Parking Meter
P.E.R.S.
P.L. & P.
Planning Board
Police Reserve
SID's
SID Revolving
SID Revenue
Street
Water
Total -------
AMOUNT
$ 843.91
5,696.43
24,986.37
51,223.49
1,295.50
9,326.73
31,605.76
72,128.29
12,765.78
48,633.19
38,36l~.29
1,453.49
28,273.33
9,624.56
28,585.20
6,286.17
32,371.07
89,243.47
50,268.65
228,790.36
97,816.35
263,803.09
I
$ 1,133,385.48
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 obligation for transfer as shown; for capital outlay, and for
investments for the fiscal year ending 30 June 1972, pursuant to the provisions of Section
11-33l8 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, 1972:
Department of Finance:
$ 8,520.00
1,975.00 $
10,495.00
$ 385,188.00 I
86,309.60
34,570.00
22,923.33
$ 528,990.93
Salaries
General Maintenance
$
11,220.00
1,925.00
Department of Law:
Salaries
General
Department of Safety:
Salaries & Wages
General Maintenance
Capital Outlay
Reserve & Transfer
Department of Service:
Salaries & Wages
General Maintenance
Capital Outlay
Stores
Debt Service
Reserves
$ 303,389.00
223,933.75
120,455.00
33,300.00
69,ll2.50
226,988.27
$
13,145.00
$
977,178.52
I
I
I
211
Department of Welfare:
SaLaries & Wages
General Maintenance
Capital Outlay
Debt Service
Construction Fund
Reserves
$ 262,743.00
138,874.98
71,050.00
122,000.00
95,000.00
326,040.58
Elec tions
$ 1,015,708.56
4,000.00
62,233.69
1,826,850.35
$ 4,438,602.05
=_=_.IIiIii=__=_=======
General Fund Reserve
Trust Funds
TOTAL ESTIMATED EXPENDITRUES
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING JUNE 30. 1972
Unencumbered Cash
$1,133.385.48
1,133,385.48
Taxes & Assessments:
Tax Levy $
Special Assessments
SID Assessments
State Tax on Beer & Liquor
701,500.00
143,941. 57
300,000.00
51.500.00
$ 1 , 196 , 941. 57
Other Revenues:
Rights & Privileges
Sales & Services
Fines & Forfeitures
Interest & Premiums
Sales of Properties
Meter Collections
Transfers
Maturing Investments
Pennanent Care Agreements
Salary Deductions
Sale of SID Bonds
Advance & Grants
MisceJ,laneous
SDS Construction
87.650.00
584,500.00
59,075.00
19,125.00
14,675.00
26,000.00
60,000.00
10,500.00
6,800.00
10,950.00
660,000.00
439,350.15
118,150.00
11,499.85
"
$ 2,108,275.00
TOTAL ES TIMA TED REVENUES & CASH
$ 4,438.602.05
.........-=._=_=iIIiiI:K
Section 3. That this Ordinance shall be published as provided by law and ten days after
such publication, may be passed, hut shall not be finally passed before the second Monday in
August, 1971. (August 9, 1971)
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
session thereof held on the 18th day of August, 1971.
ATTEST:
~~/~~
ERNA V. HARbING, .
Clerk of the City Commission
Introduced, read for the first time and provisionally passed by the City Commission
21 July 1971. Date set for public hearing as 4 August 1971.
Published as provisionally passed in the Bozeman Daily Chronicle on the 23rd day
of July 1971.
Published as finally passed in the Bozeman Daily Chronicle on the 23rd day of
August 1971.
ORDINANCE NO. 2QJ!
212
Effective 1 July 1971:
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. 908 was published by title and number in the Bozeman
Daily Chronicle on the 23rd day of August 1971, a newspaper of general circulation
printed and published in said City, and at length in the foregoing named newspaper on
the 6th day August, 1971, and due proof of such publication are on file in my office.
IN WITNESS WHEREOF, I hereunto set my hand and affix the corporate seal of my office
this 15th day of September 1971.
I
.e ~~~
/' --H.d...- //,
ERNA V. HARDING,
Clerk of the City Commission
I
I