HomeMy WebLinkAboutOrdinance 72- 924, Appropriation.
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ORDINANCE NO. 924
AN ORDINANCE APPROPRIATING MONIES FOR EXPENDITURES DEEMED NECESSARY
AND IN ACCORDANCE WI'm BUDGETARY REQUIREMENTS FOR MAINTENANCE ETC.,
OF 'mE MUNICIPAL GOVERNMENT OF 'mE CITY OF BOZEMAN, MONTANA, FOR THE
FISCAL YEAR ENDING 30 June 1973.
BE IT ORDAINED BY THE COMMISSION OF 'mE CITY OF BOZEMAN.
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Section 1. That out of the certain balances, accrued and unencumbered after the claims allowed
1 July 1972, 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 app'ropriated
for use during the fiscal year ending 30 June 1973. as provided by law.
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Airport
Band
Cemetery
Cemetery Parmanent Care
Cemetery Suspense
Drivers Education
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 Revenue
SID Revolving
S tree t
Water
AMOUNT
$ 1,401. 41
7,636.15
8,039.49
36,127.63
1,322.50
1,240.00
5,899.12
52,278.74
120,641.46
10,632.95
44,568.93
32,843.10
3,483.33
30,297.75
7, 728.89
41,964.31
10,703.50
28,666.43
346,284.41
202,804.60
52,488.42
133,800.04
306,024.16
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Total
$1,486,877.32
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 Govenrment 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 1973, pursuant to the provisions of Section llw33l8 to 11-3322
inclusive, R.C.M., 1947; and amendments thereto and in accordance with the annual budget and recommend-
ation submitted by the City Manager as amended and/or approved by the Commission as hereinafter
set forth.
ESTIMATED EXPENDITURES FOR '!HE FISCAL YEAR ENDING 30 JUNE, 1973
Department of Finance:
Salaries
General Maintenance
$
12,000.00
2.200.00
$
$
14,200.00
14,200.00
Department of Law:
Salaries
General
$
11,100.00
2.325.00
$ 13,425.00
Department of Safety:
Salaries & Wages
General Maintenance
Capital Outlay
Reserve & Transfer
$ 440,120.00 I
104,840.00
56,050.00
25.597.75
$ 626,607.75
$ 304,170.00
290,359.02
145,320.00
23,000.00
67,212.50
263,496.57
$ 1,093,558.09
ORDINANCE NO. 924
Department of Service:
Salaries & Wages
General Maintenance
Capital Outlay
Stores
Debt Service
Reserves
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Department of Welfare:
Salaries & Wages
General Maintenance
Capi tal Outlay
Debt Service
Construction Fund
Reserves
$ 289,302.25
181,867.92
170,833.58
89,079.55
000.00
354,092.78
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Elections:
$ t,085,176.08
$ 000.00
Trust Funds
$ 90,939.46
$ 2,657,473.97
General Fund Reserve
TOTAL ESTIMATED EXPENDITURES
$ 5,581,380.35
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING 30 JUNE 1973:
Unencumbered Cash $1,486,877.32
$ 1,486,877 .32
Taxes & Assessments
Tax Levy $ 762,600.00
Special Assessments 185,000.00
SID Assessments 350,000.00
State Tax on Beer & Liquor 65,103.03
$ 1,362,703.03
Other Revenues:
Rights & Privileges $ 50,000.00
Sales & Services 583,200.00
Fines & Forfeitures 71,000.00
Interest & Premiums 13,500.00
I Sale of Properties 11,000.00
Meter Collections 28,000.00
Trans fers 122,000.00
~aturing Investments 10,500.00
Permanent Care Agreements 6,800.00
Salary Deductions 16,000.00
Sale of SID Bonds 1,000,000.00
Advances and Grants 672,000.00
Miscellaneous Revenue 147,800.00
SDS Construction Fund 000.00
$ 2,731,800.00
TOTAL ESTIMATED REVENUES & CASH $ 5, 581 , 380 :3S
Section 3. SUPPLEMENTARY BUDGET
(Revenue Sharing)
The following sums of money are appropriated for expenditures by the City of Bozeman in
anticipation of the United States Congress Enacting Federal Revenue Sharing with States and
Municipalities. These sums will not be expended in the event such legislature fails to become
law.
ESTIMATED EXPENDITURES FOR THE FISCAL YEAR ENDING 30 JUNE , 1973:
'Department of Safety:
Salaries & Wages
Capi tal Outlay
$ 64,000.00
168,500.00
$ 232,500.00
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Department of Service:
General Maintenance
$
13,500.00
TOTAL ESTIMATED EXPENDITURES
$
$
246,000.00
13,500.00
ORDINANCE NO. 924
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ESTIMATED REVENUE FOR THE FISCAL YEAR ENDING 30 June 1973:
Other Revenues:
-----.. ,....--.
Advances and Grants
$ 246,000.00
246,000.00
246,000.00
$
$
TOTAL ESTIMATED REVENUES & CASH
Section 4. That this Ordinance shall be published as provided by law and ten days after
such publications, may be passed, but shall not be finally passed before the second Monday in
August, 1972. (August 14, 1972)
Section S. 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, 1972.
WILLIAM E. GRABOO, Mayor
ATTEST:
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ERNA V. HARD NG,
Clerk of the City Commission
Introduced, read for the first time and provisionally passed by the City Commission 19 July
1972. Date set for public hearing as 9 August 1972.
Published as provisionally passed in the Bozeman Daily Chronicle on the 21st day of July 1972.
Published as finally passed in the Bozeman Daily Chronicle on the 20th day of August 1972.
Effective 1 July 1973:
State of Montana )
County of Gallatin
City of Bozeman )
I, Erna V. Harding, Clerk of the Commission of the City of Bozeman, do hereby
certify, that the foreoing Ordinance No. 924 was published by Title and number
in the Bozeman Daily Chronicle on the 21st day of July 1972, published in its
entirety on the 4th day of August 1972, and as finally passed on the 20th day
of August 1972, and due proof of such publications are on file in My- office
as the Clerk of the City Commission.
IN WITNESS WHEREOF, I hereunto set my hand and affix the corporate seal of my
office this Sth day of September 1972.
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ERNA V. HARDING, ----
Clerk of the City Commission
ORDINANCE NO. 924
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