HomeMy WebLinkAboutOrdinance 73- 934, Appropriation for budget.
ORDINANCE NO. 934
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 1974.
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
1 July 1973, 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 1974, as provided by law.
FUND
AMOUNT
1,878,63
6,611.14
30,452.27
8,537.94
1,786.00
11. 758.50
52,442.65
155,720.42
12,538.91
51,138.64
74,978.07
9,469.84
38,597.93
7,318.47
56,077.29
14,508.13
42,127.09
262.343.19
442,994.31
56,788.23
96,145.25
332,159.97
179,899.14
Airport
Band
Cemetery
Cemetery Permanent Care
Cemetery Suspense
Fire Relief
Garbage
General
Library
Municipal Building
Park
Parkland Trust
Parking Meter
P.E.R.S.
P.L.& P.
Planning Board
Police Reserve
SDS Revenue
SID's
SID Revolving
Street
water
Revenue Sharing
$
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TOTAL
$ 1,946,272.01
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 1974. pursuant to the provisions of Section 11-3318 to 11-3322 in-
ulusive, 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 THE FISCAL YEAR ENDING 30 JUNE, 1974:
Department of Finance:
Salaries $ 13,500.00
General Maintenance 3,500.00
$ 17,000.00
Department of Law:
Salaries $ 5.520.00
General Maintenance 8.400.00
$ 13,920.00
Department of Safety:
Salaries & wages $ 475,840.00
General Maintenance 161,401.25
Capital Outlay 45,650.00
Reserve & Transfer 35.437.93
$ 718,329.18
I Department of Service:
Salaries & Wages $ 309,500.00
General Maintenance 295,261. 76
Capital Outlay 203,135.00
Stores 28,300.00
Debt Service 69,000.00
Reserves & Transfers 266,869.97
$1,172,066.73
269
270
Department of Welfare:
Salaries & Wages
General Maintenance
Capital Outlay
Debt Service
Reserves & Transfers
$ 334,154.00
206,675.00
96,550.00
140,600.00
438,240.10
$
$ 1,216,2l9.10
E1ec tions :
E lec tions
3,000.00
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General Fund Reserve
Trust Funds
Revenue Sharing
144,625.53
2, 309 . 177 .84
343,035.14
TOTAL ESTIMATED EXPENDITURES
$ 5,937,373.52
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING 30 JUNE, 1974
Tax Levy
Special Assessments
SID Assessments
State Tax on Beer & Liquor
$1,946,272.01
$ 1,946,272.01
$ 864,000.00
153,500.00
350,000.00
67,000.00
$ 1,434,500.00
$ 77,500.00
608,000.00
80,000.00
21,000.00
13,000.00
30,000.00
193,000.00
10,000.00 I
7,500.00
16,000.00
1,000,000.00
191,061.25
141,600.00
4,804.26
163,136.00
$ 2,556,601.51
$ 5,937,373.52
Unencumbered Cash
Taxes & Assessments:
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----
ERNA V. HARDING, ----
Clerk of the City Commission.
Introduced, read for the first time and provisionally passed by the City Commission 18 July
1973. Date Bet for public hearing as 8 August 1973.
Published as provisionally passed in the Bozeman Daily Chronicle on the 20th day of July 1973.
Published as finally passed in the Bozeman Daily Chronicle on the 17th day of August, 1973.
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Other Revenues:
Rights & Privileges
Sales & Services
Fines & Forfeitures
Interest & Premiums
Sale of Properties
Meter Collections
Transfers
Maturing Investments
Permanent Care Agreements
Salary Deductions
Sale of SID Bonds
Advances & Grants
Miscellaneous Revenue
SDS Construction Fund
Revenue Sharing
TOTAL ESTIMATED REVENUES & CASH
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 1973.
(13 August 1973)
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 15th day of August 1973.
WFLLIAM E. GRABOW, Mayor
ATTEST:
Effective 1 July 1973:
...:~.. ",t.e
.I' ,"
State of Montana )
County of Gallatin
City of Bozeman )
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I, Erna V. Harding, Clerk of the Commission of the City of Bozeman, do hereby
certify, that the foregoing Ordinance No. 934 was published pursuant to the
provisions of Section 11-3319, R.C.M., 1947, in the Bozeman Daily Chronicle
on the 18th day of July 1973, published in its entirety on the 3rd day of
August 1973, and as finally passed on the 17th day of August 1973, 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 14th day of September 1973.
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ERNA V. HARDtNG, ,/
Clerk of the City Commission
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