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Show IRON COUNTY BUDGET APPROPRIATION ORDINANCE FOR FISCAL TEAR ENDING DECEMBER 311962 THE BOARD OF COUNTY COMMISSIONERS of Iron County, Utah, ordain as follows: That the following be and the same Is hereby adopted as the Budget Appropriations of County Funds of Iron County, Utah for the Hscal year ending December 31, 1962: GENERAL FUND Description Estimated Budget Revenues of Items and 19G2 Appropriations REVENUES: General property taxes $ 86.592.00 Tax Sale redemptions and transient stock tax. penalty 3.7304.7 Licenses and pemits 830.00 Fines, forfeitures and penalties 14.271.10 Revenues from other agencies 6,519.93 Officers' fees 16,073.92 Cost of assessing and collecting 16,081.87 Miscellaneous revenues 7,751.11 TOTAL REVENUES $151,83341 Less estimated expenditures to Dec. 31, 1961 36,000,00 $115 883.41 Beginning balance Unappropriated surplus 50,141.82 TOTAL AVAILABLE FOR APPROPRIATION $166 023.23 EXPENDITURES BY ACTIVITY AND FUNCTION GENERAL GOVERNMENT: County Commission .. $ 6,135.00 JUDICIAL: I District court .. 2,000.00 City and precinct courts . 2,500.00 Law library . 500.00 TOTAL JUDICIAL $ 11,135.00 ADMINISTRATIVE AGENCIES: Clerk and Auditor - $ 9,492.70 Recorder 15,745.12 Attorney 5.200.00 Treasurer 9.930.20 Assessor 11,008.00 TOTAL ADMINISTRATIVE AGENCIES $ 5U76.02 Planning Commission .'. $ 500.00 GENERAL GOVERNMENT BUILDINGS: Courthouse and public safety building and grounds $ ,500.00 TOTAL $ 9,000.00 NON-DEPARTMENTAL: Elections $ 5,000.00 Contribution to other government units 3,350.00 Contributions to private organizations ...... 4,700.00 Mlscl. General, (books, supplies, officials bonds, etc.) .... 12,000,00 TOTAL NON-DEPARTMENTAL $ 25,050.00 TOTAL GENERAL GOVERNMENT $ 96,561.02 PUBLIC SAFETY: Sherifra department .". $ 25,452.00 County jail and prisoners' expense 3,928.50 TOTAL SHERIFF $ 28,028.50 FIRE EXPENSE: Materials for fire house at Beryl $ 1,231.00 Cooperative fire warden 1,800.00 TOTAL FIRE CONTROL EXPENSE .. $ 3,031.00 PROTECTIVE INSPECTION Extension Service $ 5,540.00 Agricultural Inspection, including rodent control 250.00 County Fair and shows 6,000.00 Weed control, et al 4.500.00 TOTAL PROTECTIVE INSPECTION $ 16,290.00 OTHER PROTECTION: Civil defense $ 3.530.00 TOTAL OTHER PROTECTION $ 3,530-00) Advertising and promotion - $ 10.00n.0O Water development 1,500.00 TOTAL n.sno.00 Youth work program $ 1,3100 TOTAL . $ 1,500.00 TOTAL ALL EXPENDITURES (General Fund) $160,79252 Unappropriated surplus $ 5.235.71 TOTAL APPROPRIATIONS AND UNEXPENDED SURPLUS $166,02333 COUNTY ROAD FUND REVENUES: General property taxes ... $ 51,163.00 Revenue from other agencies 8.286.00 Rental of equipment, etc 1,000,00 Tax sale redemptions 750.00 TOTAL REVENUES $ 61,204.00 BEGINNING BALANCE AND UNAPPROPRIATED SURPLUS 38,766.00 TOTAL AVAILABLE FOR APPROPRIATION $ 99,970.00 EXPENDITURES: Engineering a ad administration $ 8,970.00 Road Maintenance 11.500.00 New road construction 45,000.00 Bridges and culverts 3,000.00 Equipment and maintenance of equipment 25,000.00 Snow Removal 3,000.00 Fences 1,000.00 31re Cross. Blue Shied. S. S.. Ind. Ins., etc 2,500.00 TOTAL APPROPRIATIONS $ 99,970.0(1 .XASS "B" ROAD FUNDS REVENUES: Seventies from State Class "B" fund $ 67,774.74 TOTAL REVENUES (available for appropriation) $ 67.774.74 EXPENDITURES: rtministration and engineering '. $ 10,274.74 ?.oad maintenance 10,000.00 New road construction 45,000.00 Blue Cross. Blue Shield. S.S. Tax. retirement, etc 2,500.00 TOTAL APPROPRIATIONS (Class "B" funds) $ C7.774.74 COUNTY LIBRARY FUND REVENUES: General property taxes . Tax sale redemptions - . 600.00 Interest from Revenue Bonds - ' 1,000.00 TOTAL REVENUES - - $l 1.600.00 Beginning balance and unappropriated surplus .$ 17,26000 TOTAL AVAILABLE FOR APPROPRIATION $ 1&86O0& EXPENDITURES: Bookmobile $ 1.000.00 Operation and maintenance of county libraries - 10.360.06 3uilding fund 7.500.00 TOTAL APPROPRIATIONS (County library fund) $ 18.8G0.Oa POOR AND INDIGENT FUND REVENUES: Gener.il property taxes - $ 21 616:00 Tax sale redemptions 125.00 Reimbursement on public health program 15,193.15 TOTAL REVENUES $ 38,934.15 Less overdrawn balance (Est. as of Jan. 1, 1962) $ 8,704.63. ESTIMATED TOTAL FOR APPROPRIATIONS 1962 BUDGET $ 30.229.5Z APPROPRIATIONS: , Health regulations and inspection, Public Health Program $15,000.00 Maintenance county rest home '. 1,000,00) Welfare board members, soc. sec, Ins., etc., mlscL 14,229 52 I TOTAL APPROPRIATIONS. 1962 BUDGET $ 3022912 j COUNTY HOSPITAL FUND REVENUES: Tax sale redemptions $ 180.00 Hospital fees and miscellaneous revenues 177,582.00 Beginning balance and unappropriated surplus 50,332.37 Interest on revenue bonds, rent Woodbury home 900.00 TOTAL AVAILABLE FOR APPROPRIATIONS 1962 BUDGET , $228,9947 APPROPRIATIONS: General hospital operation $217,494.37 Soc. sec.,, BC-BS, group Ins., Ind. ins. & retirement 11,500.00' TOTAL APPROPRIATIONS FOR 1962 BUDGET $228,994-37. PLAYGROUNDS AND RECREATION FUND REVENUES: General property taxes - $ 27,552.00 Tax sale redemptions .'. . 130.00 Rfrinnincr h.Unr. sr.?! inspprcprlut?'! surplus T 2.333.C3 TOTAL AVAILABLE FOR APPROPRIATION $ 30,073.00 APPROPRIATIONS: Organized recreation (community programs) $ 8,750.00 Wood's Ranch recreational area development 8,500.00 Television 10.126.62 Reserve left In community accounts from other years .... 2,63338 TOTAL APPROPRIATIONS 1962 BUDGET $ 30.075.00) AIRPORT FUND REVENUES: Tax ale redemptions - $ 45.03 B?glnning balance and unappropriated surplus 11,789.07 TOTAL AVAILABLE FOR APPROPRIATION $ 11,834.07 APPROPRIATIONS: Support of Cedar City airport $ 4,000.00) Completion of Beryl airport and mlscl. expenditures 7334.07 TOTAL APPROPRIATIONS 1962 BUDGET $ 11.834JJ7 HOSPITAL CONSTRUCTION FUND REVENUES: Beginning balance and unappropriated surplus - -- $ 77,171.67 TOTAL AVAILABLE FOR APPROPRIATION $ 7747L67 APPROPRIATIONS Payment for hospital site and for construction $ 77,171.67 TOTAL APPROPRIATIONS 1962 BUDGET $ 77,171.67 , BOND INTEREST AND REDEMPTION FUND (Hospital Construction REVENUES: Tax sale redemptions $ 75.00) Beginning balance and unappropriated surplus $ 2924335 TOTAL REVENUE AVAILABLE FOR APPROPRIATION $ 29.31&25 APPROPRIATIONS: Interest on bonds payable $ 29,318.25 TOTAL APPROPRIATIONS 1962 BUDGET $ 23,3 1&2S LIBRARY CONSTRUCTION FUND REVENUE: Beginning balance and unappropriated surplus $ 50,000.00 TOTAL AVAILABLE FOR APPROPRIATION $ 50,00001 APPROPRIATIONS: No appropriations made for 1962 budget. Balance held In reserve $ 50.00000 TOTAL RESERVE IN LIBRARY CONSTRUCTION FUND $ 50,000Dtt TOTAL ESTIMATED AVAILABLE REVENUE FOR 1962 BUDGET $810,255.91 TOTAL APPROPRIATIONS FOR 1962 BUDGET .- $755,00020 TOTAL ESTIMATED REVENUE IN EXCESS OK APPROPRIATIONS FOR 1962 BUDGET $ 5535.71 CERTIFICATION OF BUDGET I, the undersigned, certify that the attached schedules or foregoing fore-going schedules, are a true and correct copy of the budget of Iron County, for the fiscal year ending December 31, 1962, as approved and adopted by the Iron County Commissioners by resolution on De- ' cember 28, 1961. Signed: CLARENCE E. MILLER, Chalmna Subscribed and sworn to before me this 28th day of December A. D. 1961. W. CLAIR ROWLEY, Iron Ctnmty Ckrifc (SEAL) t |