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Show Fire department: CITY OF ROOSEVELT General Fund Revenue and Expenditures for the year ended June 90, 1973 Salaries and wages Materials, supplies and services Other charges Capital outlay Revenues $ 51,397 580 51.977 Optional sales tax 119,730 Licenses and permits: Business licenses Building permits Dog licenses 706 3,206 Total Public Safety Property taxes: Current year's property taxes Redemption of prior year's taxes 1,488 1,012 Public works: Streets and highways (including class C" road fund): Salaries and wages Materials, supplies and services Other charges Capital outlay 40.169 18,174 Fines, forfeitures and penalties: Court fines 6,354 Revenues from use of money and property: Interest income Rental income 64 3,765 Waste collection and disposal: Salaries snd wsges Materials, supplies and services Cspital outlay 20,845 511 25,750 201 1 ,347 1.000 2,548 Airport: Materials, supplies and services Capital outlay Operating revenues water Sales of water: Metered Other water revenues: Servicing 21 ,525 68,631 12,035 6,134 5 City of Roosevelt Public Utility Fund Income and Expense Statement for the year ended June 30, 1973 928 2.652 8 installations8 customer Customer connections Sales of materials Operating revenues sewer Sewer service fees Other sewer revenues: Customer connections Rental of utility property and sales of materials Operating revenues garbage: Garbage service fees Total operating revenues Operating revenue deductions Operating expenses water Sourre of supply: Materials, supplies and services 67,320 280 16,777 5,304 Transmission and distribution: Salaries and wages Materiali, supplies and service! Other rharges Operating expenses sewer Salaries and wages Materials, supplies and servires Other rharges Operating expenses garbage Salaries and wages Materials, supplies and services Depreciation water Depreciation sewer Total operating revenue deductions 22,361 Operating income or (loss) 29,878 Operating income Add 9,684 1,180 transfer . . . 814,841 17,664 5,675 38,180 4,426 4,313 1,505 10,244 1,058 26,786 .8 30.545 8160.SH4K 8 24,680 2,394 2,000 4,220 11,075 17,295 Net income retained (loss) Earned surplus, June 30, 1972 Add: Revenue bonds paid through sinking fund 26,461 24,680 from other funds: General fund Deduct transfers to other funds: To appropriated surplus reserve To water bond sinking fund To sower bond sinking fund 10.864 27,844 19,183 14,376 136,288 9,779 340,539 10,000 Earned surplus, June 30, 1973 8360,318 3,580 3,829 Total public works Revenue from other agencies: State liquor fund allotment Class "C" road fund allotment Grants from state government Grants from county government Grants from private sources From revenue sharing fund 3,382 33,254 7,500 16,171 60,307 Charges for current services: Swimming pool fees Cemetery fees general public Cemetery fees prep care fund Street paving, curb, gutter 6,624 1,801 849 8,794 1.200 Fire runs 18,768 Other revenues: Sales of cemetery lots Walk in phone booths Sales of materials and property Sundry 540 461 6,757 10,871 18,629 TOTAL REVENUES .8297.768 Expenditures General government: Administrative: Salaries and wages Materials, supplies and services 15,915 24,759 744 300 Capital outlay Civic building: Library: Salaries and wages Materials, supplies and services Cspital outlay Total public library :.C 2,164 8,196 5,000 1.442 1,560 1.513 652 2,165 . Salsries snd wages Msterisls, supplies and services Other charges 55,080 25,202 7,002 420 4.339 'j. t 721 819 38 1,578 Swimming pool: Salaries and wages Materials, supplies and services Other charges Capital outlay NEW IN TOWN? 3,992 2,089 10 909 in us put OUT THE MAT 7,000 F0RY0B! Parks: Salaries and wages Materials, supplies and services Capital outlay 10,458 1.281 1.800 Golf Course: Salaries and wages Materials, supplies and services Capital outlay 4,766 114,423 122,735 Cemetery: Salaries and wages Materials, supplies and services Other chsrges Capital outlay 4,942 725 rash of fires have been reported in the Roosevelt area over the past week. This one, in a trailer, was brought under control although considerable damage was done. Another blaze destroyed the home of Max Nelson in Montwel, and the fire crews were also called out on two lesser blazes. The colder weather seems to bring a rash of fires each year. ONE OF SEVERAL--- 1.400 7,067 Total parks and recreation 151,919 To sewer utility fund To garbsge utility fund TOTAL EXPENDITURES Excess or (deficiency) of revenues Unappropriated surplus, June 30, 1972 Unsppropristed surplus, June 30, 1973 36,963 CITY OF ROOSEVELT Combined Balance Sheet All Funds June 30, 1973 1,800 594 Two men injured one charged in knifing incident S:l Imut Into "none. M Mrs. 722-967- nil 1 NOTICE OF MEETING .8326,486 (28,718) (16,971) 8(45.689) .I dCOMEKKsb 3,546 Fund transfers: 1,560 Public safety: Police department: Salaries and wages Msterisls, supplies and services Other charges Capital outlay November 29, 1973 Parks and recreation: Parks: 11,802 Total General Government STANDARD Public Library: 41,718 Municipal court: Salaries and wages Materisls, supplies and services 7 13,539 Other chsrges Salaries and wages Materials, supplies and services Building purchase Capital outlay 74,759 An altercation between three men at the Id Lounge, Tuesday, Nov. 20, resulted in two men receiving knife wounds and the other being charged with assault with a deadly weapon. The inrident took place between 9 and 9:30 p.m. Injured were Lane Fletrher and Dee Wayne Shivers, one rereived a hand wound and the other a wound in the upper left hand rib rage. They were treated at the Duchesne County hospital and released. William Bybee was arrainged before Judge John Gale for assault with a deadly weapon and released on bail. The Duchesne County Sheriffs office investigated the inrident. Notice to Members of Moon Lake Electric Association who reside in District 8 There will be a meeting of members of Moon Electric Association who reside in District 8, which includes all of the members living in the Roosevelt City Limits, on Thursday, December 6, 1973 at 7:30 p.m. at the Moon Lake Electric Association Lake THE UINTAH IASIN EDUCATION CINTII PRESENTS meeting room. "Oak Harbor" buildings and The purpose of the meeting is to nominate candidates for the position of Director to prsvidtsf mwic fsr structures Machinery and equip ment Automobiles and equipment Office furniture and equipment Construction in procc TOTAL Liabilities Payable on hospital building purchase . . . Note payable Zion's First National Bonds paysble: General obligation Water revenue bonds. . . Trust and agency fund balance Revenue sharing fund balance Contributions: In aid to construction . . . Municipalities Surplus: Reserve for authorized expenditures Invested in fixed assets Earned surplus Unappropriated surplus . represent District 8 for the years 1974, 1975 and 1976. A Christmas Ball l Nominees will be voted upon at the Annual Meeting of Moon Lake Electric Association, Friday, December 21 Roosevelt Junior High School Dance 8:30 'til Midnight Stsdsnti with Cards Thair Partssrs Other Ceeples Fraa February 2, 1974. REFRESHMENTS $1.00 $3.00 Pleose come and join the University in celebroting this joyful Yule Season! DOOR PRIZE j |