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Show AIRPORT FUND ! REVENUES: tnsas Sale of Gasoline -729 43 Hangar Rent 3 097 47 Property Tax iq'mi4 State Grants ios'nn County Grant TOTAL REVENUE $35,819.15 EXPENDITURES: .. c. , . . . ' $820.10 Salaries 155 74 Employees Benefits in' . Office Expense 585 1' Maintenance 1 ...' Facilities maintenance 94? Rent of Equipment f' Managers share of gas profits i',: Purchase of gas b''': Electricity Telephone 2 Insurance , nn Note Payment 4.714.00 Aviation Users Tax biiAV TOTAL EXPENDITURES $35,330.71 Bank Balance, End of Year 488 44 TOTAL $35,819-15 LEGAL NOTICE CITY OF MILFORD RECEIPTS AND DISBURSEMENTS FOR THE FISCAL YEAR JULY 1, 1971 TO JUNE 30, 1972 GENERAL FUND REVENUES: W1nnR7l Property Tax $21.08 .71 Sales Tax XAn Business Licenses Tnn Building Permits slu.u Other Licenses and Permits no State Liquor Fund Allotment tann Refuse Collection Charges 5B.UU bwim Jt-ooi ree Cemetery Fees 690.00 Court Fines Mnn rt 114.00 Rents qaq ro Miscellaneous Revenue ' Transfer from Water Utility Fund 11,000.00 Total Revenues and Transfers $52,283.2o Bank Balance, beginning of year 8,951.4a TOTAL $61,234.71 EXPENDITURES: ADMINISTRATIVE Mayor and Council - $ 1,860.00 City Clerk and Temporary Help 5.681.00 City Attorney 954.00 City Treasurer 25.00 Supplies and Services , 1,309.27 Benefits 843.43 TOTAL $10,672.75 MUNICIPAL COURT Salary 665.23 Supplies and Service 168.30 Benefits.:.,..... 34 59-- TOTAL . . . . 868.12 PUBLIC SAFETY POLICE DEPARTMENT Salaries 7,726.30 State Liquor Control .:. . 1,489.00 Supplies and Service 2,127.84 Benefits 1 004.46 TOTAL ...$12,347.60 FIRE DEPARTMENT Salaries .'... 636.00 Supplies and Service 1,356.01 Benefits 207.69 TOTAL ..... $2,199.70 PUBLIC WORKS STREET DEPARTMENT Roadways maintenance . 929.97 Street Lighting '. 3,110.76 TOTAL $4,040.73 WASTE" COLLECTION: Salaries 8,366.70 Supplies and Service 3 129.12 Benefits 859.63 TOTAL r $12,355.45 PUBLIC HEALTH TOTAL 84.00 TELEVISION FUND REVENUES: Television Licenses ?2'4' Grant i.n Aid County i9 Minersville Contribution -,nnn Sale of Equipment 510 00 TOTAL REVENUE $3,144.83 Bank Balance. Beginning of Year 4,613.15 TOTAL $7,757.98 r " EXPENDITURES: Maintenance and equipment $1,831.37 Supplies 463 J Service Fees 1,349.50 " ' Electricity '. 651.74 Unclassified expenditures '.': 13.05 ' " ' ' TOTAL EXPENDITURES $4,329.36 Bank Balance, End of Year 3 428.62 TOTAL $7,757.98 V ,.,,-.- WATER UTILITY FUND REVENUES: ' : -''-.V-o Water Sales ' .-,' $48,661.20 Sewer service charges;-.'.1:: 570.00 Other Charges .-:-.:.. i : .,.'...' 270.00" : TOTAL - REVENUE $49,501.20 Bank Balance, Beginning of xear - 5,954.62 TOTAL . : . '. ..- : : . . . $55,455.82 EXPENDITURES: Wages ...'..' , $11,668,1 Employees Benefits :.......... 1,417.12 Improvements 1,838.17 . Equipment 5,126.48 Power and Pumping ..V:.. .... '. 8,595.38 Other Improvements ,.. 4 505.00 Accounts payable ... J.; , 9,480.00 Transfer to general fund . . : '. 11,000.00 TOTAL EXPENDITURES $53,630.28 Bank Balance, end; of year-'.: 1,823.54 TOTAL . . $33,455,82 STATE OF UTAH : ) ) S3. COUNTY OF BEAVER ) I, Nadine Jones, the duly appointed, qualified and acting City Recorder of the City of Milford, Utah, do hereby certify that the foregoing is a true and correct statement of receipts and disburse- ments of the City of Milford, Utah for the year July 1, 1971 to June 30, 1972. NADINE JONES City Recorder Published July 20, 1972 in the Beaver County News. PARKS AND RECREATION Swim Pool v 2,769.56 Recreation 771.77 Parks ... 674.69 Cemetery 15.92 TOTAL $4,231.94 PUBLIC LIBRARY TOTAL $1,838.86 MISCELLANEOUS EXPENDITURES Audit 500.00 Election 593.50 Insurance 2,820.57 Memberships 147.80 Interest on Anticipation Note 175.57 Unclassified Expenditures 83.63 TOTAL $4 321.07 TOTAL EXPENDITURES 52,960.22 BALANCE IN ACCOUNT, END OF YEAR .... 8,274.49 TOTAL ' $61,234.71 CLASS "C" ROAD FUND REVENUES: Class "C" Road Fund Allotment $ 5,205.79 Bank Balance, Beginning of Year 4 841.96 TOTAL REVENUE $10,047.75 ! EXPENDITURES: ' ; Streets and Highway maintenance $ 3,509.37 1 Wages 2,059.60 J Employees Benefits ; 142.87 1 TOTAL EXPENDITURES $5,711.84 ! Bank Balance, End of Year 4 335.91 j TOTAL $10,047.75 . BOND RETIREMENT FUND REVENUE: Property Taxes $ 5,379.73 3 Bank Balance, Beginning of year 1,246.72 ) TOTAL REVENUE $6,626.45 EXPENDITURES: " Retirement of Bonds $4 000.00 X Retirement of Bond Interest 1,372 00 4 Agents Fee ' 15.00 Assessing and collecting taxes 1,155.05 TOTAL EXPENDITURES $6,542.05 Bank Balance, End of Year 84.40 TOTAL $6,626.45 I " - I |