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Show WATER REVENUE BOND EMERGENCY RE PAIR FUND REVENUES: Transfers $ 220.00 TOTAL $ 220.00 EXPENDITURES: Ending Bank Balance $ 220.00 TOTAL $ 220.00 STATE OF UTAH ) ) SS COUNTY OF BEAVER ) I, Nadine Jones, The duly appointed, qualified and acting City Recorder of the City afMilford,Utah,do hereby certify that the foregoing is a true and correct statement of receipts and disbursements of the City of Mllford, Utah for the year July 1, 1975 to June 30, 1976. NADINE JONES, City Recorder Published in the Beaver County News, July 29, 1976. NOTICE OF BONDS TO BE ISSUED NOTICE B HEREBY GIVEN pursuant to the provision of Section 11-14-21, Utah Code Annotated 1953, as amended, . that on June 7, 1976, the Board of Trustees of the Town of Minersville, Beaver County, Utah, accepted the offer of Zions First National Bank of Salt Lake City, to purchase $70,000 General Obligation Water Bonds, dated July 1, 1976, at the price of $70,000, plus a premium of $110.00. Said bonds, pursuant to a Resolution of the Board of Trustees of the Town adopted on June 7, 1976, are to be issued for the purpose of paying all or part of the cost of the following improvements to the water system of the Town of Minersville: The expansion and construction of improvements of the existing culinary water distribution system, including in-cluding the developing of additional water sources and the acquiring through construction or otherwise of water pumping facilities, water treatment equipment pipelines and facilities for the transportation of water and the prevention of polluting of the same, and all necessary appurtences and equipment therefor, together to-gether with costs incurred in connection with the en -gineering of said system and the issuance of these bonds. The bonds bear interest and mature on July 1, of each of the years and in the amounts as follows: NUMBERS MATURITY AMOUNT COUPON 1 1984 $ 5,000 7 2 1985 5,000 7 3 1986 5.000 7 4 1987 5,000 7-14 5 1988 5,000 7-14 6 1989 5,000 7-14 7 1990 5,000 7-14 8 1991 5,000 7-14 9-10 v 1992 10,000 7-14 11-12 1993 10,000 7-14 13-14 1994 10.000 7-14 A copy of the Resolution adopted on June 7, 1976, by the Town Board of Trustees authorizing the issuance and confirming con-firming the sale of the alxve -described $70,000 General Obligation Water Bonds, dated July 1. 1976, is on file in the office of the Clerk of said Town in Minersville, Utah, where it may be examined during regular business hours of the Clerk from 8;00 a.m. to 5:00 p.m. for a period of at least thirty (30) days from and after date of the publication of this notice. NOTICE IS FURTHER GIVEN that a period of thirty (30) days from and after the date of the publication of this notice is provided by law in which any person in interest shall have the right to contest the legality of the above -described Resolution of the Board of Trustees adopted on June 7, 1976, or the $70,000 General Obligation Water Bonds of said Town authorized thereby, or any provision made for " the security and payment of such Bonds, and that after such "'time, no one shall have any cause of action to contest the" regularity, formality or legality thereof for any cause whatsoever. what-soever. DATED this 7th day of June, 1976. Town Clerk (SEA L) Published In the Beaver County News, July 29, 1976. CITY OF MILFORD RECEIPTS AND DISBURSEMENTS FOR THE FISCAL YEAR JULY 1, 1975 TO JUNE 30, 1976. GENERAL FUND REVENUES: ZT.S. :::::::: $29808-10 Business Licenses '. 2'Tn' Building Permits Other Licenses tlt'c State liquor' Control . . '''''' l'231'o? Public Employment Assistance Programs ' Grants in Aid... lf County Grant - Fire Protection . SwinP001 2,632.76 Ce"!7 1 705.00 Court Fines.... 2 Rents - Fairgrounds 820 00 Miscellaneous - unclassified ' 2 057'14 Transfer from other funds - Water . s'ooo OO Revenue Sharing - Transfer 4'6i825 Due from government agencies 151500 T0TAL $86,146.82 Beginning Bank Balance 12 924 41 T0TAL $99,071.23 EXPENDITURES: ' ADMINISTRATIVE Mayor & City Council $ 3 720 00 Recorder & Part-time Help 756340 Attorney .' l'sso'oo Treasurer 25.00 SuPPlles 1,960.20 Benefits 2,678.88 TOTAL $17,327.48 MUNICIPAL COURT Salary $ 1,020.00 Employees Benefits 345.52 Material & Supplies 46112 TOTAL $ 1,826.64 PUBLIC SAFETY Police Department Salarles $13,882.05 SuPPlles 7,458.43 Employees Benefits . . 3 104.98 State liquor Control 125000 TOTAL $25,695.46 Fire Department Salaries $ 1,020.00 Supplies...... 2,927.96 Benefits 46073 TOTAL $ 4,408.69 PUBLIC WORKS Streets Salaries $ 8,539.70 Supplies.... 2,385.38 Benefits....'.....",. 1 375.29 Street Lighting 461825 TOTAL $16,918.62 PUBLIC HEALTH Health Services ; , $ 84.00 Ambulance 428.66 TOTAL $ 512.66 CULTURE, PARKS & RECREATION Library $ 1,154.62 Swim Pool 5,083.43 Recreation 2,422.97 Parks 1,399.66 Cemetery 208.59 TOTAL . . $10,269.27 MISCELLANEOUS EXPENDITURES Audit $ 991.86 Election 707.22 Insurance.'.... 4,277.64 Memberships 195.60 Miscellaneous - unclassified 576.23 TOTAL $ 6,748.55 Ending Bank Balance $15,363.86 TOTAL EXPENDITURES . . . $99,071.23 BICENTENNIAL FUND REVENUES; Transfer from General Fund $ 2,000.00 nations 4,820.35 , fcwt in Aid 7,000.00 TOTAL $13,820.35 'XPENDrruRES: None Shelter $ 5,245.32 Heritage Park 581.11 TOTAL $ 5,826.43 a"an Bank Balance $ 7,993.92 TOTAL $13,820.35 REVENUES REVENUE SHARING FUND Revenue Sharing Allotment $10,016.00 Beginning Bank Balance 11,552.52 Eyr TOTAL $21,568.52 EXPENDITURES : Transportation $ 4,618.25 w Mltl-Purpose 3,512.62 1 vironmental Protection 11,739.41 Bank Balance 1,698.24 TOTAL $21,568.52 . 1 REVENUES' CLASS "C'ROAD FUND "ass c. Road Allotment $ 4,522.50 Stoning 7,816.99 ENDrnjRES; TOTAL ,ZZ9A9 I ees $ 1,532.00 jwiployees Benefits 284.41 Maintenance .... . . 5,709.19 1 Bank Balance' '.7.7. 4,813.89 TOTAL $12,339.49 . SPECIAL BOND INTEREST FUND REVENUES: Property Tax $ 7,013.52 Beginning Bank Balance 1,738.48 TOTAL $ 8,752.00 EXPENDITURES: Retirement of Bonds $ 4,000.00 Interest on Bonds ' 58800 Agents Fee . . 1500 Assessing & Collecting Taxes ' 1,41398 Ending Bank Balance 273502 TOTAL $ 8,752.00 EM ERGENC Y HOUS ING FUND REVENUES: Beginning Bank Balance $ 2,602.36 TOTAL $ 2,602.36 EXPENDITURES: House Repairs $ l746o.68 Ending Bank Balance 1,141.68 TOTAL $ 2,602.36 SPECIAL AIRPORT FUND REVENUES: Sale of Gas - Cash $ 4 62828 Sale of Gas - Credit Cards .' 1501603 Hangar Rent '825 25 Property Taxes " 3,50676 Fuel Tax Refund 1,057.18 County Grants 725.00 Beginning Bank Balance 4,65719 TOTAL $30,415.69 EXPENDITURES: Salarles $ 1,120.00 Employees Benefits 473.90 Maintenance 849.86 Managers Share Gas Profits 2,78818 Purchase of gas 8087 . . . . 4659.09 Purchase of gas 100130 8 394! 56 Electricity l'o5444 Telephone 151-78 Insurance 94030 Aviation users tax 793.44 Ending Bank Balance 2,19014 Savings Certificate 700000 TOTAL $30,415.69 SEWER UTILITY FUND REVENUES: Sewer Sales $ 1,003.70 Sewer Connections 21.30 Beginning Bank Balance '00 TOTAL $ 1,025.00 EXPENDITURES: Maintenance & Operations $ 314.15 Ending Bank Balance 710.85 TOTAL $ 1,025.00 SPECIAL T.V. FUND REVENUES: ' T. V. licenses i' . .... i ....... . t . . .$ 4,875.00 " Grant in Aid County ; 288.00 Minersville contributions 353.78 Beginning Bank Balance 2,129.16 TOTAL $ 7,645.94 EXPENDITURES: Maintenance & Operations $ 1,822.61 Service Fees . 1,620.00 Electricity 1,391.99 Insurance 70.00 Ending Bank Balance 2,741.34 TOTAL $ 7,645.94 SPECIAL SEWER IMPROVEMENT DISTRICT 1 REVENUES: Transfer from Water Utility Fund $10,500.00 Assessments paid 4,001.06 Beginning Bank Balance .00 TOTAL $14,501.06 EXPENDITURES: Advertising $ 189.60 Construction 9,807.00 Engineering Fee 1,188.00 Ending Bank Balance 3,316.46 TOTAL $14,501.06 SPECIAL WATER REVENUE OR WATER UTILITY FUND REVENUES: Revenue Sharing - electricity ......... $ 1,584.41 Revenue Sharing - land , 10,155.00 Transfer from sewer fund 11,527.53 Water Sales 67,785.37 Sewer Service Charge 989.00 Other charges 92.00 Beginning Bank Balance 3,671.80 TOTAL $95,805.11 EXPENDITURES: Wages -Water $15,595.78 Employees Benefits - Water 3,262.04 Maintenance & Operations - Water 5,980.46 Electricity 11,911.78 Professional Services 740.95 Wages -Sewer 5,865.00 Maintenance & Operations - Sewer 1,210.72 Employees Benefits - Sewer 1,184.92 Land - Sewer Lagoons (Revenue Sharing) . 10,155.00 Transfers to other funds 35,931.42 Ending Bank Balance 3,967.04 TOTAL $95,805.11 rATER RESOURCES CITY OF MILFORD CULINARY FUND REVENUES: Transer from Water Revenue BondFund.. $15,371.42 Water Resources - Bond 55,000.00 TOTAL $70,371.42 EXPENDITURES: Professional Services $ 8,561.46 Ending Bank Balance 61,809.96 TOTAL $70,371.42 WATER REVENUE BOND RESERVE FUND REVENUES: Transfers $ 4,840.00 TOTAL $ 4,840.00 EXPENDITURES: Ending Bank Balance $ 4,840.00 TOTAL $ 4,840.00 |
