| OCR Text |
Show BUDGET ORDINANCE FOR APPROPRIATIONS FOR THE FISCAL TEAR ENDING DECEMBER 31. 1963 The Board of County Commissioners of Iron County, Utah, ordain or-dain 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 fiscal year ending December 31, 1963. GENERAL FUND: Description of Items Est Budget Rev. and 19G3 Appropriations General property taxes $ 90,731.52 Tax sale redemptions ' 5,446.90 Fines and forfeitures 10.024.06 Miscellaneous revenue 24,350.00 Officers' fees ,526.42 Cost of assessing and collecting taxes ! Cl,564.99 TOTAL REVENUES $159,643.89 Less estimated expenditures to Dec. 31, 1962 30,000.00 $129,643.89j $129,643.89 Beginning balance and unappropriated surplus 37,965.65 Total available for appropriation $167,609.54 Expenditures by Function and Activity GENERAL nnVFPlMMTTNT- County Commission $ 6,135.00 District Court 2,000.00 Precinct Courts 2,50000 Law library 500.00 TOTAL JUDICIAL $ 11,135.00 ADMINISTRATIVE AGENCIES: County Clerk and Auditor $ 9,510.00; County Recorder 10,507.70 . County Attorney 5.200.00 County Treasurer 10,064.00 County Assessor 10,923.70 ' TOTAL ADMINISTRATIVE AGENCIES $ 46,235.40 Planning Commission 500.00 GENERAL GOVERNMENT BUILDINGS: Courthouse, Parowan; City & County Bldg., Cedar City maintenance $ 8,500.00 TOTAL GENERAL GOVERNMENT BUILDINGS $ 9,000.00 NONDEPARTMENTAL: Elections $ 275.00 Contribution to other governmental units 3,500.00 Contributions to private organizations 1,800.00 All other miscellaneous items 15,000.00 TOTAL NON-DEPARTMENTAL , $ 20,575.00 TOTAL GENERAL GOVERNMENT $ 89,945.40 Public Salary SHERIFF: Sheriffs department $ 26,100.00 Jail and care of prisoners 3,925.00 TOTAL SHERIFF $ 30,025.00 FIRE: Materials for fire house at Beryl 451.83 Cooperative fire warden 1,800.00 TOTAL FIRE $ 2,251.83 PROTECTIVE INSPECTION: Extension Service $ 5,540.00 Agricultural Inspection and rodent control 250.00 Shows and Fair 6,000.00 Weed control grasshopper control, etc. 13,400.00 Improvements at Parowan race track 1,000.00 TOTAL PROTECTIVE INSPECTION $ 26,190.00 Civil Defense $ 3,000.00 PUBLIC WORKS: Advertising and promotion $ 10,000.00 Water development 1,500.00 TOTAL $ 11,500.00 Juvenile work program $ 1,500.00 Transfer to County Recreation Fund $ 5,000.00 Unappropriated Surplus 1,107.31 Total Expenditures and Ending Balance $167,609.54 COUNTY ROAD FUND: General property taxes $ 71,007.28 Tax sale redemptions 1,117.91 - . eocnnn xurvtfiiue uuni uuicri atuvi -,w.wV TOTAL REVENUES $ 78,375.22 Less estimated expenditures to Dec. 31, 1962 18,000.00 TOTAL 60,375.22 Less overdrawn beginning balance 1,313.93 TOTAL AVAILABLE FOR APPROPRIATION $ 59,060.29 EXPENDITURES: Engineering and administration $ 3,061.29 Road maintenance 8,000.00 New road construction 35,000.00 Bridges and culverts 1,500.00 Equipment maintenance 7,000.00 Snow removal 1,500.00 Fences 500.00 Blue Cross, Blue Shield, Social Security, etc. 2,500.00 TOTAL EXPENDITURES $ 59,061.29 CLASS "B" ROAD FUND: REVENUES: Revenues from State Class "B" Funds $ 74,694.24 TOTAL REVENUES $ 74,694.24 Beginning balance unappropriated surplus 2,893.72 TOTAL REVENUE AVAILABLE FOR APPROPRIATION $ 77,587.96 EXPENDITURES: New equipment and maintenance $ 15.587.9C Engineering and administration 9,000.00 Road maintenance 10,000.00 New road construction 40,000.00 Blue Cross Blue Shield and other benefits and taxes 3,000.00 TOTAL EXPENDITURES & ENDING BALANCE $ 77,587.96 POOR AND INDIGENT FUND: REVENUES: General property taxes $ 11,831.55 Tax sale redemptions 355.70 Refunds from state and county school district 12,893.05 TOTAL REVENUES $ 25,083.30 Less estimated expenditures to Dec. 31, 1962 3,000.00 $ 22.083.30 Plus beginning balance 3,762.87 TOTAL AVAILABLE FOR APPROPRIATION 1963 BUDGET $ 25,846.17 EXPENDITURES: Health regulation (county health department) $ 13,000.00 Guidance clinic and miscl. indigent costs 11,816.17 Maintenance of county rest home bldg. and grounds 1.000.00 $ 25,816.17 COUNTY HOSPITAL OPERATION FUND: REVENUES: General property tax . $15,779.36 Tax sale redemptions 6SO.70 Hospital fees rent on Woodbury home 256,050.00 TOTAL REVENUES $272,510.06 Plus beginr 'ng balance 62,905.26 $335,415.32 Less estimated expenditures to Dec. 31, 1962 47,000.0(J TOTAL AVAILABLE FOR APPROPRIATION $288,415.32 EXPENDITURES: Transfer to hospital construction account $ 15,000.00 1963 Hospital operation costs 26li415!32 Blue Shield Blue Cross, Social Security, etc. 12 00000 TOTAL EXPENDITURES $28s',415.32 PLAYGROUND AND RECREATION FUND: General property taxes j 29 586.36 Tax sale redemptions 405.00 Transfer from general fund 5 00000 TOTAL REVENUES $ Less estimated expense to Dec. 31, 1962 500.00 TOTAL e, 34,491.36 Plus beginning balance ' 2 674 54 TOTAL AVAILABLE FOR APPROPRIATION $ 37J6&90 EXPENDITURES: Organized recreation $ 8,750.00 Appropriation Cedar City golf course 5,000.00 Appropriation Paxowan City swimming pool 2,000.00 Parks and memorials (Wood's Ranch) 5,000.00 Television operation and maintenance 5,000.00 Payment on TV debt to school district 10,000.00 Reserve for community accounts from other years 1.415.90 TOTAL EXPENDITURES $ 37,165.90 AIRPORT FUND: REVENUES: General property taxes $ 3,944.94 Tax sale redemptions 122.14 Refund from State Aeronautics Commission (Beryl Airport) fnnoo TOTAL $ 4,967.08 Plus beginning balance 670.00 TOTAL AVAILABLE FOR APPROPRIATION $ 5,567.78 EXPENDITURES: Appropriation Cedar City Airport $ 4,000.00 Appropriation Beryl Airport 567.78 Unappropriated surplus 1,000.00 Total expenditures and ending balance $ 5,567.78 COUNTY LIBRARY FUND: REVENUES: General property taxes $ 15,770.36 Tax sale redemptions and interest on revenue bonds 827.90 TOTAL REVENUE $ 16,607.26 Plus beginning balance 752.80 TOTAL AVAILABLE FOR APPROPRIATION $ 17,360.06 EXPENDITURES: .. . Maintenance of Cedar City and Parowan County libraries $10,360.06 Bookmobile 1,000.00 Transfer to library construction fund 6,000.00 TOTAL EXPENDITURES $17,360.06 LIBRARY CONSTRUCTION FUND: REVENUES Transfer from County Library operation fund $ 6,000.00 Beginning balance $ 56,000.00 TOTAL $ 62,000.00 tAftMUITUKt'S: Total available for construction of Parowan City County Library $ 62,000.00 TOTAL $ 62,000.00 BOND REDEMPTION AND INTEREST FUND: REVENUES: General property taxes $ 98,621.22 Tax sale redemptions 125.00 TOTAL $ 98,746.22 Beginning balance $ 18,887.24 TOTAL AVAILABLE $117,633.46 EXPENDITURES: Retirement of bonds $ 75,000.00 Interest on bonds 19,500.00 Bank's collection charge 71.25 TOTAL EXPENDITURES $ 94,571.25 Unappropriated surplus $ 23,062.21 TOTAL $117,633.46 TOTAL ESTIMATED REVENUE FOR APPROPRIATION IN ALL FUNDS $858,247.48 TOTAL $853,217.48 TOTAL APPROPRIATIONS IN ! ALL FUNDS FOR 1963 BUDGET $832,987.96 1 UNAPPROPRIATED REVENUES $ 25,259.52 I TOTAL $858,247.48 J CERTIFICATION OF BUDGET I, the undersigned, certify that the attached schedules are a ' true and correct copy of the budget of Iron County for the fiscal j year ending December 31, 1963, as approved and adopted by the Board of County Commissioners of Iron County, Utah, by resolu-i resolu-i tion dated December 27, 1962. Signed: W. CLAIR ROWLEY i County Auditor 1 Iron County, Utah. . ) Subscribed and sworn to this 27th day of December, A. D. 1962 ) JOAN W. WHEATLEY, j Co. Recorder, Iron County, Utah r CERTIFICATE STATE OF UTAH, COUNTY OF IRON, SS: ) I, W. Clair Rowley, the duly elected, qualified and acting Coun-f Coun-f ty Clerk and Ex-Officlo Auditor for Iron County, State of Utah, do hereby certify that the foregoing Instrument, is a full, true and f correct copy of an Operating Budget for the fiscal year ending December De-cember 31, 1963, for Iron County, Utah, passed and adopted by the Board of County Commissioners of Iron County, Utah, at a special - meeting held for that purpose on Thursday, December 27, 1962, and ) is published at this time pursuant to the provisions of Utah law. j IN WITNESS WHEREOF, I have hereunto set my hand and of- - fixed the official seal of my said office this 7th day of January, 3 A. D. 1963. W. CLAIR ROWLEY, ' County Clerk & Ex-Official County Auditor 2 Iron County, Utah. |
