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Show CITY OF BOUNTIFUL SUMMARY OF PROPOSED BUDGETS FOR FISCAL YEAR JULY 1. 1981 TO JUNE 30. 1982 REVENUES Property Taxes $ 966,769 Sales Taxes . . 1 010 000 Franchise Taxes 517, COO Business Licenses, Bldg & Street Opening Permits, Sub. Fees . . 69,000 Dog Licenses 15,000 Refuse Collection Foes & Sale of Garbage Liners 408,500 Liquor Fund Allotment (from State of Utah) 25,243 Collector Road Maint & Con'srr (from State of Utah) 87,030 r. Contrlb. for Admin. Svs. (intra-city) 606,128 Ambulance Services 50, COO ; Swimming Pools 176, 3 0 Recreation Fees 4 Lessons 39,261 : Ice Arena 2 30, 2 DO - Cemetery 48,500 : Circuit Court 117,155 " Interest Income 491,66 , Rental Income 27,844 ; Contrlb. from Light & Power Fund (intra-city) ...... 809,223 Contributions in Aid (to Water & Sewer Funds) 137,673 - Class "C" Road Allotment (from State of Utah) 140,000 ' Federal Revenue Sharing 343,041 Water Sales & Sewer Service Fees 928,884 . Golf Course Fees & Operating Income 246,000 r Sale of Electricity 4,500,000 - From Reserve or Replacement Funds ..... 423,075 ; Miscellaneous Income . 74, 751 : TOTAL REVENUES $ 12,488.193 'i EXPENDITURES r Legislative $ 324,880 ; Circuit Court 126,061 ' Executive & Central Staff 135,774 r Administration 611,492 ; Building Maintenance 186,982 Police Dept 1,149,450 - Fire Dept 404,367 : Street & Traffic Lighting 224,700 : Street Department . , 891,906 ... a Engineering 6 Inspection. . . i ' . " ' , ; " -' 221,251 I Parks . i .' 110,280 Cemetery 79,900 Planning Dept 94,623 - Sanitation 504,190 Swimming Pools, Ice Arena, & Recreation 626,058 Debt Retirement 99,646 .: Water & Sewer Departments 1,260,417 : Golf Course 277,250 V Light & Power Department 5,158,966 TOTAL EXPENDITURES $ 12,488,193 -- Prepared and published by: ARDEN F. JENSON, Bountiful City Recorder Published in the Davis County Clipper on June 3, 1981 Issue No. 20 C-232 |