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Show I Ending Bank Balance 264.19 Savings Certificate 7,000.00 TOTAL $32,264.19 SPECIAL SEWER IMPROVEMENT DISTRICT NO 1 REVENUES: Assessments Paid $ 8,500.00 Beginning Bank Balance 2,940.40 TOTAL $ 6.440.40 EXPENDITURES: Transfer to Water Revenue Bond Fund . . 5,000.00 Ending Bank Balance 1,440.40 TOTAL . . $ 6,440.40 SPECIAL BICENTENNIAL FUND REVENUES: Beginning Bank Balance $ 8,767.90 TOTAL $ 8,767.90 EXPENDITURES: Heritage Parks 3,640.05 Picnic Shelter 5,127.85 TOTAL $ 8,767.90 SPECIAL REVENUE BOND FUND or WATER UTILITY FUND REVENUES: Water Sales $64,500.00 Beginning Bank Balance . . 326.80 TOTAL $64,826.80 EXPENDITURES: Maintenance and Operations 38,200.00 Accounts payable - Improvement Bond . 12,000.00 Reserve Fund 2,640.00 Emergency Fund . . 1,320.00 TOTAL '. $54,160.00 Ending Bank Balance 10,666.80 TOTAL $64,826.80 SPECIAL WATER REVENUE BOND RESERVE FUND REVENUES: Transfer from Revenue Bond Fund .... $ 2,640.00 Beginning Bank Balance 4,840.00 TOTAL $ 7,480.00 EXPENDITURES: Ending Bank Balance 7,480.00 TOTAL $ 7,480.00 SPECIAL EMERGENCY REPAIR AND REPLACEMENT WATER FUND REVENUES: Transfer from Water Revenue Bond Fund $ 1,320.00 Beginning Bank Balance 220.00 TOTAL $ 1,540.00 ' EXPENDITURES: Ending Bank Balance 1,540.00 TOTAL $ 1,540.00 This Ordinance shall take effect and be in force on and after publication. Passed by the City Council of the City of Milford, Utah this 7th day of June, 1976. V ROY L. YOUNG MAYOR ATTEST: NADINE JONES, Recorder Voting For: 4 Voting Against: 0 Published in the Beaver County News, June 10, 1976. i ORDINANCE NO. 41 AN ORDINANCE ADOPTING BUDGET AND APPROPRI- , ATING FUNDS AND COVERING EXPENDITURES FOR THE MAINTENANC E AND OPERATION OF THE VARIOUS FUNDS OF THE CITY OF MILFORD FOR THE FISCAL YEAR JULY 1, 1976 TO JUNE 30, 1977. 1 BE IT ORDAINED BY THE CITY COUNCIL OF THE CAY OF MILFORD: That in accordance with the municipal fiscal Procedures Act for Utah Cities, Sections 10-10-40 through Section 59, I therein, is hereby adopted the following budget for the City of Milford for the Fiscal year, July 1, 1976 to June 30, 1977, and there Is hereby appropriated out of the City Treasure ' from estimated revenues, the following sums for the purpose - hereinafter set out for the year ending June 30, 1977. CITY OF MILFORD OPERATING BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 1977 I DESCRIPTION REVENUES AND EXPENDITURES j BUDGET ESTIMATES 1976 - 1977 I GENERAL FUND REVENUES: Property Tax $32,500.00 Business License 4,000.00 Sales Tax 21,000.00 Other Licenses 1,000.00 Court Fines '. 2,200.00 State Liquor Control 1,231.00 Swim Pool 2,400.00 Cemetery Fees 1,000.00 Sundry Revenues 2,500.00 Grants in Aid 1,000.00 TOTAL . .' $68,831.00 Revenue Sharing Allotment 9,000.00 Beginning Bank Balance 11,023.41 TOTAL $88,854.41 EXPENDITURES: ADMINISTRATIVE Council $ 5,400.00 Recorder 12,200.00 Attorney . . 2,400.00 Treasurer 300.00 Minicipal Court 2,500.00 PUBLIC SAFETY City Marshall , 23,400.00 State Liquor Control 1,550.00 Fire Department 4,300.00 PUBLIC WORKS Streets 12,000.00 Street Lighting - (Revenue Sharing) . . . 5,500.00 PUBLIC HEALTH Health Services 100.00 Ambulance Service 500.00 CULTURE, PARKS, RECREATION Library '. 1,900.00 (Revenue Sharing) 1,500.00 Parks . . 1,500.00 Swim Pool 5,000.00 Recreation (Revenue Sharing) 1,000.00 Cemetery 500.0) (Revenue Sharing) . . ,-. 1,000.00 M EC ELLA NEGUS; Uu jav w .:. , ,. Insurance".,.'. '." . . . .T. . . . . 4,800.00 Dues - Memberships 200.00 Miscellaneous - unclassified 1,000.00 TOTAL $88,550.00 Ending Bank Balance 304.41 TOTAL $88,854.41 SPECIAL BOND INTEREST FUND REVENUES: Property Tax $ 6,800.00 Beginning Bank Balance 2,435.48 TOTAL $ 9,235.48 EXPENDITURES: Retirement of Bonds $ 4,000.00 Retirement of Bond Interest 392.00 AEents Fee 15-00 Assessing & Collecting Taxes 1,500.00 Ending Bank Balance 3,328.48 TOTAL $ 9,235.48 SPECIAL STREET FUND , REVENUES: Class "C" Road Allotment . . $ 4,500.00 Beginning Bank Balance 5,539.49 1 TOTAL $10,039.49 EXPENDITURES: Street Maintenance 10 039.49 Ending Bank Balance ' .00 TOTAL $10,039.49 SPECIAL REVENUE SHARING FUND f, REVENUES: Revenue Sharing Allotment $ 5,081.00 Beginning Bank Balance 4,235.49 '! TOTAL $ 9,316.49 5 EXPENDITURES: t Public Transportation 5,500.00 !; Recreation , iooo.00 Multl -Purpose 2,500.00 J Ending Bank Balance 316.49 ' TOTAL $ 9,316.49 f SPECIAL T.V. FUND 1 REVENUES: T.V. Licenses $ 5,000.00 County Contributions 500.00 Mlnersville Share Power & Supplies . . . 300.00 Beginning Bank Balance 2,142.94 I TOTAL $ 7,942.94 I EXPENDITURES: Maintenance & Operations 4,300.00 Electricity 1,800.00 Technical Services 1,620.00 Miscellaneous 200.00 I Ending Bank Balance 22.94 TOTAL $ 7,942.94 SPECIAL AIRPORT FUND REVENUES: . Grant in Aid County $ 725.00 Fuel Tax Refund 800.00 Sale of Gas 22,000.00 Hangar Rent 800.00 Beginning Bank Balance 939.19 Savings Certificate . 7,000.00 TOTAL $32,264.19 EXPENDITURES: Purchase of Gas 16,000.00 Maintenr-e & Operations 5,000.00 Managers share gas profits 3,200.00 y Avlatlon users Tax 800.00 |