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Show Ilia 9?ittfltriue lUUm July 30, 1970 Springville, Utah 8466:? Section Two $225 W to ion for Springville will receive $22,856.09 for construction and maintenance of collector roads in 1970-71, it was stated by Utah Foundation, a private, nonprofit, non-profit, public service agency, in a report released this week. More than $351,000 in collector road funds will be allocated for use in Utah County, including $18,825.29 for American Fork, $12,499.19 for Lehi, $61,212.85 for Orem, $13,481.91 for Payson, $13,439.15 for Pleasant Grove, $116,138.33 for Provo, $15,564.32 for Spanish Fork, and $90,661.28 for use in the county outside the eight cities. Operation of an entirely new system of collector roads and streets began July 1 and "should place the state's overall highway system on a more logical and efficient basis than it has been in the past," the Foundation reported. The program officially began Springville City Budget Report JUNE SO, 1970 (End of Fiscal Year) REVENUES GENERAL FUND Property Taxes $ 167,953.59 Sales Taxes 47,508.91 Business Licenses 5,202.00 Building and Construction 2.568.00 Other Licenses and Permits 1,273.50 Court Fines 11,064.69 Interest Income 3,595.02 Rents and Concessions 8,179.58 State Liquor Allotment 8,884.71 Special Services (Streets) 107.00 Special Services (Fire) 4,692.24 Cemetery Fees 200'n? Sexton Fees Hie Ail Sale of Cemetery Lots tn Memorial Building 844 .50 Golf Fees WOO Government Grant oi is Sundry Revenues 3,851.15 Fund Transfer from Electric Utility 100,000.00 Fund Transfer from Water Utility 15,000.00 TOTAL GENERAL FUND REVENUES $ 459,668.52 "C" ROADS FUND REVENUES "C" Roads Allotment from State $ 21,372.42 TOTAL "C" ROAD FUND REVENUES $ 21,372.42 CAPITAL IMPROVEMENT FUND Transfer from Electric Utility $ 35,000.00 Transfer from Water Utility 25,000.00 Transfer from Sewer Utility 25,000.00 Government Grant (Water) 9,707.32 Government Grant (Sewer) 27,262.00 TOTAL Capital Improvement Fund . 121,969.32 CIVIC CENTER BOND REDEMPTION FUND Transfer to General Fund $ 31,250.00 TOTAL Civic Center Bond Redemption Fund ....$ 31,250.00 SEWER DEPARTMENT SERVICE Property Taxes (3 mills) $ 22,902.76 TOTAL Sewer Department Service $ 22,902.76 WATER UTILITY FUND Sale of Culinary Water $ 122,803.23 Sale of Irrigation Water 2,613.20 Water Connections 7,781.00 Sale of Scrap Material 199.13 Sundry Revenues 729.37 TOTAL Water Utility Fund $ 134,125.93 ELECTRIC UTILITY FUND Interest from Sinking Fund .00 Sale of Electricity 449,742.49 State Sales Taxes on Electricity .00 Sale of Scrap Material 202.97 Sundry Revenues 2,728.76 TOTAL Electric Utility Fund .$ 452,674.22 SEWER UTILITY FUND Sewer Service , $ 71,114.59 Sewer Connections 6,577.05 TOTAL Sewer Utility $ 77,691.64 WASTE UTILITY FUND Collection Services $ 38,775.10 TOTAL Waste Utility Fund $ 38,775.10 CEMETERY TRUST FUND Cemetery Trust Fund (Principal) $ 15,441.85 Cemetery Trust Fund (Interest) .00 Total Cemetery Trust Fund $ 15,4415 VETERANS' MEMORIAL TRUST FUND Veterans' Memorial Fund $ 2,007.74 TOTAL Veterans' Memorial Fund $ 2,007.74 AIRPORT TRUST FUND Grants from Cities $ 7,580.00 Grants from State and Federal 45,139.50 Airport Revenues 1,098.69 TOTAL Airport Fund $ 53,818.19 TOTAL REVENUES $1,431,697.69 road on July 1, 1970, just one year after the one-cent-a-gallon increase in-crease in Utah's motor fuels tax, enacted by the 1969 Legislature, took effect. The return from the tax increase will be used to support the collector road program. First-yea.r collections produced a net sum (after collection and administrative costs) of $4,347,876.84, available for use in 1970-71. Danger of fire seen in canyon Eleven forest fires have occurred oc-curred this season on the Uinta National Forest. Eight of these fires have been caused by man. The largest fire occured Sunday in Main Canyon, south and east of Wallsburg, when 46 acres were blackened before it was brought under control. This fire aUoteri wra The money will be divided among Utah's 29 counties and 36 cities of 2,500 or more population, on a formula which takes into account population, land area, and the estimated cost of completing the collector road system. Salt Lake City will receive the largest single allocation, about $606,000 for 1970-71. is still under investigation, with evidence being checked near an abandoned campfire, according to C. S. Thornock, Forest Supervisor. The Wasatch Front Fire Closure is now in effect. Fires of any kind outside designated campgrounds are prohibited. EXPENDITURES GENERAL FUND ADMINISTRATIVE Official and Office Salaries I $ 14,002.00 Dues and Subscriptions .' 150.00 Ordinances and publications 1,758.72 Travel and Conventions 400.24 Office Expense 2,792.95. Equipment Expenses 749.97 Buildings and Grounds 4,793.47 Professional and Technical Services 17,283.97 Other Services 1,608.95 Civil Defense 391.96 Electrion Expense 1,652.34 Memorial Building 734.15 Contribution Open 2,000.00 Contribution Art 6,000.00 Insurance and Bonds 1,260.80 Employee Benefits 6,735.14 Sundry Expenditures 1,200.00 New Equipment 8,500.00 Transfer to Civic Center Bond 31,250.00 TOTAL General Fund Administrative $ 103,264.66 MUNICIPAL COURT GENERAL FUND Office Expense 34.85 Justice Salary 3,510.00 Clerk Salary 94.82 TOTAL Municipal Court 3,639.67 POLICE DEPARTMENT GENERAL FUND Payroll Regular Police $ 34,020.24 Payroll Dispatchers 16,604.93 Payroll Liquor Law Enforcement 8,481.32 Payroll Crossing Guard 3,649.00 Payroll Animal Control 5,425.20 Travel and Conventions 200,00 Office Expense 901.88 Equipment Operation and Maintenance 6,438.42 Buildings and Grounds 1,739.82 Special Operation Supplies 2,460.48 Professional and Technical Services 972.25 Jail Services 681.07 Safety and Training 144.42 Special Services 350.51 Animal Control 522.20 Insurance and Bonds 720.00 Employee Benefits 8,021.59 Equipment (Police Car replacement) 2,445.47 TOTAL Police Department 93,778.80 FIRE DEPARTMENT GENERAL FUND Custodian Payroll $ 14,377.96 Fireman Payroll 3,905.00 Travel and Conventions 250.00 Office Expense 1,508.43 Equipment Expense 1,863.20 Buildings and Grounds 562.83 Departmental Supplies 355.73 Insurance and Bonds 900.00 Employee Benefits 2,746.28 Sundry Expenditures -00 TOTAL Fire Departmtnt $ 26,469.43 INSPECTION DEPARTMENT GENERAL FUND Payroll Building Inspector $ 1,716.00 TOTALi Inspection Department 1,716.00 STREETS DEPARTMENT GEN. FUND PUB. WORKS Maintenance Payroll $ 38,244.91 Equipment Operation Expenses 3,913.78 Buildings and Grounds 3,731.34 Departmental Supplies 4,809.05 Professional and Technical Services 3,611.85 Other Services 327.60 Snow Removal 1,109.50 Stock Pile Gravel 2,866.13 Miscellaneous Special Repairs 2,343.56 Streets Maintenance 9,884.24 Sidewalk and Curb and Gutter 10,990.20 Insurance and Bonds 1,400.00 Employee Benefits 5,052.85 Sundry Expenditures 111.78 ' New Streets and Sidewalks 2,492.53 New Equipment Open 8,544.57 New Bridge 18,991.14 TOTAL Streets Department $ 119,425.03 AIRPORT DEPARTMENT FUND GENERAL FUND . Maintenance and Supplies $ 1,000.00 Improvements 1,000.00 TOTAL Airport Department $ 2,000.00 HEALTH DEPARTMENT GENERAL FUND Professional and Technical Services $ 2,339.80 TOTAL Health Department Fund $ 2,339.80 LIBRARY DEPARTMENT GENERAL FUND Payroll Librarians $ 12,873.67 Buildings and Grounds 1,029.27 Books and Supplies 6,264.82 . Bonds and Insurance 400.00 UTC head asks early sign-up President Wilson W. Sorensen of Utah Technical College at Provo today urged prospective students to register now or in the near future for the fall quarter beginning September 9. The reason, said the college president, is to insure getting the classes they desire by early registration and to give the students ample time to plan their program with the aid of the school's faculty and vocational counseling facilities. Students may of course register up to and including the first week of the fall quarter but registration between now and then will react both to the student and school's advantage. Inquiry may be made at the school anytime Mondays through Fridays during the summer between the hours of 9 a.m. and 4 p.m. The day school calendar for the fall quarter at Utah Tech lists a grand total of 235 separate classes in 38 different categories. The trades and vocational-technical vocational-technical categories, plus some academic courses designed to directly aid the student in meeting academic needs of many vocations include: Accounting, art, auto body, auto mechanics, biology, building construction, chemistry, data processing, dental assisting, diesel mechanics, drafting and design technology, economics, electrical elec-trical and automation tor Jfi p p . . 9 I 1 faiiamnt'itltitr litmi..mtmmmmmmmmmmmmmmmmtm Sustained members of the Springville Sixth Ward Bishopric Sunday evening are, left to right, front, Fred C Huff, first counselor; Glendon C. Johnson, bishop; Robert L. Frazier, second counselor; back, James C. Paystrup, executive secretary; sec-retary; Elmo G. Hoaglund, Vaun K, Weight, assistant clerks, Darrell W. Bickmore, ward clerk, retained. Retiring are technology, electronic technology, English, graphics (printing), health, history instrument in-strument repair, machine shop, marketing, mathematics, music, nurse's aide, occupational oc-cupational relations, office education, physical education, physics, political science, practical nursing, psychiatric technology, psychology, Employee Benefits 1,600.00 Sundry Expenditures 34.00 TOTAL Library Department $ 22,201.76 RECREATION DEPARTMENT GENERAL FUND Recreation Payroll $ 1,966.67 Equipment and Supplies Maintenance 468.98 Buildings and Grounds 1,444.21 Recreation Supplies 2,018.63 Other Services 150.00 Sundry Expenditures 200.00 TOTAL Recreation Department $ 6,248.49 PARKS DEPARTMENT GENERAL FUND Payroll Parks $ 18,994.50 Equipment Expense 752.98 Buildings and Grounds 4,526.63 Departmental Supplies 796.46 Professional and Technical Services 253.75 Insurance and Bonds 231.88 Employee Benefits , 3,018.20 Sundry Expenditures 15.98 City Beautification 215.20 City Shade Tree 912.88 New Equipment 1,495.00 TOTAL Parks Department $ 31,213.46 CEMETERIES DEPARTMENT GENERAL FUND Maintenance Payroll $ 8,048.50 Sexton Fees 3,170.00 Equipment Expenses 754.59 Buildings and Grounds 4,352.44 Operating Supplies 464.44 Insurance and Bonds 200.00 Employee Benefits 1,402.09 Sundry Expenditures 26.03 New Equipment 1,303.00 TOTAL Cemetery Department $ 19,721.09 GOLF COURSE PARKS DEPARTMENT Payroll Golf Course $ 21,950.18 Equipment Expense 1,461.72 Buildings and Grounds 14,580.35 Departmental Supplies 3,070.09 Professional and Technical Services 98.50 Insurance and Bonds 421.00 Employee Benefits 3,125.50 Sundry Expenditures -00 New Equipment 2,718.77 Land Acquisition 5,680.00 Government Grant Expenditures 42,110.29 Electric and Water Costs -00 TOTAL Golf Course Department $ 95,216.40 TOTAL EXPENDITURES General Fund $ 527,234.59 "C" ROADS FUND Regular Payroll $ 433.92 Material and Supplies 19,159.17 TOTAL "C" Road Fund $ 19,593.09 CIVIC CENTER BOND REDEMPTION FUND Bond Retirement $ 20,000.00 Bond Interest 11,536.25 TOTAL Civic Center Bond Redemption Fund ....$ 31,536.25 SEWER DEPARTMENT SERVICE Bond Retirement $ 15,000.00 Bond Interest 8,151.00 TOTAL Sewer Department Service $ 23,151.00 CAPITAL IMPROVEMENT FUND Water System Improvements $ 9,041.24 Disposal Plant Improvements 37,853.05 Electric Sub-station 39,134.80 TOTAL Capital Improvement Fund $ 86,029.09 WATER UTILITY FUND Office Payroll $ 2,263.49 Utility Billing and Meter Reading 4,093.93 Maintenance Payroll 30,442.59 Office Supplies 817.89 Equipment Expense 1,252.51 Buildings and Grounds 709.00 Departmental Materials and Supplies 6,189.26 Professional and Technical Services 68.65 Maintenance High Line Ditch 251.82 Insurance and Bonds 750.00 Employee Benefits 6,588.85 Interest on Notes -00 Sundry Expenditures 1,194.46 New Primary Lines Labor 6,117.28 New Primary Lines Material 9,111.45 New Service Lines Labor 4,340.77 New Service Lines Material 4,386.78 New Eauipment Open 2,492.17 Transfer to General Fund 15,000.00 refrigeration and air conditioning, con-ditioning, sociology, welding, driver education, high school division, and vocational improvement im-provement program. Courses run for two years, leading to the college's associate degree or certificate of proficiency, to much shorter in many cases based on the type and intensity of the course. Ray W. Lovell, bishop, and Woodrow Weight and Max Knight, counselors, who have served three years. Bishop Johnson was a former member of the stake high council; Mr. Huff was serving as stake VMMIA superintendent, and Mr. Frazier was a president of the 51st Quorum of Seventy. Food stamp use During the first quarter of 1970 the number of persons in Utah Participating in the Food Stamp togram increased 34 percent due in part to lowered cost of the stamps. The program, Federally sponsored and administered ad-ministered by the Division of Transfer to Capital Improvement Fund 25,000.00 Transfer to Cemetery Trust to repay loan 9,950.00 TOTAL Water Utility Fund $ 131,020.90 ELECTRIC UTILITY FUND GENERATION Payroll Generation $ 13,255.76 Equipment Expense 382.44 Buildings and Grounds 200.00 Generation Supplies 10.60 Maintenance Waterways 558.70 TOTAL Electric Generation $ 14,407.50 ELECTRIC UTILITY FUND DISTRIBUTION Meter Reading and Utility Billing $ 8,777.50 Payroll Maintenance 37,327.97 Office Expense 3,355.55 Equipment Expense 4,079.32 Buildings and Grounds 219.69 Materials and Supplies 5,706.56 Professional and Technical Services .00 Purchase Outside Power 129,735.48 Insurance and Bonds 950.00 Employee Benefits 9,406.42 Sales Taxes Paid 17,333.99 Sundry Expenditures 588.88 New Primary Lines Labor 6,116.73 New Primary Lines Materials 15,241.08 New Service Lines Labor 1,694.32 New Service Lines Materials 3,465.35 New Street Lights Labor 1,213.99 New Street Lights Materials 1,408.29 Capital Improvement Trans. Lines 7,691.25 New Machinery 4,985.69 Transfer to Capital Improvement 35,000.00 Transfer to General Fund 100,000.00 TOTAL Electric Generation $ 394,298.06 WASTE UTILITY FUND Payroll Operating and Maintenance $ 23,841.94 Equipment Expense 3,203.00 Buildings and Grounds 319.28 Insurance and Bonds 600.00 Employee Benefits 3,458.17 Sundry Expenditures 159.50 Land Purchase 2,642.45 TOTAL Waste Utility Fund $ 34,224.34 SEWER UTILITY FUND DISPOSAL PLANT Payroll Disposal Plant $ 18,170.78 Equipment Expense 125.50 Buildings and Grounds 277.45 Operating Supplies 3,159.38 Professional and Technical Services .00 Insurance and Bonds 275.00 Employee Benefits 1,904.40 Sundry Expenditures 63.25 Equipment Expenditures 252.76 TOTAL Sewer Disposal Plant $ 24,228.52 SEWER UTILITY FUND COLLECTION General Office Payroll $ 2,103.00 Utility Billing 1,051.50 Maintenance Payroll 3,516.97 Office Expense 28.29 Equipment Expense 1,075.63 Buildings and Grounds 133.68 Materials and Supplies 836.70 Professional and Technical Services 280.00 Insurance and Bonds 800.00 Employee Benefits 2,007.71 Sundry Expenditures 6.60 New Primary Lines Labor 2,325.61 New Primary Lines Material 771.57 New Service Lines Labor 1,932.30 New Service Lines Material 779.77 Transfer to Capital Improvement 25,000.00 TOTAL Sewer Utility Collection $ 42,649.33 TOTAL EXPENDITURES $1,328,372.67 SPECIAL FUNDS VETERANS' MEMORIAL FUND Buildings and Grounds $ 996.12 TOTAL Veterans' Memorial Fund 996.12 AIRPORT FUND Airport Supplies $ 763.07 Airport Improvements 57,077.22 TOTAL Airport Fund $ 57,840.29 SPECIAL IMPROVEMENT DISTRICTS Special Improvement District No. 13 $ 19,910.83 TOTAL Special Improvement District $ 19,910.83 UTILITY DEPOSITS FUND REFUNDED Utility Deposits Refunded $ 9,013.15 TOTAL Utility Deposits Refunded $ 9,013.15 Published in the Spr(ngville Herald July 30, 1970 j up 34 percent Family Services, enables people with low income to purchase enough food for minimum meals as set up by U.S.D.A. The present level of utilization represents more than one million Federal dollars in food purchasing power in Utah. |