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Show The Helper Journal Wednesday, June 2 18, 1975 i-- y Vitii.S '...-- SU t 'v- ,vh - Pi- - Going. . . going. . . gone Senior Citizen News June Ceramics; All day Sherwood 1:30 p.m. 18 Workshop at Sardine Canyon. All day Sherwood Workshop continues at June 19 for information. Sardine Canyon. Phone June p.m. Dance at American Legion Hall. "Fun Buss" will leave for the "Living Art June 23 American Fork. Pageant and bus fare inat Pageant" cluded in the cost. If you'd like to go in your private car and meet us there, it will be at the American Fork High School for reservation or inat 510 N. 6th E. Telephone Center. at Ceramics 7 m. formation; p June 24 9 a.m. to 5 p.m. Quilting. Planned Trip Calgary Stampede and Western Canada July for reservation or information. Tour. Telephone 637-18- 208 637-18- Office Supplies Drapes for office Building Maintenance Audit Election Costs Tax Collections costs 1,600.00 300.00 200.00 1,250.00 800.00 375.00 200.00 600.00 4,400.00 44,965.00 Unclassified services Insurance Employee Benefits TOTAL 6 TENTATIVE BUDGET PENDITURES OF THE THE COVERING EX- A CITY OF HELPER, MUNICIPAL CORPORATION OF UTAH FOR THE YEAR BEGINNING JULY 1, 1975, AND ENDING ON JUNE 30, 1976. : . BE IT ORDAINTED BY THE CITY COUNCIL OF HELPER A MUNICIPAL CORPORATION OF THE STATE OF UTAH: SECTION: That the following budget for the fiscal year beginning July 1, 1975 and ending June 30, 1976 for Helper a Municipal Corporation, Carbon County, State of Utah, was duly adopted by the city council of Helper on the 12th day of June, 1975, and that the respective amounts are hereby appropriated for the purpose to-w- it: $ 33,000.00 36,000.00 8,000.00 530.00 PropertyTax Sales Tax Business Licenses & Permits Dog Tax Court fines, forfeitures & bail collection fees Rents & Concessions Refuse Collections . 11,400.00 1,200.00 18,500.00 50.00 2,000.00 5,562.30 2,500.00 : Library receipts .. Cemetery care & sale of lots State Liquor allotment . Other income, various sources Administrative allowance on sewer collection for Price River Water Improvement District ................ 2,800.00 Gas Franchise 2,000.00 . .... . . . Recreation & Playgounds . . 1,000.00 266.75 Special Improvements ....... 250.00 Street Repairs Transfer from other departments 60,000.00 800.00 Special Services Comprehensive Manpower, Southeastern Utah AOG 20,408.30 INTERGOVERNMENTAL REVENUE: Federal Revenue Sharing . . . .21,041.00 Unused Revenue Sharing Monies carried forward: .............. 25,944.59 . . ; 46,985.59 46,985.59 (Planned use to 12 to rebuild power lines & conversion Kv Unit, fiscal year 1974-7($16,400.00) TOTAL ESTIMATED REVENUE ....... .... .$253,252.94 DISBURSEMENTS TENTATIVE BUDGET OF DEPARTMENTS GENERAL GOVERNMENT: Administration Salaries Memberships, fees & books Ordinances & Publications n Center Cu u Pork iii 33,840.00 600.00 800.00 irv 1,680.00 100.00 200.00 100.00 218.40 2,298.40 Office Supplies Building Maintenance Insurance Employee Benefits TOTAL $ D rj D D D Chops - " D $1.39 3-l- Chef-Boy-A- r- 5 .... pkg. 73c 0 15-o- z. cans .. Palmolive D Liquid Detergent 48-o- ....... $1 $1.39 z Best Foods D Mayonnaise qt Folgers Coffee D Lipton Tea Mix $i .35 $3.23 . $1.79 3-l- bs 24-o- z. Campbell's 1 y Chicken Noodle Soup 0 5 cans S. Main Helper Price Effective June D 0 0 750.00 1,800.00 200.00 1,440.00 1,400.00 8,578.60 $ 57,714.80 (5,771.48 150.00 200.00 700.00 400.00 120.00 2,000.00 590.00 975.90 $ 15,155.90 TOTAL Zone Administrator: 480.00 20.00 5.00 62.40 567.40 .$ Salary Office Expense Insurance Employee Benefits TOTAL .$ TOTAL PUBLIC SAFETY $ 73,438.10 Streets & Walks: Salaries Office Expense Equipment operating supplies & maintenance Building Maintenance Curb, gutter & sidewalk repairs Insurance Employee Benefits $ 36,792.40 250.00 5,000.00 200.00 2,000.00 590.00 4,783.01 $.49,615.41 TOTAL $ 19,200.00 300.00 2,800.00 300.00 2,366.00 $ 24,966.00 TOTAL 74,581.41 $ 2,196.00 150.00 400.00 157.92 TOTAL $ 285.48 3,189.40 TOTAL LIBRARY: $ 3,189.10 $ 3,500.00 50.00 PARKS & 1,000.00 200.00 Attend St. Anthony's AJ '.$ 7,263.20 $ 600.00 200.00 616.61 8,879.81 $ 4,489.10 1,000.00 188.60 455.00 6,332.70 $ PARKS TOTAL RECREATION, & CEMETERY: $ 20,262.51 TENTATIVE BUDGET OF DEPARTMENTS TOTAL GENERAL GOVERNMENT TOTAL PUBLIC SAFETY $ 66,633.95 73,438.10 74,581.41 3,189.40 20,262.51 TOTAL PUBLIC WORKS TOTAL LIBRARY TOTAL RECREATION, PARKS, CEMETERY TOTAL ESTIMATED DISBURSEMENTS TOTAL ESTIMATED REVENUE $238,105.37 253,252.94 SURPLUS $ 15,147.57 ELECTRIC DEPARTMENT 6 TENTATIVE BUDGET FOR YEAR ESTIMATED FOR YEAR 6 SOURCE OF REVENUE Sale of Power $230,000.00 457.50 Rent of Poles Meter Deposits 3,000.00 Sales Tax 9,000.00 1975-197- 1975-197- $242,457.50 DISBURSEMENTS Salaries Office Expense Maintenance & Rebuilding $ 1,500.00 400.00 30.400.00 1,500.00 400.00 143,588.34 187.50 8,500.00 40,000.00 300.00 200.00 $226,975.84 15,481.66 $242,457.50 Meter Refunds Equipment Expense Power, UP&L Co Pole Rent Sales Tax Transfer to General Fund Insurance Employee Benefits - TOTAL SURPLUS TOTAL WATER DEPARTMENT ESTIMATED FOR YEAR SOURCE OF REVENUE Saleof Water Sewer & Water connections Special Services 1975-197- 6 $ 61,000.00 TOTAL ...$ 5,000.00 500.00 66,500.00 DISBURSEMENTS Salaries Office Expense Equipment expense & $ 26,131.20 350.00 8,000.00 maintenance Building & Grounds, Supplies & Maintenance 5,000.00 1.800.00 450.00 20,000.00 800.00 3,397.00 $ 65,928.20 571.80 $ 66,500.00 Power Water Assessments Transfer to General Fund Insurance Employee Benefits TOTAL SURPLUS TOTAL CLASS "C" ROAD FUND Receipts from State of Utah Beginning Balance TOTAL Street Repair & DISBURSEMENTS Construction FEDERAL REVENUE SHARING Balance Forward Entitlement period April 1, 1974 to June 30, 1974 Received in July, 1974 Entitlement period July, 1974 to September 30, 1974 Entitlement period October 1, 1974 to December 31, 1974 Entitlement period January 1, 1975 to March 31, 1975 TOTAL $ 6,235.65 8,412.29 $ 14,647.94 $ 14,647.94 $ 14,631.45 5,319.00 5,725.00 5,725.00 5,725.00 $ 37,125.45 DISBURSEMENTS August 2, 1974, Fargo International Voucher No. 3269 August 7, 1974, Fargo International Voucher No. 3280 August 12, 1974, Earl Hansen, Voucher No. 3293 October 25, 1974, Earl Hansen, Voucher No. 3661 121.31 $ 243.64 -- 4,200.00 2,048.55 May 1, 1975, Valley Motor, Co., Voucher No. 4620 TOTAL 4,567.36 $ 11,180.86 Unexpended balance added to source of revenue this budget TOTAL $ 25,944.59 $ 37,125.45 SPRING CREEK, SPRING & FLOW LINE REHABILITATION Due on Tax Anticipation Note Number 1, Helper State Bank $ 15,000.00 CERTIFICATE I, Albert Fossat, duly appointed and qualified recorder of Helper City, a Municipal Corporation of the State of Utah, do hereby certify that the foregoing tentative budget covering the expenditures of Helper City, a Municipal Corporation for the fiscal year ending June 30, 1976, is a true and correct copy of the budget passed and approved by the Helper City Council on the 12th day of June, 1975. ALBERT FOSSAT City Recorder June 12, 1975 Published in the Helper Journal on Wednesday, June 18, 1975. D&RG tells new schedule A new schedule has been issued for the Rio Grande Zephyr passenger train between Denver and Ogden, according to D&RGW officials. The new timetable for the train, which runs Monday, Thursday and Saturday, is as follows: Denver, Colo., 7:30a.m.; Granby, 10 a.m.; Bond, 11:30 ft P 1 J h m a.m.; Glenwood Springs, 1:05 p.m.; Rifle, 1:35 p.m.; Grand Junction, 2:55 p.m.; Thompson, Utah, 4:30 p.m.; Green River, 4:55p.m.; Price, 6 '" vm.; Helper, .6:20 p.m.; trovo, 8:25 p.m.; Salt Lake City, 9:30 p.m.; Ogden, 10:30 p.m. ZE)Sg I Card of Thanks YOU SAVE and slaved for wall to wall carpet. Keep it new with Blue Lustre. 6181c at Hm ft Fsdeiral with liliiiHiiilllllii COW3?mjED DAILY mm yv;v: C::: M- 'X :iT: W Insured to 40,000 Z? m;mMM'W' ,; m m J' M' 8 Business Opportunities Church Hall 8 p.m. 300.00 5,050.00 200.00 TOTAL Rent electric shampooer $1. Mutual Furniture. H5DCD $ 200.00 Cemetery: Salaries Equipment operating supplies & maintenance Building & Grounds operating supplies & maintenance Insurance Employee Benefits CEMETERY: Recreation: Salaries Office Expense Building & Grounds operating supplies & maintenance Insurance SALE, commercial with newly building decorated upstairs living quarters. Four bedrooms, two baths, on Main Street FOR Friday, June 20 in Wellington. Building is air conditioned. Call Will sell on terms. eimc 637-198- 0. Door Prize 5 Valuable Prizes 54 numbers called 12 games for $1 Fun for All Free 408 Parks: Salaries Equipment operating supplies & maintenance Building & Grounds operating supplies & maintenance Insurance Employee Benefits $ 10,020.00 0 $1 Employee Benefits TOTAL TOTAL RECREATION, rj $ 43,546.20 Fire Department: Salaries Membership & Dues Travel Expense & Conventions Office Expense ' Building Maintenance Leases Operating supplies & Maintenance Insurance ' Employee Benefits Library: Salaries Office Expense Books & subscriptions Insurance Employee Benefits ok si 'Vr lfb9 $ 66,633.95 TOTAL AMOUNT ALLOTED TO LIQUOR ENFORCEMENT II J 3,000.00 3,000.00 1,231.35 $ 19,370.55 Police Department: Salaries Office supplies & Jail expense Equipment Operating supplies & Maintenance Building Maintenance Uniform Allowance Insurance Employee Benefits TOTAL PUBLIC WORKS: K 600.00 PUBLIC SAFETY D lb. 400.00 TOTAL GENERAL GOVERNMENT D ,y $ 11,139.20 : Pork Roast Spare Ribs Swanson Chicken Broth TOTAL D 3 Dee Cheese Pizza Mix Salaries Office Expense Equipment Operating supplies & Maintenance Building & Grounds operating supplies & Maintenance : Insurance Employee Benefits Loin End $139 1 Uncle Ben's Rice Buildings: Garbage Collection: Salaries Office & misc. expenses Equipment operating supplies & maintenance Insurance Employee Benefits 1 1 this week. TOTAL Justice Court: Salaries 9-- 637-182- when most of the town's structures were moved to the new Coal Company Helper subdivision. The Pleasant Valley office and the amusement hall are also due for demolition The Castle Gate LDS Church fell to the bulldozer last week as crews made room for equipment for Braztah Corporation's coal mining operation there. Because of its brick construction, the church was left behind earlier this year Cookies coffee Pop& Candy sold mi ii Where inottsancte htv saved mdlioha Q 3 34 Mobile Homes for Sale i '70 ARTCRAFT 12 x 64, two bedrooms, partly fur- nished. Phone 637-448- 6. 6124c Opon 9 to I Vcst Main, Prc f.m, wekday Phons. C?7-- ' |
