OCR Text |
Show June 26, The 1991 Page Pyramid Three NS School District approves $8,295,234 budget MT. PLEASAN- T- North Sanpete School District approved a $8,415,413 total 1991-9- 2 fiscal budget at the June 11 board meeting. The budget is $75,902 less than the final legal 1990-9- 1 budget, but is $120,179 more than estimated revenues of $8,295,234. The maintenance and operation budget $6,741,115 proposed expenditures are $102,179 .over anticipated revenues, but that deficit is being made up from the fund balance unappropriated 1990-9- 1 balfrom the remaining ance. b The maintenance and operations unappropriated fund balance that approached a $400,000 deficit five years ago became a 1989-9- 0 school year. Part of that surplus was used during the 1990-9- 1 year leaving a $102,179 surplus which will be used during the 1991-9- 2 school year. The new budget reflects a six percent increase in employee benefits due to increases in insurance premiums. Teachers salary increases are still being negotiated. V Also budgeted is the purchase of two busses, and capitol improvement projects that include resurfacing the gymnsasium floor and resurfacing thq track at North Sanpete High School. The district also plans to complete its bus garage facilities and will carry over unexpended funds in its Capitol Projects Fund to complete the project that was begun last year. Other funds include, transportation levy fund, $37,525, up from $32,668; tort liability fund, $18,-76up from $16,334; non 2 programs fund, $88,529 (no budget last year), and debt service fund, $611,195, down from $619,-701990-9- 1 3, K-1- 3. The food services fund spent $8,235 more than the $512,641 in revenues for the 1990-9- 1 year, but the difference was made up in its unappropriated fund balance. This years budget, $534,286, reflects larger anticipated revenues and expenditures and leaves the unappropriated fund balance at $48,-14- 7. The capital projects fund shows anticipated revenues of $358,000 and expenditures of $384,000 leaving a proposed $26,000 deficit that will be made up from that funds unappropriated fund balance of $279,765. Additional revenues of $8,000 are also anticipated from the sale of property. M & O revenues Among the maintenance and operations revenues are $523,132 from federal sources, $5,114,245 from the state, and $1,001,559 from local sources. support services, school administration, $421,194, down $30,069. Local sources include, $912,-68advalorem taxes; $12,000 earnings on investments; $500, community service activities, and $76,375 from other local sources. State sources include, unrestricted grants-in-aiWPUs, restricted grants-in-aiWPUs, $1,055,004; state retirement, $491,214; social security, $266,494; pupil transportation, $287,661; incentives for excellence, $3,937; board leeway, productivity study, $36,800; outcome-base- d education, inservice training, $12,604; technologynew development, $152386; PEEPS, $8,500; driver education, $7,685; other state revenues, $7,000. Federal sources include, impacted area aid, $24,000; ESEA $272,-69Chapter ESEA Chapter II, block grant, $17,608; EHA, handicapped, part B, $109,905; vocational education, $9,102; other restricted grants in aid $3,1; forest service, $7,000; other federal sources, $79,627. M & O expenditures Proposed expenditures include instruction, $4,4370, up $272,-38support $127,185, up $7,046; support services, $364,413, down $297,247; support services, district administration, $232,010, up $18,448; 4, d, Also, $2,-6963- up 530,757; d, $50,-57- 2; $38,-08- 0; busi- support services, central, $18,700, up $2,215. Teacher salaries account for $3,155,708 of the $6,741,115 maintenance and operations budget. Of that amount $50,436 will pay for substitute teachers; $303,267 for teacher aides and paraprofes-sionaland $34,000 for other salaries. Employee benefits add another $1,044,243, including $392,599 for state retirement; $225,563 for Social Security, $414,231, group insurance, and $11,850, industrial insurance. The district is expected to spend $123,518 on supplies and materials including $20,000 for textbooks. s, 4; Elder Ronald Oldroyd, son of Mr. and Mrs. Earl Oldroyd, Midvale, has been called to serve in the Las Vegas LDS Mission. He will speak Sunday, June 30, at 10:45 a.m. in the Midvale First LDS Ward Chapel. He will enter the MTC July 3. He is the grandson of Mrs. Myrth Oldroyd, Fountain Green, and Lois Duncan, Fairview approves $596,000 budget for next fiscal year 2; services-student- support services, ness, $80392, up $3,507; tion and maintenance of plant, $651,477, up $21,568; student transportation services, $349,374, s, FAIRVIE- This community to generate The city expects to spend all the revenue generated from the power and water sales to operate those departments and also the $22,000 B&C road funds to maintain roads. y The biggest expenditure includes $36,000 for the police department The city has also allocated $25,000 to recreation which includes the Pioneer Days celebration expenses. The city plans to spend $12,000 to maintain the cemetery, $14,200 to maintain its parks and $12,000 for sanitation. Another $10,000 is expected to be spent for sidewalks, $2,000 on streets, 0 $5,000 for fighting fires and on buildings. General government is expected to cost $4,500, legislative judicial $2,000, signs $6,000 and building inspection $700. Animal control is expected to cost $500 and the citys insurance contingency $6,100 for total general fund expenditures of $140,-00- ment $62,000. The city also expects to receive $22,000 in B&C road funds. Total expenditures including 000 utilities is expected to be for the upcoming fiscal year. W- will operate Moroni citizens want to save old opera house MORON- I- Preserving the old opera house was tentatively chosen as the citys 19 State Centennial historical project at a ? Codi Hansen, daughter of David and Denise Boylan, Fairview, was recently chosen queen to reign over Fairview Pioneer Days Rodeo, IJuly 19 and 20 at 8 p.m. Attendants are Karin Larsen, daughter of David and Laraine Larsen, Fairview, and Christalee Sorensen, daughter of Chris and Dana Sorensen, Mt. Pleasant Seven Pealis Resort Water Park Hotel East Center Street, Provo (801) 377-470- 0 1 The Farther You Drive, The More You Save! Drlvs this far to Stvs this much y on on Ssvsn Peak Resort Wetor Park 9) (ogos piss 45-- 90 52.50 off miles Ovar 90 miles 53.00 off Simply present this coupon and proof address I (driver's license, activity card, etc.) and savel Offer goqd any day during 1991 season. limited to 1.0. cardholders and immediate family. Not valid with any other discount offer. of I $2.50 OFF An adult admission all-d- with gasoline p (good May-JuCoupons available at all Holiday Oil locations ne) SAVE $5.00 (after 5:00 p.m.) 9- - or bag See your local grocery store for details with any 15-o- z. KIDS 2 FORI at (Ages 4-- 9) Coupons available all . ld !wl!bale non-prof- it w zero-perce- nt buying fund. In addition the power department is $372,000 expected and the water depart- DELIVERY- - SETUP SKIRTING & COOLER A TAX SHELTER 0. $5, Thank you THE HORSESHOE MOUNTAIN FESTIVAL HELD JUNE 15 IN THE CREEKSIDE PARKING AREA IN MT. PLEASANT WAS SUCCESSFUL. THANKS TO THE FOLLOWING SPONSORS: Mt. Pleasant City First Security Bank Far West Bank I V Bryson Neal Shaw, son of Brent and Leslie Shaw, Wales, celebrated his first birthday June 12, 1991. Grandparents are John and Doris Brewer, Moroni, and Way-lan- d and Nanette Shaw, Aurora. are Devonia Keisel, Manti, and Fern Shaw, Aurora. Great-grandmothe- rs ' J- ::a u Starting at $29,000 $1,-00- 0, Pexton Wholesale N 3 Bedroom Model SD 166N, 28' x 44', 1066 sq. ft. Twenty other floor plans to are available to choose from $3,-00- Pepsi .f. This Gives You Other revenue sources include $23,000 from the Pioneer Days celebration, $11,000 from cemetery interest, $1,000 for opening graves, $6,000 for rent, $5,000 for sidewalks, $4300 from the county for fighting fires, $2300 for franchise taxes, $2,200 from general fund interest, $1,200 from business licenses, $800 from building permits; $2,100 from fines; $1,000 from sale of assets; $900 from the state liquor fund, and $2,000 from miscellaneous sources for a total of $140,000 to operate the general Moroni Processing Plant Utah Fuel Company i this Includes: funds. Coca Cola tames 489-940- 4 non-utilit- reception-culturalart- 1866 W. 400 S., Springville tf. for the upcoming fiscal year following approval Tuesday night by the city council The council expects to receive $27,000 in property taxes and $50,000 in sales tax revenue as its main source of general revenue Co-o- Little CaesaisPizza tampy public hearing held here recently. Mayor Larry Freeman proposed preserving the building to help generate revenue for the city in the future. Mayor Freeman told those attending that his goals were to inspire economic development in the community and to develop a historical committee to work on restoring the past Both goals have been worked on for a year. He said the county is anticipating all communities in Sanpete County will have a historical project for the state 19 centennial Vern Fisher, filling in for County Economic Development Director, Joe Blain, said that Sanpete County has the most undiscovered and unfurbished buildings in the state and is it hard for those living here to recognize their worth. People looking in on the outside can see the value in these preservations, he said. Fisher said the county would like to go before the Community Impact Board to get funds as a whole but that a master plan is needed. He said that the Community Impact Board had been generous to the county before. Ramona Harris presented the plans on the opera house. She also has come across some photos of the building. She said the Opera House was in better condition p before it that the Ephraim was restored. She read a letter from Donnell Blackham who could not attend but wanted to support the project s center. for a Pat Draper noted that there were few historical sites in the city and that this project could make money for the city. Mayor Freeman reported that Roger Cook owns the property and that the city would need to make some arrangements to purchase the property. If the city owned the property, it could be organization to put in a begin the historical work. He said Moroni citizens support the project because it will be a community effort Fisher also discussed the Fair-vieMuseum plan and funding options. Part of the money would hopefully come from a grant and the balance placed on a interest loan. The impact on Roger Cooks business was discussed and it was determined something would have to be done to deal with the problem. The projects cost was also a concern because of those on a fixed income. The mayor said that he felt the money could be found without increasing taxes. He said he would also like to see this as a volunteer project on a $596,000 budget Kyle Ronald Ivory, son of Ronald Ray and Angie Ivory, of Nephi, formerly of Fountain Great, celebrated his first birthday, June 21, 1991. Grandparents are Ron and Mary Ivory, Fountain Great; Sheran and Maty Dyches, Spring are Mr. City. and Mrs. Lee Mower, Fairview; Mrs. Ometta Swensen, Chester, and Mrs. Lucille Bryan, Nephi. Great-grandparen- ts Farmers Floral Pet Connection Beauty Spot Jon's Texaco Sanpete Rentals The Pyramid Ursenbach Funeral Home Circle Bar E Ron Greene Chev Terrel's Foodtown American Cleaners Triangle Lounge Beck's Home Furnishings Special thanks to the following chairpersons: General Chairman, George Winn Craft Fair, Neta Sorensen Miss Horseshoe Pageant, Joan Dyches Entertainment, Sue Johansen Publicity, Koleen Peterson Turkey Barbecue Dinner, Mae Thompson PTA Carnival, Deanna Pate Brent Thorne and his Boy Scouts Karen Hansen and the Youth Council' Horseshoe Tournament, Don Howell Winners were: (Adult Division) Don Howell, Vaughn Madsen, David Andelin, Mike Olson (Junior Division) Kevin Olsen, Dawn Howell, Jennifer Howell. First-tim- e Archery Tournament, Dennis Seely and assistants Brent Cnristensen, Barry Miner, who spent many extra hours to build the archery range and for grading the road so that guests could have a good road to drive on. Dennis was able to bring in twenty shooters for the events. Winners were: (Release) Travis Clark, Redmond; Wally Frandsen, Moroni; (Finger) Ken Wilson, Castle Dale; Mike McFarland, Wales. THANKS ALSO TO ALL THOSE BUSINESSES FOR BEING PART OF THE CRAFT FAIR AND THE DIFFERENT FOOD BOOTHS FOR THE PLEASURE THEY PROVIDED EVERYONE! Jon Schuhmann, President Mt. Pleasant Chamber of Commerce |