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Show OFFICE SUPPLIES City of Dllcrd Fiscal 1904-0- 5 GOLF GOLF GOLF SWIM bdgot ORDINANCE 93-FUNDS AN ORDINANCE ADOPTING BUDGETS AND APPROPRIATING FOR THE MAINTENANCE AND AND CONVERTING EXPENDITURES OPERATION OF THE VARIOUS FUNDS OF THE CITY OF MILFORD, INCLUDING REVENUE SHARING, FOR THE FISCAL YEAR JULY 1, 84 1984 TO JUNE 30, 1985. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF MILFORD: that in accordance with the Municipal Fiscal Prodedures Act for Utah thru 59, therein, is hereby adopted the following Cities, Section Milford for the Fiscal Year July 1, 1984 to June 30, budget for the City of and there is hereby appropriated out of the Citv Treasury froii 1985, 40 estimated revenues, the following sums for the purpose hereinafter set out for the year ending June 30, 1984. CITY OF MILFORD FUND BUDGET 1984-198- Clifton Farnsworth holds the 13 pound and 2 ounce Brown caught recently by his father, Brent Farnsworth, Beaver County Wildlife Officer. Brent caught the beauty in the creek below Little Reservoir on June 6th. Despite rumors the big fish was caught on a dead minnow. METHODIST Hen BIBLE SCHOOL Summer A During the week of June Uth through 15th, 13 children and 10 teachers met at the Methodist Church for a week of fun, ga 'es, and learning. The Methodist ication Bible School provided a Christian atmosphere where children could grow through songs, crafts, Bible stories and recreation. They started each day with songs and a prayer. The Lollipop Dra- Hours Mon. SUCCESS thru Fri. 9:00 a. m. 5:30 p.m. -- Saturday 10:00 a. m. -- 5:00 p.m. NEWKNICKS gon, Princess Gwendyln and King Turn Turn taught the children such values as telling the truth, sharing and caring during their daily puppet OLD KNACKS show. Thursday,' June 28, 1984 Page 6 On Friday, children and teachers presented a musical program for parents, grandparents and. friends. They were presented with certificates of recognition. Everyone went downstairs to enjoy sack lunches, cookies and punch. 5 REVENUE SALES TAX BUSINESS LICENSES BUILDING PERMIT DOG LICENSES REVENUE SHARING CLASS C ROAD COUNTY GRANTS GOLF FEES SWIM FEES CEMETERY DELINQUENT TAX MISCELLANEOUS MANAGE FEES (WATER) INTEREST INCOME GETTY OIL LEASE SWIM POOL EQUIPMENT COURT SALARIES COURT BENEFITS FIRE SALARIES FIRE BENEFITS FIRE DEPT MAINTANENCE FIRE DEPT. SUPPLIES BUILDING INSPECTOR HEALTH SERVICES PUBLIC SAFETY AUDIT SERVICES $2,000.00 $275.00 $800.00 $13,500.00 $14,000.00 $4,000.00 $5,000.00 $3,500.00 $1,500.00 $3,500.00 $3,500.00 $19,400.00 $4,500.00 $4,800.00 -- $161,000.00 $400.00 $2,000.00 $700.00 . $800.00 $100.00 .7.7 i 7. $1,000.00 $2,000.00 $2,000.00 $4,500.00 $1,000.00 $2,000.00 $1,500.00 $1,700.00 $250.00 $2,000.00 CEMETERY INSURANCE LIBRARY TRAVEL AND CONFERENCE DUES AND SUBSCRIPTIONS PARKS SALARIES PARKS BENEFITS PARKS MAINTENANCE . . . $1,500.00 $31,215.00 $2,000.00 $13,200.00 $1,000.00 $4,000.00 $2,400.00 $1,150.00 $14.985.00 $161,000.00 STREETS EQUIPMENT STREET LIGHTS . . NOTICES AND PUBLICATIONS UTILITIES GETTY BLDG. MAINTAIN CONTINGENCY CAPITAL IMPROVEMENT LEASE , $600.00 $625.00 $2,400.00 : ' -- :: ' . :: v FUND BUDGET 1984-198- 5 REVENUE: $123,120.00 $9,000.00 $2,000.00 $123,120.00 MONTHLY CHARGES PROPERTY TAX EXPENDITURES $250.00 $4,500.00 - - CITY OF MILFORD WATER $6,000.00 $1,800.00 $18,000.00 $6,000.00 $1,200.00 $2,600.00 . $500.00 PARKS EQUIPMENT STREETS MAINTENANCE CONNECTION FEES EXPENDITURES COUNCIL EXPENSES COUNCIL SALARIES COUNCIL BENEFITS ADMINISTRATOR SALARY ADMINTNSTRATOR BENEFITS ADMINISTRATOR EXPENSES ATTORNEY SALARY TREASURER SALARY SECRETARIAL WAGES SECRETARIAL BENEFITS ENGINEERS RETAINER e $1,400.00 PARK.SUPPLIES $35,000.00 $45,000.00 $2,000.00 $1,000.00 PROPERTY TAX $5,000.00 $700.00 $2,000.00 $500.00 $200.00 POOL WAGES SWIM POOL BENEFITS SWIM POOL SUPPLIES SWIM POOL MAINTENANCE Adapted Jana 4, 1004 GENERAL $5,000.00 $550.00 $1,500.00 COURSE WAGES COURSE BENEFITS MAINTENANCE FOREMANS SALARY FOREMANS BENEFITS ASST. FOREMANS SALARY ASST. FOREMANS BENEFITS FUEL (GAS AND DIESEL) ELECTRICAL CHARGES EQUIPMENT AND SUPPLIES BOND PAYMENT (water) BOND PAYMENT (ind. pk) MANAGE FEE (gen fund) $15,480.00 $5,160.00 $13,140.00 $4,380.00 $7,500.00 $22,000.00 $5,000.00 $19,000.00 $22,000.00 $19,400.00 $1,060.00 $134,120.60 CONTINGENCY .. J , - CITY OF MILFORD SEWER FUND BUDGET 1984-19- 85 REVENUE MONTHLY CHARGES CONNECTION FEES $38,880.00 $2.000.00 $40,880.00 EXPENDITURES CITY CREW (12 MONTHS) 12 MONTH CREW BENEFITS CITY CREW (9 MONTHS) ; . 9 MONTH BENEFITS . . SEWER PROJECT SALARY . . . . . iTTT. . SEWER PROJECT BENEFITS CONTINGENCY EQUIPMENT MAINTENANCE ELECTRICAL CHARGES . .7 -- .V . . 77. $11,940.00 $4,150.00 e. $8,955.00 $3,105.00 $4,000x0 $1,400.00 $2,400X0 $2,530.00 $2,400X0 $40,880X0 CITY OF MILFORD AIRPORT FUND BUDGET 1984-198- SALE OF FUEL HANGER RENT TIE DOWNS 5 REVENUE $55,000X0 $1,200.00 $1,000.00 $1.000.00 $58,200.00 AND OTHER COUNTY GRANT ; EXPENDITURES $9,600.00 $2,500.00 $18,100.00 $26,000.00 $2,000.00 $58,200.00 MANAGER WAGES MANAGER BENEFITS PURCHASE 8087 FUEL PURCHASE 100130 FUEL UTILITIES CITY OF MILFORD TELEVISION FUND BUDGET 1984-19- 85 REVENUE TRANSLATOR AGREEMENT TV LICENSES OTHER INCOME $3,200.00 $1,800.00 $500.00 $5,500.00 EXPENDITURES ELECTRICAL CHARGES REPAIRS $3,000.00 $2,500.00 $5,500.00 AND MAINTENANCE CITY OF MILFORD INDUSTRIAL PARK BUDGET 1984-198- 5 REVENUE PROPERTY TAX TRANSFFR $17,500.00 $22.000.00 $39,500.00 FROM WATER EXPENDITURES BOND PAYMENTS ELECTRICAL CHARGES $38,862.50 $637.50 $39,500.00 SOURCES Utah Power has three "aces in the hole: We're close to some of the best coal in the world; We own or control enough of that coal to last the entire lifetime of our power plants; We can count on unusually resourceful people to mine and deliver that coal. But our treasure is buried deep. It takes precision engineering and operations savvy to dig it out safely and efficiently. Last year, the company's mines, operated by the Emery Mining Corp.. produced almost : million tons-mo- re than a third of Utahs total production. And our mines rank among the leaders of Utah's coal mines in terms of productivity. One key to that good record is the introduction of the revolutionary longwall mining technique. This method greatly increases the amount of coal that can be recovered from the earth. Its almost like linding another mine. It's saler. too Put the human lactor-t- he intelligent efforts and imagination of the people imoh ed iri coal product lon-- is the ultimate resource'. T!ie merit a good word OF REVENUE FOR THE MILL LFVY ANNUAL WATER REVENUE ANNUAL SEW'ER REVENUE Passed by a vote of at least this 4th day of June, 1984. SIGNED: LEE R. PETTI V, MAYOR two-thir- Not published at customer expense. ATTESTED: JIM RAINES, RFC ORDER SEAL 1984-8- 5 BUDGET $123,120 X0 $38,880.00 of the governing body . . :i ; |