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Show Daeoaber 9, 1960 LEGAL NOTICE tentative ORDINANCE NO. 1960-- 3 AN APPROPRIATION ORDINANCE TO OF THE CITY GOVERN EXPENDITURES CALENDAR YEAR 1961 FOR THE nished which on forms fur- budget &n-nota- enue of revenues, using tho ourrent years assessed Valuation, and a detailed estissits of the essential expenditures of the oity for the next succeeding fisoal by the State Auditor shall set forth in detail for the ensuing ysar," and the Hey or, City Recor- WHEREAS have City Counoll oompllsd with the above requirements and have duly advertised and held a public hearing on tho propodsd City Operating Budget der and and year the revenues and expenditures of the preoeding fisoal year, the WHEREAS Title 10, Chapter 12, revenues and expenditures for f' the ourrent fiscal year, a n Section 1, of the Utah Code 1953, requires that 'the estimate of the revenues for the fisoal year :jMjor of each oity of the third next succeeding based lowest the of upon rate of the aesletanee with the olass tax levy which in his op?nion City Rtoorder shall prepare and the with Counoll a will raise the required amount file, City ' :m Pago 9 BLANDING OUTLOOK oounoll "the city shall adopt a budget for tho for tho calendar ysar 1961 1 NOW THEREFORE, be it ordained next fisoal year, and shall pus an appropriation Qrdinanos to by the City Counoll of tho City WHEREAS ted govern expenditures of the of Blandlng, Utah, that the folb e lowing operating budget foll- owing year; and it shall be unlawful for the City Counoll to adopted and the same is hereby make any appropriation in exoess adopted and made a part of this of the estimated expendable rev Ordlnanoi) . CITY OF BLANDING OPERATING BUDGET - GENERAL FUND For The Calendar Year 1961 riser iptio;j Acct. Bo, Revenues 300 310 320 330 Property Tu:e s . 381 r 384 - . ! . - i - .'.: Beginning Balance total rf' . Ml.' i. I' '.y Administrative , 1t. jj 4 Public Works: Streets 422 ? v. f . yv .. ' Jl. r 'f- '' - 423 ' i ' ...i j 9 ' f .. ?. . V & Highways 96.105.16 '""iS'hlt.W 2 ,864.94 1,739.59 93.666.8 (,l 410.00 74.68 41.13 3,940.00 430.00 200.00 110.00 300.00 iaSSL?i 2,555.9 3.000.00 13,967.86 12,689.37 12,675.00 4,105.07 4,523.29 4,247.00 18,3B.47 17,260.91 2.000.00 19.002.00 12.628.08 3,981.92 4,382.00 43. 25 80.00 10009.36 34x220.72 34,990.05 13,991.30 38.602.72 Public Health: Clinics 13.374.44 76.704.19 33.e00;i6 to..! 8,203.37 7,735.42 20,216.51 9,307.67 18,017.28 79.777.3 .21,954.49 $93.664.8 & 451.2 Swimming 433 Cemetery Recreation: 6,090.00 Pool 59.00 6.059.00 a Total Expenditures k . T t . Notes Payable i 'itf : fi t ' i- - 4000 5,600.00 . Fnding Balance f 18,017.28 t 22.3bl.97 Transfers To Fond Red. Int . tund Contributions To Other Funds I 5.557.60 100.00 ... '" S 3,149.45 800.00 Airport Parks i 3.540.00 75.649.56 325.54 i 432 - 14.234.00 92.955.71 2.500.00 3.570.00 74.219.79 805". 10 290.57 - Police Department Fire Department Inspection Department Civil Defense 413 414' f. 33,373.34 233.68 673. C6 109.75 Public Safety: 411 n 650.00 24,816.71 120.00 Flections Audits r V 500.00 Municipal Court Planning fc Zoning 402 404 v 405 rj 406 1 $18,6C6.22 17,000.00 General Government : v 401 ' $21,823.30 ! 7, 430, 43 Expenditures: .V ? V . 1961 IM . fi. Available For Appropriation Fstlcatoo 2.150.00 848.18 Surplus I960 Budget 2,526.25 50.00 - Unappropriated Expenditures Estimated 20,349.50 1,360.90 30,513.37 Total Revenues ..pc a 3,659.21 Cemetery Fees Bale of Real or Personal Property Contributions From Other Funds fri ' $21,412.55 Revenue From Other Agencies 368 . 1951 : Fines, Forfeitures and Penalties Revenues From Use of Money and Property 356 & Actual Other Taxes Licenses and Permits t 340 -' Revenues c Tt ml - Unappropriated Expenditures & Surplus $76, 105.16 Ending l.r lance OPERATING BUDGET - 3,557.60 CITY OF BLANDING BOND REDEMPTION & INTEREST FUNDS - TOTAL For The Calendar Year 1961 .S.y- - Acct. no. Revenues and Expenditures ' DFFCRIPTTVI Revenues : 390 Transferred From General Fund (Continued at Actual Tatlnated 1959 I960 $8,20337 next page) $7,73542. Budget Estimates 1961 $9,50767 |