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Show PARK CITY MUNICIPAL CORPORATION 'Notice is hereby given! thu a Public Hearing wiM be held on June 19, 1975 at 8:00 p.m., at City Hall, 528 Main Street, F3'rk City, Utah, for the purpose of amending the General Fund 'Budget for" the fif cal year ending June 30, 1975. A copy of the Proposed Amendment k-j attached. PROPOSED AMENDMENTS TO GENERAL FUND BUDGET FOR THE FISCAL YEAR ENDED JUNE 30, 1975 UTTVirvr . 1974-75 INCREASE AMENDED KtVLINL1- BUDGET (DECREASE) 1974-75 BUDGET Property Tax $119,196 7,130 $126,326 Redemption 0 8,369 8,369 Sales Tax Revenue 66,000 3,106 69',10o Franchise Taxes 13,000 4,757 17,757 Business License Revenue - 17,500 14,000 31,500 Truck and Vehicle Permits 0 45 45 Building Permits and Contr. Reg 92,00U (65,266) 26,731 Sign Permi'tri 400 1,590 1,990 Variance and Cond Use Permits 0 332 332 Dog Tax and Pound Rev - 900 (450) 450 State Grants 0 42,637 42,637 : State Liquor Fund Allot 2,252 0 2,252 ; Small Claims and Fees t 5 5 ' Special Police Services 28,000 (14,000) 14,000 Ambulance Service Feci 0 923 923 County Fire Dept. Allotment 2,380 19 2.39U County Revenue 0 11,499 11,499 Refuse Collection Rev 14 000 0 14,000 Landfill Use Rev 1,000 1.397 2.397 Cemetery Rev. and Sale of Lots 1,200 195 1.39& Count Fines and Forfeitures 900 (1,000) '8,000 Library Fines 20 " 20 Misc. Revenue 850 1 950 Interest Revenue 850 2,860 3,710 Rents, Lease's, Concessions . 15u (70) 90 Contributions From Rev. Sharing 39,449 0 39,449 TOTAL REVENUE $408,157 $ 18.178 $426,335 . FISCAL 1974 UNAPPROPRIATED SURPLUS 0 47,171 47,171 TOTAL AVAILABLE FOR APPROPRIATION 1 ?47350S EXPENDITURES 1974-76 INCREASE AMENDED 1974-75 BUDGET (DECREASE) BUDGET Administration $ 74,698 ? 10,938 $ 85,636 Justice 5,;88 (280) 4,90s Municipal Building 7,600 (3,500) 4,100 Police Dept 78,892 7,777 86,669 Fire DePt 5,350 3,700 9,050 'Public Safety 10,100 14,650 24,750 Street Dept , 123,439 12,859 136,298 Scavenger and Landfill 45,000 (12,536) 32,464 Airport 13,000 (11,500) 1,500 Public Works and Info 2.200 2,200 Parks and Recreation 16,000 3,368 19,86c Cemetery 8,513 0 8,513 .Library 5,769' (4,000) 1,769 Conservation and Econ Devel 12,406 14,632 27,038 TOTAL EXPENDITURES $ 36,608 $444,765 ENDING BALANCE UNAPPROPRIATED SURPLUS 28,743 28,743 TOTAL EXPENDITURES AND ENDING BALANCE $408,157 $ 65,351 $473,508 |