OCR Text |
Show PARK CITY MUNICIPAL CORPORATION Notice is hereby given that a Public Hpirins will be he'd on June 19. 1975 at. 8:00 p.m., at City Hall, 52S Main Street. Park City. Utah, for the purpose of adopting the. General Fund and Utility Fund Budgets for tho Fi nl year ending June 30, 1976. A copy of the Proposed Budget is attached. PROPOSED GENERAL FUND l DGET FOR THE FISCAL YEAR ENDING JUNE 30, 1976 Proposed 1974-75 1975-76 Revenue , . Budget Budget Property Tax $119,196.00 $215,000.00 Redemption, Prior Years 2.400.0U Sales Tax Revenue 66.00n.no 104,600.00 Utah Power Franchise Tax 7.000.00 11.S77.00 'Mtn. Bell Franchise Tax 3.000.0n 3,430.00 Mtn. Feel Franchise Tax ' 3,00n.00 3'48 P. C. Transport Fr. Tax 150.00 Business License Revenue 17.500.00 31,500.00 Building Permit?, Cont. Reg 92,000.00 20,000.00 Sign Permits 400.00 1,400.00 Variance, Cond. Uee Permits 300.00 Dog Tax, Pound Revenue 900.00 380.00 State Grants 31,710.00 State Liquor Fund Allot 2,252.00 2,252.00 Ambulance Service Fees 3,920.00 County Fire Allotment 2,380.00 3,000.00 County Revenue 12,000.00 Refuse Collection Revenue 14,000.00 14,000.00 Landfill Use Revenue 1,000.00 2,500.00 Cemetery Revenue 600.00 720.00 Sale of Cemetery Lots 600.00 675.00 Court Fines and Forfeitures 9,000.00 7,500.00 Library Fines 20.00 20.00 Miscellaneous Revenue 850.00 890.00 Interest Revennue 1 850.00 2,352.00 Rents, Leases and Concessions 160.00 S'O.OO Cont. from Revenue Sharing 39,449.00 42,716.00 Building Impact Fees '. 30,000.00' TOTAL REVENUES : $408,157.00 $578,869.00 FISCAL 1974 - 1975 UNAPPROPRIATED SURPLUS $ 28,743.00 TOTAL AVAILABLE FOR APPROPRIATION ;. $408,157.00 $607,612.00 Proposed 1 Q747; 1 975-76 Expenditures 1974-75 Budget Budget Administration $ 74,698.50 $ 89,458.00 Justice , 5,188.33 5,918.00 Municipal Building 7,600.00 3230.0O Police Department 78,892.57 104,261.00 Fire Department 5,350.00 24',190.00 Public Safety 10,100.00 6,500.00 Street Department 123,439.00 124',556.00 Scavenger, Landfill 45,000.00 21,300.00 Airport 13,000.00 11,500.00 Public Works and Info 2,200.00 1,850.00 Parks and Recreation 16,000.00 2L500.00 Cemetery 8,513.71 11,512.00 Library 5,769'.03 5,517.00 Cons, and Econ. Devel 12,406.51 32,591.00 TOTAL OPER. EXPENDITURES $408,157.65 $465,913 00 CAPITAL IMPROVEMENTS $141,699.00 $607,612.00 |