OCR Text |
Show Public Notice PG audit available for review at city hall revenue and expenditures ex-penditures of the general, water and sewer funds are show below: auditing firm of Deloitte, Haskins and Sells and is available for review and in- offices, 35 South Main, Mondays thru Friday, between the hours of 8:30 a.m. and 5:00 p.m. A summary of Notiee is hereby given that the audit of Pleasant Grove City for the fiscal year ending June 30, 1983 has been completed by the EXPENDITURES: Gonornl government 229,210 245,987 EXCESS (DEFICIENCY) Public snfety 480,056 465,770 OF REVENUES OVER Public works 419,079 400,049 EXPENDITURES 66 Parks, recreation -- ii.28) ond public property 427,583 417,545 Total 37555;??8 T75?9Ty5T WATKK fx SfcWEU H;,,;;', H35 -jjL OPERATING REVENUES: i! Uter. sales and newer service charges 2 Connection and Installation fees 63 j j, Miscellnneous 6" 3 Total TOeg ! OPERATING EXPENSES: 33 Salaries and wages 60 2in Subscriptions and membersblps Office expense 5' !J; Equipment - operating supplies and maintenance l' 2ll ','1' Tlmpanogaa Special Service District expense ' 8 Power and pumping 6Q g 298,9. Special departmental supplies 15657 It Professional services . U 359 Instance 7'138 Employee benefits 24 ,422 'Irrigation assessment 6889 Miscellaneous expense 7678 Total OPERATING INCOME (LOSS) BEFORE DEPRECIATION AND REIMBURSEMENT OF GENERAL FUND EXPENSES 97 9T; DEPRECIATION l('m 54.'l! L-S -JIM) OPERATING INCOME (LOSS) BEFORE REIMBURSEMENT OF GENERAL FUND EXPENSES 21 327 REIMBURSEMENT OF GENERAL FUND EXPENSES 849 Jj'") OPERATING INCOME (LOSS) (19 c,, iii!) NONOPERATING INCOME - Interest earned 115 iS!! NONOPERATING EXPENSES: Loss on disposal of property 12 481 Interest on bonds and notes 7,210 " Paying agents' fees 30 Total mnm tjjj NET LOSS , (39,131) ,, , Mark Johnson City Recorder Published in the Pleasant Grove Review Dec. 14, 1983. FINAL BUDGET ACTUAL $ 457,000 $ 478,929 211,580 208,635 119,000 112,165 78758 P " 799,779 16,000 17,927 13,700 22,501 29770P A0.42B 181,324 163,837 5,000 21,164 96,302 69,933 787,675- 254,91? 42,897 44,305 122,000 135,396 21,500 14,595 74,000 61,932 54,000 50,925 44,007 16,747 9,000 7,910 36 7,404 3317511) 35,500 34,530 5,700 6,228 4,160 10,973 1,050 97,798 81,698 12.425 10,258 llh.'Wi 103,979 $1.622.893 il. 571 . 638 GENERAL FUND TAXES : General property taxes General sales and use taxes Franchise taxes Total LICENSES AND PERMITS: Business licenses and permits Non-business licenses and permits Total INTERGOVERNMENTAL REVENUE: Federal shared revenue Federal grants State shared revenue Total CHARGES FOR SERVICES: Public safety Sanitation Ambulance service Recreation Swimming pool fees Multipurpose Center Cemetery fees Total FINES AND FORFEITURES CONTRIBUTIONS - from private sources MISCELLANEOUS: Interest Sale of fixed assets Reimbursement of expenses from Water and Sewer Fund Other Total TOTAL REVENUES |