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Show Bountiful's balanced budget seeks approval By GARY R. BLODGETT News Editor BOUNTIFUL A balanced budget of $28,097,771 for fiscal year 1986-87 has been tentatively approved by the Bountiful City Council. FINAL APPROVAL will come June 11 following fol-lowing a 7:30 p.m. public hearing in the Council Chambers of the Bountiful City Hall. City Manager Tom Hardy said that a big reduction in federal money and a cutback in state funds made it very difficult to balance this year's budget, but... THE BUDGET was balanced with no increase in-crease in the city mill levy. He said to do this, major alterations had to be made in the preliminary budget presented a few weeks ago. Some of these reductions included: POSTPONING purchase of a new aerial ladder lad-der truck for the Fire Department, $450,000; delete expansion of the city's computer system, sys-tem, $81,600; delay in construction of Bountiful Bounti-ful Boulevard from 1800 South to Lake view Drive, $70,000; reduce travel and training expenses ex-penses in all departments; reduce the normal staff of part-time and seasonal employees ; and delayed replacement of police vehicles until they have about 100,000 miles. Following is the proposed revenue and expenditures ex-penditures report for fiscal-year 1986-87: Proposed revenues & expenditures REVENUES i TOTAL Property Taxes 11B0000 Sales Taxes 2075.000 Franchise Taxes 1002000 Bus. Licensesi Bld9 & Street Opening Permits! Sub. Fees. 167400 Refuse Collection Fees 8. Sale of Garbage Liners 540.000 Liquor Fund Allotment (from State of Utah) 40000 Contribution for Admin. Services (Intra-City) 600000 Ambulance Services 60.000 - Swimming Pools 30&S35 - ' Recreation Fees & Lessons.; - 76270 Ice Arena.' ' 275.800 Cemetery 67400 Bail Forfeitures (Circuit Court) 56000 Interest Income 685286 Rental Income 47172 Contribution from Light & Power Fund Untra-Clty) 1330000 ' Contribution in Aid (to Water Sewer & Power Funds) 83200 J Class "C Road Allotment (from State of Utah) 380000 ;! Federal Revenue Sharing 0 Water Sales 1050001 Sewer Service Fees 220432 Golf Course Fees & Cart Rental 440260 1 Sale of Electricity 9104611 From Reserve or Replacement Funds 1185580 '' Long-term Debt andor Future Power Reserve 6353605 Misc. Income 8. Interfund Transfers 7508?? ' TOTAL REVENUES 28097771 j ' EXPENDITURES S. EXPENSES J Legislative 936579 : Legal (formerly Circuit Court) , 114534 Executive 8. Central Staff 120085 Information Systems ligmt (Data Processing) 129878 Administrative 566313 General Gov't Buildings 307698 Police Dept. (Includes Police Reserves) 1677748 5 F're 802714 i Street & Traffic Lighting 318000 Streets 2.001.764 Engineering 389787 Prk 260,868 Recreation Subsidy 173396 J Planning 91836 Debt Service 105286 Water.; 1.862681 5 Sewer 283.832 i Light & Power 15.915.619 Golf Course 46D.D1D i Swimming Pools Recreation & Ice Arena 847301 Sanitation 560200 .; Cemetery 171.642 ! TOTAL EXPENDITURES S. EXPENSES 28.097.771 NOTE' Bountiful Redevelopment Agency not Included. j |