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Resolution 3073 - Budget - Annual AppropriationsATTEST: l RESOLUTION NO. 3073 ANNUAL APPROPRIATION FOR THE CITY OF KALISPELL FISCAL YEAR .IDLY 1, 1976 TO JUNE 30, 1977 THE PITY COUNCIL AND APP tO'VED By TjjE MAYOR THIS 9Tx I)AY City e Norma E. Happ Mayor I, the undersigned, City Clerk of the di'ty 6f Kalispe' a true copy of the Resolution. duly pass74 the City Montana at a regular meeting eld August y that the foregoing is of the City of„Kalispell, Southerly along -said last described line to its intersection with the south line of said public highway; thence Westerly along the said south line to the place of beginning. ALSO EXCEPTING from tracts 1, 2, and 3 above, the following described tracts of land: A tract of land in the NE4 of Section 12, Township 28 North, Range 22 West, M.P.M., ,flathead County, Montana, and more particularly described as follows: A strip of land 51.0 feet in width, being 25.5 feet in width on eith( side of the following described centerline and beginning at the centerline of the Southerly boundary line of Hawthorn Avenue of Adams Addition to Kalispell, Montana, according to a map or plat on file and of record in the office of the County Clerk and RecordE of Flathead County, Montana and the true point of beginning of the tract of land being described; thence South 00011 West, and along said centerline, 165.0 feet to a point; thence in a Southeasterly direction and along a 573.0 foot radius curve to the , left, 110.0 feet to a point; thence South 11001' East, 11.2 feet to a point; thence in a Southerly direction and along a 573.0 foot radius curve to the right 110.0 feet to a point; thence South 0'01' West 609-6 feet to a point; also the following described tract of land to wit: Commencing at the Southeasterly most point of the tract just described .and the true point of beginning of the following described tractcif�then-c-e---I-n' a-, Southerly direction and parallel to and 25.5 feet in distance from a 573.0 foot radius curve to the right, 67.5 feet to a point; thence North 89043' East, 124.2 feet to a point on the Westerly boundary line of the Sauerbier property as described and recorded in Boo: 378, page 20 of the official records of Flathead County, Montanil thence South 0'01' West and along the Westerly boundary of said Sauerbier property, 126.52 feet to a point; thence South 89*43' West and along the Sauerbier tract, 35-0 feet to a point; thence South 0'01' West and along the Westerly boundary of the Sauerbier property, 310.0 feet to,a point on the Northerly boundary line of a County Road known as Two Mile Drive; thence South 890341 West and along the Northerly boundary line of Two Mile Drive, 181.20 feet to a point; thence North 74'40' West and along the boundary line of Two mile Drive 106.8 feet to a point; thence North 0101' East 42.3 feet to a point; thence South 89043' West, 377.7 feet to a point; said point being on the Southeast' corner of that certain tract of land as described in Book 481, page 429 of the official records of Flathead County, Montana. thence North 0'40' East and along the Easterly boundary line of the last described tract of land, 420.0 feet to a point; thence North 89043' East, 504.55 feet to a point; thence in a Northeasterly direction and along a 15.0 foot radius curve to the left, 23.6 feet to a point which bears West 51.0 feet from the point of beginning; thence East 51.0 feet to the point of beginning. The above described tract also known as Porta Villa Subdivision. GENERAL FUND RNVENUES 1976-77 ACCOUNT No. SOURCE ESTIMATED REVENUE 309 Property Taxes 834,300.00 321.1 Beer & Liquor Licenses 8,0o0.00 321.2 Business Licenses 3,000.00 321.3 Amusement Licenses 500.00 321.5 Gambling Licenses 9,000.00 322.1 Building Permits 14,000.00 322.2 Excavation Permits 125.00 322.3 Plumbing Permits 800.00 322.4 Animal Licenses 700.00 322.5 Bicycle Licenses 200.00 322.6 Gas Permits 200.00 322.8 Board of Adjustment Fees 400.00 331.6 BOR Grants 4.4,000.00 335.1 Liquor Tax Apportionment 45,000.00 335.2 Beer Tax Apportionment 27,000.00 335.4 Motor Vehicle Fees 35,o00.o0 335.6 Gas Tax Apportionment 88,000.00 335.7 State SRS Reimbursement _a 343.10 Parking Meters 36,Oo0.00 343.11 Ist. National Bank Lot 500.00 343.12 Conrad Bank Lot 1,700.00 343.13 Valley Bank Lot 1 2,000.00 343.14 Valley Bank Lot 2 2,5o0.00 343.15 First Federal Lot 3,000.00 343.16 ABC Trust Lot 1,400.00 343.17 Reserved Parking 1,000.00 346.1 Swimming Pool 8,500.00 346.3 Tennis & Park Fees 1,000.00 350.1 City Court Fines 80,000.00 350.2 Dog Pound Fees 1,500.00 350.3 Overtime Parking Fines 26,o00.00 360 Miscellaneous 10,000.00 380 Transfers 153e75Q.00 TOTAL 1,439,075.o0. ACCOUNT No. DEPARTMENT 1976-77 BUDGET 401 MAYOR .10 Salaries 10,350.00 .11 Insurance 6o0.o0 .21 Office Supplies 50.00 .22 Other Supplies 30.00 .41 Telephone 315:00 .42 Postage 75.00 .52 School & Travel 500.00 .54 Car Allowance 1,200.00 .59 Miscellaneous 200.00 TOTAL 13,320.00 402 CITY COUNCIL .10 Salaries 15,300.00 .11 Insurance 1,700.00 .22 Other Supplies 50.00 .42 Postage 30.00 .52 School & Travel 400.00 .55 Consultant 500.00 .58 Meetings 400,00 .47 - Board of Adjustment 200.00 .50 League Dues 1,580.00 TOTAL 20,16o.00 D. - 9 ACCOUNT NO. DEPARTMM 276-77 BUDGET 403 CLERIC .10 Salaries 27,225.00 .11 Insurance 850.00 .21 Office Supplies 650.00 .24 Printing & Xerox 5,000.00 .35 Office Equipment Repair 200.00 .41 Telephone 520.00 .42 Postage 900.00 .51 Insurance 100.00 .52 School & Travel 700.00 TOTAL 36,145.00 404 ATTORNEY .10 Salaries 20,150.00 .11 Insurance 850.00 .21 Office Supplies 400.00 .42 Postage 50.00 .48 Litigation 500.00 .52 School & Travel 700.00 .58 Membership & Dues 160.00 .6o Office Expense 1,800.00 TOTAL 24,61o.00 405 TREASURER .10 Salaries 11,500.00 .11 Insurance 150.00 .21 Office Supplies 500.00 .24 Printing 600.00 .35 Office Equipment Maintenance 150.00 .41 Telephone 150.00 .42 Postage 300.00 .51 Insurance 100.00 •59 Miscellaneous 100.00 TOTAL 13,550.00 406 COURT .10 Salaries 10,900.00 .11 Insurance 250.00 .21 Office Supplies 100.00 .22 Other Supplies 100.00 .41 Telephone 240.00 .42 Postage 100.00 .24 Printing 100.00 .52 School & Travel 275.00 .58 Jury 700.00 .61 Publie'Defender 1,000.00 TOTAL 13,765.00. 407 FINANCE .10 Salaries 14,060 Oo .11 Insurance 250.00 .21 Office Supplies 50.00 .35 Office Equipment Repair 50.00 .41 Telephone �50.00 .42 Postage 20.00 .51 insurance 20.00 .52 School & Travel 400.00 TOTAL 15,100.00 408 ELECTIONS .10 Judges Salaries 2,150.00 .22 Other Supplies 500.00 . .24 Printing 350.00 TOTAL 3,000.00 ACCOUNT NO. DEPARnVMT 1976-77 BUDGET 409 CITY BALL .32 Building Repair & Maintenance 1,60o.00 .43 Natural Gas 2,400.00 .44 Electricity 2,200.00 .45 Water 700.00 .51 Insurance 11100.00 TOTAL 8,000.00 410 ENGINEER .10 Salaries 35,075.o0 .11 Insurance 2,100.00 .21 Office Supplies 250.00 .22 Other Supplies 400.00 .25 Gas & Oil 55o.o0 .31 Radio Maintenance 60.00 .33 Equipment Maintenance 200.00 .34 Auto Maintenance 300.00 .35 Office Equipment Maintenance 2GO. 00 Ja Telephone 340.00 .42 Postage 120.00 .52 School & Travel 200.00 .54 Car Allowance 600.00 TOTAL 40,395.00 411 PUBLIC EMPLOYEES RETIREMHHT SYSTEM 24,550.o0 4-13 P0110E-CRIME CONTROL .10 Salaries 285,625.00 .12 Overtime 3,000.00 .13 Retirement 27,255.00 .11 Insurance 2,300.00 .21 Office Supplies 5oo.00 .22 Other Supplies 2,700.00 .23 Janitorial Supplies 500.00 .24 Printing 1,200.00 .25 Gas & Oil 13,000.00 .31 Radio Maintenance 3,300.00 .32 Building Maintenance 2,000.00 .34 Automobile Maintenance 51000.00 .35 Office Equipment Maintenance 200.00 .41 Telephone 1,800.00 .42 Postage 120.00 .49 Grant Matching 51000.00 .51 Insurance 19500-Do .52 School & Travel 700.00 .54 Car Allowance 2,400.00 .57 Clothing Allowance �2725.00 TOTAL 363,825.o0 414 POLICE -CUSTODY OF PRISONERS .22 Other Supplies 200.00 .26 Board 2,5o0.00 .27 Treatment 100.00 TOTAL 2,900.00 415 PARKING REGULATIONS .10 Salaries 28,550.00 .11 Insurance 1,200.00 .17 Vacation Man 800.0o .22 Other Supplies 2,100.00 .24 Printing 2,200.00 .25 Gas & oil 55o.00 .31 Radio Maintenance 150.00 .42 Postage 3,200.00 .57 Clothing Allowance 300.00 TOTAL 36,050.00 Page 3 4J ACCOUNT NO. DEPARTMENT 1976-77 BUDGET 416 FIRE PREVENTION CONTROL .10 Salaries 256,000.00 .12 Overtime 6,Oo0.00 .15 Promotion Pay 1,000.00 .16 Sick Leave 1,000.00 .21 Office Supplies 150.00 .22 Other Supplies 2,500.00 .23 Janitorial Supplies 1,000.00 .24 Printing 200.00 .25 Gas & Oil 1,000.00 .31 Radio & Alarm Maintenance 600.00 .32 Building Maintenance 1,000.00 .33 Equipment Maintenance 400.00 .34 Truck Maintenance 80o.00 .41 Telephone 1,300.00 .42 Postage 75.00 .45 Water (hydrants) 1,455.00 .51 Insurance 800.00 .52 School & Travel. 500.00 .54 Car Allowance 600.00 .57 Clothing Allowance 3,675.00 .56 Fire Prevention Training 600.00 TOTAL 280,655.00 419 ANIMAL CONTROL .10 Salaries 11,900.00 .11 Insurance 60o.00 .22 Other Supplies 200.00 .25 Gas & oil 1,200.00 .31 Radio Maintenance 150.00 .34 Truck Maintenance 200.00 TOTAL 14,250.00 420 BUILDING DEPARTMENT .10 Salary 13,075.00 .11 Insurance 250.00 .22 Other Supplies 400.00 .25 Gas & Oil 350.00 .34 Auto Maintenance 200.00 .41 Telephone 25.00 .42 Postage 20.00 .51 Insurance MOO .52 School & Travel 500.00 TOTAL 14,895.00 421 STREETS .10 Salaries 64,250.00 .11 Insurance 5,300.00 .22 Other Supplies 6,000.o0 .23 Janitorial Supplies 100.00 .25 Gas & Oil 14,000.00 .28 Gravel & Asphalt 54,000.00 .31 Radio Maintenance 300.00 .32 Building Maintenance 200.00 .33 Equipment Maintenance 9,000.00 .34 Truck Maintenance 1000000 .36 Street Signs 3:000:00 .37 Traffic Lights 5,250.00 .41 Telephone 16o.00 .43 Natural Gas 630.00 .44 Electricity 120.00 .45 Water 1,000.00 .51 Insurance 2.000.00 TOTAL 175,310.00 Page 4 ACCOUNT No. DEPARTMENT _1976-77 BUDGET 423 CITY SHOP .10 Salaries 51,400.o0 .11 insurance 1,700.00 .22 Other Supplies 4,750.00 .25 Gas & Oil 2,000.00 .31 Radio Maintenance 60.00 .33 Equipment Maintenance 180.o0 .41 Telephone 160.o0 .43 Natural Gas 1,000.00 .44 Electricity 1,650.00 TOTAL 62,900.00 424 PARKING LOT LEASES First Northwestern Bank 250.00 Conrad National Bank 1,190.00 Valley Bank (1) 1,400.00 Valley Bank 2 1,750.00 1st Federal Savings & Loan 2,100.00 ABC Trust 980.00 TOTAL 7,670.00 436 PARKS & PLAYGROUNDS .10 Salaries 50,450.00 .11 Insurance 1,500.00 .21 Office Supplies 50.00 .22 Other Supplies 4,000.00 .24 Printing 30.00 .25 Gas & Oil 2,000.00 .31 Radio Maintenance 60.00 .32 Building Maintenance 500.00 .33 Equipment Maintenance 1,000.00 .34 Truck Maintenance 1,000.00 .41 Telephone 160.00 .43 Natural Gas 350.00 .44 Electricity 1,400.00 .45 Water 1,000.00 .51 Insurance & Taxes 5,000.00 .52 School & Travel 100.00 .62 BOR 5 Parks 22,400.00 .63 BOR Woodland 15,000.00 .90 Capital Outlay _ 40.00 TOTAL 106,450.00 438 RECREATION .10 Salaries 29,550.00 .22 Other Supplies 4 000.00 .23 Janitorial Supplies 500.00 .24 Printing 150.00 .25 Gas & Oil 200.00 .32 Building Maintenance 1,000.00 .33 Equipment Maintenance 1,500.00 .34 Truck Maintenance 200.00 .41 Telephone 75.00 .43 Natural Gas 3,200.00 .44 Electricity 900.00 .45 Water 500.00 .54 Car Allowance 150.00 TOTAL 411925.00 440 HOCKADA.Y ART CENTER. .43 Natural Gas 800.00 .44 Electricity 1,200.00 .51 Insurance 200.00 TOTAL 2,200.00 Page'5 ACCOUNT NO. DEPARTMENT 1976-77 BTMGET 442 CONM MANSION 2,000.00 480 LOCAL GOVII3O= STUDY 481 GAS TAX .10 Salaries .25 Gas & oil .28 Gravel & Road Oil TOTAL 488 STR= LIGHT'S 493 EMMST ON REGISTER .ND WARRANTS TOTAL [Tli:[tNRAL 44,550.00 6,000.00 37,000.00 87,550.00 13,400.00 3., 600. oo 1,436,075.00 Page 6 EXPENDITURES BY ACTIVITY ACCOUNT NO, DEPARTMENT OR FUND 1976-77 Y,Ullca ACCOUNT NO. DEPARTSIRN<S' OR FUND 1976-77 BUDGET 2 CAPITAL 1MPROFIIffiNT 491 CAPITAL IHPROVRV[M .309 Taxes 26,480.00 Fire Truck 191,000.00 .361 Interest on Investments 6 00.00 TOTAL 32,980.00 TOTAL 191,000.00 6 INSURANCE 412 INSURANCE .309 Taxes 39,700.00 Police Eealth Insurance 12,000.00 Fire Eealth Insurance 12,000.00 City Liability Insurance 12,000.00 TOTAL 39,700.00 TOTAL 36,Oooxo 8 IN LIEU OF PARK LAND 436 IN LIEU OF PARK LAND .367 Developers Payments 500.00 Parks 2,000.00 TOTAL 500.00 TOTAL 2,000.00 10 .AIRPORT 485 AIRPORT .347.1 Full Taxes 2,500.00 Maintenance 5,000.00 TOTAL 2,500.00 TOTAL 5,000.00 14 AMBULANCE 418 AMBULANCE .342.3 Fees 72,000.00 .10 Salaries & Wages 44, 000.00 .361 Interest on Investments 300.GO .14 Clerical Salaries 4,600.00 .22 Other Supplies 1,350.00 .24 Printing 200.00 .25 Gas & oil 2,500.00 .31 Radio Maintena::ce 200.00 .33 Equipment Maintenance 200.00 .34 Truck Maintenance 600.0o .38 City Shop 5oo.00 .41 Telephone 350.00 .42 Postage 500.00 .51 Insurance 800.00 .52 School & Travel 400.00 .90 Capital Outlay 22,000.00 .99 Administration 11,000.00 TOTAL 72,300.00 TOTAL 89,200.00 image 7 IF 3Y SOURCE EiCPIIVDITffRES BY ACTP'T' ACCOUNT NO. DEP-Alu-,6ENT OR FUND 1976-77 BUDGET ACCOUNT NO. DEPARTMENT OR FUND. 121LU BUDGET' 19 PAYROLL 1,846,135.00 486 PAYROLL 1,846,135.00 .380 Transfers Salaries TOTAL TOTAL 20 CONRAD MANSION 442 CONRAD MANSION .367 Donations 20,000.00 Restoration 25,000.00 .334.3 Grants 5,000.00 TOTAL 25,000.00 TOTAL 25,000.00 24.1 CRIME CONTROL GRANTS 467 CRIME CONTROL GRANTS .331.1 Federal Payments 25,000.00 Grant Programs 30,000.00 .380 City Match 5,000.00 TOTAL 30,000.00 TOTAL 30,000.00 24.4 REVENUE SHARING 471 REVENUE SHARING .331.3 Federal Payments 96,248.00 .91 Public Safety Cap. Exp. 32,000.00 .361 Interest on Investments 15,000.00 .92 Public Transportation Cap. Exp. 66,000.00 .93 Recreation Maint/Oiler. 5,000.00 .94 Recreation Cap. Ecp. 34,000.00 .95 Public Safety Maint/Oiler. 10,000.00 .96 Financial Administration Cap. Exp. 40,000.00 .97 Multipurpose & Gen. GovtCa Exp. 130,000.00 98 Public Transportation Maint7 r. 10,000.00 111,248.00 TOTAL 111,248.00 TOTAL 327,000.00 Page 8 REVENUES BY SOURCE . ACCOUNT NO. DEPARTHENT OR FUND 1976-77 BUDGET 24.6 PUBLIC SERVICE EMPLOYVM 185,000.00 TOTAL 185,000.00 25.4 GOLF COURSE 250,000.00 TOTAL 250,000.00 24.7 H.U.D. GRANT 200,000.00 TOTAL 200,000.00 25.2 LOCAL GOVERNMENT STUDY 5,000.00 TOTAL 5,000.00 Page 9 EXPENDITURE BY ACTIVITY ACCOUNT NO. DEPAR M-T OR FUND 1976-77 BUDGET 469 PUBLIC SERVICE EMPLOYMENT .10 Salaries 185,000.00 TOTAL 185,000.00 473 GOLF COURSE 250,000.00 TOTAL 250,000.00 476 H.U.D. GRANT 200,000.00 TOTAL 200,000.00 480 LOCAL GCVEENl= STUDY 5,000.00 TOTAL 5,000.00 aS BY SOURCE EXPENDITURES BY KVmw"- ACCOUNT NO. DEPARTMENT OR FUND 1976-77 BUDGET ACCOUNT NO. DEPARTMENT OR FUND 1976-77 BUDGET 57.1 WATER 447 WATER .349.11 Sales 260,000.00 .10 Salaries 129,000.00 .349.16 Sale of Material 1,000.00 .11 Insurance 4,750.00 .360 Miscellaneous 1,000.00 .21 Office Supplies 500.00 .361 Interest on Investments 20,000.00 .22 Other Supplies 25,000.00 .23 Janitorial Supplies 500.00 .24 Printing 500.00 .25 Gas & Oil 2,600.00 .31 Radio Maintenance 500.00 .32 Building Maintenance 5,500.00 .33 Equipment Maintenance 2,500.00 .34 Truck Maintenance 2,000.00 .35 Office Equipment Maintenance 1,000.00 .38 City Shop 2,000.00 .41 Telephone 850.00 .42 Postage 50o.00 .43 Natural Gas 3,500.00 .44 Electricity 9,000.00 .51 Insurance 2,000.00 .52 School & Travel 750.00 .54 Car Allowance 360.0o .55 Consultants 12,000.00 .58 Billing 4,000.00 .59 Janitor 1,800.00 .80 Improvements 280,o00.o0 .90 Capital Outlay 1,000.00 TOTAL 282,000.00 •99 Administration 50,000.00 - TOTAL 542,110.00 page 10 REVE<'MS BY SOURCE EXPFDI ITCRES OF ACTIVITY ACCOUNT NO. DEPARnENT OR FUND 1976-77 BUDGET ACCOUNT NO. IIEPARTP'= OR FUND 1976-77 BUDGET 60.1 SEtn1Eft COLLECTION & TRANSMISSION 454 SEWER COLLECTION & TRANSMISSION .349.21 Service Charges 180,000.00 .10 Salaries 28,500.00 .349.24 Lab Fees 4,000.00 .11 Insurance 1,100.00 .349.25 Sale Materials & Supplies 1,000.00 .22 Other Supplies 5,000.00 .360 Miscellaneous 1,000.00, .24 Printing 50.00 .361 Interest on Investments 100.00 .25 Gas & Oil 950.00 .31 Radio & Maintenance 60.o0 TOTAL 186,lo0.00 .33 Equipment & Maintenance 500.00 .34 Truck Maintenance 5oo.00 .39 Lines & Stations 10,000.00 .38 City Shop 1,000.00 .44 Electricity 400.00 .45 Water 5oo.o0 .51 Insurance 500.00 .58 Billing 6,000.00 .90 Capital Outlay 1 00.00 TOTAL 56,560.00 455 SEWER TREATMENT PLANT .10 Salaries 55:000.00 .11 Insurance 2,400.00 .21 office Supplies 100.00 .22 Other Supplies 21,000.00 .23 Janitorial Supplies 250.00 .24 Printing 100.00 .25 Gas & oil 250.00 .31 Radio Maintenance 60.Oo .32 Building Maintenance 500.00 .33 Equipment Maintenance 3,000.00 .34 Truck Maintenance 500.o0 .35 Office Equipment Maintenance 100.00 .38 City Shop 5o0.0o .41 Telephone 80o.00 .42 Postage 200.00 .43 Natural Gas 1,200.00 .44 Electricity 7,000.00 .45 Water 700.00 (continued) HUES BY SOURCE ACCOUNT NO. DEPARTMENT OR FUND 1976-77 BUDGET 6o.1 SEWER COLLECTION & TRANSMISSION (CONT-D) 6o.3 .331.7 .334.1 6o.4 .369.12 6o.5 .349.26 .361 61 .349.21 .361 .380 TOTAL 186.100.00 SECONDARY TREATMENT PLANT Federal Grant -Water Pollution Control 23,000.00 State Grant - Water Pollution Control 5,000.00 TOTAL 28,0o0.0o STORM SEWER CONSTRUCTION PROJECT Sale of Revenue Bonds 445,000.00 TOTAL 445,000,00 SEWER CAPITAL IMPROVE= Sewer Rook -up Fees 3,500.00 Interest on Investments TOTAL 3,5o0.o0 SEWER REVENUE BONDS Storm Sewer Charges 27,000.00 Interest 2,000.00 Transfer In 14,470.00 TOTAL 43,470.00 EXPENDITURE OF ACr ACCOUNT NO. DEPARTMENT OR FUND 1976-77 BUDGET 455 WASTEWATER T'REAU WT PLANT (CONT'D) .51 Insurance 2,500.00 .52 School & Travel 200.00 .57 Clothing Allowance 100.00 .80 Improvements 10,100.00 .90 Capital Outlay 1,600.0o .99 Administration 30,000.00 TOTAL 138,160.00 TOTAL 194,720.00 458 SECONDARY TREATMENT PLANT Construction -0- TOTAL -0- 457 STORM SEWER CONSTRUCTION PROJECT 445,000.00 TOTAL 445.000.o0 456 SEWER CAPITAL IMPROirEN1IIFP Improvements 3,500.00 TOTAL 3,500.00 459 SEWER REVENUE BONDS Principal Interest TOTAL Page 12 18,000.00 25,470.00 43,470.00 REVN—UhS B`s SOURCE. EXPENDITURE BY ACTIVITY ACCOUNT NO. DEPARTMENT OR FUND 1976-77 BUDGw- ACCOUNT NO. DEPARTMENT OR FUND 1976-77 BUDGET 63 GARBAGE 460 GARBAGE .349.31 Charges 110,000.00 .10 Salaries 71,000.00 .11 Insurance 2,500.00 .22 Other Supplies 100.00 .25 Gas & Oil 5,000.00 .31 Radio Maintenance 60.00 .34 Track Maintenance 1,000.00 .38 City Shop 2,000.00 .51 Insurance 500.00 .53 Interest on Registered Warrants 1,000.00 .58 Refunds 500.00 .59 Miscellaneous 500.00 .9O Capital Outlay 24,675.00 .99 Administration 13,000.00 TOTAL 110,000.00 TOTAL 121,835.00 68.2 PInEMAN'S DISABILITY 490 FIREMAN'S DISABILITY .309 Taxes 391500.00 Payments 391500.00 TOTAL 39,500.00 TOTAL 39,500.00 69.1 DRIVERS EDUCATION 4.98 DRIVERS EDUCATION .350.1 City Court Fines 17,000.00 Payments 17,000.00 TOTAL 17,000.00 TOTAL 17,000.00 70 SPECIAL IMPROVEMENT DISTRICTS 494 SPECIAL IMPROVEMENT DISTRICTS Sale of Bonds 200,000.00 Construction 200,000.00 TOTAL 200,000.00 TOTAL 200,000.00 70.15 1976 S & C CONSTRUCTION 492 1976 S & C CONSTRUCTION .363.1 Special Assessment Construction 50,000.00 .369.14 Sale of S & C Warrants 50,000.00 TOTAL 50,000.00 TOTAL �o.ono_CC 3TENUES BY SOURCE MMMITURE BY ACC, ACCOUNT NO. DEPARTMENT OR FUND 1976-77 BUDGET ACCOUNT NO. DEPARTMENT OR FOND 1976-77 BUDGET 71.1 OIL SPRINKLING 487 OIL SPRINKLING .309 Assessments 80,000.00 .10 Salaries 13,000.00 .11 Insurance 500.00 .22 Other Supplies 500.00 .25 Gas & Oil 3,000.00 .34 Truck Maintenance 2,000.00 .38 City Shop 2,000.00 .53 Interest on Registered Warrants 500.00 .59 Miscellaneous 500.00 .90 Capital Outlay 30,000.00 .99 Administration 2,000.00 TOTAL 80,000.00 TOTAL 54,000.00 71.2 WATER SPRINKLING 489 WATER SPRINKLING Assessments 15,000.00 .10 Salaries 6,5o0.00 .11 Insurance 100.00 .25 Gas & Oil 1,000.00 .33 Equipment Maintenance 3,000.00 .38 City Shop 2,000.00 .99 Administration 750.00 TOTAL 15,000.DO TOTAL 13,350.00 71.3 LIGHT DISTRICT 488 LIGHT DISTRICT .309 Assessments 47,000.00 Maintenance & Operation 60,400.00 .380 Transfer (City Portion) 13,400.00 TOTAL 60,400.00 TOTAL 60,400.00 Page 14