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FY 1979 Annual Financial ReportCity (Town) Clerk's Annual Financial Statement T STATE EXAMINER -; Fiscoi Year Ending June 38, 19.Y.7... City (Town) of..... 5� ........ ......... Received...................................................................... ....................... .............. Jjm ......... .. ............. ....... ...... .............. ............. ..................... Ir .................... .... ............ ......... iaunty FORM PRESCRIBED Y STATE EXAMINER LIST OF OFFICERS AND G&HERAL INFORMATION -1-41wil (tire S,rtinois 11 201 and 11-202. 1947 (-'f),Jc Class. Year Incorporatesi-140=* jgcla Aicitivil -ji'll lwcrr%1 on lioiida At CIOSC Of Fi%CAI Year 01 IiIII)AId (121111.1 011 I"Ile At (Jil"t aI fiscal Year t Amount of Last Assessed Valuation t,jve ),nomit of Last Taxable Valuation :5 PopWation (You are requested not to overlook the abo%c requirenictits) Remarks: OFFICERS" Nam, Office Annual Salary Term Expire, COUNCILMEN Rate of Compensation Term Expires 19 or. .—M—ay-, 0;0 0 _0 _19 6 C�a 19 �i'l sn"t —Fii! Ltw,_WL. Q i L V3 m�e k [�Lk 1,-L- 00 19 93 19 li�t 9 Eeq C.(s OTO le T Koo po_�I;e V)4�-k') JAIL 00 19 __S�. _U_oh�'! 2-0 T7­7 - -- 00 - 9 --- (r, 00 19 H4'vhP'2 CP-A/�" 1993 jhl'Dmodl 9 � -:-: N�i_eF A' <-, L 01 1 4% 00 19 9- 2�� 9 19 �70 tLtj __ ___ 1�4 )9 t RIFSOI+ItO.'s PETAil- TOTAL t CURRENT ASSE31 bO _ ? 4 5 Cash. —As per Schedule I, page 11 _ 0 _ Petty Cash -- -- --- -- _ Taxes Receivable Accounts Receivable G Materials and Supplieh - 7 R i to 1 + i 12 13 1 utal Current Assets (Extended Total) O M-9 Q.. t)l 9 14 FIXED ASSETS: 15 Lands and Buildings 16 Tools. and Machinery 17 1R 19 Fire Dept. Equipment 1 20 21 j 22 Furniture and Fixtures — T 23 2� f 25 26 Total Fixed Assets Extended To al ' i 3 — — 27 SPECIAL IMPROVEMENT 28 Cash as per. Schedule 1I Page 11 29 Assets Other Than Cashes 3031 32- 33 34 35 I 36 Total. S c' 1 r+ r v t sAumaa r 37 Deficit: Grand Total All Resources and Deficit (Must Agree with Total of Pagc 5)3 730 STATZMRNT LIABILITIES D *TAIL K _ T0TAL t.L.114HENT I,IABILI,rlF.S: Waii.m1% Outstanding, as per Schedule 111, Page 12 -7 N, i'k-cliancoub, ; r 11 Total Current Liabilities (Extend Total) d-71q 1 j 14 FIXED LIABILITIES: i i$ flonds. Outstanding, as per Schedule V, Page 13 17 19 ?4 2:1 L26. Total Fixed Liabilities (Extend Total) 27 SPECIAL IMPROVEMENT DISTRICT LIABILITIES: Special Improvement District Warrants, as per Schedule IV, Page 12 C Special Improvement District Bonds, as per Schedule VI, Page 13 n C> 36 i Total Special Improvement District Liabilities Surplus 0, (.rand Total, Liabilities and Surplus (Must Agree with Total of Page 4) RECEIPTS—CLAbb1rl2s;IJ ill owvn�-m. (;ENI--.RAI. DETAIL TOTAL rAXI:S A. Current (From. General Levy on All Proper L)cbn.%ucnt R 104'* 0 al -B, (Froui-Gracral Levy. ou AIL P-xo=tyl- 3 C. C) 91tl --ZL6- 4 D. o PENALTIES AND INTEREST, On General Taxes T Ci !L-17 7 FINES AND FORFEITURES: A. Police Court B. f Em C. Other Ltit9 a 0 13 LICENSES: A. Business q' 14 B. Do Zi a 15 C. Beer and Liquor 00 D. Other - q 16 n J 17 18 FEES, RENTALS AND COLLECTIONS 19 A. General 10c) Ti4x Appop-, 20 B. s4reos o 21 C. Assert 0 sic) 22 D. Pw*s MoTort 23 E-Z,) [� '1, 00 p, e,� -Z 0 —7 �L— 2+ F. G*rbaffe 25 G. Other I I' 11 R sofrn(Nf( r4 -'L. 27 sbild -1-1 31:--- 28 PERMITS: A. Buildings T 9! 1 Oct 29 D. Plumbing 14 3!4 30 C. &ee4ieal 31 D. Oth" 14'- 32 33 WATER DEPARTMENT INCOME: 34 A. Cp 35 B. 36 C. '32-i'- 37 D. FrorCL 38 E. 4Uhe-r- 39 SENVERAGE SYSTEM' INCOME: 44D A. 'G.L J-1 41 B. Other SC-u)-CP TOTAL. Forward to Page 7 t ION 'I S-3 —6— t ` c;F.NERAt. UETALI. -itaAt. ' a$It53 f r Ivtrl v! l'"L: (L lurwArdcd _ ---- — - a a x x t�KA15LL5 _13=0f:. �_.__.._.. __._-- _.-_.�_--- N.u_b T a iC A_� Cetrne G,,,�. ' t Cd _�;D.A, a toAND ?� $ t7'10 tNTERV-ST C lle tom s t A .2 70j SZ ^y (� UI�1J !' I-R-E rr -r K' ff�fc�;�i �i�rr �'Jt. � irr. - �OiI � t 9 O'00oo �-- 6._ z�f':,...-=,ter.—=r�:s:ti-� .:,� _ — ' 3 Q9 is ' 7 _ Comma mA'4���� _. _ Y'9 IL tio w JD--kblic Sei�G,,c- 'g>'npfoynl�n - _ 0.5 &T �Ceces$�an! l.3 _ _ —._ I3 ALL OTHER (FNFRATI. REV ENUE COLLECTED' R 14 tJ ie�' Crfs,,oni + Is t'iee biF..N tSlf iiilc} 16_ 93 : 1g SPECIAL IMPROVEMENT DISTRICT RECEIPTS: 19 u21 Cori 5 t"U-� iom 24 Ltq47 25we(� --2�— — —m-- — ax -,x,ix 'x x x TOTAL. RECEIPTS f Agree with Aount Entered 27 inn Reconeilu,tent on Pace 15) 28 't0 , 1 1 4xe FWs a. o 1ri4:.,1nHCe A Jere. Sew tc b! 31 Lr,� i L �rro%�irt 4e ;n `;u _ i '�'O Do L> — - ((�� 34 e*!> /r{_ 35 +%%RT�r. ti�A!?7rrf<n, O a o 00 -37 �Ff2 I�f2n,rt G.�t��Cp�lC ()Pt \pw�fr ji fit? Ort CW Keri< BM So.,�l1 e(� 9 , i Ali L TOTAL... Receipts and Transfers ' x x .3l• 6 !� —I— ZXPENDITURRS—CLASSIFIRD BY 019JACT GENERAL. DETAIL TOTAL MAYOR AND COUNCIL A. Salaries and Wages - t3 q.l (© _ + z B. Maintenance and Operation 1;© tf a i If C. Miscellaneous 4,3 1q'g 3-0 — 4 S CLERK: A. Salaries and Wages 6 B. Maintenance and Operation 7 C. Miscellaneous 3;2 al 39 8 � i r 9 TREASURER: A. Salaries and Wagesii + 10 B. Maintenance and Operation e ' 11 C. Miscellaneous 5 A a 12 I i 13 . A. Salaries and Wages 9'cf 13 6 1 i f 14 B. Maintenance and Operation 1 1S C. Miscellaneous 16 j 17 ATTORNEY. A. Salaries and Wages - C -+— 18 B. Maintenance and Operation VIC, y 19 C. Miscellaneous — t 3 3 ^� 21 POLICE COURT: A. Salaries and Wages ' O 1 22 B. Maintenance and Operation _ 3 Ails� p � 23 C. Miscellaneous t 24 25 P LICE DEPARTMENT: A. Salaries and Wa es 26 B. Maintenance and Operation _5' ©rU 27 C. Capital Ouga _ { �� 'l a'O 28 D. Miscellaneous 29 POL1c e — ��A� (od.t u Ftsror�� a ! 30 rIRE DEPARTMENT: A. Salaries and Wages _3t saa.3� 79 t 31 — B. Maintenance and Operation 32 C. Capital Outlay~� 33 D. Miscellaneous _ 34D_�C S �Z s' Ili k _ ,oti _ t t it of _ r 36 - ,�,,,., 37 k. Salaries and Wages ! I J B. Maintenance and Operation C. Miscellaneous ; 40 C�7� L `__' ,+ _ TOTAL, Forward to Page 9 Xx 1 x x EXPENDITURES —CLASSIFIED BY OBTKCT GENFRAL DETAIL TOTAL 1 Total from I'afic 8, Forwarded xx x x K x• xx 1 31 j 2_jLlL- ecTojtj�? 1 �e (C'S_ $!1 3t Pek(vrt --nlrlinl�u�ntee _ 7 q BUILDINGS: A. Salaries and Wages —-17 0 101 10 B. Maintenance and Operation 1 j15 7 � 11 C. Capital Outlay 13 14 WATER DEPARTM T: A. Salaries and Wages 3�c�ro4 °_ B. Maintenance and Operation ci 16 C. Capital Outlay 19 SEWER DEPARTMENT: A. Salaries and Woes 01Da 20 B. Maintenance and Operation 21 C. Capital Outlay — I�`� lq'q q-f 22Sqellep� r- - C ?. -- -- - -- • , 1 p .. 23 24 STREET DEPARTMENT. A. Salariei anNVaggs 25 l)neratinn - -- - — • <i ! 10 [q I ' 3 i;�-�i �o ` e 2! lj_. ! tj1� brs �r11Rkt E m <?Ph Itan! - _ .v`�.�i ti.P+ - —� j--- PARKS. PLAYGROUNDS. 31 AND RECREATION. A. Salaries and Waxes 32 B. Maintenance and- Operation-- I � 4 � J __ _* �_•Y,_-: -_ 33 C. Capital Outlay 34 e ai g o tt iiv, a, -- --- �t FSIQI) `dam e� 35 h e A. Salaries and Wages 36 B. Maintenance and Operation I g 37 C. Miscellaneous 38 �- A. Salaries and Wages 39 B. !Maintenance and Operatioi) 111131317�.a 40 C. Capital Outlay 41 CJ C Cart Zf-c- —_ Wool TOTAL, Forward to Page 10 .x x x x C � Id 1 ' Jg Is 3 —9— EXPENDITURES—CLASSIPISD BY OBJECT GENERAL DLTAi1. TOTAL. Y Total, Forwarded from Page 9 _ _ xx 9 x xx x x ! b —1 N L 1! A. Salaries anda e B. Maintenance and Operation S? 9 6 2 1 Ali 0 'a `>lV 5�O � IG+2 ����rG+r{ --- 6 ELF Lu..S -p- I h o Z GARBAGE REMOVAL: A ';A,rip, ,nA WaRea B. Maintenance and Operation_7L'0 j� 19 �f�?tuc2 �S dtia..it �� _ _ 13 14 m��cetirt.tteou 5 �°= reehL - .' 15 r19ComMi."5."a'( fzA" 5'1 1 L4 d(0 L90 !L ' 01 -79 (, ~�P�AP. 16 .1��/*t Cep e,ga�lnt �: Gt.iAPPA�+ l5 t cad ;O 1 L ` 1 k�1 3p 17 )(PLI ell r t)rr +51 * l� e. _ .__ 1s o l c�-� 2 rrn _'7 19 C O'.tRg �1 AhISCOh1 20 23 4b i C Se Puree ,•�,�o rr 'e:v 7 — ' 24 Ti zCeeez'3111fll _« _ l 13 ; L g g 25 �. �1U� �LS•$ 5.5" TOTAL PENDITURES (Must agree with Amount Entered i 26 in Reconcilement on Page I5) ads, 0 27 2 U olE rG Ljl e= c-tz• -L F,,t Qi'w _ hrn ecA" C eR Ser,x) eR Dio5A L 39 �' Act: >Ae�ea�Rri 1 /�1• r 1)/ 31 b e et.a1 �unt�i ern?rjiSfle-,75,v - p?/ea 7L41, �ee tvAt��e/(' yy 32 �t4pncAL l9igebAci@ p;c . j�Q l li 19 LOA 7eTt S,PruIL ll/4 o��ii7 5 } 33 C 06m7ffeiL P.0rA lse'L 34 U..1A L)Faf�P'IMrN7-1R'l LlCNeFi+t_ S9?c',1e? ("c 36 37 eLJF . 38 Fee&ntvcf:4 L— Te `b o`� a ,31 39 _ 44 LI 1 4I ' TOTAL. Expendilures and Transfer; urnA%j%AAUN Vr rur*Lp A%-%-VuhiJ — --I _` 1� U N l7 Halanc a Received June 30, 1972 -- Total Paid r$ balance une 30. 19.7 J9 .. 04 _ly gyp_- y�' 86 17_ u.rr e o a 9 go `t $ r,t K Aq I to Q 6 1 "• C) 3 i 5-1 C I D 0T. . evotuiH —_ i 01 a,4" -1 t l _ o r"oll #0A,rrrnri A J.,6 t 16 6Tql�s a" f MAntSio,.l / 5 9171--0 71 w `3R ^! �. C'Z / , t se L14 Cz Stri n'- ; nl_ WIN - r., 13 sr aTl?t-�sSiont 2 b S 5 q O « 191 C� ..1�._ Jj?tPF,-� SA F'r s a �_ 7 9 ig t,3_,T— Co R t qoI66 o o" y 6 7a Te L. .y 5 Ll�5 6_ ewe5, `( 0 0 0 53 9351 9 -11 , 1 t Pu)e� C`t c,. 616 (7 $ �( `� 35 5 S = / y �I 0~i : t LI J ( Name Balance —2— —3— —¢- Balance or Number Received Total Paid June 30, 19... ......... Jose 34, 19............ r� �AIr fir, P1rtNT 5 3 a 6 ! 95" `l. lair, -s qi p 1) 95 ? '.( 1 53 - -sToPrn�, S:''cc " r ref •• q � lI } (,[I D ewe - c- S R "1 �o/J ,e err, )OeI A S,H ,,; a Z I i1 ci 1 9 to 1 � ,5, i L ^ r;cR•uc. 303P a Q boo 2 bF 5 1 k 6 3 GY?�1 . `i.._ __ �e rCti •c ; clan( / 60 Coo I `d O Ik 6V t~ 0 I r 19 L V ( rPlrrF 09 q 6 of g 5 .) -sI_ 1clves -du eA fien O 1 2 3 0 017, 9 3 a 6 3 !� f h s•, `4 0 is f I kia' '� la.5 _H3 r � Lt�jiN� t 1P9 (o Ll L- Q if to `3 I ,?S_ ipL� 111 iT 5 1 i a._ 3` 0 - ! 6 _S a� a I s5_i 61 a_P, 6 0 3 ~v4 rr i� 0 1 i8 7 C1I a �"-Lan t C !1i,1'rrMIS 6 b' 0 1195 �t -a l'I! h i{ t '" q-jyqq TOTALS r y 5f S 1 '� � if,`! b 1 7 "1 1 OPERATION OF WARRANT ACCOUNTS, CITY (TOWN) FUNDS t h,i .t.uuLu� Z Outetanding .1t1, Juan 14 '`) � 1 .curd l r,l rl -,- Rtd,u,ed 3U one 197� V:nA lYb o s s _ ' Q L- 34 o - t 7E 3 7 A 1&- ; >. 3. 61 o .11-- os 3�� isg 3 sar� _ z _ 1 - a_. PAk _- t7 %pz L� _ _ - - 9 .t 7a -=i-f S 3 34� _ $f.� t_ A 7A 1 - — 4� `► r l_," b' b, S $_. _"_ lTlulv " --+ 4- —-- P l3� 7 t t_N3 t; 5d 0 4!g 6 /1 9 7 �{ o f _ _ n'�RrtS�an!I}QiQ I c� O CIS G� `13 �Al 34 NSA I 5 S. IL� Ito '—;- �� `_ 5_3. 6 t - 9 0 _ t C Pttuit t? C t d► 3_ N.t,L D• ,ai' t , itlb Zq 6 ' st s t rl�cca��vhr_? g b' A, �fi i ► t e _. . 5 _ `7jq-�1 3s;o s7 - _�20�� (�c� s_e 9 5 5 ?`6� I i _ I. : i e l6 '� 3 7 6 `i _)56 o a y! 7�a 5aA o5 7s Lt o a 't �l 5 96 r ' . Name r 1 or Number �, •—i— June 19a..t. ... --2— Issued _ .;.. Total --4-- Redeemed ..ram __,— Vutgtandinfz, une 30,19.7.7. Interest Paid ewe Cn .1 ! �I twe C0M l 7-5 t �� �1i� ' I -t�9 3"`t I ► 7 `. oo" oc�A,� a 6� a 3 t c, ' 1 �i� 11 t ! a� (o! I-� .aL.*,`t 3:q } a!% t G. 1 - -?5 2 ±'4� `l: ! t a s + 1oa�;`_{� G: 1 I o I 0 SIC � , o s, o I �. �' 4-1 60�9 '7S a f� !�< Se e 64(4 Si►t , A' � tc•e _n+stont i J)i i;y qkS Ed tLcA f ioN C l t rs^ S C� i' I' I RO C rI C j., 5 _T L1 Cn tis"T: s . 5 .. _ �t�t_ _S rS}-- Xl . �2�.b_ L..2 t I l �t __`- t`tQ _� 1.-... loay _ d� __ C4 6`� a 19 a t." i t a 9 `• 1 oL g I G I J_ 4z`�. t �o bZx9 1 o a ►^a Lr -1 �_rt r,g �5 t t +—� , ca$07� - I - --rt t .- te� i , Y _ . m I --- _ _ SArtr� StN�u S t 2 fry IS TOTALS 3tf GSA h0 v>� �'Qu eKLLt V3011z'd5 Gentv"biigattons I►att l'urp.ar Rats Intrrra Tt,00�'aO1,4 rt 4Iriginal l„trr• tHttaaurlury ut,..;t, 1107q r I 3}LA 6 0 00 �1 o�v c� 00 �we�r�-- o °� oo. I13to 0 O© 400 tA. �rs_.��--- - - 00 - L! (] ! 5 or. -0 U __ 14141; 0�c0O - I _ TOTALS 7`� G' 00 OQ SCHEDULE VI —DETAIL OF BONDS OUTSTANDING Special Improvement Districts Date District 2vanie —'( of Issue and Number Rof Interest TOE"' Original thtt,tau.iml O''1101 Int. Payable Bond Issue unc .itt 11. .. 1.66 ao o Do © op _ Joaoo 5 -70 13 Z10 0 00 00 00 __- - . � p'6 y t� - -. . � �•I 361 "� -- �� O ct J 3 10.oO z o 6.00 0-0 o o 0-- V i �aI C) _ O 0 0© _ 0 0 /0 / 7 S.r_b. 3 13;' - - `i 0© Colo o© — IN oo_o© 5_ D `�15 .30 - i , 000000Q O.o•o0o- ! 7_ 60 — Q _ j�s / 0 0 0 0 00 cl 0010 0 0 6 g_i• ' � 7. 5 © / / '7 �. D _ 3�_ d:'7� /d➢ Iq;O i c9.©4 0Q _ , r _ O;G� to 00 _._ `71t�--- �r�7 0 o n o t 9 S C 6.Qa $ �j o o r :5 1 �f 9-3 5 4.00 _ g _' I to000 1 T7qS C 6.00 �..._ $ -� 0.0.0 C�p _ _..1 00 o 0 0 I�i3 O --'J, /77 ao O 0© C s.qo —_�� n 0Q __ _ i a5, off_ _ . TOTALS � f)Q � L1 Ojty District Name !tall• Intrrr�t Term t)*rl{inal t htt.tan,lurq ' .rt I.•ur rr of C)I,liun I„ue lut.c JO 19 t and Nw "be r ,,,, 1'apahh Annd _•._._.__-. r i tt} , • I , {•''1'j}'t I � I TI 1 r 1 I i r • i FUND FOR WHICH LEVY IS MADE — - - — - - - - - - Amount of Taxable Valuation Mills Levied Amount of Levies General .00- 00 — L] let _q Firemen's Dinability Police Pension —00— Special Improvement District Revolving 1 JL: 5 CQ) Bond Interest and Sinking L ff RECONCILEMENT EXPLANATION Amount CASH ON HAND, BEGINNING OF FISCAL YEAR, (Combined total of Column 1, Schedules I and 11, page 11) 2 TOTAL RECEIPTS FOR THE YEAR (See Page 7) 4 saxN WARRANTS OUTSTANDING AT END OF YEAR tCumbined toW of Columns S. Schedules I III and IV, Page 12: Must Also axree with combined total f Li. 4 F7 6 TOTAL, Must agree with total in Line 12 CASH ON HAND. END OF FISCAL YEXR. (Combitied total of Columns 5. Schedules and 7 Must also agree with combined total of Lines 2 and 28, Page .4) -7, -7 . An 8 TOTAL EXPENDITURES FOR YEAR (See Page 10) ---al -L-oru­mns 43 �J ir---T- WARRANTS OUTSTANDING BEGINRING OF YEAR (Combine tot of E.— -2-- Schedules III and IV, Page, 12) - i, 'q t -A I I to 12 TOTAL. Must agree with Total in Line 6 CITY (TOWN) CLERK'S AFFIDAVIT STATE OP MONTANA, Countyof ... . . .......................................................... ........ I, . . .... .... ...................... ..... I ............ - ....... . .......... - . . ........... :..' City (Town) Clerk of the City (Town) of ... ... .. . .. ...... .. .... ...... ..................... ............ dc solemnly swear that the foregoing Annual Financial Statement Is a full and true statement of the financial condition of the City (Town) of ..... ...... ................ ........................ ......... ..... .... - , State of Montana. for the fiscal year ertling June 30,19..... ....., to the best of my knowledge and belief, so help me God. .......... ...... ...... . ...... City (Town) Clerk. Subscribed and sworn to before me this. ..day of .......... . 19 .... ..... . Subscribing Officer. —is—