Resolution 3073 - Budget - Annual AppropriationsATMST:
RESOLUTION NO. 3073
AWUAL APPROPRIATION
FOR THE
CITY OF KALISpELL
FISCAL YEAR
JULY 1, 1976 TO JUNE 30, 1977
THE PITY COUMIL AND App
By TjjE XAyOR THIS 9TH I)Ay
City
a
Norma E. Happ
Mayor,
I� the undersigned, City Clerk of the di't 6f Kalispe,
a true copy of the Resolution dialy pass74 the City
Montana at a regular meeting held August 2,
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
Westerlyalong 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 NE14- of Section 12, Township 28 North, Range 22
West, M.P.M., Flatbead 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:
Conunencing at the Southeasterly most point of the tract just described
.and the true point of beginni�g�_pf the following described
tract-0-f ��E��-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' Lst 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 f.�-et 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 PZEVENUE
309
Property Taxes
834,300.00
321.1
Beer & Liquor Licenses
8,000.00
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
11ccavation 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
44, 000. 00
335.1
Liquor Tax Apportionment
45,000-00
335.2
Beer Tax Apportionment
27,000-00
335.4
Motor Vehicle Fees
35,000.00
335.6
Gas Tax Apportionment
88,000.00
335.7
State SRS Reimbursement
-0-
343.10
Parking Meters
36,000.00
343-ILI
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
2,5oo.00
343-15
First Federal Lot
3,000-00
343.:L6
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 Pines
80,000.00
350.2
Dog Pound Fees
1,500-00
35o.3
Overtime Parking Fines
26,000.00
360
Miscellaneous
10,000.00
380
Transfers
153,75Q.00
TOTAL
1,439,075.00
I
ACCOMT No.
BEPARTMENT
1276-77 BUDGET
401
MAYOR
.10
Salaries
10,350-00
.11
Insurance
600.00
.21
Office Supplies
50-00
.22
Other Supplies
30-00
-41
Telephone
315ioD
-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.- I
6)
ACCOUNT NO.
DEPARTM M
1276-77 BUDGET
403
CLERK
.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
J.a.
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,o6o,00
.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
LCCOUNT NO.
DEPARnVMT
1976-77 BuDGET
409
CITY HALL
.32
Building Repair & Maintenance
1,600.00
.43
Natural Ge's
2,4W.W
.44
Electricity
2,200.00
.45
Water
700-00
.51
Insurance
11100.00
TOTAL
8,000.00
Lao
ENGINEER
.10
Salaries
35,075-oo
.11
Insurance
2,100.00
.21
Office Supplies
250.00
.22
Other Supplies
400-00
.25
Gas & Oil
55o.00
.31
Radio Xaintenance
6o.00
.33
Equipment Maintenance
200.00
.34
Auto Maintenance
300-00
.35
Office Equipment Maintenance
2 GO. 00
Ja
Telephone
340-00
.42
Postage
120.00
.52
School & Travel
200.00
.54
Car Allowance
60o.00
TOTAL
40,395.00
411
PUBLIC EMPLOYEES RETIREMHHT SYSTEM
24,550-oo,
4-13
P011CF-CRIME CONTROL
.10
Salaries
285,625-00
.12
Overtime
3,000.00
.13
Retirement
27,255-00
.11
Insva-ance
2,300-00
.21
Office Supplies
5oo.00
.22
Other Supplies
2,700-00
.23
Janitorial Sapplies
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
Inz=ance
19500-Do
.52
School & Trawl
700.00
.54
Car Allowance
2,400-00
.57
Clothing Allowance
�2725,00
TOTAL
363,825.00
414
POLICE -CUSTODY OF PRISONERS
.22
Other Supplies
200.00
.26
Board
:2,5oo.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
B00.0o
.22
Other Supplies
2,100.00
.24
Printing
1,200.00
.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 :L976-77 BUDGET
416
F IRE PREVENTION CONTROL
.10
Salaries
256,000.00
.12
Overtime
6,000.00
.15
Promotion Pay
1,000.00
.16
Sick Leave
1,000.00
.21
Office Supplies
150.00
.22
Other supplies
2,500.00
.23
jani-�Orial 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
800.00
.41
Telephone
1,300-00
.42
Postage
75-00
.45
Water (Hydrants)
1,455-00
.5l
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
600.00
.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
13UILDIRG DEPARTMENT
.10
Salary
13,075-00
.11
Insurance
250.00
.22
Other Supplies
400-00
.25
Gas & Oil
35o.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
Insuzance
5,300-00
.22
Other Supplies
6,000.00
.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
10,0-0o. 00
.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
51,400.00
.11
Insurance
1,700-00
.22
Other Supplies
4,750-00
.25
Gas & Oil
2,000.00
.31
Radio Maintenance
6o.00
-33
Equipment Maintenance
180.00,
.41
Telephone
16o.00
.43
Natural Gas
1,000.00
.44
Electricity
i,65o.00
TOTAL
62,900.00
424
PARKING LOT LEASES
First Northwestern Bank
250-00
Conrad National Bank
1,190.00
Valley Bank
N
1,400-00
Valley Bank 2
1,750-00
Ist Federal Sa-ings & 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
16o.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
.go
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
Electricity
900.00
.45
Water
500.00
.54
Car Allowance
150.00
TOTAL
411925.00
440
HOCKADAY 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 1976-11 BTMGET
442 CONM MANSION 2,000.00
480 LOCAL GOVEMO= STUDY
481 GAS TAX
.10 Salaries
.25 Gas & Oil
.28 a -ravel & Road Oil
TOTAL
488 STR= LIGHTS
493 EMMST 09 REGISTEPM WAMMS
TOTAL GRNRAL
44,550-00
6,000.00
37,000-00
87,550-00
13,400-00
3,,600.Go
1,436,075.00
Page 6
EXPENDITURES BY ACTINITY
ACCOUNT NO,
MEPARTMENT OR FUND
1976-77 znca
ACCOUNT NO.
D2PARTMM OR FUND
1976-77 BUDGET
2
CAPITAL =ROVEMRNT
491
CAPITAL IHPR0VRV[M
.309
Taxes
26,480.00
Fire Truck
191,000.00
.361
Interest on Investments
6,5oo.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,ocoxo
8
IN LIEU OF PARK LAND
436
IN LIEU OF PARK LAND
.367
Ievelopers Payments
500.00
Parks
2,000.00
TOTAL
�O().Oo
TOTAL
2,000.00
10
=ORT
485
AIRPORT
.347.1
10uol Taxes
2,5oo-00
Maintenance
5,000.00
TOTAL
2,500.00
TOTAL
5,000-00
14
AMBULANCE
418
AMBULANCE
.342.3
Fees
72,000.00
.10
Salawies & 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 Maintonaz-c*
200.00
-33
Equipment Maintenance
200.00
.34
Truck Maintenance
600.00
.38
City Shop
5oo.00
.41
Telephone
350-00
.),2
Postage
500-00
.51
Insurance
800.00
.52
School & TTavel
400-00
.90
Capital Outlay
22,000.00
.99
Administration
11,000.00
TOTAL
72,300.00
TOTAL
—&LLO-0-00
--Tage 7
IF 3Y SOME
E=r= BY ACTrr:
ACCOUNT NO.
DEP-Alu-,6ENT OR FUND
1976-77 FmGET
ACCOUNT NO.
DEPARTKENT OR FUND.
121LU BUDGM
19
PAYROLL
1,846,135-00
486
PAYROLL
1,846,135-00
.380
Transfers
Salaxias
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
CRIM CONTROL GRANTS
467
CRIPM CONTROL CRMS
.331.1
Federal Payments
25,000.00
Grant Programs
30,000.00
.380
City Natch
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/Oper.
5,000.00
.94
Recreation Cap. Ebcp.
34,000-00
.95
Public Safety Maint/Oper.
10,000.00
.96
Financial Administration Cap. Exp.
40,000.00
.97
Multipumpoze & Gen. Govt C Eyp.
'7
130,000.00
.98
Public Transportation Main't C;. r.
10,000.00
111,248-00
TOTAL
111,248.00
TOTAL
327,OOC.00
Page 8
REVENUES BY SOURCE
ACCOUNT NO.
DEPARTHENT OR FUNI)
1976-77 BUDGET
24.6
PUBLIC SERVICE SMPLOYVM
185,000.00
TOTAL
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 ACT=Y
ACCOUNT NO.
DEPAMM-T OR rUVM
1976-77 BUDGET
469
PUBLIC SERVICE EMPLOYMENT
.10
Salaxies
185,000-00
TOTAL
-iLL920 --oo
473
GOLF COURSE
250,000-00
TOTAL
�ocoo
476
H.U.D. GRANT.
200,000.00
TOTAL
200,000.00
480
LOCAL GCVEHNl= STUDY
5,000-00
TOTAL
5,000.00
'2,S BY SOURCE
EXPENDITURES BY KVmw"-
ACCOUNT NO.
nEFARTMENT OR YM
1976-77 BUDGET
ACCOUNT NO.
DEPARTMENT OR FUND
1976-77 BUDGET
57.1
WATER
447
WATER
.349-11
Sales
26o,000.00
.10
Salaries
129,000.00
.349.16
Sale of Material
1,000.00
.11
Insurance
4,75o.00
-36o
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
36o.00
.55
Consultants
12,000.00
.58
Billing
4,000.00
.59
Janitor
1,800.00
.80
Improvements
28o,000.00
.go
Capital Outlay
1,000.00
TOTAL
282,000.00
.99
Administration
50,000-00
-
TOTAL
542,110.00
.1
page 10
REV24'MS BY SOURCE
LD�HMM OF ACTIVITY
ACCOUNT NO.
DEPARnENT OR FUND
1976-77 BUDGET
ACCOUNT NO.
IEPARTV= OR FUND
1976-77 BUDGET
60.1
S= COLLECTION & TRAN,%ESSION
454
SHWER COLLECTION & TRANSMISSION
.349.21
Service Charges
180,000.00
.10
Salaries
28,500.00
.349.24
Lab Fees
4,000.00
.11
Tnsuamce
1,100.00
.349.25
Sale Materials & Supplies
1,000.00
.22
Other Supplies
5,000.00
.36o
Miscellaneous,
1,000.00,
.24
Printing
50.00
.361
Interest on Investments
100.00
.25
Gas & Oil
950.00
.31
Radio & Maintenance
6o.00
TOTAL
i86,loo.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.00
.51
Insurance
500.00
.58
Billing
6,coo.oc
.90
Capital Outlay
1,5oo.00
TOTAL 56,560.00
455
SEaH 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
6o.00
.32
Building Maintenance
500.00
.33
Equipment Midztenanoo
3,000-00
.34
Truck Maintenance
50o.00
.35
Office Equipment Maintenance
100.00
.38
City Shop
5oo.00
.41
Telephone
80o.00
.42
Postage
200.00
.43
Natural Gas
1,200.00
.44
Electricity
7,000-00
.45
Water
700-00
(continued)
�NUES 13Y SOURCE
ACCOUNT NO. DEPARTY= OR PURD 1976-77 BUDGET
6o.i SEWER COLLECTION & TRANSMISSION (CONT-D)
6o.3
. 331.7
.334.1
6o.4
. 369.12
6o.5
. 349.26
-36l
61
. 349.21
-361
.380
TOTAL
186.ioo.00
SECONDARY TREATMENT PLANT
Federal Grant -Water Pollution Control
23,000.00
State Grant - Water Pollution Control
5,000.00
TOTAL
28,000.00
STORM SEWER CONSTRUCTION PROJECT
Sale of Revenue Bonds
445,000-00
TOTAL
-4LL2-0-0-00
SEWER CAPITAL IMPROVE=
Sewer Hook-up Fees
3,500.00
Interest on Investments
TOTAL
3.5oo.00
SEWER REVENUE BONDS
Stem Sewer Charges
27,000-00
Interest
2,000.00
Transfer In
14,470-00
TOTAL
43,470-00
EXPENDITURE OF AC,7,
ACCOUNT NO.
DEPARTMENT OR FUND
1976-77 BUDGET
455
WASTEWATER TREAUWT PLANT (CONTID)
-51
Insurance
2,500.00
.52
School & Txavel
200.00
.57
Clothing Allowance
100.00
.80
Improvements
10,100.00
.90
Capital Outlay
i,6xxo
.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
445,000.00
456
SEWER CAPITAL IMPROVM=
Improvements
3,500-00
TOTAL
3,500-00
459 SEWER REVENUE BONDS
Principal
Interest
TOTAL
Page 12
18,000.00
25,470-00
--424410—.00
PEVEN—UhS 371 SOURCE.
EXPENDITURE BY ACTIVITY
ACCOUNT NO.
DEPARTMENT OR FUND
1976-77 BUDGw-
ACCOUNT NO.
DEPARTMENT OR FUND
1976-77 =LIT
63
GJARRAGE
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
6O.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
5oo.00
.59
Miscellaneous
500-00
.go
Capital Outlay
24,675-00
.99
Administration
13,000-00
TOTAL
110,000.00
TOTAL
121,835.00
68.2
PInEMANIS DISABILITY
490
PIRZ�W'S DISABILITY
.309
Taxes
391500-00
Payments
391500-00
TOTAL
--22j.�-00-00
TOTAL
--21500.00
69.1
DRIVERS EDUCATION
498
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
SPECM IMPROVEMENT DISTRICTS
Sale of Bonds
200,000.00
Construction
200,000.00
TOTAL
2001000-00
TOTAL
__2OOLOOC.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,OOC).00
TOTAL
3TENUES BY SOURCE
MMMITURE BY ACONW,
ACCOUNT NO.
DEPARTMENT OR FUND
1976-77 BUDGET
ACCOUNT NO.
DEPAR= OR FM
1976-77 BUDGET
71.1
OIL SPRINKLING
487
OIL SPRINKLING
.309
Assessments
80,000.00
.10
Salaries
13,000-00
.11
Insurance
5oo.00
.22
Other Supplies
500.00
.25
Gas & Oil
3,000-00
.34
Track 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
-11L2LO - 00
71.2
WATER SPRINKLING
489
WATER SPR=ING
Assessments
15,000.00
.10
Salaries
6,5oo.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
:L5, 000. DO
TOTAL
13,350-00
71.3
LIGHT DISTRICT
488
LIGHT DISTRICT
.309
Assessments
47,000.00
Maintenance & Operation
60,400.00
.38o
Transfer (City Portion)
13,400.00
TOTAL
60,400.00
TOTAL
6o,400.co
Page 14