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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