HomeMy WebLinkAbout~Master - Appropriating Expenditures for Fiscal Year 4/1/1945 through 3/31/1946 y w • 1
I
ORDIYAITCE No. 603
i
AN ORDINANCE 1';TAKIITG APPROPRIATIOITS FOR THE EXPEITDITURES
OF THE CITY GOVERNI=IIEITT OF THE CITY OF AI':-:ES, STORY
COUNTY, IOV A, FOR THE FISCAL YEAR BEGINNING APRIL 1,
1945 AND ENDING T ARCH 31, 1946
BE IT ORDAINED by the City Council of the City of Ames , Story
County, Iowa :
Section 1 . That the following appropriations be made for the
several funds of the City of Ames , Iowa, for the fiscal year
beginning April 1, 1945 and ending i+Iarch 31, 1946 . Said estimates
I, of the revenues and expenditures are made and anticipated for the
i City of Ames and are as nearly correct as can be estimated at this
time.
Section 2. REVENUE ACCOUYTS
I
I . General Property Tax $108)800.00
II . Licenses and Permits 6)000.001
1 j
I
III . Fines , Forfeits and Penalties 3, 'M.00 d
IV. Revenue from Use of Property 200-000 ✓
V. Service Charges for Current Services
1. 1erchant Police 2, 500.00 ✓
2. Fire Protection 5,800.00
i
3. Sewer Rentals 2,000.00 ✓
4. Primary Road i',Iaintenance 1,800.00 ✓
5. iiscellaneous 1,000.00 ✓
i
VI . Transfers in Lieu of Taxes 90,000.00 =
VII . Airport !,"aintenance i
1. Revenue Estimated 8,000.00
2. Cash on Hand 15,000.00
VIII . Airport Construction 13,000.00
IX. Sewage Disposal Construction 3,000.00
X. Equipment Purchase 159000.00
XI. Improvement 10,000.00
XII . Fire Pension 4,000.00
XIII . Fire Retirement 3,000.00
XIV. Police Pension
5,000.00
XV. Police Retirement 5, 500.00
XVI . Cemetery 97500.00
XVII . Hospital °$95,000.00
XVIII . Electric Department 430,000.00
XIX. 7.Yater Department 80�000.00
TOTAL AVAILABLE FOR APPROPRIATION: $917,600.00
Section. 3 . EXPEFIDITURE ACCOUNTS i
I
I . General Government
Legislative 27000.00 X
Executive:
lha.yor 700 00 v'
tiianager and Engineering Department 101160:00 ✓
Judicial 3,100.00
Staff Agencies 500.00"/
Finance 2,000.001,
i
Law 1, 500.00
Recording and Reporting 11500.00 ✓
I
Boards and Commissions 500.00✓
General Government Buildings :
City Hall 51900.00✓:
h-usic Pavilion 2,000.00
II . Public Safety:
Police Department 29,870.00
Fire Department 27,800.001�
Fire Equipment 1,800.00
III . Highways and Streets 28 ,300.00
IV. Sanitation. and ;`Taste Disposal 34 325.00
V. Conservation of Health 2,400.00✓
VI . Hospital 951000.00✓
VII . Recreation:
Playground 3 650.00'�
Parks 4,600.00
Band 3 ,400.00 ✓
VIII . Library 16,000.00✓
i
I
IX. Iriscellaneous :
Cemetery �/
Fire Pension 4,000.00✓,
Fire Retirement 3,000.00✓✓✓
Police Pension 55000 00�/
Police Retirement 5, 500..00
Equipment Purchase 15,000.00✓
X. Interest Charges :
Airport Bonds 1,600.00� ,
Cemetery Bonds 263.00
Hospital Bonds 1,000.00
Sewer Bonds 2.929 600.00 '�
Sewer Bonds 1941 300.00 ✓
TOTAL 11TTEREST CHARGES $3,763.00
XI . Bond Redemptions :
Airport Bonds 4,000.00✓/
Cemetery Bonds 2, 500.00
Hospital Bonds 4900000
Library Bonds 51000:00
Sewer Bonds 1929 25000.00
Sewer Bonds 1941 3,000.00 ✓
TOTAL BUM DEDUC^lIONS ;'r201 500.00
XII . Airport Itlaintenance 239000.00
XIII . Electric Department 430,000.00
XIV. Water Department 805000.00
XV. Airport Construction 139000.00
XVI . Selvage Disposal Construction 3,000.00' I
XVII . Improvement 10 3000.00
TOTAL EXPENDITURES � 902,268 .00 j
Section 4. EFFECT
I
That the provisions of this ordinance are declared to be
urgent and necessary for the preservation of public health, peace,
and safety and this ordinance shall take effect and be in force ,
April 1 1945, through .:'arch 31, 1946, after its passage and
publication as provided by law.
Passed this 5th day of Larch, 1945.
W. PRATh`ER Auditor and Clerk H. B. T.IANNNING, is ayor '
i