HomeMy WebLinkAbout~Master - Appropriating Expenditures for Fiscal Year 4/1/1947 through 3/31/1948 ORDIT!ANCE ,-0 631
AY ORDIFArCE MAKING APPROPRIATIOVS FOR T111,'
EXPENDITURFS OF TITTE1 CITY GOVFRl"q.D TTT OF THE CITY
OF Al 'S, STORY COUFTY, I01"A, FOR TFX FISCAL
YEAR P GINTTING APPTL 1, 1947 ArD ENDING MARCH
31, 1948,
BTU`, IT OFnAZj",D by the City Coiincil of the City of Ames, Story Cotur tyi
Io-ya s
Section 1. That the following appropriation be made for the
several funds of the City of Ames, Ioi%ra, for the Fiscal Year beginning
April 1, 1947 and endir g March 31, 1948. Said estimates of the reven-
ues and expenditures are made and anticipated for the City of times and
are as nearly correct as can be estimated at this time.
Section 2. GETTIF;R;AL FUND:
Receipts:
Licenses 8t700.00
Permits 4,g00.00
Merchant Police 3,000.00
Court Fines & Costs 79500.00
Primary Road &saint 1,200.00
Sale of Labor 29000.00
Taxes 31,500.00
Electric Transfer 75,000.00
Other Revenues 29000,00
Unencumbered balance 80 000.00
Total Available for Approp. 21 ,700.00
Expenditures:
Administration 62 500.00
City Hall 8,700.00
T,"usic Pavillion 29 300.00
Plan Commission 59000.00
1unicipal Court 4,500.00
Engineering 20,000.00
Police Department 479500.00
Streets & Alleys 53 000.00
Sanitation 40t000.00
For any Legal use _ 28$200.00
Total Appropriation 215,700.00
Section 3. STREET CO STRUCTIOPT FUND
Receipts
Gasoline Tax 159000.00
Unencumbered '-glance 25.000.00
Total Available for Approp. 409000.00
EMendituresa
Street Constr,7ction2 Repair
& Tvai.ntenance 40,000.00
Section 4, FII-;E TYAINTETSzANCE
¢,eintss
Taxes Z0,000.00
Iorra State Coll-re 5,500.00
Miscellaneous 200.00
Electric Transfers _25,000.00
Total Available for At')prop 40,700.00
Expenditures: j
Department =aintenanee 40,700.00
2
Section FIDT.; EQUIPHITTT
ReceiT,)ts;
Taxes 1,300-00
QMenditures:
Equipment 17300-00
Sectior. 6* HOSPITAL
Receiptq:
Collections 200,350-00
Interest Earned 1$000.00
Total Available for Approp. 2019350,00
ExDenditures:
Operation Expense 201
9350-00
Section 7. ITCREATIOF
Youth ggpter
Receipts:
Don.7tions 39000-00
Exnenditlires:-
Youth Center Fxpense 3,000-00
E_l_a_y Ground Comm,
Lleceints:
Taxes 39650.00
Miscellaneous 350,00
Total
Expenditures:
Playground Tbcpense 49000,00
Secti,-,n PAPXS
Feceini's:
Taxes 4,600.00
Expenditures:
To Part- Board 4960o.0o
Section 9. LIBRARY
Receipts:
Taxes 179000.00
Ex-rendittirea:
To Library Board 17,000.00
Section 10. BAND
.iS_ceints:
Taxes 3,400.00
QMenditures:
Band Expense 3,400.00
Section 11. BAUD UNIFOR11 & EQUIP
R2geJ.Dts:
Transfer 1,000.00
Balance 1.000.00
Total 4,000.00
Expenditures:
Uniforms & Equipment 4$000.00
3
Bectic)n 12, CEMETT-IRY
Receipts:
Sales of Lots
4,000.00
Opening Graves 800.00
Annual Care 400.00
Footings 400.00
Interest Earned 1,000.00
Taxes 1,500.00
Cash Balance -3.100.00
Total 11-14?5-0.0 0
!,xDenditures:
Cemetery-
. Expense 111400,00
Section 13, FIREIIET.,TS PyNsIoN
Receipts:
Taxes 3,000.00
Member Contributions 150.00
Total 3,150-00
F,XPT,',.T.TDITTTRES:
Pensions 1,200.00
Investments 1.950.00
Total 3 9 15-0
Sectior 14. FIR F-T,,T, ,N,9 RETIFI-T-TT7
Rece5_T)ts:
T'�"
ers "'ontributions 750.00
Taxes 2,000.00
Total 2,750.00
EnenditUres:
Investments 2,750.00
Rection 15. POLICE PPTTSIOjj
fl-eoeipts:
T,777,ers Oontributions 50.00
Taxes 5.000.0o
Total -5-,0-50--.00
§MenditUres:
Pensions--
In vestments 3000.00
Total -2,750.00
5-Io-TO-.0 0
Section 16, POLICE P-T,,TIIIEYXNT
t
Tic . S:
T,!em-bers Contributions 1$250.00
Taxes 4 " 0 00
Total 97 0.00
"'P -r
di ure"
-�Retirement
Investments 2,400.00
Total a.-350,00
5-t750.00
Section 17, EQTJIF%TFNT PURCHASE
T"alance 20,000.00
iatLailum s s
Equipment 20,000.00
Section 18. GENERAL BOYDS
Airnort Bonds
Receipts:
Taxes 5,400.00
Expenditures:
Principal 47000,00
Interest 1.400,00
Total r�9400.00
Cen a Purchase Bon
R.� T _
axes 500.00
Balance 0 00
Total 19200.00
Excend i.tures:
Principal 19000.00
Interest 200.00
Total 19200,00
H-Os ital Bones
Receipts:
Taxes 41000,00
fix enditure s:
principal 39000.00
Interest 10000.00
Total 49000.00
ry/yy q L brar Bonds
Taxes 69000,00
F,ZpeLqitu-_el:
Pr inc i,)a l 51000,100
Interest - 1 000000
Total
9000q 0
5IMER BOT,z.DS 1929
�3�3ece�-ets:
Taxes 29400.00
Ia enditures:
Principal 21000,00
Interest _ 400.00
2000,00
Sew Bands 1.241
ReceiDtsi
Taxes 3,100.00
E_ enditures:
Principal 39000.00
Interest 100.00
Total 31
Section 19. AIRPORT MATNTEPIANCE
Tceints=
Rentals 7,350.00
Balance .. 000,00
Total
389350.06
E, oelid t.�,ure s s
1fai tenance �'C Improvement 3�.8
,3 50.00
Section 20. ELECTRIC DFPARTT,,T,,NT
Rec2ajptst
Current Sales 380,000.00
Interest Earned 79000.00
Miscellaneous Revenue 49700.00
Balance 1006000.00
Total. 4919700.00
EaMenditures:
Maintenance & Improvements 491,700.00
Section 21. UPC RES!,",RVE FOR DEPRECUTDN
Recel.Dts:
Reserve Transfer 60,000.00
Exmenditures:
Equipment & Investments 60,000.00
Sect-11-on 22. WATER DEPARTTJTTJTT
Receipts:
Current Sales 909000000
Interest Tarned 32500-00
Miscellaneo,,,iz Revenue -- 3 f 000 PS
Total -0�6-,5-00-.00
ExDendijures:
Maintenance & Improvements 96,500.00
Section 23- WATER RESERVE FOR DEPRECIAT]TON
ReceiDts:
Reserve Transfer 18,000.00
Yxnenditure s:
Equipment & Investments 182000000
Section 24, AIRPORT CONSTRUCTTOTT
L-,e c ej-p t s t
Balance 119000.00
L,'Me n d i t p r es
Improvements 11,000.00
Section 25. IMPROVFTJT11YT FUND
Rec2jpts:
Balance 109000.00
Expenditures:
Any Legal Use 10900').00
Section 26. SEVJ."R RET","AL FUTD
Recei].2ts :
Sewer Service Charge 40,000.00
Balance 14 003.00
m�
Total 41000000
Expenditures:
Const-ri-iction ) aintenanee 54,000,100
-6-
SectioL 07. EFFECT
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 19 1947, through March 31, 1948, after its passage and puki.
cation as provided by law.
Passed this 3d day of March 19470
QL
V1. rather uditor and Clerk Clinton J Ada , Mayor
Moved by PlacDonald, seconded by Gray,, that Ordinance lio, 631 be
passed on its first reading*
Voting Ayet Gray, Xnit. atv McCormick, jlcheson,, 11ADonald.. Palmer
Voting, Xay: None
Moved by Knit�it, seconded by McCormick, chat the rules bo
suspended# second and third readings omitted, and Ordinance Noo
631 be placed on final passa ,e*
Voting Aye: Oray# rm* ght,, McCormick,, Achesons, 14acDonald,, PaUter
Voting Wayt None
Moved by Palmer, secondod b,.7 Acheson, that Or-7--Inance No. 631 do
now passe
Votir4g, Ayet Gray, M:Ughts MoCormick,, Aclhoson# MacDonald, Palmer
Voting Nay: Done
Mayor declared Ordinance No, 631 passed*
I'P J0 W. Prather, City Clerk of the City of Ames, Iowa, do hereby
certify that the a' ove and foregoing Ordinance IT(). C) 1 Was y
0 i 3 duly
and properly passed at a meeting, of the City Couiricil on the 3d
day of lilarch* 1947 and, published in the ,Mess Daily tribune on the
7th day of March, 19479
Auclitor and Clark