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HomeMy WebLinkAbout~Master - Appropriating Expenditures for Fiscal Year 4/1/1950 through 3/31/1951 Al ORDINANCE NO. 687 AN ORDINANCE MAKING APPROPRIATIONS FOR THE EXPENDITURES OF THE CITY GOVERNMENT OF THE CITY OF AMES, STORY COUNTY, IOWA, FOR THE FISCAL YEAR BEGINNING APRIL 1, 1950, AND ENDING MARCH 31, 1951 BE IT ORDAINED by the City Council of the City of Ames, Story County, Iowa: Section 1. That the following appropriation be made for the sever&l funds of the City of Ames, Iowa, for the Fiscal Year begin - ning April 1, 1950, and ending March 31, 1951. Said estimates of the revenues and expenditures are made and anticipated for the City of Ames and are as nearly correct as can be estimated at this time Section 2. GENERAL FUND Receipts Taxes 117,210.00 Other receipts 53,300.00 Total Receipts 170, 510.00 Disbursements Administration 8,000.00 City Hall 7,000.00 Music Pavilion 2,300.00 Plan Commission 5,000.00 Municipal Court 6,000.00 Engineering 12,000.00 Police Department 59,000.00 Streets 32,000.00 Sanitation 30,000.00 Labor & Material for others 9,210.00 Total Disbursements 170,510.00 Section 3. STREET CONSTRUCTION Receipts License & Gas Tax 32,000.00 Disbursements Street Construction & Maint. 32,000.00 Section 4. FIRE MAINTENANCE Receipts Taxes 39,000.00 Other Receipts 8,000.00 Total Receipts 7,000.00 Disbursements Department Maintenance 47,000.00 Section 5. FIRE EQUIPMENT Receipts Taxes 4,500.00 Disbursements Fire Equipment 4,500.00 Section 6. HOSPITAL Receipts Revenue 326,000.00 Disbursements Maintenance & Operation 326,000.00 2 Section 7 PLAYGROUND Receipts Taxes 9,200.00 Miscellaneous 100.00 Total Receipts 9,300.00 Disbursements Playground Activities 9,300 .00 Section 8 PARKS Receipts Taxes 12,000.00 Disbursements To Park Board 12,000.00 Section 9 LIBRARY Receipts Taxes 26,000.00 Other Revenue 1,250.00 Total Receipts 27, '0.00 Disbursements To Library Board 27, 250.00 Section 10 BAND - REGULAR Receipts Taxes 3,650 .00 Disbursements Director' s Salary 1,000.00 Old Age & Survivors Tax 50.00 Payment to Members 1, 20W`:00 Special Salaries 1, 100.00 Supplies 200.00 Transfer to Uniform Fund 100 .00 Total Disbursements 3, 50.00 Section 11 BAND - EDUCATIONAL Receipts Estimated Balance 1,500.00 Disbursements Director' s Salary 500.00 Youth Instruction 900 .00 Music 100.00 Total Disbursements 1, 500.00 Section 12 BAND UNIFORM & EQUIPMENT Receipts Estimated Balance 1, 100.00 From Band Fund 100.00 Total Receipts 1,200 .00 Disbursements Uniforms & Equipment 1,200.00 Section 13 CEMETERY Receipts Taxes 8,000.00 Other Revenue 5,800.00 Total Receipts 13700.00 Disbursements Operation & Maintenance 13,800.00 3 Section 14 FIREMEN'S PENSION Receipts Taxes 3,000.00 Other Receipts 1, 150.00 Total Receipts , 1 50 .00 Disbursements Pensions & Investments 4, 150 .00 Section 15 FIREMEN'S RETIREMENT Receipts Taxes 2,000.00 Other Receipts 1,000.00 Total Receipts 3,000.00 Disbursements Pensions & Investments 3,000.00 Section 16 POLICE PENSION Receipts Taxes 5,000.00 Other Receipts 1,000.00 Total Receipts ,000.00 Disbursements Pensions & Investments 6,000 .00 Section 17 POLICE RETIREMENT Receipts Taxes 4,500.00 Other Receipts 2,000.00 Total Receipts , 500.00 Disbursements Pensions & Investments 6, 500.00 Section 18 GENERAL BONDS Receipts Taxes 68, 400.00 Disbursements Principal & Interest 68. 400.00 Section 19 AIRPORT MAINTENANCE Receipts Revenue 8,320.00 Disbursements Operation & Improvements 8.9320.00 Section 20 ELECTRIC DEPARTMENT Receip ,s Revenue 760,500.00 Disbursements Aeration & Bond Reserve 760, 500.00 Section 21 WATER DEPARTMENT Receipts Revenue 150,000.00 Disbursements Aeration & Reserves 150,000.00 4 Section 22 SEWER SERVICE FUND Receipt Revenue 45,000.00 Disbursements OlDeration & Bond Reserve 45,000.00 Section 23 CITY ASSESSOR EXPENSE Receipt:, Taxes 2, 500.00 Estimated Balance 2,000 .00 Total Receipts , 500.00 Disburs menu A lessor Expense 4,500 .00 Section 24 PARKING METER FUND Receipt Revenue & Estimated Balance 40,8o0.00 Disbursements Off Street Parking & Expense 40,8o0 .00 Total Estimated Revenues 1,745,880.00 Total Estimated Disbursements 1,745,880.00 Section 25. 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 1, 1950, through March 31, 1951, after its passage and publication as provided by law. Passed this 20t1i day of March 1950. Ih4 Pra her, City Clerk W. Tt. -Allan, Mayor 5 Ivoved by MacDonald, seconded by Griffith, that Ordinance No. 687 be passed on its first reading. Voting Aye: Griffith, Bauge, McCormick, Molleston, MacDonald, Moore Voting Nay: None Moved by IVioore, seconded by Molleston, that the rules be suspended, the second and third zeadings omitted, and Ordinance No. 687 placed on final passage. Voting Aye: Griff Lth, Bauge, McCormick, Molleston, MacDonald, Moore Voting Nay: None Moved by IVollest n, seconded by Bauge, that Ordinance No. 687 do now pass. Voting Aye: Griffith, Bauge, McCormick, Molleston, MacDonald, Moore Voting Nay: None Mayor declared Ordinance No. 687 passed. I, J. W. Prather, City Clerk of the City of Ames, Iowa, do hereby certify that the above and foregoing Ordinance No. 687 was duly and properly passed at a meeting of the City Council on the 20th day of March, 1950, and published in the Ames Daily Tribune on the 27f1L day of March, 1950. W. Prather, City Clerk