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Home My WebLink About~Master - Appropriating Expenditures for Fiscal Year 4/1/1951 through 3/31/1952 ` t i I ORDINANCE NO. 701 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 , 1951 , AND ENDING MARCH 31, 1952 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 several funds of the City of Ames, Iowa, for the Fiscal Year beginning April 1 , 1951 , and ending March 31, 1952. 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 97,110.00 Other Receipts 65,500.00 Estimated surplus 50,000.00 Total Receipts 212,610.00 Disbursements Administration 13,800.00 City Hall 6,900.00 Music Pavillion 1,650.00 Plan Commission 5,000.00 Engineering and Inspection 26,000.00 Municipal Court 6,000.00 Police Department 60,400.00 Streets - Equipment 25,000.00 Sanitation 42,200.00 Transfer to Sewer. Rentals 12,000.00 For any Legal Use 13,660.00 212,610.00 Section 3. FIRE MAINTENANCE. Receipts Taxes 40,000.00 Other Income 9,000.00 Total Receipts 49,000.00 D Disbursements Estimated Expense 49,000.00 Section 4. FIRE EQUIPMENT Receipt s Taxes 5,000.00 I Disbursements Fire Equipment 5,000.00 Section 5. MARY GREELEY HOSPITAL Receipts Estimated Revenue 350,000.00 Disbursements Maintenance and Operation 350,000.00 2 Section 6. PLAYGROUND Receipts Taxes 9,200.00 Miscellaneous Revemle 100.00 Estimated Balance 5,000.00 Total Receipts 14,300 .00 Disbursements Playground Activities 14,300.00 Section 7. PARK BOARD Receipts Taxes 13,000.00 Disbursements To Park Board 13,000,00 Section 8. LIBRARY BOARD Receipts Taxes 31,750.00 Miscellaneous Revenues 1,250.00 Total Receipts 33,000.00 Disbursements To Library Board 33,000.00 Section 9• BAND REGULAR Receipts Taxes 5,500.00 Disbursements Directorls Salary 1,500.00 Payment to Members 1,700.00 Equipment Expense 100.00 Janitor Expense 900.00 Supplies 200.00 Transfer to Uniforms & Equip. 200.00 Cleaning 50.00 O.A.S.I. 100.00 Youth Education 450.00 Music 300.00 Total Disbursements 5,500.00 Section 10. BAND UNIFORM AND EQUIPMENT I Receipts Transfer from Band 200.00 Estimated Balance 1,000.00 Disbursements New Uniforms and Equipment 1,200.00 .. 3 .. atscaN Tax** 10,000.00 C.Aher 6,000.00 XWWW �a s�u r e�rnasxtta P,_-r a hoft and maint. i 6,600.00 dexnb*r Contributions 1MOO Taxes 3,00€-00 later eat Earned 1,400.00 TotAl Receipts 1.313.55 d�isbaars>raaats 1 for any Le0A1 Use 4,340.00 i Minn �e�eipts bar Contribution 1.100.00 Taxes 91000-00 TOUL Aoceipts IM Disbursements for any iegtl Use 3,200.00 action 14. LlC v.' Ps:'N5.1 ' itsceri a Taxes 4,000.00 Into rest iaratd 1, 300.00 Total Receipts 15,000.35 Disbursements s or Amy legal use +3100 .t0 �' t:ostributi:axa 21000-00 Taxes 4.000.00 InteY'e ►t : yarned 11000,00 For any t,e al Use 7,000- 0 4ection 16. 4uQV1Pb4s.NT PUACHAS �siitaaatod Nalatwe ,,,,, IOtaal Rvc*ipta 00 � ��r �bt�rta+eexrx�ata ��apaA+�At 2�i,00a3.t30 I .. 4 _ biection 17. . Taxes 65,000.00 �;�!►sbvura��nenta rin�t# interest 66,000.0 8 d ct 13. A1,KPORT WAIN -NANO ��,erc�si to ,► CSIG-06 isburr►erx��►ts �rp�r�►tf�►n 8,82#�.fi�! �b�c�i t�► ::•.av s ac 7#4.440.00 Disbursements 3ps7.Eicx and Reserves 7".400.00 Section ZO. . Tv !CSC 1SS.000.00 operation a" kcsorves 138.000.00 b*ction At 22,000-00 utobu►rsomenta ,Add 1a a rkiog B :and a***rvo + .#A ccti ► d ` " ,ems 4,300-00 j atsb+�r�►+� e�n#p .h sir sssc�r ss :xla+enm 4,300.00 II j R S 4A.150.00 Total o ecoipts i�tb�rsan#a� 3as4t tie ration 3011'SO.00 { bond R*Sorvc Z4,000.00 i section 24. T CC*451RUCTION State Gas 'r-M 62.500-00 k,wing & rarnping 1Xtchas Z'50O.00 Total Receipts Street Constructiou 4,000.00 itepAir & AepLAcement W000 .00 General Street Mainten.Ancle 21,000.00 General btreet t:. ense 13,000.00 Yor any Legal Use 1Z.000.00 Disbugeements 95,065. section as. SZW-I.R A.":ANZNUg. BONV."�, Receipts From Sewer I� entala Z41000.00 Mebursements Princi=PM,nd Interest 24,000.00 ziecti*n Z6. i ro7n lectr�c Department 152,000.00 Disbursernents Princ=pl and interest ZSZ1000.00 lotal .:,stimate4 Revenues 9,182,600.00 Total -,I'stimated Disbursements ;section ZT. '--FFr."CT. That the provisions of this Ordinance are 4�eclared to be urgent and necessary for the p"aerv*tion. of public health, eAce. and safety and this jrdinance sh-all take effect %nd be in fore* April 1. 951 , through tv,,arch 31, 1951, after; its passag, and publiciAtion as provided y law. Oass,.-d this 19th day of March 1951. J%"'V; 't`>rather, ;pity C- erk R. Winfr4, Actin hairman and Presiding Officer I . I 1 Moved by De La Hunt, seconded by Griffith, that Ordinance No. 701 be passed on its first reading. I Voting Aye: Griffith, Bauge, De La Hunt, Horning, Winfrey, Moore 1 Voting Nay: None I i itMoved by Moore, seconded by Bauge, that the rules be suspended, the second and third readings omitted and Ordinance No. 701 placed on final passage. i Voting Aye: Griffith, Bauge, De La Hunt, Horning, W-infrey, Moore Voting Nay: None Moved by Griffith, seconded by Horning, that Ordinance No. 701 do now pass. Voting Aye: Griffith, Bauge, De La Hunt, Horning, Winfrey, Moore Voting Nay: None Chairman and Presiding Officer declared Ordinance No. 701 passed. I i I, J. W. Prather, City Clerk of the City of Ames, Iowa, do hereby certify that the above and foregoing Ordinance No. 701 was duly and properly passed at a meeting of the City Council on the 19th day of March, 1951 , and published in the Ames Daily Tribune, the .?/,i,/--day of March, 1951. J . Prather, City Clerk I . I I I i f� I I ! i I i