HomeMy Public PortalAboutRES-CC-1955-01M t J V I. U I Y
Grand County Court House, Moab, Utah, February 2, 1955, City Councilman
L. L. Robertson presented and moved the adoption of the following -resolution:
WHEREAS, it appearing that due and proper notice of the adoption of the budget
for the year 1955 by Moab City, Utah, has been given, as required by law, and that
said proposed budget was set for hearing at this time, and no objection was made at
any time toward the adoption of said budget,
NOW, THEREFOR, be it resolved, and it is hereby ordered, by the City Council
of Moab City, Utah, that the fallowing budget, be, and the same is, hereby adopted as
the budget of said City for the year 1955, to wit:
GENERAL FUND
DEFICIT, .January 1, 1955 ( $7,531.09)
REVENUES
General Property Tux, 1954 14,000.00
General Property Tax prior years 250.00
Business Licenses 36,216.66
Dog Licenses 400.00
Bicycle Licenses 50.00
Building, Electrical and Plumbing permits 1, S00.00
Parking Meters 5,000.00
Fines & Forfeitures 3,000.00
State Liquor Fund Allotment 1,849.43
Cemetery Lots Sold 60.00
Grave Opening Fees 200.00
Swimming Pool 1,500.00
Fire Department Contributions 5,000.00
Contributions to Sanitarian's Salary 1,750.00
Garbage Collection Charges 12,000.00
Mops and Material Soid 200.00
testacy flQom 500.00
Total Revenues $85,476.09
Total Revenues less deficit Jan. 1 $77,945.0C
EXPENDITURES
General and Administrative:
Assessing and Collecting Taxes $ 700.00
Office Rent 60.00
City Hell 1,200.00
Contributions 60.00
Election Expense 250.00
Furniture & Fixtures 600.00
Insurance & Bonds 2,300.00
Legal & Auditing 600.00
Planning 600.00
Ordinances & Publication 600.00
Stationery 61 Supplies 500.00
Subscriptions 6 Memberships 100.00
Maps & Material 150.00
Garbage Collection Expense 10,800.00
Sundry 750.00
Building Imp -actor's Salary w rnn nn
�S711ai110 ,IRt,elilN i J4�V1J L,3W.W
Other Salaries: Moyor, Council and
Treasurer 1,020.00
Recorder 2,400.00
Clerical 1,700.00
Total General and Administrative
Expense $26,890.00
GENERAL FUND
Public Safety Expense:
Fire Department:
Fire House $ 5,000.00
Operating Equipment 10,000.00
Fire House Expense 100.00
Supplies 100.00
Total Fire Department Expense $ 15,200.00
Police Department:
Justice Salary $ 300.00
Prisoners 175.00
Police Cur: Purchase 2,400.00
Expense 1,500.00
?orkzng Meters Expense 250.00
Office Expense 300.00
Uniforms & Equipment 200.00
Training & Schools 300.00
Salaries 16,500.00
Parking Meter Clerk 1,200.00
Total Police Department Expense
Total Public Safety Expense
Streets and Public Improvement Expense:
Streets:
$ 23,125.00
$ 38,325.00
Equipment $ 500.00
Labor 500.00
Material 200.00
Lighting 2,400.00
Total Streets Expense $ 3,700.00
Swimming Pool:
Improvements $ 500.00
Operator's Salary 1,000.00
Supplies & Power 1,000.00
Total Swimming Pool Expense $ 2,500.00
Miscellaneous Public Improvements:
Cemetery Expense $ 200.00
Sexton's Salary 180.00
City Dog Pound 400.00
City Dump (Clean-up ut old site) 300.00
Municipal Recreation Fir '' 1,650.00
City Park 300.00
Sane:a:Ian's Salary %& Expense 3,500.00
Total Misc. Public improvements Expense $�6,530.00
Total Streets and Public improvements
Expense $ 12,730.00
Total Expenditures, General Fund $ 77,945.00
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CLASS C ROAD FUND
Cash in Bank, Jan. 1, 1955 $ 2,892.18
Expected from State of Utah, 1955 2,400.00
Total Cash Available 1955 $ 5,202.18
Estimated Expenditures:
Street Maintenance - City-wide $ 1,500.00
Improvements 2,000.00
Street Supervisor's Salary 1,500.00
Total Estimated Expenditures, Class C
Road Fund $ 5,000.00
Cash in Bank, Dec. 31, 1955 $ 292.18
WATER AND SEWER FUND
Operating Income:
Water Sales $ 30,000.00
Sewer Rental Charges 15,000.00
Miscellaneous Income 150.00
Total Operating Income $ 45,150.00
Operating Expense:
Operating Salaries $ 8,000,00
Office Salaries 6,000.00
Depreciation 4,725,00
Insurance 350.00
interest 400.00
Maintenance & Repairs 500.00
Office Supplies & Expense 500.00
Office Rent 60.00
Operating Supplies and Expense 5,000.00
Truck Purchase 2,200.00
Truck Expense 1,300.00
Tractor Expense 400.00
Bad Debts 50.00
Electric Power 400.00
Labor 1,000.00
Social Secutiry Taxes 300.00
Workmen's Compensation Insurance 90.00
Miscellaneous Operating Expense 500.00
Total Operating Expense $ 31,775.00
Net Operating Income $ 13,375.00
Add: Non -operating Income, 6 mill
tax levy, 1954 $ 4,000.00
Total Operating and Non -operating
Income $ 17,375.00
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Water and Sewer Fund, Operating Expense, Continued
Deduct: Non -operating Expenses
Bond Retirement $ 4)000.00
Bond Interest 7,016.00
Miscellaneous Non -operating
Expense 500.00
Total Estimated Net Income, Water &
Sewer Fund, 1955 $ 5,859.00
The motion for adoption of the foregoing budget was seconded by Councilman K. E.
McDougald and carried by the affirmative vote of all Councilmen.
(SEAL)
ATTEST: /s/ ELLIS FOOTE
Recorder
APPROVED: /s/ J. W. CORBIN
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Mayor