HomeMy Public PortalAbout065-1980 - Appropriation - 1981 Airport Budgeti
Prescribed by State Board of Accounts City Budget Form No. 4
AMENDED
ORDINANCE NO. 65-1980
AN ORDINANCE APPROPRIATING MONIES FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF
OPERATING THE MUNICIPAL AIRPORT OF THE CITY OF RIGMZ, INDIANA, FOR THE FISCAL
YEAR BEGINNING JANUARY 1, 1981 AND ENDING DECEMBER 31, 1981, INCLUSIVE, AND
FIXING THE TIME WHEN THE SAME SHALL TAKE EFFECT.
SECTION 1. BE IT ORDAINED by the Comm Council of the City of RicI mnd, Indiana,
that for the purpose of having funds for which to operate the Municipal Airport
of the City of Richmond, Indiana, for the fiscal year beginning January 1, 1981 and
ending December 31, 1981, inclusive, that there be and is hereby appropriated and
set apart out of the fund herein named and for the purpose herein specified, sub_lect
to all laws governing the same, the following amounts. Such sums herein after
named shall be held to include all expenditures authorized to be made during the
year unless otherwise expressly stipulated and provided by law.
SECTION 2. BE IT FURTHER ORDAINED, that for the fiscal year commencing January 1,
1981 and ending December 31, 1981, inclusive, that the following sums are hereby
appropriated out of the Airport Fund of the City of Richmond, Indiana:
MUNICIPAL AIRPORT OPERATING BUDGET
1. SERVICES PERSONAL
11. Salaries and Wages, Regular $16,830. $16,830.
2. SERVICES CONTRACTUAL
21. Communication and Transportation
2120 Postage $ 50.
2130 Travel Expense 500.
2140 Telephone and Telegraph 1,000.
22. Heat, Light, Power, Sewage and Water
2211 Electric Current 3,720.
24. Printing and Advertising
2420 Publication of Legal Notice 200.
25. Repairs
2510 Buildings and Structures
5,000.
2520 Equipment Repair
2,000.
26. Other Contractual Services
2612 Professional Expense
1,500.
2620 Maintenance Expense
2,000.
2621 Runway Maintenance
2,500.
2690 Other Contractual Services
6,000. $24,470.
3. SUPPLIES
31. Fuland Ice
3120 Fuel Oil $5,000.
32. Garage and Motor
3210 Gasoline
2,500.
3220 Oil
100.
3230 Tires and Tubes
500.
3240 Other Garage and Motor Supplies
300.
36. Office Supplies
3620 Stationery and Printing
100.
3630 Other Office Supplies
100.
37. Other Supplies
200. $8,800.
Ordinance No. 65-1980 (Cont)
Page 2
4. MATER.IAIS
43. Repair Parts $ 500.
44. Other Materials 1,500. $2,000.
5. CURRENT CHARGES
51. Insurance
5100 Insurance
$3,200.
5110 Hospital Insurance
600.
5500 Subscriptions and Dues
100. $3,900.
6. CURRENT OBLIGATIONS
10 Social Security Share OASI
$1,150.
6220 PERF Contribution
760.
6410 Unemployment
600. $2,510.
7. PROPERTIES
71. Bui ings and Structures
7110 Buildings & Fixed Equipment
$5,000.
72. Equipment
7210 Furniture and Fixtures 500.
7220 Motor Equipment 31,000.
7260 Other Equipment 2,500. $39,000,
8. _DEBT PA)=
Payment of Principal $24,623.
8200 Payment of Interest 13,367. $37,990.
TOTAL J135,500.
SECTION 3. This Ordinance shall be in full force and effect upon and after its
passage by the Coatmn Council of the City of Richmond, Indiana, signature of the
President of Corawn Council affixed, submission to and approval by the Mayor of
said City and publication as by law required approval of all Statutory Boards.
PASSED JLT the Comm Council of the City of Richmond,
of 1980.
ATTEST:
Ci C er
Indiana, this day
PRESENTED by me, JoEllen Trimble, City Clerk, to the Mayor of the City of Richmond,
Indiana., this �? tl' day of — � 1980.
APPROVED by me, Clifford J. i mean, Mayor of the City of Richmond, Indiana,
this —A� day of 1980.
Ma
ATTEST :