HomeMy Public PortalAboutORD09588 BILL NO.
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INTRODUCED BY COUNCILMAN
ORDINANCE NO.
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AN ORDINANCE OF THE CITY OF JEFFERSON ADOPTING THE BUDGET FOR
GENERAL REVENUE SHARING FUNDS FOR FISCAL YEAR 1980-81.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF JEFFERSON,
MISSOURI, AS FOLLOWS :
Section 1. The budget for General Revenue Sharing funds
for fiscal year 1980-81, as attached hereto, ,is hereby adopted.
Section 2. The General Revenue Sharing Budget shall be
attached to and become a part of the comprehensive budget docu-
ment for the City of Jefferson approved by the City Council for
fiscal year 1980-81.
Section 3. This ordinance shall be in full force and effect
from and after the date of its passage and approval.
Passed Approved
i
es i4-bt o the CoWcil '-- ayor
ATTEST
As sk
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1 CITY OF JEFFERSON
' REVENUE SHARING FUND
BUDGET SUMMARY
ACTUAL ACTUAL BUDGETED PROPOSED
1978 1979 1980 _ 1981
B nning Fund $ 518, 022 $ 668, 377 $127 ,965 $ 294,0001
Balance
REVENUES
Payments f rom
Federal Government $ 664, 158 $ 654 ,627 $691,143 $ 693, 108
Interest Income 16 , 756 44 ,762 20, 000 76 ,032
TOTAL AVAILABLE
FOR APPROPRIATION $1, 198, 936 . $1, 367, 766 $839 ,108 $1,063,140 '
EXPENDITURES
City Hall and
Other Projects $ 530,559 $1,239, 801 $545 , 108 $1,063,140
YEAR END FUND 2
BALANCE $ 668, 377 $ 127,965 $294 ,000 -0-
1This amount was appropriated for City Hall project in
September 1979 , but was not expended. It will be
reappropriated with current year' s revenues.
2 i is unlikely that the City Hall project will progress
quickly enough to use all of this year' s budget. Most
likely some funds will be carried forward into the next
budget year.