HomeMy WebLinkAboutORDINANCE 207ANNUAL A’PROV1UAtIQI1 Jt1IU NtE OF TW )eJNICIiL
WT!DZPAI?)øt OY ThF TOWN OF ESTZS PA,
)r TR}FLCAL !EA ;fINi1NG JULY 1,
1960 AND ZNI)ING JUL:30,1961.
B.It Ordained b the Board of Trustees
of iJi Town of !ites Park,Colorado:
?eCtiQn 1.
ht out of h.nes and revenues to be derived frog
the operation of the tuioipa1 W*ter r%pertsmnt,during he
fiscal year beginning July 1,1960 nd ending June 30,1961,
srt€d at 6,2OO.OO,together with an opening surplus
.simted at 43,475.,nkin a total of *S9,6?.5?,there
is hereby Lppropriated the following iounts far the £oilcwing
purpo,s,n—wjtz
(continued)
2:
-
4.1
•::
•
.•.
‘4.
ORi)INANGE NO.
___
BUDGWT —FESCkL TEAR ENDING JUNE 31,1961
1NCcI:
ACTUAL
IEft 1403.NG TEAR ENI)ING
-6-30-60
YEAR ENDDG
dater Sales
Tap Fees
Thawing &.t1iec.
I 1,O37.50
2,965.00
1,566.22
*85,568.7
82,502.00
3,200.00
3661.26
•a9,33.26
•83,500.00
2,500.00
200.00
•6,200.00
0penin Surplus
a1s of Bonds
$35,91.70
350,000.00
$471,482.42
80,668.97
I 170,032.23
$3,475.57
*9,675.57
i1nt investmet t $327,C2.5 $4,500.00
Bond in’cin,Fund .1,964.32
$2,607.23
4,029.03
53.36
I 6,69.62
45,230.63
$6,300.00
4,500.00
10.00
f 10,810.00
46 ,502.50
550.00
.1..f J
50.0O
1,400.00
*2,370.00
$6,500.00
4,500.00
50.00
•11,050.00
Jistrihution
Operatian of 1ine
Maintenance of tens
$1,494.29
.7,870.40
$9,364.69
455.50
5,000.00
5,455.50
$500.00
5,000.00
,500.00
Custo.r ccountin L OoliecUng:
Bi11in &:Cc)lfltjflp 1 864.90 1 1,300.00 1 1,300.00
AUninistrative &General:
Sa1arief,General Of ficer
General Office Sa1arie
xpnae5 of Gen.i*1 Officor
General Office Supplies
peoia1 ervicea
Le1
Innurance
intenanc.of General roperty
Maintenance of Cor-unieetin 4uip.
i,ent
Transportation
5,649.93
2,496.00
.—,.,
3 ?.
150.00
•••‘—.1’
616.96
157.60
6,000.00
1,798.79
17,698.18
$34i.70
2,608.00
1,142.93
350.00
150.00
250.oO
650.00
50 •00
300.00
6,000.00
1,900.00r17,742.65
4,400.00
2,700.00
1,100.00
350.00
150.00
250.00
850.00
50.00
350.00
3,600.00
-2,000.0)
$b,8’JO.OO
Total Jisbursemnts
1osing urius
393,89’j.76 $166,5.66 *7,022.50
2,653.07
•j,675.57
“.w ;v-
•
-:-
•.•.-..•
WAThR DEPWt3T
&Xp1flB*
ource of Supply:
Operation Labor
Gertion supplies
Maintenance
Water ..rcbated
urification:
Labor
upp1ie ê ‘xpneu
)4aintonunce
1,278.00
,7.46
1,3’7
$3,29.%0
50.).00
160.00
250.00
1,107.8
2,017.88
V.
•“.•--
..-
Sn c
....V..-
--.
eetion U.
The Board of rusteei hernwith fin t,deteriints and
declares t)*tLs :)rdinance i necessary for the irediate
preservation of the pw11c peace,health and safety,ia
wheri ,in the opinion of te Board of Trj*teer an rn.r
goy exitte,nd Uut this rdinance shall take effect and
be in force after its final passage and otion.
IntrxIuced,reed,ped and adopted,and erd•r.d pb
lished tiis 13th day of June,1960.
tte8t
Town
S c
V
-:-..
•..‘,V
-V•-,-V.,
•:‘..
-
-•..-•....•
-
V V
.
-•
V -•-
..a
V.
V-V