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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