HomeMy WebLinkAboutORDINANCE 195-
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$
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%kLDlNACE 195
ANNUAL AkPR0P1Aiiui uRtINANCE &hUNi1AL
nATha F ?i N (S ARL,
COWaAEX,Fa Th FLu EA B]QINNING JULY 1,1959
AD iELG JUNZ 30,1960.
B.It Ordained by Th•Board of Trustees
Of Th Town of get..Park,Colorado:
3.etio.i I.
That out of the man.),and revenues to be derived from
the op.raticn of the hmioipal Water 0.parwnt,cring the
fisoal year beginning July 1,1959 and ending Jim.30,1960,
estimated at *85,200.00 together with an opening surplus
tnat.d at 21,000.OO,making a total of 1O6,200.O0,
ther is hereby appropriated the following amaunts for the
following purposes,to-wit:
(continued)
ACTUAL
Tear iinj
630-5
3ID4ATh
Tear Ending
6—30—59
BUDGET
Tear Iding
6-3O-60 -
4at4a Sales
Tap F...
Thawing &Misc.
Opening 5urplua
3aie of Bonds
•56,922.21
1,275.00
245.00
•5,448.al
28,557.77
87,005.98
$81,037.50
2,600.00
l,566.22
4
35,1463.70
;_2,00O_
$479,667.42
$$2,500.00
2,500.00
200.00
35,200.00
21,000.00
*106,200.00
Plant Investment 4 1,14Oj7 4 385,000.00 s 20,904.32
Bond iinkin Fwd 4 18,543.75 4 28,964.32 *45,230.62
5QURC11 C,)mFLJ.
Operation Labor
Operation Supplies &xp.
iaintnsnss
Water Purchased
•1,_(,23
66.93
296 •00
$
*1,500.00
100.00
150.00
1387.18
4 3,137.19
4 900.00
100.00
200.00
1,OO.00
4 2,706.00
Labor
Supplies &Expense.
Maintenance
3,274.92
1,852.92
65.
•5,213;
•2,5C?0.O0
75.00
•
37r.QQ
4 4,300.00
4,500.00
150.00
4
I T:”I;,T DrIILLLUUA
Operation of mci
Naintenanee of (sins
•656.63
4,759.70
4 5,616j3
900.00
7,600.00
•5oo.oo
$1,000.00
8,000.00
4 9,oooM
G’f$
Li1ing a Aaeowiting 4 1,519.19 •1,250.00 4 1,300.00
AflMISISTRATfl &caAL
a1aries,Geaeral Officers
sn.rel Of fi..Salaries
General Office Supplies
Sp.cial rriess
Lagal
Insurance
1int.of General Property
Taint,of Coumication quip.
ant
Transportation
$5,649.64
2,384.00
379.1.0
171.97
269.98
647.02
69.20
126.24
6,000.00
1354.32
4 17,052.57
4 5,?OO.0O
2,500.00
500.00
150.00
250.
10.00
160.00
6,000.00
1,550.00
4 17,460.00
5,700.00
2,500.00
500.00
150.00
600.00
?40.00
75.00
300.00
6,000.00
1,550.00
•18,115.0ö
WATE&DPARflKI(T
Bndgst Yieeal Tear zxting Jime 30,1940
Total Djsburse.ata $5Z.$52.92 •1,A9.S2c,*106.200.00
Section II.
Th.Board of Trmste.s herewith finds,determines sad
declares that this Ordinance is neceasary for the immediate
pr.s.r’ration of the public peace,health and afty,end
wttereas,in the opinion of the Board of Trustees,an uergency
.dsts,and t,bat this )rdinanoe shall take sf1ect ax 5.in force
at tar its finAl passage and adoption.
introduced,read,passed and adopted,and ordered
8th
published this )ø(X day ef June,1959.
/
,ft
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Attest: