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HomeMy WebLinkAboutResolution 2983 N.C.S. 06/04/1962 V. r, EER:aw 6/4162 Resolution NO ? N.,C.S. RESOLUTION APPROVING AND ADOPTING A FINAL BUDGET OF THE ESTIMATED AMOUNTS REQUIRED TO PAY THE EXPENSES.'OF CONDUCTING THE WATER DEPARTMENT FOR THE FISCAL YEAR JULY 1, 1962 TO JUNE '30, 1953.. r - INTRODUCED BY COUNCILMAN- - - - = At A Regular mAdjowsei.:Meeting of l , the City Council of the City of Petaluma On the 4th day-of June 19.52..-. /Wr/er 11+7f4!!77WPFIYine fi WHEREAS, a tentative budget containing; 'an estimate of the probable expenditures of the Water Department for the ensuing year has been submitted in the manner within the time required by Section 59 of the City Charter; and WHEREAS, the Council has considered said tentative budget for the. Water Department, and by this Resolution makes and approves a final budget, of the estimated amounts required to pay toe expense's of conducting the business or the Water Department for said next ensuing fiscal year, and'the Council has prepared in such detail as to aggregate sum and the items thereof as set forth in the budget hereinafter referred to; NOW, THEREFORE, BE IT RESOLVED, that the Council hereby makes the budget dated the 4th'day of June, 1962, and filed with the City Clerk on the 4th day of June, 1952, and attached to which is a copy of this Resolution, a final budget of the estimated amounts required to pay the expenses of conducting the business of the Water Department for the ensuing fiscal year July .1, 1962, to and including June 30, 1963,. hereby approving all of the items of said budget. { owei under the p ,and authority conferred upon this Council by the Charter of said City.. Seconded 1/7-if '%` LV r 6' 1l' COUNCILMEN VOTE .Ayes Noes ;Absent Councilman.Kenneth.J...Cohn I hereby certify,that the foregoing resolution was: duly and - ✓ regularly introduced•andadopted';l by the Council of the City of •• Marino P.-Crinella Petaluma, on the 4th day of June 19 62 , by ',, Thomas J. Ellis,,Jr: the following vote ' / Milton A. Gustafson ! = (SEAL) d:°Crr i f ,� 4s}i{4,& ge�on / Mayor of the City of Petyluma - Kisl ,e•-' !2/% yy Norman P. Van Bebber ,�°• t/ifl / / ,. !G E�� i Attest :� �� Mayor Everett A. Matzen Clerk Ia3 0 A.1.10 NIIIVM 18 SACV1 (i_ � 3;_ >� 0 s 0co CO 0)) rN,, 7,90! �1 i H �;U C) O ':o,.o o., ::0 o O? iHO - a m;F N O (`") co .N +3 N ±? Q '.a. 1 -1 ,7' to ID Z. > ) LR ' I-4 =7 0 0 i to �. o _.. i, r_ �t • C 0 _ _ to 'C Z .H ri N CL' CO' 0 io • -0 t �. 1-1-r � N C H 0 N r 0. +3 N to to 0 O O w w +'> o 0 0 0' >. C to tb 7 10 O H C O to co I I ,'..I I I CO I.1 ,L .-t -H. to a) O• N a +� -P -P H 71' if) N.. C P .H. I-. LA, U? 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C -I-) •ri i ..4-1 •- -P N o E +) ro co E i •H 0 o ..o a) O C ro N o 'O ;a) N ✓r 'H a) a U) a HO Q 2 W a o fTh • WATER- DEPARTMENT . , - . • . . ESTIMATED REVENUE . - 196263 '9 Mos . Actual Estimated Mar. 31, -Estimates _ . • 19.60°61 1961.62 1962 . 1962-.63: REVENUE FUP4Ds1. '-; WateriSales $449 ,465 $467,500 $3649266 $480,000 Service Connections 3 ,400 3 ,500 2, 110 3j,400 Land 'Rental : r • 14.08,9 13,000 784 . 1,000 Miscellaneous __ 1. 496 500 @ _ __ he . Total Revenue Fund $455 ,450 $472,500 • $367x,316 - $485,000 . . SURPLUS FUNDg ' Interest Income - 10,235 6, 111 9 ,425 REPMCEMENT AND REPAIR FUND . Interest Income 88 322 875 :ACQUISITION AND .CONSTRUCTION. - . • F nerest Income 35 145 350 Total $465 ,808. $472,500 $373,,894 .$495,,650 . • I . :I 1 r` -� • r+ 1--11 v Ol D C !N 0 0 L1 Q - C 0 r E hi% E ui O E a) E ft 0 C N °I u.) 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