HomeMy WebLinkAboutResolution 2773 N.C.S. 06/30/1961 , \ , . k.,
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Resolution No .L../..J 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, 1961 TO JUNE 30, 1962 ,/ �z
/�-) `" -iLG L "' `CU4 -1- A Regular
INTRODUCED BY COUNCILMAN , ( At An Adjourned Meeting of
the City Council of the City ofPetaluma on the 30th day of June . 19.61
t/ 676Y/ 1 WHEREAS, the City Manager has submitted to the Council
a tentative budget containing an estimate of the probable expenditures
of the Water Department for the next ensuing year, in the manner within
the time required by Section 59 of the City Charter ; and
WHEREAS'., the Council has considered said tentative
budget submitted by the City Manager for the Water Department , and by
this resolution makes and approves a final budget of the estimated amounts
required to pay the expenses of conducting the business of 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. 30th day of June, 1961, and filed with the City
Clerk on the 28th day of June, 1961, 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, 1961 to and including June 30, 1962 , hereby
approving all of the items of said budget ,
under the power and uthority cot red{upon this Council by the Charter of said City.
Cr �l (//1 { COUNCILMEN VOTE
Seconded by.. 7 H G cad_
Ayes Noes Absent
Councilman Marino P-Crinella /
I hereby certify that the foregoing resolution was duly and - -
regularly introduced and adopted:by the Council of the City of . " Thomas J. Ellis, Jr. V
Petaluma, on the 30th day of Ale 19 61 by Milton A. Gustafson ilic-
the following-vote: ))
�� / �I/� John J King 1 V
(SEAL) E LL9 C ig Y'
—Mayor'blithe City of Petaluma Everett.A. Matzen I
�� � y / /J Norman P. Van Behber n
Attest -— (GC- _� L'✓ l — eat ,
Mayor Arthur W.. Parent
/ity Clerk
X77_
•
•
•
. • 1961 v 1962
SUMMARIES .
WATER DEPT,
WATER DEPT.
SUMMARY OF EXPENDITURES BY FUNDS
Operating Funds = Expenditures
120-1 Water Revenue Fund:
Maintenance & Operation $ 198,,463
Bond Interest Fund 1249056 •
- Bond Principal Fund - 9/1/61. payment 29273
Bond Principal Fund - ,Reserve 9/1/62 Pmt. 289636
Transfer to Surplus Fund by Fiscal Agent 1229672
Total $ 476,100
- 120-2 Maintenance & Operation Fund
Operation & Maintenance Expenses $ 1989463
Reserve Balance 109000
Total $ • 208,463
- • Special Funds - Expenditures •
114-1 Replacement & Repair Fund
Reserve $ 25,000
- 114-2 1959 Water System Acquisition and
Construction Funds
Main Extension Deposit Refunds t 8,000 .
. Reserve for Main Ext, Dep, Refunds 10,000
System Replacements & Improvements 43,192
Total $ 61,192
- 114-3 Deposit Fund
Refund Deposits $ 11,683 .
Reserve 10,000 :
Total . $ 21,683
•_ 114-4 Surplus Fund
Equipment $ 2,765 .
Coyote Water,-Prepayment 22,500 .
System Replacements'&, Improvements 205,828
_ Property Taxes 1959-60 - Lafferty Ranch 4,000 • .
Retained Fund - 6/30/62 115,322
._ Total $ 350,415
114-5 Revenue Bond Reserve Fund •
• Reserved $ 150,000.
•
WATER, DEPT,
SUMMARY OF EXPENDITURES BY FUNDS
Special Funds - Expenditures (Continued)
1111-6 Bond Interest Fund
Interest Due 9/1/61 $ 61,668
_ Interest Due 3/1/62 62,388
Reserve for Interest Payable 9/1/62 31,191
Total $ 155.247
111t-7 Bond Retirement Fund
Principal Due 9/1/61 S. 25,000.
Reserve for Principal Due 9/1/62 289636
Total 5 53,636
114-8 Reserve for Main Extension Deposit Refunds
Reserve $ 10,000
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