HomeMy WebLinkAbout45 of 1979 - A resolution adopting budget of Salt Lake City, Utah, for the fiscal year beginning July 1, 1979, an ROLL CALL
Salt Lake City,Utah, June 28 79
VOTING Ayegm y, ,19
Mr.Chairman MORI
Agraz MINI move that th R solution be adopte
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Phillips �■
Result ■ RESOLUTION
A RESOLUTION ADOPTING BUDGET OF SALT LAKE CITY,
UTAH FOR THE FISCAL YEAR BEGINNING JULY 1, 1979,
AND ENDING JUNE 30, 1980.
WHEREAS, pursuant to the provisions of Section 32, Chapter 10,
Title 10, Utah Code Annotated 1953, the budget officer of Salt
Lake City has prepared and filed with the Board of Commissioners
of Salt Lake City tentative budget in proper form for all funds
for which a budget is required by said laws, including cash
budget for utilities, for the fiscal year July 1, 1979, and ending
June 30, 1980, and accompanied the same with a budget message
as required by law; and
WHEREAS, said tentative budget has been reviewed, considered
and tentatively adopted by the Board of Commissioners of Salt
Lake City, Utah, at a regular meeting of said Board; and
WHEREAS, the tentative budget as tentatively adopted, together
with all supporting schedules and data, have been available for
public inspection in the office of the City Auditor for a period
of more than ten (10) days as required by law; and
WHEREAS, at the meeting of said Board of Commissioners at
which said tentative budget was adopted said Board fixed the
time and place of the public hearing to consider the adoption
of the budget and ordered notice thereof be published as
required by law; and
WHEREAS, notice of said public hearing to consider the
adoption of said budget has been published as required by law; and
WHEREAS, a public hearing to consider adoption of said budget
has been held in accordance with said notice, at which hearing
all interested parties were heard for and against the estimates
of revenue and expenditures or any item thereof in any fund as set
SALT LAKE CITY CORPORATION
AIRPORT AUTHORITY
(OPERATING)
PROPOSED BUDGET
1979-80
RESOURCES:
Estimated Revenues:
Landing Fees $ 2,854,600
Rentals 6,928,300
Other 2,368,200
Interest Income 75,000
12,226,100
Other Resources:
A.D.A.P. Contributions 4,148,400
$16,374,500
APPROPRIATIONS:
Operating:
Operations Division 1,876,400
Maintenance Division 102,200
Finance & Administration 1,864,100
Terminal Buildings Maintenance 1,853,200
Vehicle Maintenance 429,600
Supplies Inventories 31,300
Airfields Costs 486,800
Road and Grounds 269,900
General Airport Support 70,100
Airport No. 2 64,300
Engineering Support 54,400
7,102,300
Non-Operating:
Equipment 565,400
Land 897,200
Construction 3,407,000
Debt Service 1,993,000
$13,964,900
SALT LAKE CITY CORPORATION
WATER UTILITY FUND
PROPOSED BUDGET
1979 - 1980
RESOURCES
Estimated Revenues:
Operating:
Metered Sales $ 9,722,216
Flat Rate Sales 50,330
Hydrant Rentals 99,600
Repair & Relocation 49,355
Other Revenues 6,520
Ground Rentals 9,980
Interest 12,620
Interfund Reimbursements 200,677
Non-Operating:
Water Connection Fees 711,230
Land Sales 50,000
Equipment Sales 10,000
10,922,528
Other Resources:
Federal Grants 208,000
Contributions in aid to construction 375,000
Appropriation from retained earnings 1,176,600
$ 12,682,128
APPROPRIATIONS
Operating:
Source of Supply $ 782,145
Power & Pumping 717,539
Purification 2,049,738
Transmission & Distribution 2,351,191
Shops & Maintenance 1,181,139
Customers' Accounting & Collection 852,868
Administrative & General Expense 1,913,978
Service Connections 349,830
10,198,428
Non-Operating:
Construction 2,246,000
Equipment 237,700
TOTAL APPROPRIATIONS $ 12,682,128
SALT LAKE CITY CORPORATION
SEWER UTILITY FUND
PROPOSED BUDGET
1979-1980
RESOURCES:
Estimated Revenues:
Operating:
Residential Sales $ 1,516,000
Commercial/Industrial Sales 1,765,660
Sewer Surcharge 108,000
Special Agreements 193,000
Billed Agreements - By water 18,120
Inspection & Survey Permits 75,000
Engineering Fees 30,000
Sales of Refuse 20,000
Interfund Reimbursement 115,000
Ground Rental 500
Sundry Revenue 1,000
Non-Operating:
Sewer Connection Fees 160,000
Equipment Sales 5,000
4,007,280
Other Resourses:
Grant Programs 664,670
$ 4,671,950
APPROPRIATIONS
Operating:
Pumping $ 139,467
Colleciton System 779,581
Waste Water Reclamation 1,641,830
Customer Service & Collection 145,665
Adminiistration 207,392
Service Connections 160,000
3,073,935
Non-Operating:
Construction 986,405
Equipment 611,610
TOTAL APPROPRIATIONS $ 4,671,950
THIS BUDGET, IF ADOPTED, REQUIRES A RATE INCREASE ON RESIDENTIAL AND
COMMERCIAL SEWER CHARGES AVERAGING 50%
SALT LAKE CITY CORPORATION
GOLF COURSE FUND
PROPOSED BUDGET
1979 - 1980
RESOURCES
Estimated Revenues:
Green Fees $ 961,200
Concessions 43,484
$1,004,684
APPROPRIATIONS ,
Operating:
Bonneville $ 150,980
Forest Dale 109,219
Mountain Dell 141,116
Nibley Park 101,467
Rose Park 161,628
Glendale 164,360
Administration 125,914
954,684
Non-Operating:
Improvements and Equipment 50,000
$1,004,684
THIS PROPOSED BUDGET IS BASED ON RATES CURRENTLY BEING
CHARGES.
SALT LAKE CITY CORPORATION
PARK RECREATION AND DEVELOPMENT FUND
0Wi1d Wave)
PROPOSED BUDGET
1979 - 1980
RESOURCES
Estimated Revenues:
Swimming Fees $ 200,325
Concessions 95,300
295,625
Other Resources:
Federal Grants 55,296
$ 350,921
APPROPRIATIONS
Operating $ 198,187
Debt Service 100,000
Equipment 6,714
$ 304,901
THIS BUDGET, IF ADOPTED, IS BASED ON THE FOLLOWING RATE
STRUCTURE:
ADULTS $2.50/day
CHILDREN $1.75/day
CONCESSIONS COMPARABLE TO ENTERTAINMENT FACILITIES
SALT LAKE CITY CORPORATION
INTERGOVERNMENTAL SERVICE FUND
DATA PROCESSING
PROPOSED BUDGET
1979-80
RESOURCES
Estimated Revenues:
Intergovernmental
General Fund $1,731,919
Water Utility 103,339
Airport 56,903
Fleet Management 35,310
Other 43,784
$1,971,255
APPROPRIATIONS
Operating Expenses $1,971,255
Resolution No. ,15
By Jennings Phillips, Jr.
COM MISSIONEn
Adopting budget of Salt Lake City,
Utah, for the fiscal year beginning
July 1, 1979, and ending June 30,
1980.
Presented to the Board of Commissioners
AND PASSED
JUN 2 8 1979
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