HomeMy WebLinkAbout133 of 1987 - Amendment to Fiscal Year 1987 -1988 BudgetR 87-1
6 87-5
RESOLUTION NO. 133 OF 1987
A RESOLUTION AMENDING THE
BUDGET OF SALT LAKE CITY, UTAH, FOR THE
FISCAL YEAR BEGINNING JULY 1, 1987 AND
ENDING JUNE 30, 1988
WHEREAS, on June 9, 1987, the Salt Lake City Council (the
"City Council") adopted by resolution the budget of Salt Lake
City, Utah for the fiscal year beginning July 1, 1987 and ending
June 30, 1988, in accordance with the requirements of Section 118
of Chapter 6, Title 10, Utah Code Annotated, 1953 as amended; and
that said Resolution was approved by the Mayor of Salt Lake City,
Utah (the "City") ; and
WHEREAS, the Director of Finance, acting as the City's
Budget Officer, has prepared and filed with the City Recorder
proposed amendments to said duly adopted budget, copies of which
are attached hereto, for consideration by the City Council and
inspection by the public; and
WHEREAS, the City Council fixed a time and place for a
public hearing to be held on November 10, 1987 to consider the
attached proposed amendments to the budget and ordered notice
thereof be published as required by law; and
WHEREAS, notice of said public hearing to consider the
amendments to said budget was duly published; and
WHEREAS, a public hearing to consider the attached amend-
ments to said budget was held on November 10, 1987 in accordance
with said notice at which hearing all interested parties for and
against the budget amendment proposals were heard and all
comments were duly considered by the City Council; and
WHEREAS, all conditions precedent to amend said budget have
been accanplished.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Salt
Lake City, Utah, as follows:
1. The budget amendments attached hereto and made a part of
this Resolution be, and the same hereby are adopted and incor-
porated into the budget of Salt Lake City, Utah for the fiscal
year beginning July 1, 1987 and ending June 30, 1988, in
accordance with requirements of Section 128 of Chapter 6, Title
10, Utah Code Annotated (1953, as amended) .
2. The Director of the City's Finance Department, acting as
the City's Budget Officer, is hereby authorized and directed to
certify and file a copy of said budget amendments with the Utah
State Auditor.
3. The said Budget Officer is hereby authorized and
directed to certify and file a copy of said budget amendments in
the office of said Budget Officer and in the office of the City
Recorder, which amendments shall be available for public
inspection.
Passed by the City Council of Salt Lake City, Utah,
this 10th day of November , 1987.
SALT LAKE CITY COUNCIL
ATTEST:
Approved by the Mayor this 23rd day of November
1987.
diiikuw A' giAL,
MAYOR
ATTEST:
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Salt Lake City, Utah
Budget Amendment #1
Navanber 10, 1987
SALT LAKE CITY CORPORATION
BUDGETED RESOURCES BY FUND
AND
BUDGETED USES BY DEPARTMENT
FY 1987-88
RESOURCES
General Fund
Community Development Block
Grant Operating Fund
Capital Projects Fund
Central Business Improvement
District Fund
Special Assessment Fund
Airport Authority Fund
Water Utility Fund
Water Reclamation Fund
Golf Course Fund
Refuse Collection
Park, Recreation & Devel. Fund
Miscellaneous Grants Fund
Central Fire Dispatch Fund
Weed Abatement Trust Fund
Demolition Trust Fund
Tracy Aviary Trust Fund
Fleet Management Fund
Data Processing Fund
Government Immunity Fund
Benefit Self Insurance Fund
Debt Service Fund
TOTAL RESOURCES
DEPARTMENT USES
Administrative Services
Airport
Attorney
City Council
Development Services
Finance
Fire
Mayor
Non -Departmental
Parks
Police
Public Utilities
Public Works
1987-88
ADOPTED
BUDGET
$81,526,300
2,243,100
15,403,900
217,500
2,100,429
46,319,900
21,926,780
20,148,133
2,697,119
6,069,600
687,303
10,000
16,000
13,000
9,273,845
3,439,156
361,997
6,964,862
4,839,900
$224,258,824
$16,342,166
46,319,900
1,234,913
503,733
5,680,955
11,202,256
16,837,633
9,714,046
6,922,300
8,693,719
21,085,229
42,074,913
37,647,061
1987-88
PRIOR COUNCIL/
ADMINISTRATIVE
ADJUSTMENTS
1987 -88
NOVEMBER 10
ADJUSTMENTS
1987-88
AMENDED
BUDGET
$3,750 $81,530,050
2,243,100
15,403,900
217,500
200,000 2,300,429
46,319,900
1,528,236. 23,455,016
1,619,448 21,767,581
2,697,119
6,069,600
908,404 908,404
687,303
10,000
33,500 49,500
13,000
915,500 10,189,345
3,439,156
361,997
340,036 7,304,898
4,839,900
$0 $5,548,874 $229,807,698
60,000
340,036
-33,100 -132,134
6,000 40,838
3,750
3,147,684
27,100 200,000
$915,500
$17,257,666
46,319,900
1,234,913
503,733
973,200 6,654,155
11,202,256
16,897,633
10,054,082
6,757,066
8,740,557
21,088,979
45,222,597
37,874,161
TOTAL USES $224,258,824 $0 $5,548,874 $229,807,698
GENERAL FUND
BUDGET SUMMARY
FY 1987-88
1987-88 1987-88 1987-88
ADOPTED NOVEMBER 10 AMENDED
BUDGET ADJUSTMENTS BUDGET
RESOURCES
Revenue
Taxes:
Property Taxes $25,014,090 $25,014,090
Sales & Use Taxes 19,986,215 19,986,215
Franchise Taxes 15,691,190 15,691,190
Total Taxes
60,691,495 60,691,495
Other Current Revenue:
Licenses & Permits 4,372,854
Fines & Forfeitures 3,598,290
Interest 2,691,300
Charges For Services 1,530,034
Federal Revenue Sharing 0
State Beer/Liquor Tax 398,400
Intergovernmental Revenue 2,087,451
Parking Meter Collections 1,623,000
Interfund Reimbursement 3,501,300
Other Revenue 192,176
3,750
4,372,854
3,598,290
2,691,300
1,530,034
0
398,400
2,091,201
1,623,000
3,501,300
192,176
Total Other Current Revenue 19,994,805 3,750 19,998,555
Other Sources
Transfer In From Other Funds 840,000 840,000
Total Other Sources 840,000 840,000
TOTAL RESOURCES $81,526,300 $3,750 $81,530,050
USES
Expenditures
Administrative Services $3,624,165 $3,624,165
Attorney 1,108,261 1,108,261
City Council 503,733 503,733
Development Services 3,297,155 91,550 3,388,705
Finance 6,362,356 6,362,356
Fire 16,045,330 16,045,330
Mayor 1,803,839 1,803,839
Non Departmental 1,421,600 -224,134 1,197,466
Parks 5,436,600 38,584 5,475,184
Police 21,085,229 3,750 21,088,979
Public Works 15,784,032 15,784,032
Total Expenditures
Other Uses
Transfer to SID Fund
Transfer to CIP Fund
Transfer to Insurance Fund
Reruse-Co1Tecfion-Fund
76 ,472 ,300
115,000
4,813,000
100,000
-90,250 76,382,050
94,000
115,000
4,813,000
194,000
Approp. To Fund Balance
Transfer To Demolition Fund
Transfer To Weed Abate. Fund
Contribution to Fund Balance
16,000 16,000
10,000 10,000
Total Other Uses
TOTAL USES
5,054,000 94,000 5,148,000
$81,526,300
$3,750 $81,530,050
CAPITAL PROTECTS FUND
BUDGET sLBMW
FY 1987-88
REVERIES
1987-88 1987-88 TOTAL
ADOPTED PRIOR COUNCIL/ 1987.88 1987-88
PR0.1ECf ADMINISTRATIVE NOVEMBER 10 AMENDED
BUDGET ADJUSDENIS ADJUSTMENTS EUDOET
Community Development Block Grant ( 0DBG) $1,617,900 $1,617,900
UDOP and Federal Highway Admin. 1,000,010 1,000,000
Salt Lake County 650,000 650,000
Misc. Private/InterAgency/Federal Grants 1,023,010 1,023,000
Transfer in from General Fund 4,813,000 4,813,000
Bond Proceeds 6,300,000 6,300,000
TOTAL RESCUI2CFS
PROJECT EVENDITURES
$15,403,900 $15,403,900
PUBLIC WORKS DEPARTMENT
Street Im>prwenents
Sidewalk, Curb & Gutter: SID 520,000 520,000
Sidewalk, Curb & Gutter Emergency Repairs 100,010 100,000
Local Street SID 330,000 330,000
Low Income SID Abatements 10,000 10,000
903 W. 900-2100 S. 2,100,010 2,100,000
Railroad Safety Project 250,000 250,000
400 S. Viaduct Hmerg. Repair 1,150,000 1,150,000
S.L. Int'1 Center Street 113,000 20,000 133,000
W. Capitol Hill St. 400 N. 166,010 56,010 222,000
East Central City St. 400 N. 500,000 500,000
Westaide Block Redesign 112,010-56,000 56,000
Euclid Area St. Jeremy St. 175,000 175,000
Peoples Freeway St. Design 12,010 12,000
N.E. Central Block Redesign 10,000 10,000
Handicapped Access Ramp 50,010 50,003
Total Street Improvements
5,598,000 20,000 5,618,000
Drainage Improverents
*Avenues Cross Drain 50,000 50,000
Gateway Storm Drain 280,000 280,000
Mitigation of Problem Spring 75,000 75,000
900 S. Storm Drain Repair 450,000 450,000
Target Area Drainage 100,000 100,000
Total Drainage Improvements
955,000 955,000
Public Buildings and Other Facilities
City -County Landfill 650,000
Misc. Facilities Repairs 77,000
Earthquake Hazard Improv. 130,000
Art Barn Improvements 30,000
Fire Training Tower Imp. 30,000
Public Safety Facility 6,300,000
Total Public Bldg. & Other Fac. 7,217,000
Total Public Works
7,100
650,000
84,100
130,000
30,000
30,000
6,300,000
7,100 7,224,100
$13,770,000 $27,100 $13,797,100
PARKS DEVELOPMENT
Tracy Aviary 150,000 150,000
Miller Park - Phase II 50,000 50,000
Tenanis Court Resurface 45,000 45,000
Sugarhouse Pedestrian link 90,000 6,000 96,00J
Sorensen Park 100,000 100,000
S. Central Mini -Park Acq. 35,000 35,000
Athletic Park Design 10,000 10,000
Total Parks $480,000
FIRE DEPARTMENT
Fire Comnanication/Dispatch
$6,000 $486,000
50,000 50,000
Total Fire $50,010 $50,000
MAYOR
City-Oanty Bldg. Rehab. 710,000 710,000
Total Mayor
$710,000 $710,000
PERMIT FOR ART 1,900 2,000 3,900
N20-IEPAEONNTAL
Contingency
$1,900 $2,000 $3,900
232,000-33,100 -2,000 196,900
Total Non -departmental $232,000 ($33,100) ($2,000) $196,900
ADMINLSTRATIVE FEES 160,0C° 160,000
Total Admin. Fees $160,000 $160,000
TOTALUSES
$15,403,900 $0 $0 $15,403,930
WATER UTILITY
ENTERPRISE FUND
BUDGET SUITIARY
FY 1987-88
1987-88 1987-88 1987-88
ADOPTED NOVEMBER 10 AMENDED
BUDGET AANSMITS BUDGET
RESOURCES
REVENUE
Sales & Charges For Serv. $13,900,000 $13,900,000
Sales & Charges For Serv.
Rate Increase 2,800,000 2,800,000
Interest Incase 850,000 850,000
Other Revenue 1,232,000 1,232,000
TOTAL REVENUES
OTHER SOURCES
18,782,000 0 18,782,000
Grants & Other Related Reven 235,000 235,000
Appropriation From Surplus 1,693,117 1,693,117
Transfer From Reservoir And
Supply Lines Fees 400,780 91,000 491,780
Bond Proceeds 2,509,000 74,119 2,583,119
TOTAL OTHER SOURCES 3,144,780 1,858,236 5,003,016
TOTAL RESOURCES $21,926,780 $1,858,236 $23,785,016
USES
EXPENDITURES
Cost of Sales & Service:
Water Supply $1,223,775 $9,499 $1,233,274
Water Power & Pumping 1,428,894 3,858 1,432,752
Water Treath&ut 2,690,996 401,629 3,092,625
Water Distribution 3,455,343 132,844 3,588,187
Water Support Services 1,388,597 39,877 1,428,474
Total Sales & Service 10,187,605 587,707 10,775,312
General & Administrative:
Water Customer Service 2,027,806 31,871 2,059,677
Administrative & General 1,355,922 -150,469 1,205,453
Total General & Admin. 3,383,728 -118,598 3,265,130
Capital Expenditures 5,377,667 1,508,127 6,885,794
Debt Service 2,977,780 -119,000 2,858,780
Total Capital Expenditure &
Debt Service 8,355,447 1,389,127 9,744,574
1UTAL USES $21,926,780 $1,858,236 $23,785,016
SEWER UTILITY
ENTERPRISE FUND
BUDGET SUMMARY
FY 1987-88
1987-88 1987-88 1987-88
ADOPTED NOJVEMBER 10 AMENDED
BUDGET ADJUSTMENTS BUDGET
REVENUE
Sales & Charges For Services:
Old Rate $6,255,300 ($1,079,300) $5,176,000
1981 Rate Increase 921,700 921,700
201 Rate Increase 5,315,000-623,000 4,692,000
Interest 1,000,000 1,000,000
TOTAL REVENUES 13,492,000 -1,702,300 11,789,700
OTHER SOURCES
Reserve For Improvements 6,646,133 1,619,448 8,265,581
Other Revenue 10,000 1,702,300 1,712,300
Bond Proceeds 0
Aid To Construction -Private 0
TOTAL OTHER SOURCES 6,656,133 3,321,748 9,977,881
TOTAL RESOURCES $20,148,133 $1,619,448 $21,767,581
EXPENDITURES
Cost of Sales & Service:
Pumping $228,374 $5,906 $234,280
Collection 1,170,347 35,110 1,205,457
Reclamation 3,014,882 70,962 3,085,844
Customer Service
And Collection 796,743 2,429 799,172
Total Sales & Service 5,210,346 114,407 5,324,753
General & Administrative 697,587-114,407 583,180
Debt Service 703,700 703,700
Capital Expenditures 13,318,500 1,619,448 14,937,948
TOTAL EXPENDITURES 19,930,133 1,619,448 21,549,581
RESERVE FOR IMPROVEMENTS
1981 Rate Increase
218,000 218,000
TOTAL USES $20,148,133 $1,619,448 $21,767,581
WATER UTILITY FUND
CAPITAL IMPROVEMENT SCHEDULE
P13OJBC1DETAIL FOR PROPOSED BUDGET AtEND!VENT
FISCAL YEAR 1987-88
DEPARTMENT/PROJECT
PUBLIC UTILITIES
1987-88
CAPITAL
IMPI OMMENT
BUDGET
PROPOSED
AVENDMENT
1987-88
AMENDED
BUDGET
TOTAL
Utah Stock Purchase
Add to 5th Ave. & U St. Pump Station
Pump Station at Morris Reservoir
Rebuild Cement Irrigation Flume
Capistrano Drive-1200 North to Dupont
900 East-3500 to 3900 South
1400 West-Glenrose Dr. to American Dr.
Fayette Ave, Main to West Temple
Glendale Dr. Navajo St. to Montgomery
Warr Road -Wasatch Blvd to Platue Dr.
2700 East -Nora Dr. to Nila Way
Foubert-Mt. Olympus to Park View Dr.
Camille Dr-4200 to 4500 South
Parry Hollow Line
Neff's Canyon Line
Repair of Various Lines
Fire Hydrant Replacements
Large Meter Replacements
Service Line Replacements
Small Meter Replacements
New Service Connections
Metel Garage 1235 E 4963 S
Land -St. Mary's Reservoir
Neff's Canyon Strainer
Louise Ave-2800 East to Metropolitan
Big Cottonwood Channel Repair
Marcus Reservoir Roof
Mathews Way 4215 East to 4297 South
Park View Drive 33-C-1349
4500 South 700-900 East 33-C-131
Third East 33-C-1363
American Beauty Drive
Sunset Drive - Colorado
Little Willow Pump Station
Mountain Del Improvements
Lake Line Drive - Suicide Rock
2100 South 700-900 West
Handicap Ramp -Office Building
CAPITAL IMPROVEMENTS
30,000.00
100, 000.00
125,000.00
30, 000.00
28,000.00
125,000.00
33,000.00
22,000.00
50,000.00
38,000.00
75,000.00
12,000.00
40,000.00
10,780.00
60,000.00
229,220.00
10,000.00
385,000.00
450,000.00
155,000.00
135,000.00
28,000.00
20,000.00
22,000.00
60,000.00
100,000.00
150,000.00
20,000.00
60,000.00
11,000.00
116,560.00
55,567.00
34,459.00
110,000.00
265,000.00
101,348.00
55,635.00
90,000.00
$ 30,000.00
100, 000.00
125,000.00
30,000.00
28,000.00
125,000.00
33,000.00
22, 000.00
50,000.00
38,000.00
75,000.00
12,000.00
40,000.00
10,780.00
60,000.00
229,220.00
10,000.00
385,000.00
450,000.00
155,000.00
135,000.00
28,000.00
20,000.00
22,000.00
60,000.00
100,000.00
150,000.00
20,000.00
60,000.00
11,000.00
116,560.00
55,567.00
34,459.00
110,000.00
265,000.00
101,348.00
55,635.00
90,000.00
$ 2,143,000.00 $1,299,569.00
$3, 442, 569.00
. WATER UTILITY FUND
CAPITAL IMPROVEMENT SCHEDULE
PROJECT DETAIL FOR PROPOSED BUDGET AMENE!\ENT
FISCAL YEAR 1987-88
DEPAR7NENT/PROJECT
PUBLIC UTILITIES
Bond Projects
Gladiola -California to 500 South
2100 South & Gladiola
to California
Redwood Road to 900 North
& 1000 North
North Temple 2200 West
to 3800 West
Redwood Road 35-4278
California Ave, Redwood Road
to Pioneer
TOTAL BCWD PROJECT
OFFICE FURNITURE & EQUIPMENT
OTHER NON NUT I VE EQUIPMENT
AUTOS & TRUCKS
FIELD MAINTENANCE EQUIP.
TOTAL CAPITAL BUDGET
WATER TREATMENT
1. Repairs to Big Cottonwood
Treatment Plant which were
budgeted during prior year
2. Replacement of Filter Media
for City Creek Treatment
Plant
TOTAL PROPOSED ADJUS7NENT
1987-88
CAPITAL
IMPROVEMENT
BUDGET
$ 782,000.00 $
907,000.00
250,000.00
620,000.00
PROPOSED
AMENDMENT
1987-88
AMENDED
BUDGET
7OTAL
-325,000.00 $ 457,000.00
907,000.00
-250, 000.00 0.00
74,119.00
575, 000.00
$ 2,559,000.00 $ 74,119.00
$ 17, 400. 00 $
239,367.00
350,000.00
620, 000. 00
74,119.00
575,000.00
$ 2, 633, 119.00
4,825.00 $
37, 787.00
91,827.00
22, 225.00
277,154.00
441,827.00
68,900.00 68,900.00
$ 5, 377, 667. 00 $ 1, 508, 127.00 $ 6, 885, 794. 00
$ 2,742,516.00 $ 350,109.00 $ 3,092,625.00
$ 1,858,236.00
DI -Reports
SEWER UTILITY FUND
CAPITAL IMPROVEWEYT SCHEDULE
PROJLL"1DETAIL FOR PROPOSED BUDGET AMEND IENT
FISCAL YEAR 1987-88
1987-88 1987-88
CAPITAL !MENDED
DEPARTMENT/PROJECT IMPR17VFM NT PROPOSED BUDGET
PUBLIC UTILITIES BUDGET AMENDMENT TOTAL
Lift Station 900 North & Redwood Rd $ 50,000.00 $ $ 50,000.00
Lift Station 2200 West 50,000.00 50,000.00
Northwest Quadrant Lift Station 280,000.00 280,000.00
5300 West &North Temple Lift Station 50,000.00 50,000.00
350 North & 4800 West Lift Station 50,000.00 50,000.00
Filter Pump hnprovements 100,000.00 100,000.00
Digester Ventilation System 25,000.00 25,000.00
Trickling Filters/Solids Contact 5,160,000.00 5,160,000.00
Maint/Storehouse Bldg. 325,000.00 325,000.00
Sludge Dewatering & Storage 500,000.00 500,000.00
Sludge Equipment Storage 200,000.00 200,000.00
Design, Inspection & Construction
Management for TF/SC 241,300.00 270,000.00 511,300.00
Adrn/Lab/Opr/Bldg 600,000.00 710,000.00 1,310,000.00
20th East & Sunnyside Ave. 30,000.00 30,000.00
8th South 4th-6th West North Side 90,000.00 90,000.00
13th West, 235-300 South 40,000.00 40,000.00
Navajo Street & 540-600 South 40,000.00 40,000.00
1500 West, 200-244 South 30,000.00 30,000,00
Repairs Various Locations 365,000.00 365,000.00
900 West, 600 South, 700 North 1,000,000.00 1,000,000.00
600 South, 300 West Temple 200,000.00 200,000.00
Oil Drain Syphon 200,000.00 200,000.00
1700 North, West of Redwood Rd. 175,000.00 175,000.00
North Temple Trunk Line 1,050,000.00 1,050,000.00
Surplus Canal Rd to Rdwd Rd. & 1215 30,000.00 30,000.00
Northwest Quadrant Trunk Line 2,000,000.00 2,000,000.00
Swaner Rd & 1500 South 69,000.00 69,000.00
Pretreatment Upgrade & Expansion
49-Q-2-8 62,000.00 62,000.00
Main Plant Modification 49-Q-5-42 8,000.00 8,000.00
Energy Recovery 49-Q-5-43 20,000.00 20,000.00
Design, Inspection & Construction
Management for Expansion
of Treatment Plant 166,000.00 166,000.00
Clarifier Site Excavation 1,100.00 1,100.00
Utah Power & Light Change 8,848.00 8,848.00
Utah Power & Light & Chevron Oil
Line Change 5,040.00 5,040.00
CAPITAL IMPROVEMENTS $12,881,300.00 $1,319,988.00 $14,201,288.00
DI -Reports
SEWER UTILITY FUND
CAPITAL IMPROVEMENT SCHEDULE
PROJhC1 DETAIL FOR PROPOSED BUDGET AVEND\ENT
FISCAL YEAR 1987-88
DEPARTMENT/PROJECT
PUBLIC UTILITIES
1987-88 1987-88
CAPITAL AVENDED
IMPROVEMENT PROPOSED BUDGET
BUDGET AVENLYVENT TOTAL
TEL VETERING EQUIPMENT
OFFICE FURNITURE & EQUIPMENT
OTHER NON NOTIVE EQUIPMENT
TOTAL CAPITAL IMPROVFNENTS
AUTOS & TRUCKS
FIELD MAINTENANCE EQUIP.
TOTAL M7T I VE I PAENT
$ 30, 000.00 $ $ 30, 000.00
48,000.00 16,891.00 64,891.00
217, 700.00 148, 352.00 366, 052.00
$13,177,000.00 $ 1,485,231.00 $14,662,231.00
$ 106, 500.00 $ 134, 217.00 $ 240, 717.00
35,000.00 35,000.00
$ 141, 150.00 $ 134, 217.00 $ 275, 717.00
TOTAL CAPITAL BUDGET $13,318,500.00 $ 1,619,448.00 $14,937,948.00
D1-Reports
EMPLOYEE BENEFIT SELF—INSURANCE
INTERNAL SERVICE FUND -
BUDGET SUMMARY
FY 1987-88
1987-88 1987-88 1987-88
ADOPTED NOVEMBER 10 AMENDED
BUDGET ADJUSTMENTS BUDGET
RESOURCES
REVENUE
Premium Charges $6,770,862 $246,036 $7,016,898
Interest Income 94,000 94,000
TOTAL REVENUE
OTHER SOURCE'S
Transfer In From Gen. Fund
TOTAL OTHER SOURCES
TOTAL RESOURCES
USES
EXPENDITURES
6,864,862 246,036 7,110,898
100,000
100,000
94,000 194,000
94,000 194,000
$6,964,862 $340,036 $7,304,898
Personal Services $1,231,486 $8,036 $1,239,522
Operating & Maintenance 11,917 11,917
Charges & Services 5,613,459 332,000 5,945,459
Capital Expenditures 108,000 108,000
TOTAL EXPENDITURES
6,964,862 340,036 7,304,898
TOTAL USES $6,964,862 $340,036 $7,304,898
FLEET MANAGEMENT
INTERNAL SERVICE FUND
BUDGET SUMMARY
FY 1987-88
1987-88 1987-88 1987-88
ADOPTED NYJEMBER 10 AMENDED
BUDGET ADJUSTMENTS BUDGET
RESOURCES
REVENUE
Charges For Services $8,973,845 $8,973,845
TOTAL REVENUE 8,973,845 8,973,845
OTHER SOURCES
Fund Balance 300,000 915,500 1,215,500
TOTAL OTHER SOURCES 300,000 915,500 1,215,500
TOTAL RESOURCES $9,273,845 $915,500 $10,189,345
USES
EXPENDITURES
Personal Services $1,839,311 $1,839,311
Operating & Maintenance 2,255,299 2,255,299
Charges & Services 804,436 23,800 828,236
Capital Expenditures 4,074,799 891,700 4,966,499
TOTAL EXPENDITURES 8,973,845 915,500 9,889,345
OTHER USES
Transfer to General Fund 300,000 300,000
TOTAL OTHER USES 300,000 300,000
TOTAL USES $9,273,845 $915,500 $10,189,345
MISCELLANEOUS GRANTS
TRUST AND AGENCY FUND
BUDGET SUMMARY
FY 1987-88
1987-88 1987-88 1987-88
ADOPTED NOVEMBER 10 AMENDED
BUDGET ADJUSTMENTS BUDGET
RESOURCES
Rental Rehabilitaion Grant $454,000 $454,000
State EMS Grant 60,000 60,000
County EMS Grant 0
Newspapers for Trees Fund
Balance 2,254 2,254
Hopeless Shelter Project
Federal/County/M►n-
icipal Grants 367,150 367,150
East Central Neigh. Project
Private Contribution 25,000 25,000
TOTAL RESOURCES $908,404 $908,404
USES
Charges & Services $908,404 $908,404
WiAL USES $908,404 $908,404
DEMOLITION
TRUST AND AGENCY FUND
BUDGET SUbMARY
FY 1987-88
RESOURCES
Transfer Fran General Fund
Fund Balance
1987-88 1987-88 1987-88
ADOPTED NOgEMBER 10 AMENDED
BUDGET ADJUSTMENTS BUDGET
$16,000 $16,000
33,500 33,500
TOTAL SOURCES $16,000
EXPENDITURES
Demolitions
$33,500 $49,500
$16,000 $33,500 $49,500
lurAL EXPENDITURES $16,000 $33,500 $49,500
SPECIAL ASSESSMENT FUND
SLECAFT
FY 1987-88
STREET
LIGTTING PROGRAM
SIDEWALK
CURB & GUTTER
REPAIR PROGRAM
GRAND TOTAL
1987-88 1987-88 1987-88 1987-88 1987-88 1987-88 1987-88 1987-88 1987-88
ADOPTED ICVEMBER 10 AMENDED ADOPTED EUVEMBER 10 AMENDED ADOPTED KREMER 10 AMENDED
BUDGET ADJUST. BUDGET BUDGET ADJUST. BUDGET BUDGET ADJUST. BUDGET
RESOURCES
REVENUE
Assessment Tax $315,429 $315,429 $1,670,000 $200,000 $1,870,000 $1,985,429 $200,000 $2,185,429
OTHER SOURCES
Transfer -In
From General
Fond 115,000 115,000 115,000 115,000
TOTAL RESOURCES $430,429 $0 $430,429 $1,670,000 $200,000 $1,870,000 $2,100,429 $200,000 $2,300,429
EXPENDITURES
Electrical Pow" $430,429 $430,429 $430,429 $430,429
Capital Exp. $100,000 $200,000 $300,000 100,000 200,000 300,000
Sp. Imp. Dist. 1,570,000 1,570,000 1,570,000 1,570,000
TOTAL EXPENDITURES $430,429 $0 $430,429 $1,670,000 $200,000 $1,870,000 $2,100,429 $200,000 $2,300,429
Salt Lake City, Utah
Prior Year Budget Amendment #1
November 10, 1987
AMENDMENTS TO PRIOR YEAR APPROPRIATED CDBG PROJECI3
Project Name
CDBG Operating Fund
Land Writedown
(12th year)
El Centro Civico
(10th year)
Salt Lake Development
(10th year)
Operating Slippage
Current Council Amended
Budget Adjustment Budget
Source of Funds
70,000 77,500 147,500 Sale of Property.
235,000 75,000 310,000 S.L. County CDBG.
60,000 943 60,943 Operating Slippage.
943 -943 0 NA
Discussion:
The Land Writedown represents the sale of property; funds will be held for future
use. El Centro Civico received a grant from Salt Lake County CDBG. The Sale Lake
Development project required an additional amount to pay consultant.