0283 •
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ORDINANCE NUMBER 2 8 3 0 3 o 3 / ,0 3;111:44441. 6.1111.6
AN ORDINANCE ADOPTING A BUDGET FOR THE YEAR OF 1973 MAKING AN APPROPRIATIO /,J
AND AUTHORIZATION FOR EXPENDITURES, FOR THE OPERATIONS OF THE VARIOUS
DEPARTMENTS OF THE CITY GOVERMENT FOR THE PURCHASE OF MATERIALS, SUPPLIES,
EQUIPMENT AND SERVICES; PROVIDING FOR AN EMERGENCY; AND FOR OTHER PURPOSES.
BE IT ORDAINED AND ENACTED BY THE CITY COUNCIL OF THE CITY OF JACKSONVILLE,
ARKANSAS:
SECTION 1. That the Budget for the operations of the various departments of
the City of Jacksonville, Arkansas, for the year of 1973, shall be as follows:
Estimated Funds available for the General Fund for the year of 1973: $ 794,770.00
Estimated Funds available for Revenue Sharing. 189,679.00
DISBURSEMENTS: GENERAL FUND REVENUE SHARING
1. ATTORNEY $ 4,200.00 $
2. CIVIL DEFENSE & AUXILLIARY POLICE 800.00
3. CITY CLERK - TREASURER 11,800.00
4. EXECUTIVE 7,050.00
5. FINANCE 6,250.00
6. MAYOR 11,450.00
7. POLICE DEPARTMENT 195,100.00 23,000.00
8. MUNICIPAL COURT 21,850.00
9. FIRE DEPARTMENT 157,600.00 3,750.00
10. SANITATION DEPARTMENT 209,100.00 16,350.00
11. PUBLIC WORKS 102,600.00 17,000.00
12. ANIMAL SHELTER 8,187.50
13. CITY COUNCIL 9,270.00
14. CIVIL SERVICE 450.00
PAYROLL TAXES, ALL DEPARTMENTS 17,026.00
RETIREMENT MATCH, ALL DEPARTMENTS 9,560.00
INSURANCE MATCH, ALL DEPARTMENTS 2,592.00
$ 774,885.50 $ 60,100.00
TO UNAPPROPRIATED FUND 19,884.50 129,579.00
TOTAL $ 794,770.00 $ 189,679.00
SECTION II: That the Budget for the operations of the STREET DEPARTMENT of
the City of Jacksonville, Arkansas, for the year of 1973 shall be as follows:
Estimated funds available for the STREET DEPARTMENT for the year of 1973:
$ 366,000.00
DISBURSEMENTS FOR YEAR OF 1973 344,740.00
BALANCE $ 21,260.00
TO UNAPPROPRIATED STREET FUND $ 21,260.00
SECTION III: If the City Government is to operate in an economical and efficient
manner, it is imperative that a Budget must be adopted for the guidance and instruction
of the departments; therefore, to promote the public welfare, health and safety, an
emergency is declared to exist and this ordinance shall be in full force and effect
from and after January 1, 1973.
PASSED AND APPROVED THIS a t Sr DAY OF DECEMBER, 972.
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ATTEST: z ` A
Jo n H. r e , M ayor
Floy AvanR City Clerk
✓ ✓ /ORD. BOOK #PAGE
DETAIL OF REVENUES ESTIMATE
GENERAL FUND
1973
Property Tax (County)
State Tax Turnback $ 55,000.00
110,000.00
Intercity Bus
General Telephone Company 220.00
Arkansas Power and Light Company 26,000.00
Arkansas Louisiana Gas Company 4,800.00
6,000.00
Privilege Tax
33,000.00
Building Permits
Dog Tags
13,000.00
Map Sales 500.00
50.00
Sanition Fees
Fines
160,000.00
180,000.00
Electrical and Plumbing Permits
15,000.00
Miscellaneous
Total (GENERAL FUND) 8,000.00
$ 654,770.00
STREET FUND
1973
3 Mill Road Tax (County)
State Gas Tax Turnback $ 16,000.00
Miscellaneous 295,000.00
Total (STREET FUND) 5,000.00
$ 316,000.00
Total Funds
$ 970,770.00
Ei. TOOK ?AGE
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O P E R A T I N G R E V E N U E
G E N E R A L FUND
1 9 7 3
Estimated Cash Balance, January 1, 1973 (Bank)
Estimated Revenue (Schedule I) $ 50,000.00
654,770.00
From Reserve Funds $ 704,770.00
Total Available Revenue 9 4,7 0
$ 794,770.00
R E V E N U E S H A R I N G
1 9 7 3
Funds Available 1972
Estimated Funds Available 1973 $ 108,388.00
__ 81,291.00
Total Available Funds
$ 189,679.00
S T R E E T FUND
1 9 7 3
Estimated Cash Balance, January 1, 1973
Estimated Revenue (Schedule I) $ 50,000.00
Total Available Revenue 316 6, 00 0
$ 3 66,000.00
TOTAL GENERAL FUND AND STREET FUND ESTIMATED REVENUES
TOTAL REVENUE SHARING $ 1 ,160,707.00
189,679.00
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