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275

Be it ordained by the City of Hot Springs that the following sums are appropriated to meet the obligations of the municipality.

Part I (9-21-2)

Governmental Funds

410 General Government

411.1 Mayor/Council $50,000

411.5 Contingency $50,000

414.1 Legal $40,000

414.2 Finance Office $244,050

419.2 General Government $141,600

419.6 Engineering $38,774

Total $564,424

420 Public Safety

421 Police $558,495

421.5 Support Services/Dispatch $55,000

422 Fire $90,000

423 Planning Administrator $75,705

Total $779,200

430 Public Works

431 Hwys Streets/Snow Removal/Street Lighting $499,550

432.2 Street Cleaning $60,850

432.6 Nuisance & Complaints $5,075

435 Airport $85,069

437 Cemetery $63,000

Total $713,544

440 Health and Welfare

441 Animal Control $41,387

Total $41,387

450 Culture and Recreation

451 Recreation $35,289

451.4 Senior Citizens/Meals Program $8,000

452 Parks $131,635

455 Library $245,775

456 Mueller Civic Center $135,530

Total $556,229

Total General Fund Appropriations $2,654,784

Special Revenue Funds

211 Liquor, Lodging and Dining

Chamber of Commerce $117,600

Other Expenditures $29,400

Total $147,000

212 Additional Sales Tax Fund

Other Expenditures $658,267

Total $658,267

213 Business Improvement District

Promotion $86,100

Total $86,100

Part II (9-22-1)

(9-21-19)

(9-21-20)

The following designates the funds that money derived from the following sources is applied to

General LLD Sales Tax BID Totals

Governmental Funds

310-Taxes $2,044,362 $147,000 $717,780 $2,909,142

320-Licenses&Permits $28,600 $28,600

330-Intergovernmental Rev. $160,431 $160,431

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340-Charges for Goods

& Services $16,200 $90,000 $106,200

350-Fines and Forfeits $4,425 $4,425

360-Miscellaneous $200,990 $200,990

390-Other Sources $200,000 $200,000

Total Means of Finance $2,655,008 $147,000 $717,780 $90,000 $3,609,788

Compare with

Appropriations

Part I $2,654,784 $147,000 $658,267 $86,100 $3,586,151

Enterprise Funds

602-Water 604-Sewer 612-Solid Waste

Estimated Revenue $811,750 $716,170 $192,000

Less Appropriations ($698,996) ($507,181) ($174,075)

620-Golf Course 621-Evans Plunge

Estimated Revenue $613,724 $783,900

Less Appropriations ($613,724) ($783,900)

Part III

The municipality has no projects in progress for which spending authority has been approved by the electorate.

Part IV

The Finance Officer is directed to certify the following dollar amount of tax levies $1,093,162 made in this Ordinance to the County Auditor.

Approved: George Kotti, Mayor

Attest: Misty Summers-Walton, Finance Officer

Passed first reading: September 5, 2017

Passed second reading: September 18, 2017

Published: September 26, 2017

Published once at the total approximate cost of $111.54.

Sept. 26

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