1956-1057r~. _ .. '~~
RESOLUTION NO. 1057
RESOLUTION AUTHORIZING ADDITIONAL APPROPRIAW
'IONS IN THB 1955 BUDGET
W~iBRBAS,'there are balances remaining in certain appropriations of the
1955 budget, and
WHBRBAS, expenditures have exceeded certain appropriations of the 1955
budget, and
WHBRBAS, actual revenues base exceeded estimated revenues in ail funds.
N04U, THERBFORB, BB IT RBSOLVBD by the Village Council of the Village
of Richfield as follows:
1, That the following unappropriated balances in the 1955 budget be
closed to surplus:
GBNBRAL PUND
Blections $1,228.52
Cier&-Treasurer 241.06
Legal 412x35
Planning and Zoning 640.00
Street Lsghting '817.68
Inspection 4,624.44
Health 601.26
$ 8;565.31
Sanitary Sewer 10;000.00
Contingency 4~109~3?
$22,674.68
2. That the following additional appropriations be made from unexpended
balances of certain appropriations; from the excess of actual revenues over
estimated revenues; and from other unencumbered assets:
GENBRAL FUND
Legislative $537.42
Bxecutive 1,489.29
Municipal Court '109.37
Assessor 3;353.38
Village Ha11 1;981.20
Police Department 3;302.64
Pire Department 1,204.34
Civil Defense 44.28
Engineering '719.80
Street Department 3,110.08
$15,851.80
r2- Res~oi~utaan # 1057
PARR _ FU1VD $ 7 y 750.84
POOR PUND 147«4'6
LIQUOR STORB Fi~ND 9,644~8B
SEWER OPERATING PUND
Billing and Collection '689.03
Ntaintenance _ 1;.401.18
Total Sewer Operating Pund 2-,.090.21
3. That the amounts of actual revenue in excess of estimated revenue
be ciased to surplus as follows:
GENERAL FUND .
Rea]. & Perms nal property tax $ 1?5'«83
Other Taxes .2;87]:«97
Licenses (excluding dog) 2;.3.02.00
Permits ~ 5r77S.51
Fines & forfeits 9253.50
Revenue from use of money & property 170.73
Revenue from other agencies: 28.84
Charges for current services texciud. dogs)'179.78
__ Sale or compensation far loss of prflpertq 1,782.09
Transfers from Liquor Store -0-
Dog Control - Net Revenues 161.76
$22,702.01
PARg FUND
Real and personal property tames 110.24
Rents and concessions 18.00
Sale or compensation for loss of property 168.72
$296.96
POOR FUND
Real and personal property taxes $213.02
State Grants-in-Aid 205.,42
Refunds 72.17
$490.b1
LIQUOR STORE FUND
Gross profit on sales $ 111;014.25
Other Income 1,;985.10 _
$ 112,999.35
SBWER OPERATING PUND
Operating income $18;395.42
Transfers from General Pund 10~000.~
$ 8,395.42
* Denotes red ~aalance
-3- Rena lotion # lOS7
4. That the director of finance be authorized and directed to do all
things nece§sary to effect the provisions of this resolution as of
December 31„ 1955.
Passed by the village Council this 27th day of February„ 1956.
~ ~~
Fred O. Rittell, Mayor
ATTEST;
~~~ ~'~
~ ~ 0. R. ,V~rev yen, Manager
0
Paul aug , Village Clerk
1