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Appropriating Moneys Defraying the Expenses Bureau of Water 1976
ORDINANCE No. 5920 -75 Passed by the Common Council of the City of South Bend, November 24, 1975 IRENE K. GAMMON Z Presented by me to the Mayor of the City of South Bend, November 26, 1975 Approved and signed by Clerk of Common Council City Clerk IRENE K. GAMMON 0 ORDINANCE NO. 59x0 - ,25- AN ORDINANCE APPROPRIATING MONEYS FOR THE PURPOSE OF DEFRAYING THE EXPENSES OF THE BUREAU OF WATER OF THE CITY OF SOUTH BEND, INDIANA, FOR THE FISCAL YEAR BEGINNING JAN- UARY 1, 1976, AND ENDING DECEMBER 31, 1976, INCLUDING ALL OUTSTANDING CLAIMS AND OBLI- GATIONS, AND FIXING A TIME WHEN THE SAME SHALL TAKE EFFECT. BE IT ORDAINED BY THE SOUTH BEND COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION I. That for the expenses of the Bureau of Water for the fiscal year ending December 31, 1976 the following sums of money are hereby appropriated and ordered set apart out of the fund herein named and for the purposes herein specified, subject to the laws governing the same and subject also to the conditions provided in this Ordinance. Such sums herein appropriated shall be held to include.all expenditures authorized to be made during the year, unless othevrwise expressly stipulated and provided by law. SECTION II. That for the said fiscal year, there is hereby appropriated out of the General Fund of said Bureau of Water the following: CITY OF SOUFH BEND WAIIR WORKS 1976 BUDGET WA7in ^,;.ES INrIOME 1. 0perating Revenues .0460 Unmetered Sales .0461 Metered Sales .0462 Private Fire Protection .0463 Public Fire Protection .0471 Misc. Service Revenue Total Operating Revenue 2. Other Revenues .0415 Revenues Merchandising, Jobbing .0418 Rents from Water Property .0419 Intrest & Dividend Revenue .0421 Misc. Non- operating Total Other Revenues 3. Other Receipts Cont, for Services - Solid Waste Cont. for Services - Wastewater Total Other Receipts Total Revenue Estimated 1976 Anticipated 1975 100.00 100.00 2,233,000.00 2,233,000.00 27,500.00 27,000.00 211,200.00 211,200.00 80,000.00 80,000.00 2,551,800.00 2,551,300.00 20,000.00 15,000.00 2,200.00 2;200.00 85,000.00 65,000.00 15,000.00 15,000.00 122,200.00 97,200.00 20,000.00 20,000.00 320 - 000.00= 280,000.00 340,000.00 -- 300,000.00 3,014,000.00; 2,948,500.00 J T T CP r W W fJJNr Om JCn rr W NNr0cD 000mw P: wNY I rY Nr I Nr r Nr I r o 0 0 0 0 0 W r o 0 0 0 0 0 0 0 0 O'0 0 0 0 0 0 0 0 0 0 0 0 oHrNrrHW HrYHYYHrYHYwHHrHr obE�GMb C)00 9HCa']>>> MC�*1H Cn �'L19 DC W pyH qp��� oC/)d�7 Cd H f a H H C) z K K �^dy �' M C] H H C G)nn m mH HOHC7 C]C']C]HCHx1 13Vx1 d H r Cn C/3 H H H H C 7 ~ C C� D W O HO CD C) W O O C7 F� O� I T r Y I T N Y r Y r Y Y N N 47 N m [A Vi�J N J Y O N N N cD J CO CA CD T O W r J r m T N J N W M T [D F N T CA O T T F r TO N w W J F O F N r T T O N CI) CD r K OOOOCnO00m CD CD W OOYY W TT Cn000 0 0 0 0 0 0 0 Cb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J rY O m t0 W W co W T cDm I J F O O O T r 0 0 0 0 o O o 0 I I m r Y Ou�NTmr ?NFr'rTmN 0 9 0 0 0 0 0 0000 rY rYr O W m J J J C5 J J J T m W N T r F T I T T W N W c D N O r J m r T c D O T Y T OTY W Jt0 (P r(f�W (P J W G rTT (f� T T T r r Cn cD T T J J cD W. 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''7 C/) 1 rt rt F. r . n a m o m m m m <( z a m iD O (D n r• r• ((DD _ (n F N ((DD rxt 3 O (N/�7 7 a Y I c < rt 7 n n SS D D L1 (nj 2 (D QQ N un' Y (3 D M t Cl) D w c z z05 a 7 n FN'• "Y 0 0' N o rt (D rt C, ID rt o (D rt N 7 ri �-S p' CA m a OO " a .ono n 7 rr rt n N a N rra rt N �- w :. c It � (D (D rD v> 4Cfr O W N F .G N Ql (n O N N Y N W Y N W O W O O N (A O O~ J W N E' O O J J 0 0 0 0 0 J VO O O O= M N (P 0 0 0 0 0 O O O O - O F O O CO 000°0 L 0 O 00 0 CD W CO O p W OO OOO OO p C-) C) v 0 J CD�T"i C N W Q, F FW N O t0 J J Y N Ql Cn d � F O O (n O O O O o O O O O O W W O O O O O O F F C O O 0 0 0 W C O O O O O O � Y OJ N W O Y F Y F u C M cD N cn O cD ^p W N O O N CD • O C W^� N N - N N 00 O N N W N H W - z W O O W Cf� O O Cf, w W O O F W W rp JO N O O m o 0 0 m o ° ° o cn Y O • N C O O O O O C C J N J cD J (r J J u cn rn 0 G H H yY H �G �C+ny G Y N W V d V i W Y 1 J n METER DEPOSIT FUZ 6 -30 -75 Meter Deposit Liability 6 -30 -75 Fund Balance Add Interest Second Half of 1975 Transfer from General Fund New Accounts Deposits less Deposit Refunds 12 -31 -75 Estimated Fluid Balance 12 -31 -75 Estimated Deficit New Account Deposits Interest on Investments From General Fund Total Estimated Income Less: Deposit Refunds 12 -31 -76 Estimated Deficit 298,951.17 5,000.00 25,000.00 25,000.00 (25,000.00) 328,951.17 ADD.1976 ESTIMATED INCOME 55,000.00 -15,000.00 25,000.00 LEAK INSURANCE FUND 6 -30 -75 Balance Estimated Reciepts 1975 Less: Estimated Payments 1975 12 -31 -75 Estimated Deficit Balance 0 95,000.00 ( 55,000.0(?) 405,851.84 (76,900.67) (36,900.67) 5,273.40 32,450.00 45,000.00 (7,276.60) O O n n r 1 Ol Ol W (T O -1 A CO O v V 0 O N N 10 O J A w t0 O --4 O L r-i C] Q � A W 1--• O C (D N C O 3 CO N , O C+ �t 7 0_ N� S O O O S SL 0- N C 0 O N E 0_ cnO o_c, o 30 n w c m 1 N � - "m N� a -s c d 1 f' O (D (D c C V (p 7 (D N C-F 0 O (D fD N O 0 f� R SO CD n O O 1-0 01 O CD CD 0 i O iD 1 Z (D O d N F V V 1 (Jt A V W -S me o x -•• � n ro CD z O n D z n r w A CO 3 fn v CO N W 10 N CC CO co % i0 w N w A V Ol C) O O O C m m CD 0 CD x m cn rn C) o rn o 0 0 0_ C Z3 N 1 o a 3 O_ mi m r- tn cn O W rn 3 O 'C� ° Co N - o is M , CO CO w W O O fJ m_ 10 (D l0 r a N -s ° O O to O to SL to C3 O rn 1 W O 1 V V V J Cn r A A 0) co n C7 tL O O CD O V W O rS W cc V 1l O O n n r ,rt Ol Ol W (T O -1 A W O CO v 0 O N N 10 Y V J � t0 O CON -� N N W 1--• �0 �O (:D O CO N O O n n ,rt w CO A W O CO v 0 O V N N G ' Cn W q v+ v PARTS INVENTORY 9/1/75 PIPE, VALVES, FITTINGS, 6 MISCELLANEOUS BELL TITE PIPE 1757' $ 13,028.85 CAST IRON PIPE 229' 1,992.30 DUCTILE PIPE 20,339' 65,553.70 M J PIPE 365' 1,117.89 $ 81,692.74 TOTAL VALVES 243 29,443.05 TOTAL SLEEVES. 244 22,977.36 $ 52,420.41 $ 17,095.04 METERS ROCKWELL METERS 1Y" ROM 9 $ 1,317.51 2" EASY READ 6 1,242.24 2" ROM 8 1,584.00 $ 4,143.75 MISC. REDUCERS 38 $ 1,345.87 TEES PLUGS 57 5,079.87 FENDS 63 194 900.26 1-f E.R. NEW 4 9,769.04 $ 17,095.04 METERS ROCKWELL METERS 1Y" ROM 9 $ 1,317.51 2" EASY READ 6 1,242.24 2" ROM 8 1,584.00 $ 4,143.75 TOTAL $ 191,836.45 BADGER METERS 5/8 ROM S.C. 920 $ 32,006.80 314 ROM MOD. 35 1,433.25 1-f E.R. NEW 4 2" COMPOUND NEW 1 607.76 2" ROM NEW 1 421.01 4" COMPOUND NEW 1 189.60 1,105.55 $ 35,763.97 HERSEY METERS 1" EASY READ NEW 2 $ 143.34 3" COMPOUND 1 577.20 $ 720.54 TOTAL $ 191,836.45 SECTION III. This Ordinance shall be in full force and effect after its approval by the Board of Water Commissioners and adoption by the Common Council of the City of South Bend, Indiana. APPROVED BY: qoar�d of W ter Commissioner Board of Water Commissioner 1st READING 11 -lO -76, PUBLIC HEARING /I - Q 4 - 17 S 2nd READING J -2 4 -'7 S NOT APPROVED REFERRED PASSED FILED IN CLERK'S OFFICE NOV 3 1975 Irene Gammon CITY CLERK,. SOUTH BEND, IND: Tontalturr Irport 'ZO t4t (IIOft"OOn (1010nd of Or (!City of Omd4 Trnd: Your Committee of the Whole to whom was referred An Ordinance appropriating moneys for the purpose of defraying the expenses of the Bureau of Water of the City of South Bend, Indiana, for the fiscal year beginning January 1, 1976, and ending December 31, 1976, including all outstanding claims and obligations, and fixing a time when the same shall take effect. Respectfully report that they have examined the matter and that in their opinion the ordinance should be recommended favorably to the Common Council, as amended: Reduce Account 110 by $6,631, thus eliminating the position of Janitor, with an amended total in Account 110 of $1,187,075.00. Increase Account 246 by $5,000, to $36,000. Add a new Account 243, Maintenance Contracts - Vehicles and Equipment, at $7,500. Reduce Account 381 by $7,500, to $17,470. Increase Account 260 by $7,500, to $15,000. Reduce Account 213 by $1,000, to $5,050. Transfer $31,000 in Account 246 to the Depreciation Fund (Account 710, Buildings, Structures, Improvements). Reduce Account 363 by $1,200, to $12,000. Reduce Account 370 by $1,500 to $15,000. Odell Newburn Reduce Account 374 by $1,500, to $15,000. Chairman Reduce Account 130 by $4,000, to $40,000. NOTE: Amendments are listed in the order they were made. vwcs oases •us�isxixc co.