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1962-001 Budget for Fiscal Year 1962
BUDGET FOR FISCAL YEAR OF 1962 GENERAL FUNDS Estimate of Income Taxes------------------------------------- Licenses ---------------------------------- Road & Bridge, Hiway Userts Revenue - - - - - -- Liquor Refund ----------------------------- PoliceFines ------------------------------ Water Dept. (Salaries) --------------- - - - -- Contingent (Carry -over) --------------- - - -- Well No 2 Fund ---------------------- - - - - -- �C? 0 a ae, as — a0.. era Total - - - - -- L/ D. D c) o Estimate of Expenses Administration Administration Expenses --------------- -- Salaries-------------------------------- Supplies --------------- - - - - -- Utilities ------------------------------- Phone - - - - -- 466-11-1 Lights - - - -- j a a_ ete Fuel - - - - - -- L{ an.. 66Y ',dater - - - - -- 3 ✓ e_cr e � da�c74 0 -cic, Legal ----------------------------- - - - - -- ., %Q ej ev e, Attorney - - - - -- j 6-m o.oe Advertising - -- 60,0. 0" Street Lights --------------------- - - - - -- % _-�- 6 d.o e Sanitation ------------------------ - - - - -- %. q,5-e ad Insurance ------------------------- - - - - -- 74 d.6 a Fire Dept. ------------------------ - - - - -- % 6::>- l ups Street Repairs -------------------- - - - - -- 1,/._ D e a 0,0 Police Dept. Salaries ---------------------------- - - - - -- 066 •o e Police Officer - -- ,0e, G� Extra Police Police Judge - - - -- ye t,ev Prisoner's Board ------------------- - - - - -- f. 6.d a 0 e Maintenance ----------------------- - - - - -- !_d o o•a o Radio Repair - - - -- Pocntello Police -- Park Maintenance -------------------- - - - - -- e� C 0, Qo G.O.Bonds & Interest ---------------- - - - - -- Bonds -- - - - - -- i- f � D 6- a v Interest - - - -- j i zj -7 A Contingent (Emergency) -------------- - - - - -- //! d I? j, 1 Q Total U o> I , en co , WATERWORKS FUND • f Estimate of Income Water Rentals ------------------------ - - - - -- C7 a a Future Hook -ups 60- 4'r Contingent (Carry- over) --------------- - - - - -- a o opt_ a n Total -- - - - - -- -? 6• o O C 4 Estimate of Expenses Bonds & Interest --------------------- - - - - -- 5,095.00 Bonds ---- - - - - -- 3000.00 Interest - - - - - -- 1 0.00 Whitaker Road -- 255-00 Bond Sinking Fund -------------------- - - - - -- 2,150.00 Power --- - - - - -- - - - - - -- .Repairs ----------------------------- - - - - -- ).0061- CIO Supplies (Office) ------------------- - - - - -- Materials for Connections ----------- - - - - -- Salaries Pltmber 1 s Labor - - - - - -- jaej -oa Clerk ----------- - - - - -- JS��Q.ov Asst.Waterma.ster- - - - - -- 6e Improvements------------------------ - - - - -- General Fund (Salaries) ------------- - - - - -- Contingent (Emergency) -------------- - - - - -- Total ---- - - - - -- ace• Oa -10 C+- C7 a 1a.641<1 -C!6 )__q04 66 7• G 3,:57. Da