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1963-001 Budget for Fiscal Year 1963
BUDGET FORT FISCAL 1'.�,AR 0V 19)3 GENERAL TUMADS 3otTmate of Income Taxes-------------------------------------- Licenses------------------------------------ 7 -7 1 s. I --------- �oa&- Pridge TTIWR. TJ er fs .7,evenue Liquor Refund -------- ----------------- Police Fines --------------------------------- WO,te'r A)6pt. Contingent (Carry-over) ------------ Welllo, 2 _F`und ------------------------- *Pow- Total ------ 58.-52Q.QQ Lstinato of 1,3'Xy,) e ns, es Adrm I n 1, s t r a t I on Admini s trfit I on _-:s _-qpens e s --- __- -- - - - --- -- fig Salaries --------------------------------- —6700.00, Spa "lies ( lect-_Ton) ---------------------- 1.200.00 Utilities -------------------------------- I-L210.00 Phone.---- 400.00 • • l it T"ue 1 ----- 400.00 ater Legal -------------------------------------- 1 - --- w- Attorney 1.500.00 58.-52Q.QQ Lstinato of 1,3'Xy,) e ns, es Adrm I n 1, s t r a t I on Admini s trfit I on _-:s _-qpens e s --- __- -- - - - --- -- 500-00 Salaries --------------------------------- —6700.00, Spa "lies ( lect-_Ton) ---------------------- 1.200.00 Utilities -------------------------------- I-L210.00 Phone.---- 400.00 Lights --- 100.00 T"ue 1 ----- 400.00 ater Legal -------------------------------------- Attorney 1.500.00 -. ;-dvL rtisingr 600.00 traet Li -hts --------------------------- 2,000.00 Sanitatlj..on --------------------------------- 1,6,1,-0.00 Insurance ----- -- ----------------------------- 1,000.00 Fire Dept. --------------------------------- 1,252.00 Street Repairs ----------------------------- 101000!00 Police Dent, .3slarles 10,700-00 Police Officer 6P000.00 ,)'tra Pollee ------- L .,200.00 Police Judgo ------- 500.00 Prisoner's Board 11000.00 Y,aintenance -1,500.00 Radio _;*Repair ----w lam. 3�0.00 .Pocatello Police -_ 150.00 Park Mainterarce --------------------------- 6, 000.00 G.G.Bonds $: Interost ----------- 2,.,,,:"o.00 Bonds ----- 1,500.00 Interest — i3O�30.07_ Contingent (Lmergeney) ------ w ----------- U4_ 58L20.00 l Ss Estimate f Incory 22,350-00 .aster Rentals -------------------- --------- Future Fook-ups 2,500-00 ContIncent (Larry-over) 2,500-00 otal 27,31:--0.00 T L'St-I'lliate e J--Ixpenses ronds ?-- Tnterest 4 000.00 D Interest 20 00 255.00, I-A tal-,er ?cad _ 5,975-oo F,ond Sinkin-, Fiznu 3 . C)5n _nn L- e no - ------------ ------------- Power Phon -,- L,LQO-QQ Repairs ------------------------------------- 2,0008Q0 Materials for connections ------------------- .39000.00 Supplies (office) -------------------------- 30('�.00 %:)f, i aJ-arles 3,000-00 Pluni-er's Ial(,,r ------ 900.00 Clerk, Asst,Iatc.-naster ----- lmprovemr�nts ------------------------------- 32000-00 ri-neral -Fund (SWlaries) -------------------- C,a 1,400,00 Cort.-In.,-ent (Dnargency) --------------------- -),325.00 — — — Lc 4- � 1 - - - 27,350.00