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HomeMy WebLinkAbout1965-001 Budget for Fiscal Year 19651963 Assessed Valuation BUDGET FOR FISCAL YEAR 1965 $ 715,308.00 GENIE- L FUNDS ESTIMATE OF INCOME _ Taxes----------------------------------------- - - - - -- �. Licenses ------------------------------------- - - - - -- .� --3 Z6 0,0 Road & Bridgelhiway User's Revenue ----------- - - - - -- �, G,5'0, 00 Liquor Refund -------------------------------- - - - - -- _ 6 0 0. 00 PoliceFines -------------------------------- - - - - --- Water Dept. (Salaries ) -------------------- - - - - -- - 0, 0. 06 Well No. 2 Fund ------------------------------ - - - - -- a a o o e Contingent --------- - - - - -- (Carry Over) ------- - - - - -- oo a o0 Total --- - - - - -- � .->- y .6 0 7B` ESTIMATE OF EXPENSES Administration Administration Expenses --------------------------- Salaries ------------------------------------------ Office Supplies ----------------------------------- Audit -------- --- - -- b o e . ao Election ----- - - - - -- !-� 0 D.a o General Supplies - -- 3 5d.oa Utilities---------------------------------------- Phone -------- - - - - -- A)ae).do Lights ------- - - - --- 3 oo -ca Fuel --------- - - - - -- 0 00 - od Water -------- - - - - -- 5-5,4. 0,0 J ,500.Qa 1 lea _ao Legal------------------------------------- - - - - -- 6,0-0 o Attorney ----- - - - - -- 1, o C.Q o Advertising -- - - - - -- Streets Lights ------------------------ - - - - -- ,Z p Gd_0 o Insurance -------------------------------------- - ao -nQ oo Fire Dept. -------------------------------- - - - - -- J 4 3 G c o STREETS ----------------------------------- - - - - -- 1 �. 7 / G 6 Wages ------- - - - - -- a A d o_d v Idaho Bank & Trust _ �� , gg / G -K Machinery - - - -- . G e) Z,> F. M. Lacy -- - - - - -- _ 3- Y a h!0 General Repairs - -- ,5; 00e. 0. POLICE DEPT. Salaries------------------------------------ Police Officers - - - - -- 4 dd -o 0 Police Judge --- - - - - -- 64-de Operation Expenses -------------------- - - - - -- Car Rental ----- - - - - -- ) / I j '�, 2.6 Petroleum Products - -- . d' o Repairs + Radio - - - - -- 30.0-0.0 10. zoo -Z -j6 7.Zo Prisoner's Board ---------------------------- �5 pd _ ® o Park Dept. (Maintenance) etc- ---------- - - - - -- -. ® .p G. 0. Bonds & Interest ------------------ - - - - -- ,- - Z ,,� a Bonds -- - - - - -- � . cs .0 .5. 0 Interest - - - - - -- 90 Contingent (Emergency) Total ----------- 0 _-tf BUDGET FOR FISCAL YEAR 1965 WATERWORKS FUND ESTIMATE OF INCOME Water Rentals ------------------------------- - - - - -- _R, 4, C�t�•G Future Hook -ups ------------------- ------- --- - - - - -- ;?. Sanitation -------------- -------------------------- 7. ;z a d- Q car Contingent (Carry -over) ______ __ ______ __ ___________ le. D C? ® o Total ----- --- - -- Q o ow+ ESTIMATE OF EXPENSES Bonds & Interest --------------------------- - - - - -- �►�c� D CS Bonds ----------- - - - --- t r; a o ties Interest -------- - - - - -- �, �/ do -60 Whitaker Road --------- 00 Bond Sinking Fund ------------------------- - - - - -- Utilities --------------------------------- - - - --- - Odd Power Co. ---- - - - - -- 3 . G 6o ,0 6 Phone Co. ---- - - - - -- ;?.o a•C Gas Co. ------ - - - - -- ?aQ an Sanitation------------------------------- - - - - -- Repairs --------------- --------------- ---- - - - - -- R. a o © o a Materials for Connections ---------------- - - - - -- �.G o 0- 6 a Improvements ----------------------------- - - - - -- 3� :) ca. ac Office Supplies -------------------- - ,0 30 46.00 Salaries ------------------------------------ - - -D.� Plumber's Labor --- - - - - -- 7 Ze.,o a Clerk ------------- - - - - -- f: + dra Asst.Watermaster -- - - - - -- 66 oo•av General Funds --------------------------- - --- -- DD -O c► Salaries (Share) -- - - - - -- J ..,fao as Payment on Loan --- - - - - -- R. G?Qea .06 Contingent (Emergency) ------ -- -------- --- - - - - -- 7, !.Z &r.0 Total -- - - - - -- �10- ?od . ej o