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1967-001 Budget for Fiscal Year 1967
rag BUDGET FOR FISCAL YEAR 1967 GENERAL FUNDS ESTIMATE OF INCOME Taxes ------------------------------- - - - - -- 30,411.81 Licenses ---------------------------- - - - - -- 11780.00 Road & Bridge, Hiway Userts Revenue -------- 9 125.00 Liquor Refund ----------------------- - - - - -- ,325.00 Police Fines ------------------------ - - - - -- 1,500.00 Water Dept. (Salaries & Loan) ------- - - - - -- 3,400.00 Gas Franchise ------------------------------ 950-00 Well No.2 Fund ----------------------- - - - - -- 16 000.00 Contingent (Carry —over) ------------- - - - - -- 16,000.00 Total t------------- - - - - -- 859491.81 ESTIMATE OF EXPENSES Administration Administration Expenses ----------- - - - - -- 1,000.00 Salaries -------------------------- - - - - -- 25400-00 Office Supplies ------------------- - - - - -- 1, 0.00 Civil Defense -- - - - - -- 100.00 Election Supplies - - -- 500.00 General Supplies - - - -- 500.00 ALk-& ir - - - - - - - --- - s -�v.uG Utilities --------------------------- ------ 19920.00 Phone - - - --- 400.00 Lights - - - -- 400.00 Fuel - - - - - -- 500.00 Water - - - - -- 620.00 Legal----------------------------------- - - - - -- 3,300.00 Attorney - - - - -- 1,800`00 Advertising - -- 1,500.00 Street Lights ----------------------- - - - --- 2,700.00 Insurance --------------------------- - - - - -- 1,500.00 Fire Dept. -------------------------- - - - - -- 7.500.00 1966 Assessed Valuation $ 917,703.-00 Streets ----------------------------- - - - - -- 13- SS a 41 A[a General Repairs Wages ------ - - - - -- 5,400.00 F M Lacy --- - - - - -- 3,404.40 Police Dept. Salaries -------------------------- - - - - -- 119400.00 Police Officers --10,800.00 Police Judge ----- 00.00 Operating Expenses 1,800.00 Car Repairs - - - - -- 500.00 Petroleum -- - - - - -- 1,000.00 Radio ------ - - - - -- 300.00 Prisoner's Board -------------------- - - - - -- 500.00 Park Dept. (Maintenance) etc. ------- - - - - -- 2,000.00 G.O.Bonds & Interest --------------------- 2,742.50 Bonds - - - - -- 2,000.00 Interest - -- 742.50 S W9 k' FInv -1 1N -4.. lJ-z vt /ertoA:iv7'. /D.tlao,o0 Contingent (Emerge ;y) -------------- - - - - -- 2*;!;I� �"P. �3 ---�4. Total ------------- - - - - -- 85,491,81 WATERWORKS FUND ESTIMATE OF INCOME Water Rentals BUDGET FOR FISCAL YEAR 1967 25,000.00 Future Hook —ups ----------------------- - - - - -- 2,500.00 Sanitation ----------------------------- - - - - -- 8,000.00 Contingent (Carry —over) --------- N---- - - - - -- 10,000.00 Total --- --- ---------- —45"500-00 ESTIMATE OF EXPENSES Bonds & Interest -------------- ------- - - - - -- 5,335.00 Bonds --------- - - - - -- 4,000.00 Interest ------ - - - - -- 1,080.00 Whitaker Rd Contract— 255.00 Bond Sinking Fund -------------------- - - - --- 1,350.00 Utilities ----------------------------- - - - - -- 4,000.00 Power Co. - - - - -- 3,600.00 _ Phone Co. - - - - -- 200.00 '- Gas Co. -- - - - - -- 200.00 Sanitation ---------------------------- - - - - -- 7,500.00 Repairs 4,000.00 Materials for Connections ---- -- _____._._ 3,000.00 Improvements ------------------------- - - - - -- 7,000.00 Office Supplies 600.00 Salaries ------------------------------ - - - - -- 3,300.00 Clerk --------- - - -- -2 400.00 Asst.Watermaster - -- 600.00 Extra Help --- - - - - -- 300.00 General Funds ------------------------- - - - - -- 33400.00 Salaries (Share) -- 15400.00 Payment on Loan - -- 2,000.00 Contingent (Emergency) 6,015.00 Total -------------- - - - - -- 45,500.00