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Home My WebLink About1973 EstimatedGENERAL FUND ESTIMATED REVENUE 1973 1973 TOTAL TAXES 74,362.50 FRANCHISE TAX—INT. GAS 3,118.00 CABLE TV c 100.00 LICENSES ALCCHOLIC 2,233.0 LICENSES BUSINESS 327.00 LICENSES BLDG. PEMITS 3,500-00 LICENSES DOG 2,000.00 REVENUE SHARING 32,237.50 STATE GRANTS LAW ENF. 1,000.00 STATE GRANTS PARK 4,000.00 COURT REVENUE 6,550.00 SHARED REVEM HIWAY USERS .33,495-00 SHARED ILL -VENUE RD & BRIDGE 4,168.00 State LIQUOR APPRT 7,105-00 City LIQUOR APPRT 9,808.00 INV TAX PHASE OUT 7,267.00 GENERAL GOVERNMENT — P & Z 85.00 GENERAL GOVERNMENT — FIRE PROT. 1,0()0.00 TCD INTEREST RENT 1,OPO.00 OTHER 2,046..50 TOTAL 197,237-20 CARRY — OVER 60,448.87 TOTAL GENERAL FUND BUDGET 257,686.37 V WATERWORKS FUND WATER SALES WATIll DEPOSITS WATER HOOK-UPS MATERIALS SANITATION INTEREST TOTALS CARRY - OVER TOTAL WATERWORKS B11DGET ESTIMATED REVENUE 197;5 1973 57,150-00 1,985.00 14 500-00 24, om . 00 350.0 98,x)0.00 }0,n4b.66 - e 128,046.66 1973 EXPENDITURE ACCOUNTS - GEN AL FUND 410 GENERAL GOVERNMENT 411 Legislative Animal Control 1.. Salaries - Council 2,400.00 Extra 2. AIC Dues 450.00 2100.00 3. Bldg Conf Dues 50.00 Clothing Allowance 4. Civil Defense 100.00 Animal Control 750.00 5. Med-Alert 1,344.00 Prisoners 50.00 6. SEICAA 600.00 3,?% 7. S. E. Health 19600.00 8. P & Z General 200.00 9. Other General 11080.00 10. Council of Gov't 300.00 413 Executive Salary 11200.00 Other 500.00 .415 Financial & Administration 415.1 Salary - clerk 5,000.00 Office Supplies 11000.00 415.3 Election 500.00 416 Legal Salary 3,000.00 Publication 11000.00 Other Legal 11000.00 419 Other General Government 419.1 Personal Benefits Retirement 5,000.00 FICA 5,000.00 419.2 Printing 419.3 Insurance State 3,000-00 Gen. City Coverage 5,500.00 Medical 11800.00 Other 11750.00 419.4 Utilities Phone 650.00 Lights 750.00 Fuel 500.00 Water 1,200.00 Coal 200.00 419.8 City Building 22Z,686-37 62,650.00 8,150.00 Carry-over Rev S=13,436.00 Carry-over Gen 47,012.87 1,700.00 6,500.00 5,000.00 41,300.00 10000.00 10,000.00 FRS 500.00 12,000.00 3,300.00 Table .375.00 Remodel Office 12,500.00 - FRS 109000.00 Outside Yard 200.00 Other Expense 2,425.0'0 1420 LAW ENFORCEMENT & PROTECTION 421.1 Administration 31.500.00 Arnold Jerry Jim Animal Control Extra 421.5 Records & Supplies 2100.00 Supplies 700.00 Clothing Allowance 650.00 Animal Control 750.00 421.7 Care & Custody of Prisoners 50.00 422.2 Communications 3,?% 4747,8 GENERAL FUND CONT'D 423 FIRE CONTROL & PREVENTION 423.1 Administration 423.5 Fire Alarm & Communications Telephone 11,000.00 Radio & Repair 423.6 Fire Equip. & Bldg Maintenance Carpet 515.00 Equip., & Repair 423.9 Auxillary Service & Other 430 PHYSICAL ENVIRONMENT & TRANSPORTATION U 4, 51')0.00 431 Highway Streets & Roads 21,0+22_08 4.31.1 Adm4inistrat.ion Salary - Jordon Salary - Clerk Salary - Extra 431.2 H. S. & R. Construction 23,673.5C; 431.21 Paved St. FRS 15,73.50 431.22 Unpaved St. 431.25 Signs 750.00 4.31.3 H. S. & R. Maintenance 5,300.00 431.31 Paved St. 431.32 Unpaved St. 431.4 Snow & Ice Removal ;350.00 431.8 Street Lighting 10 "OO. )0 431.99 Equipment & Equip. Repairs _ Street Roller on Truck 2,500.00 Pick -Up Truck 3,000.00 Equip Repairs 2,500.00: Gas, Oil & Other 4,000.04 438 PARKS 438.1 Administration Salary 1,000.00 Recreation 600.00 Other 438.2 Park Areas & Ground Maintenance Water works 300.00 438.3 Park Areas & Grounds -Construction Stuart Park 6,000.00 Other 3, 550 -OU 490 OTHM C,()VBRNMENTA., P'JRPL)").Fc CONS INGENT do OTHER 490.1 Audit 8(;").('1J 490.2 G.O. Bonds & Interest. 2,612.,:) 4>0.3 Engineering 1,500.00 490.4 Other -, 1, 600.00 80C.(;0 9,550.0 1.2,848.25 72,345.58 Carry over 8,x72.08 FRS 15,673.50 1 95"").",0 M U EXPENDITURE ACCOUNTS - WATERWORKS FUND — 1973 434 WATERWORKS 434.1 Administration Salary 21,000.00 Brennan Jordon Clerk Deputy Clerk Extra Labor Office Supplies 1,800.00 Equipment & Maintenance 11000.00 434.2 Supply - Pump Maintenance 434.3 Pumping - Power & Utility 434.3 Waterline Transmission & Distributi.on Improvements - FRS 10,000.00 Repairs Connections 434.6 Customer Accounts (Dep refund) 434.7 Bonds & Interest 434.8 Personal Benefits to Gen Fund Employer Share - FICA 1,115.00 it it Retirement 1,330.00 ,t it GR. Ins. 300.00 Workmans Compensation 500.00 Equipment Ins. 300.00 434.99 Equipment, Equip. Pmts & Rep. 434.90 Waterworks Contingent & Other Engineering 1, 000.00 433 SANITATION -GARBAGE DISPOSAL 433.1 Salary & Administration Brower Deputy Clerk 433.8 Personal Benefits to General Fund Personal Gr. !ns. 306.00 Employer Share - FICA 585.00 it it Retirement 700.00 Workmens Compensation 500.00 Equipment Ins. 300.00 433.99 Equip, Maint. & Other Truck Payments 14,227.50 FRS = l0,JOO.00 23,800.00 2,500.00 500.00 54, 000 - 00 10'`)00.00 FRS 500.00 , 200_00 3, _; 20.00 16.395.88 1 , 0(YJ . 00 68 .CO Li� 107000. �J FRS 148,o46.66 110,395.88 Carry-over 26,395.88 ro.78 ..;arry-over J750777 EXPENDITURE ACCO UNT - SEW!�R FT'ND