HomeMy WebLinkAbout1964-003 Estimate of Expenses for 1965VILLAGE OF CHUBBUCK, IDAHO
ESTIMATE' OF EXPENSES
BE IT RESOLVED by the chairman and the Board of Trustees of the Village of
~hubbuck, Bannock County, Idaho, that the following estimate ef the probable
amount of money necessary for all purposes to be raised by the Village of
hubbuck for the fiscal year commencing on the 1st day of January, 1965, and
,nding on the 31st day of December, 1965, including meney for payments of the
principal and interest falling due on the bonded debt and all sinking fund
requirements, be and hereby is accepted by the Chairman and the Board of
~rustees of the Village of Chubbuck and entered at length upon the minutes of
the said Board, and published in the official newspaper of said Village as
required by law, to-wit:
~PENSES PAYABLE OUT OF THE GENERAL FUND
'or maintenance of Village Streets .........
For Street Lighting - . "
18,710.~0
2,500.O0
For salaries and wages, including salaries of the Police
)fficers, Water Superintendent, Village Clerk, retainer of
~illage Attorney, and all other salaries
$ 21,520.00
For operation and maintenance of Village Waterworks System,
Including extensions thereto ................... --$ 29,875.00
For Village Fire Department ........ $ 5,430.00
For all other miscellaneous & contingent purposes ..... $ 15.992.88
Total $ 94,028.28
ZXPENSES PAYABLE OUT OF SPECIAL LEVIES AND FUNDS
For payment of interest on the General Obligation Waterworks
Bonds of 1957 .............. $
922.50
For payment of interest on the Waterworks System Revenue
Bonds of 1951
$ 1,400.00
For payment on the principal of the General Obligation
~aterowkrs Bonds of 1957 ....
$ 2,000.00
~or payment on the principal of the Waterworks System
{evenue Bonds of 1951 ---
$ 4,000.00
~or payment on the principal and inter~st on the Whitaker
toad Extension Contract of 1959 '$
2~.00
Total $ 8,577.50
~hat the entire cash revenue of the Village of Chubbuck for the fiscal
pear ending on the 31st day of December, 196~ was $ 102,980.7&
PASSED AND APPROVED THIS /~ DAY OF DECEMBER, 196&
'Willis R. Ward
· - Chairman - Pro-Tern
Board of Trustees
~ ATTF~T:
~eneva D. Valenty- Villa~ Clerk
i (Village Seal)
FOR ?ISCA~ YEA~ 1965
1963 AsseSded Valuation
$ 715,308.00
ESTI~ATE OF IN~
Taxes .....................................
Licenses ............
Road & BridgesHiway User*s Revenue
Liquor Refund
Police Fimes
Water 'Dept. (Salaries) ...................
Well No. 2 Fund ...........
Contingent ~ - -(Carry Over) --
Total~;;'- ....
ESTIMATE OF EXPENSES
Administration
Administration Expenses
Salaries
Office Supplies
Audit --
Election ....
General Supplies
Utilities ---
Phone
Fuel ......
Water ...........
Legal -~-
Attorney ..... I~ ~.~ e
Advertising '"
Streets Lights .........
Insllranoe
Fire Bept --
Wage~ .......
Idaho Bank & Trust
G-K ~chtne~ ....
F. ~. Lacy -- --
Gener~ Rep~rs ---
POLI~E DEPT.
Salaries .........
Police Officers
Police Judge
Operation Expenses ..................
Oar Remtal .........
Petroleum Products
Repairs + Radio
Prisoner's Board ---------
Park Dept. (Maintenance) etc. ..........
G. O. Bonds & Interest
Interest
Contingent (Emergency) .......
Total
BUDGET FOR FISCAL YEAR 1965
WATERWORKS
ESTIMATE OF INCOME
Water Rentals ................
Future Hook-ups
Sanitation ........
Contingent (Carry-over)
Total
ESTIMATE OF EXPENSE~
Bonds & Interest m_
Bonds ....
Interest
Whitaker Road
Bond Sinking Fund
Utilities ........
Power Co.
Phone Co.
Gas Co.
Sanitation
Repairs ......
Materials for Connections
Improvements ........
Office Supplies ......
Salaries .....
Plumber's Labor
Clerk ·
Asst.Watermaster
General Funds ........
Salaries (Share)
Payment on Loan
Contingent (Emergency)