HomeMy WebLinkAbout1966-001 Budget for Fiscal Year 1966 1964 Assessed Valuation
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$ 757.085.00
BUDGET FOR FISCAL YEAR 1966
GENERAL FUNDS
ESTIMATEOF INCL
Taxes �...�,. .�..-•,r-_-------- -- ---- a . '�9?
Licenses oc,
Road & Bridger Hivay User's Revenue
Liquor Refund ---- ----- __.. -- ---- S 6e-,,-i- na
Police Fines ------- ,?� cj d a va
Niter Dept. (Salaries)
Well No. 2 Fund R. oa .6. o c
Gas Franchiseo-Dd
Contingent '(Carry-406r) 1 G. c�aa •dam
Total "4--,;* . S 2
ESTIMATE OF EIPERSEs
Administration
Administration Expenses
Salaries
Office Supplies 7,7-'0. ad
Civil Defense :,QQ
Election Supplies ---- !5�o-gn
General Supplies ----- ti�.oa
Utilities - -----r--- -------------------- /. r� '10.QG,
Phone -_-- a_.... M-- 4oc-®v
Lights4.0
Fuel3 00.60
Water ------
Legal -------- --------------- 3 ��d•ca o
Attorney - -- 1,26<5
ac
Advertising --- -- /,eed.00
Building Permits 7red.dv
Street Lights7<Ae<,o
Insurance oa
Fire Dept
Streets
Wages, ao.ce
F. M. Lacy 4-40
General Repairs ------ /o.Qa✓,.�c�
Police Dept,
Salaries - --- --_ )o. 2®o .o a
Police Officers �1, egg., o
Police Judge
Operating Expenses - R. 4 17'7. 3,V
Car Rental A 1 77 3Y
Petroleum Products _a®
Repairs + Radio ------
Prisoner's Board ----------------------- c�e.c�o
Park Dept. (Maintenance) etc. -- ------ 1. oda-®o
G. 0. Bonds & Interest --- ------- ------ �?-S 3.2. b'a
Bonds a►v
Interest
Contingent (Emergency -------__..--------- � 3 �'��•G t
Total
x .
BUDGET FOR, FISCAL YEAR 1966
WATERWORKS FUND
ESTIMATE OF INCOME
Water Rentals ------ .
Future Hook-ups
Sanitation --- ------ a- oma,
Contingent (Carry-over) --------_--------- --_-- 7. u C"O.,0 o
Total '45 4o.c7
ESTIMATE OF EXPENSES
Bonds & Interest )o0
Bonds 00
Interest .ao
Whitaker Road Contract ----
Bond Sinking Fund ---------------- 1. o, D.a a
Utilities
Power Co.
Phone Co.
GasCo. ----- ---•----------- mad .ea
Sanitation
Repairs dct .0 o
Materials for Connections ---a- ---------____,_ 3. a,04:1 .,*d
Improvements ------- ------ '7.c 04
-Office Supplies0 a
Salaries
Survey-}Loeate Shut-offs
Clerk -- ---------------- t oc.o0
isat.Watermaster
General Funds ------ 3. 4/,n o_,0
Salaries (Share) ! c►�+co
Payment on Loan .�c►csa a�
Contingent (Emergency) �___��, 3• •coo
Total ------ 1/ ,�''oc�.o0