HomeMy WebLinkAbout1966-004 Estimate of Expenses for 1967~' VILL,%UE OF C!-~UDP. UCh~
~TIMATE OF E'.i(I~E~SES
BE IT RESOLVED, by the Chairman and Board of Trustees of the Village of
Chubbuck, Bannock County, Idaho, that the following estimate of the probable
amount of money necessary for all p~rposes ~o be raised by the ViLlage of
Chubbuck for the fiscal year commencing on the 1st day of January, 1967, and
ending on the 51st day of December, ~967~ including money for the pa~m~ent of the
principml and interest falling due on the bonded debt and all sinking fund re-
$~irements, be and hereby is accepted by the Chairman and Do~.~rd of Trustees of
the Village of Chubbuck and entered at length upon the min~.~tes of the said'
Board, and published in the official newspaper of said Village as required by
].aw, to-wit:
E,~penses Payable Out Of The General Fund
For maintenance of Village Streets
For Street Lighting
16,304.40
2,700.00
For salaries and wages, including salaries of Folice Officers,
Water Master, Village Clerk, retainer of ¥illage Attorney,
and all other salaries .$
For operation and maintenance of Village %ffaterworks System,
including extensions thereto
For Village Fire Dept. - ...................................... $
For all other miscellaneous & contingent proposes
2~,, 500. O0
Total
EYPENSES PAYABLE O~ OF SPECIAL I.E~7IES AFB FUI'.~DS
For payment of interest on the Genera± Obligation Waterworks
~onds of 1957 ................................................................
For payment of interest on the Waterworks System Revenue
Bonds of 1951
For payment on the principal o~ the General Obligation
Waterworks Bonds of 1957
For payment on the principal of the Waterworks System
Revenue Bonds of 1951 ......................................... -% ....... ~'
35,515.00
7,500.00
36~594.91
122,9~4.3~
For payment on the principal and interest on the %~itaker
Road Extension Contract of 1959
71, .... 50
· ~ 1,080.00
$ 2,000.00
lt,O00.O0
255°00
Total $ 8,077.50
That the entire cash re~zenue of the Village of Chubbuck for the fiscal
year ending on the 5lst day of December, 1966 was
ATTEST:
, (]eue~a D Valenty - Cler~
(Village Seal)
Chairman
1966 Assessed Valuation
$ 917,703.~0 ~
BUDGET FCR FISCAL YEAE 1967
GENERAL FUNDS
ESTINATE OF INCOME
Taxes
Licenses
Road & Bridge, Hiway User's Revenue
Liquor Refund
Police Fines
Water Dept. (Salaries & Loan)
Gas Franchise
Well No. 2 Fund
Contingent ( C arty-over)
3o,411
1 ~78o.oo
9~ 125.00
6,325.O0
1 ~ 500. O0
3,4oo. oo
950.00
16~000.00
16~000.00
Total ~-~-~
. 85,491.81
ESTIMATE OF EXPENSES
Administration
Administration Expenses
Salaries
Office Supplies
Civil Defense ~100.00
Election Supplies ----500.00
General Supplies ..... 500.00
Utilities
Phone .... 400.00
Lights .... 400.00
Fuel 500.00
Water ..... 620.00
1~000.00
, 2~400.00
1,~00.00
1~920.00
Legal
Attorney - ,!,,~800.00
Advertising ---1~500.00
Street Lights ~
3~300.00
2~700.00
Insurance
1~500.00
Fire Dept. ....... 7~500.00
Streets
General Repairs ~ ?~.~.~
Wages ,5,4~0.00
F M Lacy ......... ~,404.40
Police Dept.
Salaries .... - .....
Police Officers --10~800.00
Police Judge .... 600.00
11~400.00
Operating Expensem
Car Repairs -- 500.OO
Petroleum ~1~000.00
Radio ..... 300.00
1~800.00
Prisoner's Board.-~-- .............. 500.00
Park Dept. (Maintenance) etc.
2,000.00
G.O.Bonds & Interest ' 2,~742.50
Bonds · 2~O00.00
Inter~st ~ 742~50
Contingent (Emerger~y) /~' .......
Total ...... 85~491.81
BUDGET FOR FISCAL YEAR 1967
WAT~WORKS FUND
ESTIMATE ~F INCOME
Water Rentals ---.
Future Hook-ups ---~
Sanitation
Contingent (Carry-over)
25~000.00
..,,, ,2~,500.00
- 8~000.00
....... ,10~000.00
Total .....
· 45:500.00
EST/MATE OF EXPENSES
Bonds & Interest --
Bonds .... 4;O00.O0
Interest ...... 1,080,00
Whitaker Rd Contract- 255,00
Bond Sinking Fund ......
Utilities
Power Co. -- 3,600.00 ..
Phone Co. 200.00
Gas Co. -- 200.00
Sanitation ........
Repairs
Materials for Connections
Improvements ---~
Office Supplies
Salaries .......
Clerk -2~400.00
Asst. Watermaster ~ 600,00
Extra Help ..... 300,00
General Funds - --
Salaries (Share) -- 1~00.00
Payment on Loan --- 2~000.00
Contingent (Emergency)
5,335.00
~,35o.oo
4~000.00
7~500.00
4~000.00
..... ~ooo.oo
, 7~000.00
600.00
3,300.00
3.~400.00
. 6;015.00
Total 45~500.00