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1974 Estimated
1 1%.� 1974 BUDGET ESTIMATED REVENUE ACCOUNTS GENERAL FUND Total Taxes WATERWORKS 839875.00 Franchise Tax - Int. Gas 3,500.00 Cable TV 100.00 Licenses -'Alcoholic 29500.00 it Business 313.00 " Building Permits 3,820.00 ,t Dog 111+10.00 Revenue Sharing 30,/08.00 State Grants - Law Enforcement 69000.00 State Grants - Park 3,555.00 Court Revenue 8,330.00 Shared Revenues - HUR 30,000.00 it Cnty Road & Bridge 71280.00 „ State Liquor Apprt 9,070.00 TV Cnty Liquor Apprt 77121.00 91 Inventory Tax Phase -Out, 69140.00 General Government - P & Z 280.00 General Government - Fire Protection 5,000.00 TCD Interest 278R5.00 Rent 1,200.00 Other 9,588.00 Total Estimated Revenue -2220.3-65.00 1973 Gen F Carry -Over 82,107.13 1973 FRS Carry -Over 21.144.16 325,412.29 Less FRS Budgeted in WW F 15,000.00 TOTAL GENERAL FUND BUDGET '41 ],,12.29- ,,12 29 - WATERWORKS FUND Water Sales Water Deposits Water Hook -Ups Materials Sanitation Interest Sewer Charge Sewer Hook -Ups Sewer Deposits 1973 Carry -Over FRS BUDGETED FUNDS TOTAL WATERWORKS FUND BUDGET 69,000.00 1,750.00 11,500.00 3,000.00 28,000.00 650.00 100,000.00 3,500.00 2.000.00 21(>,1�00.00 43,793.11 152000.00 2782193.11 u CITY OF CHUBBUCK 1974 BUDGET EXPENDITURE ACCOUNTS GENERAL FUND 111(1 GENERAL GOVERNMENT 411 Legislative 413 Executive 415 Financial & Sdministration 416 Legal 419 Other General Government 419.1 Personal Benefits 419.2 Printing 419.3 Insurance 419.4 Utilities 419.5 City Building (FRS= 151000.00) 420 LAW ENFORCEMENT & PROTECTION 421.1 Administration 421.5 Records & Supplies 421.7 Care & Custody of Prisoners 422.2 Communications 422.9 Other Repair & Maintenance Carry -Over General F Carry -Over Revenue S 13,000.00 500.00 13,250.00 2,441-00 26,000.00 44,200.00 2,500.00 2,400.00 5,700.00 12,250.00 5,050.00 2,900.00 9,500-00 10,000.00 55,191.00 _310,412.29 52,107.13 21,140.16 85, &a.00 67,050.00 423 FIRE CONTROL & PREVENTION 0 621.05 Carry -Over 31;05' Mill Levy 17,000.00 423.1 Administration FRS -Budget 6,500.00 101000.00 423.5 Fire Alarm & Communication 2,500.00 423.6 Fire Equip & Bldg Maintenance 13,000.00 ( FRS=101000.00) 423.9 Auxillary & Other 5,621.05 424 BUILDING INSPECTION & ADMINISTRATION 6,300.00 430 PHYSICAL ENVIRONMENT & TRANSPORTATION HIGHWAY STREETS AND ROADS 50.00 Carry-+Over 1.,591.37 431.1 Administration FRS - BUDGET 21,000,00 5,545.16 431.2 HSR Construction 25,000.00 431.3 HSR Maintenance 7,500.00 431.4 Snow & Ice Removal 350.0 431.5 Street Lighting 97000.00 : 431.99 Equipment & Repairs 14,500.00 432 ENGINEERING i1,500-00 435 PARKS 435.1 Administration 71100.00 14,100.00 435.2 Park Areas & Ground Mai4tenance :7,000.00 435.3 Park Areas-Constrtiction'( ACCOUNT) ONLY 452 HEALTH & WELFARE 5 490 OTHER GOVERNMENTAL poRpOSFS, CONTINGENT & OTHER 490.1 Audit _ 500.00 #4 22 650.21 WATERWORKS FUND 434 WATERWORKS FUND '%W CITY OF CHUBBUCK u 1974 BUDGET EXPENDITURE ACCOUNTS WW Fund Carry -Over 278,193.11 1362853-91 40,953.91 10,000.00 35, 839.20 21839.20 5,000.00 105 500.00 1974 BUDGET EXPENDITURE ACCOUNT SEWER REVENUE FUND CONSTRUCTION ONLY 435 SEWAGE CONSTRUCTION ACCOUNT ONLY 600x000.00 FRS Budget = 434.1 Administration - Salary 33,500.00 434.2 Supply - Pump Maintenance 17,500.00 434.3 Pumping - Power & Utility 61000.00 434.5 Waterline Transmissions 50,000.00 (FRS = 10,000.00) 434.6 Customer Accounts 500.00 434.7 Bonds & Interest -0- 434.8 Personal Benefits to General F 5,750.00 434.9 Equipments, Payments & Repairs 10,000.00 434.90 Waterworks; Contingent & Other 13,603.91 433 SANITATION - GARBAGE DISPOSAL Carry -Over FRS Budget = 433.1 Salary & Administration 15,000.00 433.3 Landfill Disposal 2,400.00 433.8 Personal Benefits to General F 3,425.00 433.9 Equipment, Payments & Repairs 15,014.20 (FRS = 5,000.00) 435 SEWAGE - ADMINISTRATION & GENERAL 435.1 Sewer Administration and Revenue Bonds & Interest 435.4 Treatment 435.5 Customer Accounts 278,193.11 1362853-91 40,953.91 10,000.00 35, 839.20 21839.20 5,000.00 105 500.00 1974 BUDGET EXPENDITURE ACCOUNT SEWER REVENUE FUND CONSTRUCTION ONLY 435 SEWAGE CONSTRUCTION ACCOUNT ONLY 600x000.00 u � REVENUE SHARING BUDGET AND WORKSHEET 1974 ESTIMATED REVENUE: ESTIMATED EXPENDITURES: 410 -General Government Building Addition & Yard Imp. 422 -Law Enforcement 423 -Fire Control & Prevention Truck Payment & Bldg Addition 431 -Highway, Streets & Roads Construction 438 Parks 490 -Other Governmental Purposes 434 -Waterworks Waterline Improvements 433 -Garbage Sanitation Truck Payment to Gen. F 435 -Sewage Total Carry Over -1973 $ 21,140.16 January 8, 1974 7,602.00 April 8, 1974 71602.00 July 8, 1974 7,602.00 October 8, 1974 7,602.00 51,548.16 18,000.00 10,000.00 8,548.16 10,000.00 5,000.00 51,548.16 REVENUE SHARING BUDGET AND WORKSHEET 1974 ESTIMATED REVENUE: ESTIMATED EXPENDITURES: 1410 -General Government Building Addition & Yard Imp. 1422 -Law Enforcement 1423 -Fire Control & Prevention Truck Payment & Bldg Addition 1431 -Highway, Streets & Roads Construction 1438 Parks 1490 -Other Governmental Purposes 14314 Waterworks Waterline Improvements 433 -Garbage Sanitation Truck Payment to Gen. F 435 -Sewage Total Carry Over -1973 $ 21,140.16 January 8, 1974 71602.00 April 8, 1971 71602.00 July 8, 1974 7,602.00 October 8, 1974 7,602.00 51,548.16 18,000.00 10,000.00 8,548.16 10,000.00 5,000.00 51,548.16