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HomeMy WebLinkAbout1970BUDGET FOR FISCAL YEAR 1970 MMAL FILIMS ESTIMATE OF INCOYYZ Taxes— --------------------------- —---- ----------- -- Licenses---------•----------------------------------- �. 3 I:oad & Bridge) Hiway User's Revenue ------------------ � o Liquor Refund ---- ----------------------------- " Police Fines ----------------------------•------------ !,,,Tater Dept. (Taxes frc -a salaries) es) -------------------- -2 ,rL Cas Franchise ,r- + ---- ------------------------- ,t'atrrworks (r-�=-_'? r------- ---------------------- Contingent (Carry -Over) ----------- ---------------- total h t. ESTI.` TE OF MTENSES Administration: drtinistr tion Expensez - -- - ------------ ..«., 33. - ..-------- Salaries ---------- ------ ; . r—_----- t• ! nr,, f -, Office Supplies - -------------------------- ------ Civi1 t)efe-nse ------------- e7 e3 Q.. Audit ----------------------- 5 7O.c+a Cenerl SUpplies------------_ ter, el ed -------------- ---- ------ _, phone --r-- - --y -- Li' -alt$ ---------- -_-_-__--. r)JCn an F,iel ------ — — -----__--- Water -----------I ---------_ Legal------------------ ----------------------------- ,Ea•cc, Attorney -- -------------- 3 Advertising -------------- Street Lights-ir._r_r---►_,rte—_rr —____ —r—_—w_--rw.r—_�rr.� �.aQa.ao - Insurance --------------------------------- ..------------ 3.o 0A.G10 FireDent. --------------------------r__— ----- —_------ — Streets---------- ------------- f. r -a Genera'- Tter-•at-rs------------- A_ o n,,a W,;ges------------------------ Ch. (, 66o 16 I B & T Co- ------ ------- 7�?�' l2 {.oli �e r-ept __-__--_-r .__.__. _.___..--------------------- LL 3�. �Ib fT O,A ----____-_----_.--.-_______i Salary. es---------------------------- Ie5iiA.LlA Pet. �1e,., / t., nn. co .--P LrS ile1:. e -m l�Lh" Car r,Q e)6 Prisoner's B;71.rd _____-------------- ParkDept. -------------------------__ ____-----__--_--_- �.�oa.ao C0 Bonds Int ere!F _____ .._.____r__.________..-�__ e._____-- .3 as ►/. �� interest Developume,,,t:-rnc'ra (5l'Y:Pr .3Li1LdJnff-� ______.__._________.__ 7. Ged.aA Cont - ngent ',T1• .e -,ency) -_.___ -._. __.__ ____---_------_________..__-- ! P. 3 R7. qA MA B(T rJr"" FOR FISCAL YEAR 1970 WAMI WOP KSS ESTIMATE OF INCOME Water Rentals----------------------�_ Future. Hook- ps ---------------------------- --------- N. mer .na Sanitation-------- ------------------------------- ----- --- ca e } Cantin,-ent (Carry -ever- -------___ M�1, rnn.c+n _r Total_��--_--- _� lJ. ,'Sna on ESTIYA'1'E OF EXPENSt Pond: & InterP3t-Y----------- - ------ Ponds ----------- ------------ o�� Interest.,. -�: gad Ccntract P,dnd Sinking �Power Co. -------- ----------------- Sanitation -----_ ---------r-----wSanitation ---------------- Repairs ---------------------------------- -_. ------------------ n. en cs ;Materials for Connections Improvements ------------------------- CfTice Supplies ---- -»------------------------?�------- � Salariesi-M----__-_-_ \� General Clerk ------------------------- -'-- do WatC------------------ — nn-- m, Aa 7Rllc'�StP,r n c'n Fund (Taxes from Salaries) __,________�,._M,_-- Contingent (Emergency) Surplus to C'eneral Find --------------------------------- -7 6 i• .- C� 0 ---------------------- Total-----------.._�--_----------__ 7 [.�ac� a.�