HomeMy WebLinkAbout1969Streets
Contingent (Carry-over)
A `c
s
Wages
Total ---------------
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Police Dept.
Salaries
,1
ESTIMATE OF EYPENSES
Police Judge
Administration
Car Repairs
Administration Upeas as
Radio Reapirs
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#y
Salaries
/ 6 f�'�
8ffieS • ,(M
suppliesiIfLi1Ai�
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Civil Dofense --
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3 3,.
Audit
Development Program (seeror &Building)
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RIe .cs Suppt#enetog. A 14
-
General EvppUea
Utilities --
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Fyne
Lights
Fuel ----------____.._..._ .7.8 of 0 -
Water Water
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Legal
Attorney3 a e, e. a a
i
Advertising ----------w- �.. n 0
w
Street Lights
1 '
q
x
Insurance
Fire Deptoo'oe
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r A .. #� r� Uriir..�riR
'req
Streets
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General RepairsZle �&A -ae _
s
Wages
Police Dept.
Salaries
Police Officers
Police Judge
Operating Expenses
Car Repairs
Petroleos
Radio Reapirs
Now Car
Prisoner ' sBeard-------------..._ a
ParkDept ----------
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G 0 Bonds & Interest ------------ ""
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Bonds
Interest -��N _ s : ttr 0...._._
Development Program (seeror &Building)
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BUDGET FOR FISCAL YEAR t969
ISS FUND
ESTIMATE OF INCOME
Coo ,b
a
Water Rentals ---------------------------------------
.3L
Future Hook-ups ----------------------------
So
Sanitation ----------------- ------------------------
Contingent (Carry -Over) ------------------------
4'
o�--
Total --------------------
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ESTIMATE OF EXPENSES
•Bonds &Interest ----------------- ------ -----"'
7
Bonds -------------------------- 1/�oe „ o
Interest ------------------------ a . s
Whitaker Road Contract
Bond Sinking Fund -----------------------------
Utilities ------------- -------- ------------------------��
0
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;
r
----------------------
Power Co - S ka n c► o
s
Gas Co.
Sanitation
--
- S�o v o
_ o 0
Respire-_-----------------------.._..._�.
e,
Materials for Connections -
Sea'
Improvements ------
Office Supplies
Salaries ----- ------ "-
Clerk-----------------------� e a e o
Asst, Watermaster----------- 6 n a Q e
Extra Help -------------------
General Funds ------ ---- --------- -- ----- ---
-- Sb d
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Contingent (Emergency)----------"_---"_"_-'_��—.--_'T
Total
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