Loading...
HomeMy WebLinkAbout1965x€,.. A 59653.00 Bond Sinking Fmd 1,750.00 Poorer, Gas, Phone 49000.00 Orrice Supplies awmAL FUNDS Sanitation 6,500.00 Repairs 20500.00 Connection Materials APPR()P1�IATINA' t 1'LRE BAU CE OVERDPAW ! 10800.00 Ehret -off Man 400.00 Plubber's Labor Administration Upsnses 500.60 253.15 244.85 7,125.00 Salaries 10400.00 10000.00 Orrice supplies 10100.00 957.36 142.64 Phone 400.00 358.35 41.65 Lights (Station & Quonset) 300.00 292.40 7.60 Fuel 500.00 334.51 165.49 Water 550.00 546.00 4.00 Attoriiey 10800.00 1,800.00 Legal Advertising 10500.00 195.10' 1,364.90 Street Lights 20500.00 10905.42 594.58 Insurance 800.00 039.74 39.74 Fire Departaent 5,430.00 62.07 5,367.93 Streets - Wages 40000.00 2025.00 21,475.00 Idaho Bank & Trust (Loader) 1,598.08 10598.08 G -K Machinery (Grader) 3,907.92 3,907.92 F.K.Laoy (Quonset) 39604.40 3,404.40 Streets & Repairs 5,000.00 7,313.98 2,313.98 Police Officers Salaries 9,600.00 9,600.00 Police Judge 6fl0.00 600.00 Police Car Rental 19147.20 1,164.36 17.16 Police Radio & Repairs 300.00 440.50 140.30 Petroleum Products 70.00 625.95 94.05 Prisoner's'Board 800.00 294.50 605.50 Park Dept. 20000.00 201.50 19798.50 G 0 Bonds & Interest 20922.50 21,922.50 Contingent 8,425.68 7.002.50 1.423.18 62,445.78 50087.29 14029.87 2,511.38 SWERM7 - less 50,587.29 142329.87 "-x-9-17-06- 2,511.38 2,405.7 WATERWMS FUND Revenue Bonds & Interest 59653.00 Bond Sinking Fmd 1,750.00 Poorer, Gas, Phone 49000.00 Orrice Supplies 350.00 Sanitation 6,500.00 Repairs 20500.00 Connection Materials 3,000.00 Improvements 3000.00 Clerk Salary 10800.00 Ehret -off Man 400.00 Plubber's Labor 720.00 General Fund 3,400.00 Continiteut_ -_- 7,125.00 Summary - lose 35,523.45 10,957.78 4 , 1.23 6 281 40,200. 35,523.45 10057.78 133.05 118.35 6,029.83 6,2- 8- 3 5,655.00 ' 1,750.00 3;361.56 638.44 483.05 6,618.35 1042.23 1057.77 29050.28 949.72 9,029.83 1,800.00 275.00 125.00 720.00 3 AOO.O0 35,523.45 10057.78 133.05 118.35 6,029.83 6,2- 8- 3 General. zwome' Taxes Hive, Revenue - Road A Bride Police Fines -- State Li or Refund --- General Interest, ZerMorks, Btc.) ---- Total -- 2,277.00 27,120.29 8,130.43 1,713.50 5,008.98 5,181.4 49,029. Bads49,029.88 Collection Fees -------- 401.38 49#431.26 10400.00 Expenditures -- Salaries 1,800.00 Administration Expenses ---------___ 255.15 Office Supplies --------- 957.16 Utilities 1,531.26 Legal'�'�""' ---- 1,935.10 Street Lights --------- 1,905.42 Insurance------_______________� 839.74 Fire Department ---- ---_ 62.07 Streets A Repairs ---- 18054.93 Police Dept. Wages - 100,224.00 Pelice Dept. Operating Expenses 2,206.81 Prisoner's Board -------- 194.50 Park Department 201.50 Well No 2 Fund 6,182.51 Contingent -- ---..--__--�__� 824.02 General------Y�____.._� ___., 2 0 -it. Am Total --------- 49v71O.64 Warrents ---------- 47,743.36 F I C A 484.10 W H Tax10229.40 State Tax -.-------- 25-1..L8 49,710. Waterrodks Fund Income Rental --- 22,621.64 Deposits ------------- 350.00 Hook-ups----��__��___w.. 1,933.00 Sanitation -----7.251.50 Total ------ 32,656,14 Bank --- --________,_....32,:56.14 Expenditures -- wages--------_-�__2"100.00 DUMB '---__-------- --- 4,255.00 Interest ------ 10400.00 Phone, Power, Gas --------- 3061.57 Sanitation ----------____.__ 60618.35 Repairs -------------- 1014.2.23 Connection Materials ---------- 20050.28 Improvements 9,029.83 Office Supplies ---------_---_ 483.05 General Fund --_.___ 3,400.00 Deposit Refunds 13.00 Contingent -------- -_- 1,692,11 Total 35.,548.46 Checks 35,479.45 F I C A ------------------ 66.19 W H Tax 2.30 State Tam - 35,,549.46 . ovi BUMW FOR FISCAL YEAR 1965 Sanitation --- ------------ ----------------- ---- 6. J U O. 00 Repairs Materials for Connections ------------ -------- -- 3 o e e, a s Improvements ----------------------------------- 3. a 00cj cl Office Supplies -------------------------------- 3 > O. a a Salaries --------------------------------------- z .2 U. O o Plumber's Labor --------- 7.L o .a a Clerk ---------------- --- J. gee.ae Asst.Waterina.ster--------oo.oc General Funds -- -------------- --------- -- Salaries ( Share) -------- 1 At 0,p - c e Payment on Loan --------- &. c, c+o. ea o Contingent (Emergency) ----------- ?. / Z j e 0 Total -------- L/d. Ry a. o a Mr XATZ OF ryoca t Water Renta $ ---�----_--- ' � 1�t - DOG . O 4 --- Future Hook-ups — .2 . Sanitation Contingent (Carry-over) ------------ J oo. c G Total ----- ESTIMATE OF EXPENSES • Bonds & Interest -- -- - .5 .� ,� , 00 -------------- Bonds ----------------- �l_ a e a. o 0 Interest -------------- Whitaker Road Bond Sinking Fund ---------- ------------ ---- Utilities ----------------------------- G o o_ Q4 -- Power Co. ----------. G oo.oe Phone Co - ---------- Z o a, o o' Gas Co. ------------ -ba C . o ek Sanitation --- ------------ ----------------- ---- 6. J U O. 00 Repairs Materials for Connections ------------ -------- -- 3 o e e, a s Improvements ----------------------------------- 3. a 00cj cl Office Supplies -------------------------------- 3 > O. a a Salaries --------------------------------------- z .2 U. O o Plumber's Labor --------- 7.L o .a a Clerk ---------------- --- J. gee.ae Asst.Waterina.ster--------oo.oc General Funds -- -------------- --------- -- Salaries ( Share) -------- 1 At 0,p - c e Payment on Loan --------- &. c, c+o. ea o Contingent (Emergency) ----------- ?. / Z j e 0 Total -------- L/d. Ry a. o a a a .trft O"KP,. [ Total +r------- `` �—r.CiMi�O Vie. A std Aim Pd.niatration Expenn-ms_ L . Salaries G► Office Supplies Audit 5'.0.0 Election O , Go Geral Supplies ;I C;P, a 4Q Utilities 1 ? a e�. ��► Phone Lights . P"i Tater .. Imegal 3 Attornq J �'O6►, o a " ,_ Aftertieing-------- i Streets Ughts------------ ''� Tnsuran" �m � �rw.�i�■asx'' STNS �,��---------- ,g � �• ? t 4- r Idaho Bank & Trust GIC Machinery ----- q 17. 4 F. M. Lacy �. �l a A/. y o . General Reparirs --- �v'• oo c, . off- ` �a so " �� __-_r_._.. ■, i;,C?._mac VILLAGE OF CHUBBUCK, IDAHO ESTIMATE OF EXPENSES BE IT RESOLVED by the chairman and the Board of Trustees of the Village of Chubbuck, Bannock County, Idaho, that the following estimate of the probable amount of money neoessary for all p1rposes to be raised by the Village at Chubbuck for the fiscal year oommencing on the Ist day of January, 1966, and ending on the 31st day of December, 1966, including money for the pamenta of pxlncipal, and interest falling due on the bonded debt and all sinking fund requirements, be and hereby is accepted by the Chairman and the Board of Trus of the Village of Chibbuok and entered at Length upon the minutes of said Board, and published in the official newspaper of said Village as required by later, to"wit s 14 • v F", j Fi c% For maintenance of Village Streets --------------------------- $ 17004 ,40 _, For Street Lighting --------------------------- - ------------ 4700.00 For salaries and wagers, including salaries of the Police Officers, Water Superintendent, Village clerk, retainer of •74 Too ,.<• Village Attorney, and all ether salaries --- ----------------$ 21.600.Op For operation and maintenance of Village Waterworks System, including extensions thereto --------------------------------- $ 31,555-00 For Village Fire Department -----------------------------------$ 10,000.00 3U.S14 51, For all other miscellaneous & contingent purposes ------------ 211866.07 Total -------------- 104,725-47 For payment of interest on the General Obliga.ti.an Waterworks Uviv' Brands of 1957 ------------------------------------------------ 532.50 For payment of interest on the Waterworks System Revenue; Bonds of 1951 ------------------------------------------------ 11240.00 For payment on the principal of the General Obligation rt' 0 i. Waterworks Bonds of 1957 ------------------------------------- 20000,00 For payment on the principal of the Waterworks System aY : •- Revenue Fonds of 1951 ------.-------------- ------..----.-----$ 4,000.00 For payment on the rpincipal and interest on the Whitaker V; Road Extension Contract of 1959 ------------------------------ 255.Qp Total ----------------w 80327.50 That the entire cash revenue of the Village of ;hubbuck for the fiscal, year ending on the 31st day of December, 1965 was 11076907. PASSED AND APPROVED THIS DAY OF DECEMBER, 1965 .:i.11is R. ?'`ax°d -- Chairman ra, D. Valenty Clerk (Village Beal) BuYIET FOR FISCAL YEAR 19616 1964ASseSSed Valuation $ 715,308.00 '* 74 7.,ejV,5- <P GENERAL FUNDS ESTIMATE OF INCOME Taxes--- ----------------- --------------------------- .� , Ar Licenses---------------------_------------------- '� M r Road & Bridge,Hiway User's Revenue ----------------- .' Liquor Refund --------- -------- —_..,.--------- ------- Police Fines ----- —------ ------------ --------- -- -..- 40 et Water Dept. (Salaries )—..,..-------.—------- ----_—. Well No. 2 Fund ---_-_..___--------------------_ _ -- 3 � aa.4ej Contingent -•-------------(Carry Over) --- ---- --•--..-L-2.c� c�o 92_,_� fora. vq Total --57 - ESTIMATE OF EXPENSES Administration Administration Expenses-------------�..__-_____ �- Salaries ----..----------------------------------- Office Supp ea - ---__-__—_—____--,___— Supp _ 1'Vej`' 4Qe� Election �'d-�- - r� , oa, General Supplies ---�� a. aQ Utilities -----------------»--------------------- / 5� -) Phone - -- ----------- Q. ad Lights ------------- 'o. no Fuel --------------- cs In Water-------------- _ 1 a aa.cyc, Legal- ----- - --- - ----------------- Attorney ----------- S'©d •cc—_.�--_ 4 AdveWpin �----- - Streets Lights -------------------------------- Insurance - _-----__.------------------Insurance --- ----------------- -------------- --_ FireRept .---------- ----------..,.._---------.. :cm e, STREETS Wages ---- ---- —____ Idaho Bank & 'gust G -K Machinery ----- F. M. Lacy -------- General Repairs --- 3 q n ' Gaea. POLICE DEPT. Salaries ----------------------------------- Police Officers ------ Po] -ice Judge --------- Operation Expenses --------------------------- C ar Rental ----------- - f� r 7 7. 30 Petroleum Products --- 7_'-Z_o. ,5a Repairs + Radio ------ - - 6 ao : O aej U -:? • q 5 `7•,3 0 Prisoner's Board ---.. --------------- — --- -- Park Dept. (Maintenance) etc. --------------- / o�,® G. 0. Bonds & Interest -----------------.-------- Bonds ----------- , 2 .cry Interest ------- Contingent (Emergency) Total---• -'la !7,V 9 1 BUDGET FOR FISCAL YEAR 1964 WATERWORKS FUND ESTIMATE OF INCOME Water Rentals -------- .r------ ----- _--._----_--- �i o Future Hook-ups ----?, 4 ,e, . � Sanitation ------------- --------.--__--------------- Cj(0,3 Contingent (Carry-over) -------------- ------ Gam. cam Total --- _ 1Y jJ60.Cic) • ESTIMATE OF WENSES Bonds & Interest -------------_ Bonds ---------- Ll 1:_1 oa Interest -------------- 1 a 410 - 0 Whitaker Road --------; ►; 5 a Bond Sinking Fund ;- Utilities-----------------------------------_.,..�. Power Co. ,3' c/_. -gra Phone Co. ---------- _. v.1 . Gas Co- ------------ Sanitation ------- —_— --- ------------------- — 7 Repairs------ _...-------------------------------- Katerials for Connections ------- Improvements -------- — '21 ace _ o Office Supplies -------------------- -.__-_--___-- Sal aries -_____ _ _ _.- ___________-- 4* F{v++ c�eraT� ?17kileV% GG 8 Clerk ------------------- baa .ao Asst.Watermaster-------- ( .06.c,j'- General Funds ------------------------ as Salaries (Share) -------- Payment on Loan ---------- n Cont-ingent (Emergency) 3 4 Lr- Total. ----- 14 1R. 14 4 ea �+