HomeMy WebLinkAbout1966VILLAGE OF CHUB13UCKo IDAHO
ESTIMATE OF EXPENSES
HE IT RESOLVED by the chairman and the Beard of Trustees of the Village of
Chubbuck, Bannook County, Idaho, that the foll.o�dng estimate of the probable
amount of money necessary for all pitrposes to be raised by the Village of
Chubbuck for the fiscal year commencing on the 1st day of January, 1966, and
ending on the 31st day of December, 1966, including money for the payments of
principal and interest falling clue on the bonded debt and all sinking fund
requirements, be and hereby is accepted by the Chairman and the Board of Trus.
cif the Village of Chubbuck and entered at length upon the minutes of -ice said
Board, and published in the official newspaper of said Village as required by
law, to --wit:
&Me seas Paabl a Out 0f The General Fund
For Maintenance of Village Streets — ---- —-------- — —$ 17,004o4O
2.
For Street Lighting -----------------M---------- - ----------$ 2o700-00
For salaries and wage°, including salaries of the Police
Officers, Nater Superintendent, Village Clerk, retainer of ? 4.
Village Attorney, and all other salaries - .---.-----.$ 21,600.Q0
For operation and maintenance of Village Waterworks System, ..
including extensions thereto ------------- 31,555°00
For Village Fire Department --- .---.--- ------- --------------- 102000.00
4,,��1�,
For all other miscellaneous & contingent purposesR1 S� b�6.p7
Total. --------------$ 1042725.47
PAYABLE, OUT 4F ,SPECIAL LEVIES A D
For payment of ;interest on the General Obligation V aterwork® 7-1•;, %"o'
Bonds of 1957 832.50
For payment of interest an the 'Waterworks System Revenue ) D •.4 ego
Bonds of 1951 ------------------------ —_-- ---__-------__--,-a i , 240.00
For payment on t1ie principal of the General Obligation
Waterworks Bonds of 1957 20000.00
For payment on the principal of the: Waterworks System 11 •r=,`,:' F.;3
Revenue Bonds of 1951 _---__.,,— ----- $ 4, 000.00
For payment on the rpincipal and interest on the Whitaker -,;.5' .", !
Road Extension Contract of 1959 ----—----- —__—---- ...------ I U5;J00
5' 7-
Total--------------$ 8,327.50
That the entire cash revenue of the Village of Chubbuck for the fiscal
year ending on the 31st day of December, 1965 was $ 115.0'. 769"17-
/
f,< 4
PASSED AND APPROVED THIS DAY OF DECECER, 1965
=il.lis R. 'P a.rd -- Chairman,
l.a,r,'e Seal;.
al.enty
- Cle:
l.a,r,'e Seal;.
bu DGET FOR FISCAL YEAR 19616
1964Assessed. T, a:Zuati.on
$ 715,308,00
4 747 ejA 4P
GENERAL KNZ
ESTIMATE OF YNCOME
Taxes
Licenses-------------- ---------------------------
Road & Bridge,Hiway User, s Revenue -----___—
Liquor Refund--T-____w—_--_—_--------_-__-- —
Police Fines --_...----------- -----------------------
Water Dept. (Salaries ) --.---_----_.._------r-_----
Well No. 2 Fund -------------------------- --
Contingent -----F---(Carry Over)----.----------
G,A � F e�A-v e A,'-> k /
Total
ESTIMATE OF EXPENSES
Administration
Administration Expenses
Salaries---•------------------ — --- --
Office supplies ---------
—_—__________—
Election12j.L : oa
General Supplies --- o.a
Uti� sties ---•---------------_ - ------ - .— ------- /9,-) 0. c)a
Phone ------------_--
Lights ---------- 'o 00
A Fuel
Kb1Water'----- -_____
(.z6.or-)
-Z(�, A/17.
16 ao.no
Wd;'�-1
Legal ------ ----------------------
---------------------AttorneY
------_
Attorney -----------8`ca 'coo
-c1 c
AdverVin ---
.r p i WZ -
Streets Lights ---------------------
r rJc�
Insurance-----_—_--_____--_-
-----------------
Fire Bept.
STREETS------------------
Wages
Idaho Bank & Trust
G -K Machinery --__-
F• M• Lacy --------
7eneral Repairs ---a�—
POLICE DEPT.
Salaries--------------------------------
Police Officers ------ ff __
Police Judge --------- oa.�
Operation Expenses __________________________
4/ i �•
Car Rental -----------
Petroleum Products --- %.Z®, CIO
Repairs + Radio ------
Prisoner's Board ---d. ---------------
-'
-- --- ---
Park Dept. (Maintenance) etc. --------- —__�
�c>,V. cxo
G. 0. Bonds & Interest ------------------------
e
Bonds --------- Z
Interest ------- _ g�
Contingent (Emergency)
) 3.-, Lta. 6
Total76, j R
_
BUDGET FOR FISCAL YEAR 1966
WATERWORKS FUND
ESTIMATE OF INCOME
Water Rentals --
Future Hook-ups
Sanitation
Contingent (Carry-over) ---------------_-.. d
Total
ESTIMATE OF UPENSES
Bonds & Interest ------ .-—---- ___.------- � c)
Bonds
Interest -------------- .Z i/a.ey
Whitaker Road ---.----__ � �-
Bond Sinking Fund ------------------------ ------ I � � a � • � �
Utilities -------------- —____--_--_--_-�__. _—
Powe,r Co. ------_--- _ f�a c�
Phone Co .---------- ® 0 Q
Gas Co. ------------ - c� .00
Sanitation ---------- —_______________________�
Repairs ------ _______________--_-___--____--_-_-_
Katerials for Connections ----------------------- 3', m
Improvements ------------ --------__-_- -__—
Office Supplies --------------------
Salaries-----------------
s :R►aCTL 5-i 4
G4
Clerk ------------------- Qo .ao
Asst.lgatermaster -------- - g:j
General Funds -------------------- —__�__---_
Salaries (Share) -------- 1. d oQ
Fasrment on .Loan
Contingent ent (Energency) -------------------------
Total
.-- __-_____-_-
Total __-_ q .� L. ;:-� 4 4 ,0 Q