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HomeMy WebLinkAbout1971 EstimatedBUDGF�, ti FISCAL YEAR 1971 XAT% OF I Ni.: C+c, Ta. xes------------------------------------- --- 55,303.00 Licenses -------------------------------------- 2,8� 5 - 00 Road -------------------------------- --- Road & Bridge, Hiway User's Revenue ------ --- 12,000.00 Liquor Refund --------------------------------- Police Fines ------------------------------ --- Water Dept. (taxes for salaries)-------------- 2,500.00 Gas Franchise --------------------------------- 2,000.00 Tax Phase Out ------------------------------ -- 1,500.00 Dog Tags-------------------------------------- 900.00 building Permits -------------------------=---- ,000.00 Contingent (carry-over) ------------------- --- 27,380.00 Total ----- -- 118,418.00 ESTIMTE OF EXPENSES Administration --------------------------- -- 1.800,00 Salaries --------------------------------- -- 7,100.00 Office Supplies------------------------------- 10000.00 Audit-------------------------------------,-- 550.00 Utilities------------------------------------- 20700.00 Phone----------------- 500.00 Lights---------------- 600.00 Fuel----------- — --- t00.0 0. 0.00 &Set.. w Legal------ -------------- ----- ------ -- 80000.00 Attorney. ---- - ------ i1 Y .✓ - Y 2,�00,00 Advertising ------------ 5„000.00 Engineering ---------- 600.00 Street Lights -------------------------------- 5,500.00 Insurance ------------------------ 50000-00 Fire Department ------------------------------ 80700.00 3al3ries------------- 2.700.00 Telephone ----------- 1,000,00 Equip., Repairs, etc.__ n 5.000.00- otreets Equip. & Equip.Repairs 1,500,00 Salaries & Wages------- 6,750,00 General Repairs -------.000.00 equipment Payments--__- 1.100,00 Street Improvements-__ 8,000.00 Police Department Salaries & Wages ------ Operating ExpenseF Car Repairs - -- Gas, Oil, Servics---- R, io Repair ---- ---- Telephcne -----_ _ - ;;�>>trt-------- F'ri;oners ,goArd ----- Radar ---------------- 20, ON, 00 - ----------- 20,000,00 1.800,00 2.I 00,00 1,000.00 1,0(�Ci.00 800.00 ._ ...« .>.. .... .,,.....,.,,,v�wa«rtnew.w.,a�w ..rs�,.y...rr;unr� w.►...�r'�w�,....;.. ,, ernra.»mva,. ,.».:.. BUDGET FOR FISCAL YEAR 1971 WATWdCRKS FUND ESTIRATE OF I1vVONE Water (utility) -----________________________ Hook -Ups (crew connections) ------------------ Sanitation - _________________Sanitation- _-----------------.--------------- Contingent (carry-over) ------------------.__ Total-- -- EST.MATE OF EXPENSES Bonds & Interebt-------------- --------------- Bonds ------ -____ Bonds ------ -- ,000.00 Interest",_o - - 100.00 Whitaker Road Contract 255.00 $arid Sinking Fund ---------- ---___---__ -_i - utilities------ ----------- — ---- -Power ----=--=------- 5,000.00 Gas Co. ------ 500:00 -_ ganitation --- ---»� ---- --�-- a+--�-- - - 06nn11ction Mate jam!! Improvements +---.._..-- --- -+»-------------- Office Supplies cue Equipment Pump Maintenance-----___�_—_______----- Equipment Payments --� ------------------ Truck Supplies Supplies & Equipment Salaries-----------------------.------------ Clerk ---------- ...2 .j250.00 Deputy Clerk --------- 2,500,500 00 vlatermaster---------- 7,740.00 Equip. Operator ------ 3,500.00 General Fund (taxes for salaries) --------- Contingent (emergency) --- ------ — ---- —___ Total---- _ 491000.00 00.00 13000. 00 26,800.00 93,300.00 5,655.00 500.00 5,500.00 20.000.00 2,500.00 5.655.00 93,300.00