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v <br />:• y <br />BUDGET 1979 <br />TREE REMOVAL 1979 <br />1978 <br />CODE 205 <br />_ <br />•;City Contractor $ <br />35,000.00 <br />Salary '.� <br />Car � <br />$ <br />$ <br />30200.00 <br />2,000.00 <br />Removal City Trees $ <br />59000.00 <br />School . <br />$ <br />50.00 <br />..� Tree Planting (210) $ <br />5 000-oo <br />Office • S. <br />$ <br />120.00 <br />45,000.00 <br />$ <br />459000.00 <br />Other S. <br />$ <br />200.00 <br />-Postage <br />$ <br />60.00 <br />ADMINISTRATION: <br />Tel <br />$ <br />5.00 <br />Salary Tree Insp. $ <br />51500..00 <br />• ' <br />5, 35.00 <br />School $ <br />100.00 <br />Tree Plant. <br />$ <br />41960.00 <br />Office Supplies $ <br />120.00 <br />Tree Remov. <br />$ <br />19,416.00 <br />cl eri cal $ <br />200.00 <br />$ <br />30f•011.00 <br />$ <br />postage.$ <br />� �60.00 <br />State Aid. <br />10,376.00 <br />Telephone $ <br />5.00 <br />Levy <br />$ <br />19,635.00 <br />5,9 5.00 <br />$ <br />5,985.00• <br />City Matching Funds <br />79700.00 <br />$ <br />79700.00 <br />. <br />TOTAL <br />$ <br />58,685.00 <br />REVENUES: <br />. <br />State: 28 % of <br />$ 359000.00 = <br />$ <br />99800.00. ( City <br />Contractor) <br />28 % of <br />$ 51500.00 = <br />$ <br />11540:00 ( Tree <br />Insp. Salary) <br />37 % of <br />$ 59000.00 = <br />$ <br />19850:00 ( Tree <br />planting) <br />331,190.00- <br />-� <br />Tree Planting - • � - <br />200 Trees at <br />$ 15.00 @ <br />$ <br />39000.00. <br />Assessments <br />City matching funds <br />33I690.00 <br />.. <br />7,700.00 <br />---------------------- -----------------.:: <br />-53a39DAD <br />------ ---------------------------------- <br />MATCHING FUNDS: <br />:CITY CONTRACTOR: $ 359000.00 <br />State share: 28 <br />% of- $ 359000.00 <br />= $ 9,800.00 <br />City share: 22 <br />% of $ 35,000.00 <br />= $ 7,700.00 <br />l <br />\ 50 % of $ 359000.00 <br />= $ 17,500.00 <br />. .Assessments <br />$ 179500.00 <br />.$ 359000.00 <br />-------------------------------------------------------------------------------------------- <br />TREE PLANTING:- <br />'210 Trees $ 59000.00 <br />State share - $ 1 850.00 <br />3,150.00 <br />' Customer Collection <br />200 trees <br />$ 15.00 each tree=-$-3,000.00 <br />150.00 <br />10 Trees for City <br />A I c nn ......;.. _ -q cn nr► <br />Levy: Cost: 58, 685.00 <br />Rev. 41, 390.00 <br />Levy: 17,295.00 <br />(Levy) <br />10 Trees $ 150.00 <br />City Tree removal $ 59000.00 <br />Administration $ 49445.00 <br />Matching funds $ 7, 700.00 <br />$17,295.00 <br />page-14- <br />