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Audit Report 12/31/1965
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Audit Report 12/31/1965
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Audit Report 12/31/1965
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Mayor and Council: <br />Salaries $ 1,218.40 $ 1,850 $ 632 <br />Labor 236.27 250 14 <br />Telephone and postage 116.78 100 (17) <br />Printing 50 50 <br />Utilities 159.64 300 140 <br />Council supplies 18.60 10 (9) <br />Rent 1,300.00 1,200 (100) <br />Insurance 742.18 100 (642) <br />Memberships and dues 587.50 150 (438) <br />Equipment 85.65 100 14 <br />Total Mayor and Council $ 4,465.02 <br />Statement B -1 continued <br />DISBURSEMENTS <br />Better or <br />Budget (Worse) than <br />Actual Amount Budget <br />(cents omitted) <br />Municipal Court: <br />Services <br />2,258.27 625 (1,633) <br />Election and Voter's Registration: <br />Salaries judges and clerks $ 167.51 125 (43) <br />Printing and publishing 60.35 50 (10) <br />Total Election and Voter's Registration 227.86 <br />Clerk: <br />Salaries <br />Office supplies <br />Insurance and bonds <br />Miscellaneous <br />Total Clerk <br />$ 600.00 600 <br />142.14 100 (42) <br />18.00 20 2 <br />10.15 (10) <br />770.29 <br />Treasurer: <br />Salary $ 300.00 300 <br />Insurance and bond 100 100 <br />Supplies 10 10 <br />Total Treasurer 300.00 <br />Assessor: <br />Salary $ 1,150.00 1,000 (150) <br />Insurance and bond 10.00 20 10 <br />Total Assessor 1,160.00 <br />Independent Accounting and Auditing: <br />Services 1,075.00 600 (475) <br />Legal: <br />Services $ 2,028.43 1,500 (528) <br />Printing and publishing 128.28 250 122 <br />Miscellaneous 62.48 (62) <br />Total Legal 2,219.19 <br />
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