Laserfiche WebLink
Statement 8-1 Continued <br />Actual <br />Budget Over (Under) <br />Amount Hadgot <br />(cents omitted) <br />Mayor and Council: <br />Salaries $ 1,250.00 $ 1,250 $ - 0 - <br />Labor 221.71 0 -: 222 <br />Telephone & postage - 0 - 10 (10) <br />Printing • 16,80 50 (33) <br />Heat 35.00 - 0 - 35 <br />Council supplies 16;10 10 6 <br />Miscellaneous supplies 272485 - 0 - 273 <br />Rant 545.25 350 195 <br />Insurance 637,00 500 137 <br />Memberships and dues 125.00 150 (25) <br />Equipment 50.00 - 0 - 50 <br />Total Mayor and Council. $ 3,169.71 <br />Justice Courts <br />Supplies $ 3.58 <br />Insurance and bond 10.00 <br />Total Justice Court. 13.58 <br />165.20 <br />Election and Voter's Registration: <br />Salaries - judges and clerks $ 112.20 <br />Printing and publishing 53,00 <br />Total Election and Voters Registration <br />100 <br />30 <br />(96) <br />(20) <br />250 (138) <br />50 3 <br />Clerk: <br />Salaries $ 600,00 600 - 0 - <br />Telephone & postage - 0 - 35 (31) <br />Office supplies 65,08 200 (135) <br />Insurance and bonds 18,50 10 8 <br />Miscellaneous - 0 - 200 (200) <br />Total Clerk 683.58 <br />Treasurer: <br />Salary <br />Insurance and bond <br />Supplies <br />Miscellaneous <br />Total Treasurer <br />and bond <br />Total Assessor <br />300.00 300 - 0 <br />90¢00 140 (50) <br />- 0 - 25 ' (25) <br />-0_". 10 (10) <br />390.00 <br />$ 1,000.00 1,000 - 0 - <br />17.00 35 (18) <br />1,017.00 <br />