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Audit Report 12/31/1961
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Audit Report 12/31/1961
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Audit Report 12/31/1961
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BUDGETED DISBURSEMENTS - Continued <br />Planning and Zoning <br />Professional and consultant services $ 860.00 <br />Communications - telephone and postage 5.00 <br />Travel 50.00 <br />Memberships and dues 10.00 <br />Miscellaneous expense 100.00 <br />Total Planning and Zoning $ 1,025.00 <br />Police <br />Salaries $ 960.00 <br />Travel 320.00 <br />Communications - telephone 25.00 <br />Radio 500.00 <br />Other contractual service - Prison service 15.00 <br />General supplies 100.00 <br />Insurance and bonds 75.00 <br />Total Police 1,995.00 <br />Protective Inspection <br />Building Inspection - <br />Salaries $ 200.00 <br />Travel 25.00 <br />Printing and publishing 25.00 <br />Insurance and bonds 5.00 <br />Total Building Inspection $ 255.00 <br />Weed Inspection: <br />Salaries $ 300.00 <br />Travel 50.00 <br />General Supplies 150.00 <br />Total Weed Inspection $ 500.00 <br />Total Protective Inspection <br />755.00 <br />Animal Control <br />Other contractual services - <br />dog catcher $ 125.00 <br />General supplies 15.00 <br />Total Animal Control 140.00 <br />Total General Fund Budgeted Disbursements $ 111367.00 <br />
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