Laserfiche WebLink
FIRE PROTECTION FUND <br />BUDGETED RECEIPTS <br />General property taxes - current $ 3,235.00 : <br />BUDGETED DISBURSEMENTS <br />Fire Marshal salary $ 100.00 <br />Travel 50.00 <br />Other contractual services - fire contracts 3,000.00 <br />General supplies 10.00 <br />Furniture and equipment 75.00 <br />Total Budgeted Disbursements $ 3,235.00 <br />CIVIL DEFENSE FUND <br />BUDGETED RECEIPTS <br />General property taxes - current $ 500.00 <br />BUDGETED DISBURSEMENTS <br />Communications - telephone, postage, etc. $ 20.00 <br />Office supplies 120.00 <br />General supplies 225.00 <br />Miscellaneous 70.00 <br />Memberships and dues 15.00 <br />Furniture and equipment 50.00 <br />Total Budgeted Disbursements $ 500.00 <br />GOPHER CONTROL FUND <br />BUDGETED RECEIPTS <br />General property taxes - current <br />BUDGETED DISBURSEMENTS <br />Other contractual services - gopher bounties <br />PARKS AND PLAYGROUNDS FUND <br />BUDGETED RECEIPTS <br />General property taxes - current <br />BUDGETED DISBURSEMENTS <br />Other contractual services $ 100.00 <br />General supplies 100.00 <br />Other improvements 600.00 <br />Total Budgeted Disbursements <br />400.00 <br />400.00 <br />800.00 <br />$ 800.00 <br />