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1 <br />1 <br />1 <br />OCTOBER 23, 1975 <br />Mr. Zelinka moved to have the figures ready for certifications at the <br />October 28, 1975 Council Meeting. Seconded by Mr. McLean. Motion carried <br />unanimously. <br />Mr. McLean reminded the Council that the percentages for a sub - budget <br />should be computed using the anticipated estimated amount of uncollectable <br />taxes. This will be done before the beginning of the year. <br />Mr. McLean moved to adjourn at 9:05 P.M. Seconded by Mr. Jaworski. Aye. <br />BUDGET PERCENTAGE FIGURES <br />Total anticipated income 1976 <br />FUND % OF BUDGET <br />General .2895% <br />Fire .0439% <br />Civil Defense .0037% <br />Park .0806% <br />Roads .2371% <br />Debt # 1 .0510% <br />Police .2089% <br />Shop .0552% <br />Utility .0227% <br />Totals .9926% <br />$333,240.90 <br />AMOUNT <br />$ 96,472.98 <br />14,629.24 <br />1,232.99 <br />26,859.15 <br />79,011.20 <br />16,995.24 <br />69,613.84 <br />18,394.85 <br />7,564.55 <br />$330.774.04 <br />PERCENTAGES OF LEVIED TAXES NOT RECEIVED IN: <br />YEAR PERCENT <br />1971 11% <br />1972 3.3% <br />1973 24.03% <br />1974 18.04% <br />SOURCES OF INCOME <br />State Aid <br />Attached Machinery <br />Federal Revenue Sharing <br />Levy Limit <br />$ 82,814.36 <br />1,907.21 <br />35,000.00 <br />150,113.55 <br />57 <br />