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HomeMy WebLinkAbout1963 Annual Budget Adoptedc, N N. =TANA OUflAIASAT4Y1 2 a IOU Arnold. K1atig Mayor istint,y Ftnsergren Clerk Speiser Trustee riCly Trustee Fecker„lalble Trustee Aizeray Treasurer Borzaver and Lrfinson Village Accountants and Auditors Babomk and Lotter Attorneya lalivar II', Carley it Assoe Engineers Prpllation 2,329 per 1960 Census G1:74-T.1 Fire Protection Cj-'10 Ws,a3tt (10-4r Centro: Parka anl Plgygroune-3 SrecliAl Diteh Po artd ra-idze rq623.2Z,KaN2—Mg, LT.1022:L l'KLP_ST—.1,9.61121ZMUMM Estimated 112SMRIAL... $ 89v2000 —.122211 2.1.3.A52.119. Estimatod $ 129595J:so 3,32o,00 4on oo 425.00 4,250.00 560.0o Ig,c71-22 Balance 129-12LINlita $ 4475„00 3020,00 400.00 42540 49250.00 600m _.12.%221a2P. 1-330.15:21 ULLEELQE.L1NLUS4a AMMBILatiEllaML ALFINEED UT FOR 1962 11=312. Approved Increase AZZOILL1261211daktr... 1962 Bet. 2110ECALEINearkr-Taanta Current 11021§0.-APSI-Balaita. Beer Iteenaes - an and off sale Cigerette lions Dance liLensee Building permits Dog licenses VSSO permits Total Licenses end Permits &Aloe court BOXEM.-229E-A=40544 Liquor apportionment Cigarette apportionment Mortgage registration Mobile homes tax $ 630.00 120.00 100.00 300000 75000 $ 29500.00 49000.00 100.00 4,50.Q0 Total Revenue from Other Agencies gitarfa2-12Ligina,... Filing fees Miscellaneous $ 25000 -52c.22, Total Marcos for Cerrent Services Total Receipt3 $ 3,87500 $ 44429.00 $ (554.00) 605,00 108,00 100,00 300.00 30.00 23,00 •2,00 45.00 40,00 1,265.00 30.00 200.00 (170000) 79050.00 710 99. 29000.00 39600.00 25,00 400,00 500000 400,00 75.00 50.00 25,00 125000 (75,00) tassmasqsawrovagastmose.- aWralaraMMIlf..012•■•26minollatta 129295000 $ 11,922,00 $ J73.00 EannasaaS Series whips and dues Sees Insurance and bonds Printing DD � nt Telephone and postage Total Mayor and Colwell Air ie_Cs. Supplies Insurance and booms Total. Justice Court a votes Salaries Supplies Rent Approved Inane i d1 1 192 au ..(nom) $ 1,250.00 150.00 10.00 500.00 50.00 350.00 10.00 $ 100,00 $ 250.00 ,5o.00 Total Election and Voters Registration Salary TeLsphone and Pe stage Office Supplies wanes and bps Total Clerk Salary Supplies Insuranee ruseenaatems Total. Treastwar $ 600,00 35.00 200,00 10000 290.00 $ 300.00 25,00 1110,00 $ 2,320,00 130000 300,00 1,045,00 475000 $ 1,850.00 * (600.00) 150.00 10.00 250.00 250.00 50.00 300.00 50.00 10.00 20.75 9.25 200,00 25,00 20,00 950.0o 35.00 250.00 10.00 210.00 79,25 20,75 50.00 25.00 (20.00) (350.00) (5o,00) (10,00) 550,00 (50.00) 25.00 46,25 93.75 10.00 Ar.r.47.,•ti sa3.2127 Miscellateous Total kseLsor Approved Inere Apnrcv.d 1964 It _ ase 22fiLbiggt ZOKICSAINI. $ 1,000.00 'cop IlAczledan:LAsmarlimasLAssiluttaa lout Services Printing and publishing $ 1,05.00 450,00 $ 1,200,00 $ (200.00) 35,00 400.75 49.25 $ 1,400000 19400,00 400.00 400.00 Total Legal 1.800,00 E2..ADA.04-024.249AME Enginzering services $ 875.00 875400 Travel expense 25,00 50,00 . (25,00) Telephone and postage 5,00 5000 Nabershipe and due& 25,00 25.00 Fasosllancous 100400. 100.00 District #2 ....VW/ 300,00 Total Planning and Zoning 1,330,00 Saaiallei.-3 $ 1,000.00 1000,00 Telphmlo and posth.v, 25,00 25,00 Trav2A 350,00 350,00 Equtpmm-',., 100,00 100,00 Prion Ser-it.te 15,00 15,00 �I erppliez 150000 150.00 inirance amd bonds 75.00 75.00 Ittot;,iillanvot ______524.21 5o.00 Total Police 1765,,00 .DVAMINS-IDau- Scaarieo Travel %Sr Printing Insurance and bonds Miteoellaneons $ 200.00 25.00 25.00 10.00 Total Building inspection 270,00 200.00 25.00 25.00 10,00 10,00 liatLInatstlisi Salaries Travel Stpplies Illsoeilaae ous Other Contractual Services Total Weed Inspection emaui.Ganttal Services SuPPliee Total Anima Cool Total Disbursements Gal Property Tax Fire . rsh ll Salary gavel Fire Contracts General supplies Furniture d Equipment Total Distunts Gsnerel Property Tax -• Office supplies General 1 supplies Mess. A' las 5 pe and dnes FUrniture and empidpnent Tom Dtsb zr a nts Approved Increase k r & 196 d #6.. .i . (uau) $ 350.00 100,00 150.00 25,00 $ 14225.00 $ 425.00 24.00 450.0ti $ 12.00 PlanCaeraMSEL $ 150,00 75.00 3,000000 20.00 75.00 BAISIITE $ 20,00 120.00 125,00 70,00 15.0000 50000 $ 300,00 $ 50.00 50.00 50,00 15000 25,.00 600.00 125.00 300,00 15000 10,00 114922.00 $ 673000 $ 30•Q0 $ 354,00 60. 00 $ 100000 75,00 3,000.00 10000 95,00 $ 50.00 10.00 $ ),320.00 $ X2%0.00 _ 60.00 1 400. co 1.....L,...,..�.�..�. 400.06 $ 20000 120.00 125000 70,00 15.00 gOP . COME ALIZEriga261 94004 Genera/ Prope t Tat Approved 1962 Rudest $ 22500 $ 400.00 $ 1125,00 $ 400,00 PAR AMID PIAMIN FU $ , 0•a 1 Property Tax ladatenanee Other Contractual services Lights _ Power Purchased General Suppliez; Other Improvements Total Disbursements General Pity Tax Principal and Interest 4OOooO 450000 100000 300000 Increase (D3 $ 25.00, 25,00 4.250.00 ! 1258, Q Llama mUQ $ 2000 00 /0 250.00 825.00 200.00 2.500,09 1 _ 2 0..00 11175 .QEIT_tAT. TTTfSI AriQ_V.QW.pP p[1111 $ 560.00, $ 560.00, IiMliN2SEE $ 560.00 $ 560.00 $ 20000 200000 75.00 100,,00 5O0�t1Q � 1.0'75.04 .. 0 C.0 is general Property Tact es].anac� Total Rapt Street and Alley Salaries Engineering Other Contraotual services Moire and repairs of streets . commodities General supplies Total Streets and Ailey Snow arci Iee Remora Salaries Other contractual services lamellaneous Total ' nom and Ice Removal apt Maintenance Salaries $ 100.00 Printing 30,00 Maintenance and fir - emntrac,. tail 200,00 Motor fiaels and lubricants 400.00 Maintenance and repair...caommodities 600.00 Insurance and bonds 300,00 General supplies 100,00 Machinery and watt, otive equipment 500,00 asemallaneous 25.00 Traffic signs, etc, Total Equipment Maintenance Shop Lighting . Paver . Purchased Total Disboo:seata Approved Increass 1=222SS $ 19,905,00 $ 16,555.00 $ 3,350,00 2000500 $ 16.515.00 $ 3.410,00, $ 2,000.00 500,00 6,500,40 4,000,00 $ 19000,00 2,000.00 $ 14,000.00 39100000 $ 2,000000 500,00 6,000,00 3,500,00 404.00 500000 500000 600,00 300,00 700,00 2,0000:40 30.00 150,00 200,00 300,00 250,00 500000 25,00 100000 100.00 50.0© 200,00 300,00 50.00 100.00 200,,00 2,455,00 —.Sag 450 -i00 „�,� a0o 7___ 120121 1 ,555000 4 3,450.Oo