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CITX OF ARE ELMO
<br />1919 Budget
<br />G E N E R A
<br />L F•.0 N.D
<br />INCOME
<br />General Property Tax
<br />$ 168,631
<br />Licenses
<br />(7 garette
<br />150
<br />Liquor
<br />4,355
<br />Amusement
<br />150
<br />Dog
<br />500
<br />Permits
<br />Buxiding'
<br />19 500
<br />Plumbing
<br />1,200
<br />Gas/Heating
<br />3,000
<br />Sewer
<br />1,300
<br />Well.
<br />1,000
<br />Miscellaneous
<br />2,000
<br />Police Fines
<br />4,000
<br />Intergovernmental
<br />Local Gov, Aid
<br />111,596
<br />State Surcharge
<br />30000
<br />Interest
<br />20,000
<br />Rental
<br />1,000
<br />Charges for Services
<br />1,000
<br />Miscellaneous
<br />500
<br />Revenue Sharing
<br />26,578
<br />Income
<br />$ 368,460
<br />EXPENSE
<br />General Government
<br />-Mayor Salary �� $
<br />Council.Expense
<br />council Salary
<br />Dues & Memberships
<br />Newsletter
<br />.P.Z.C. Expense
<br />Planning Expense
<br />Charter Commission
<br />Finance
<br />eik Salary & Expense
<br />Adm.Asst' Salary & Exp.
<br />Assessor.
<br />Office Wages & Expense
<br />Office Supplies & Furn.
<br />Telephone
<br />Audit
<br />Legal Services
<br />Legal Publications
<br />Engineering
<br />2,000
<br />500
<br />6,000
<br />1,800
<br />2,000
<br />500
<br />15,000
<br />1,500
<br />5,000
<br />27,400
<br />6,000
<br />25,000
<br />4,000
<br />1,800
<br />5,250
<br />12,000
<br />2,500
<br />9,000
<br />I3,t1 D G E T
<br />EXPENSE (Continued)
<br />fI hways & Streets
<br />Wages & Expense $
<br />Mileage & Misc.
<br />Street Maintenance
<br />Gravel
<br />Gas & Oil
<br />Parts & Repairs
<br />Equipment Reserve
<br />Snowplowing & Salt -
<br />Street ]fighting
<br />Street. Sweeping
<br />WaWte Pink Up & Cleanup
<br />Forester.
<br />Government Buildings
<br />Repairs
<br />Utilities
<br />Public Safety
<br />i'olice
<br />Animal Patrol
<br />Eire Protection
<br />Firemen's Relief Assn
<br />Fire Reserve
<br />Recreation
<br />PallfiYd Lights
<br />Maintenance & imp.
<br />Landfill
<br />Insurance
<br />Miscellaneous- Insp.&Other
<br />Inspectors
<br />INCOME
<br />nr` or
<br />1978
<br />1979
<br />56,000
<br />700
<br />5,000
<br />5,000
<br />4,000
<br />5,000
<br />15,000
<br />5,000
<br />.6,000
<br />960
<br />3,000
<br />3,000
<br />3,500
<br />3,500
<br />49,000
<br />4,500
<br />9,050
<br />2,000
<br />10,000
<br />1,000
<br />4,000
<br />7,500
<br />13,500
<br />1,000
<br />Salary & Exp. 21,000
<br />Surcharge 3,000
<br />Expense 0--368,460
<br />REVENUE SHARING BUDGET
<br />to 1978
<br />EXPENSE
<br />�ITTI -Police Protection
<br />1978 Police Protection
<br />1978 Firemen's Relief
<br />1979 Firemen's Relief
<br />1979 Police Protection
<br />(Balance)
<br />$ 69,056
<br />25,918
<br />26,578
<br />T'21,552
<br />$ 35,687
<br />45,000
<br />4,000
<br />2,000
<br />49,000
<br />$ 135,687
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