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VILLAGE f� M�Jt�DS VIEW <br />E$tIMATED EXPENDITURES 1963 <br />GEDIFRAL FUt�D <br />General Government <br />Public Safety <br />Poliee Department <br />Civil Defense <br />inspeetors Exp. <br />Fire Department <br />Dog Control <br />Total Publie 5afety <br />31,187.00 <br />22.208�00 <br />1.72b.16 <br />150•00 <br />4,593•00 <br />1,500�00 <br />30,177.16 <br />Recreation •:10.000•00 <br />Parks and Play. <br />Y.A.C. �15��� <br />Lakeside Park <br />Tntal Recreatien Deot: <br />Sanitation <br />Capital Imp.(land Purc) <br />?otal Est. General <br />Fund Fxpenditurea <br />ROAD MD BRIDGE FUI�D <br />iotal Estimated Aoad and Bridge <br />€und Expenditurea <br />WAlER UiII.IlY FUPID <br />Total Estimated Ydater Utility <br />Fund Ezpenditux�s <br />13.650.00 <br />250.00 <br />4�800.00 <br />�w-..----�—� <br />TO'DIL: Operating Expend3tures All Funds <br />ESTIMATED Il��f+�E 1963 <br />GENEE;AL FUlD <br />Licensea and Pe=+niti 15,�0.00 <br />Shared Taxes 20,000,00 <br />Ffnes 10,000.00 <br />Current Servie6• 2��� <br />Other Rec�sipti ,� 5�.� <br />Total Genesal Fund <br />Estimated Intome <br />WA'fER UTIL7IY FUPC <br />iotal wal;er Re�eipts Eatimated 1963 <br />Total Ope�ating Ieeomo.All Funds <br />� <br />80,064.16 <br />19,595.00 <br />15,230.00 <br />$1 4,889. <br />—_...�.-�--- <br />45,520.00 <br />12,000.00 <br />�-w-+r- <br />557,920.00 <br />+,�++- <br />.�+"��"— <br />