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HomeMy WebLinkAboutCOMMISSION_MINUTES_1963 BUDGETVILLAGE f� M�Jt�DS VIEW E$tIMATED EXPENDITURES 1963 GEDIFRAL FUt�D General Government Public Safety Poliee Department Civil Defense inspeetors Exp. Fire Department Dog Control Total Publie 5afety 31,187.00 22.208�00 1.72b.16 150•00 4,593•00 1,500�00 30,177.16 Recreation •:10.000•00 Parks and Play. Y.A.C. �15��� Lakeside Park Tntal Recreatien Deot: Sanitation Capital Imp.(land Purc) ?otal Est. General Fund Fxpenditurea ROAD MD BRIDGE FUI�D iotal Estimated Aoad and Bridge €und Expenditurea WAlER UiII.IlY FUPID Total Estimated Ydater Utility Fund Ezpenditux�s 13.650.00 250.00 4�800.00 �w-..----�—� TO'DIL: Operating Expend3tures All Funds ESTIMATED Il��f+�E 1963 GENEE;AL FUlD Licensea and Pe=+niti 15,�0.00 Shared Taxes 20,000,00 Ffnes 10,000.00 Current Servie6• 2��� Other Rec�sipti ,� 5�.� Total Genesal Fund Estimated Intome WA'fER UTIL7IY FUPC iotal wal;er Re�eipts Eatimated 1963 Total Ope�ating Ieeomo.All Funds � 80,064.16 19,595.00 15,230.00 $1 4,889. —_...�.-�--- 45,520.00 12,000.00 �-w-+r- 557,920.00 +,�++- .�+"��"—