ref: reel020531 date: 1968-12-16 content: WATER DEPARTMENT EXPENDITURES Payrolls $ 11,250.00 Office Supplies - Postage, Collecting 400.00 Materials & Supplies 1,500.00 Repairs 2,000.00 Telephone 180.00 Electricity 825.00 Bonds & Interest 5,120.00 Capital Outlay 3,059.00 Insurance 100.00 Truck & Tractor Cost 500.00 Rescue Squad Refund 86.00 Consulting Engineers 300.00 Water Deposits 100.00 Miscellaneous 400.00 Total 26,400.00
WATER DEPARTMENT RECEIPTS Sales $ 25,000.00 Taps 800.00 Deposits 300.00 Miscellaneous 300.00 Total 26,400.00
SEWER DEPARTMENT EXPENDITURES Payrolls $ 5,626.50 Insurance 300.00 Materials & Supplies 1,500.00 Repairs 1,000.00 Electricity 350.00 Capital Outlay 7,713.50 Truck & Tractor 150.00 Consulting Engineer 100.00 Miscellaneous 300.00 Total 16,200.00
SEWER DEPARTMENT RECEIPTS Taxes $ 14,000.00 Sewer taps 500.00 Rental Fees 1,500.00 Miscellaneous 200.00 Total 16,200.00
The above budget was adopted by the Town Council on December 16, 1968. H. B. Pack, Mayor chunkid: 20001 recordid: 1021 page_number: 1