ref: reel020557 date: 1969-12-15 content: WATER DEPARTMENT EXPENDITURES Payrolls $ 12,960.00 Materials & Supplies 1,000.00 Repairs 1,200.00 Telephone 100.00 Electricity 2,300.00 Bonds & Interest 7,322.00 Capital Outlay 1,500.00 Insurance 384.00 Trucks & Tractor Costs 368.00 Rescue Squad Refund 25.00 Consulting Engineers 800.00 Water Deposits 75.00 Miscellaneous 66.00 Total $ 27,100.00
WATER DEPARTMENT RECEIPTS Water Sales $ 26,000.00 Water Taps 700.00 Miscellaneous--Other Reimbursals 400.00 Deposits 300.00 Total $ 27,400.00
SEWER DEPARTMENT EXPENDITURES Payroll 6,880.00 Insurance 200.00 Materials & Supplies 1,500.00 Repairs 4,000.00 Electricity 365.00 Capital Outlay 1,600.00 Truck & Tractor Costs 655.00 Consulting Engineers 400.00 Miscellaneous 100.00 Total $ 13,700.00
SEWER DEPARTMENT RECEIPTS Taxes $ 11,600.00 Sewer taps 1,400.00 Rental Fees 500.00 Miscellaneous 200.00 Total $ 13,700.00
The above budget was adopted by the Town Council on December 15, 1969. H. B. Pack, Mayor chunkid: 20027 recordid: 1047 page_number: 1