ref: reel020580 date: 1970-12-01 content: STREET DEPARTMENT Payroll 3,484.00 Maintenance & Supplies 1000.00 Sidewalks 400.00 Lights 4000.00 Truck Costs 300.00 Insurance 166.00 Miscellaneous 976.00 Total $10,326.00
SANITATION DEPARTMENT Payrolls 6967.00 Supplies 653.00 Truck Costs 600.00 Sanitary Fill 800.00 Insurance 277.00 Total $9,297.00
GENERAL FUND EXPENDITURES Administrative $23,586.00 Police 8,933.00 Fire 3,408.00 Street 10,326.00 Sanitary 9,297.00 Total 55,550.00
GENERAL FUND RECEIPTS Taxes 19,000.00 Business License 7,000.00 Sales Tax 5,300.00 Bank Stock Tax 8,600.00 Motor Vehicle Tax 20.00 A.B.C. Fund 4,400.00 Gas Tax Refund 230.00 Auto Tags 3,200.00 Court Fines & Costs 1,200.00 School Electricity 5,000.00 Miscellaneous 1,600.00 Total 55,550.00
The above budget was adopted by the Town Council on December 1, 1970. H.S. Terry, Mayor chunkid: 20050 recordid: 1070 page_number: 1