ref: reel020581 date: 1970-12-21 content: WATER DEPARTMENT EXPENDITURES
Payrolls............................................. 17,419.00 Materials & Supplies.............................. 1,000.00 Repairs............................................... 200.00 Telephone.......................................... 950.00 Electricity........................................... 5,120.00 Bonds & Interest.................................. 5,120.00 Capital Outlay..................................... 258.00 Insurance............................................. 368.00 Truck & Tractor Costs........................... 143.00 Rescue Squad Refund............................ 300.00 Consulting Engineers............................ 100.00 Water Deposits..................................... 400.00 Miscellaneous........................................
Total................................................. 31,750.00
WATER DEPARTMENT RECEIPTS
Water Sales............................................ 27,500.00 Water Taps............................................. 400.00 Miscellaneous......................................... 300.00 Deposits................................................ 300.00 Taxes..................................................... 3,250.00
Total..................................................... 31,750.00
SEWER DEPARTMENT EXPENDITURES
Payrolls................................................. 3,184.00 Insurance................................................ 277.00 Materials & Supplies................................ 1,500.00 Repairs.................................................. 400.00 Electricity............................................... 300.00 Capital Outlay........................................ 5,339.00 Truck & Tractor Costs............................... 150.00 Consulting Engineers............................... 200.00 Miscellaneous..........................................
Total...................................................... 11,950.00
SEWER DEPARTMENT RECEIPTS
Taxes..................................................... 9,850.00 Sewer Taps............................................. 500.00 Rental fees................................................ 1,500.00 Miscellaneous........................................... 200.00
Total....................................................... 11,950.00
The above budget was adopted by the Town Council on December 21, 1970.
H. B. Pack, Mayor chunkid: 20051 recordid: 1071 page_number: 1