ref: reel020603 date: 01-01-1950 content: STREET DEPARTMENT Payroll $ 2826.00 Maintenance & Supplies 3000.00 Sidewalks 4000.00 Lights 1666.00 Truck Costs 1000.00 Insurance 300.00 Miscellaneous 700.00
Total $ 10,492.00
SANITATION DEPARTMENT Payroll 7652.00 Supplies 600.00 Truck Costs 700.00 Sanitary Fill 300.00 Insurance 377.00
Total $ 9,629.00
GENERAL FUND EXPENDITURES Administrative $ 19,130.00 Police 13,175.00 Fire 12,474.00 Streets 7,175.00 Sanitary 3,606.00
Total $ 55,860.00
GENERAL FUND RECEIPTS Taxes $ 19,000.00 Business License 5,300.00 Sales Tax 9,100.00 Bank Stock Tax 5,120.00 Motor Vehicle Tax 4,600.00 A.S.W. Fund 1,200.00 Gas Tax Refund 200.00 Auto Tags 1,500.00 Court Fines & Costs 3,800.00 School, Electricity 1,800.00 Miscellaneous 4,240.00
Total $ 55,860.00 chunkid: 20073 recordid: 1093 page_number: 1