ref: reel020604 date: 1971-12-20 content: WATER DEPARTMENT EXPENDITURES Payrolls $ 19,131.00 Materials & Supplies 500.00 Repairs 100.00 Telephone 85.00 Electricity 432.00 Bonds & Interest 8,850.00 Capital Outlay 248.00 Insurance 262.00 Truck & Tractor Costs 563.00 Rescue Squad Refund 500.00 Consulting Engineers 255.00 Water Deposits 1,600.00 Miscellaneous 274.00
Total $ 32,250.00
WATER DEPARTMENT RECEIPTS Water Sales $ 28,000.00 Water Taps 100.00 Miscellaneous 100.00 Deposits 2,350.00 Taxes 1,700.00
Total $ 32,250.00
SEWER DEPARTMENT EXPENDITURES Payrolls $ 3,876.00 Insurance 1,200.00 Materials & Supplies 1,100.00 Electricity 1,060.00 Capital Outlay 207.00 Truck & Tractor Costs 564.00 Consulting Engineer 842.00 Miscellaneous 1,001.00
Total $ 11,850.00
SEWER FUND RECEIPTS Taxes 9,750.00 Sewer Taps 500.00 Rental Fees 1,600.00 Miscellaneous 200.00
Total $ 11,850.00
The above budget was adopted by the Town Council on December 20, 1971.
H. S. Pack, Mayor chunkid: 20074 recordid: 1094 page_number: 1