ref: reel020642 date: 1972-12-18 content: WATER DEPARTMENT EXPENDITURES
Payrolls ............................................ 24,333.00 Materials & Supplies ................................ 800.00 Repairs ............................................ 1,000.00 Telephone ........................................... 186.00 Electricity ....................................... 1,100.00 Bonds & Interest .................................. 5,821.00 Capital Outlay ....................................... 356.00 Insurance ............................................ 527.00 Truck & Tractor Costs ................. Rescue Squad Refund .......................... 43.00 Consulting Engineers ............................ 300.00 Water Deposits ...................................... 400.00 Miscellaneous .......................................... 500.00
Total 34,960.00
WATER DEPARTMENT RECEIPTS
Water Sales ...................................... 30,000.00 Water Taps ............................................ 500.00 Miscellaneous - Other Reimbursals .. 400.00 Deposits ................................................. 300.00 Taxes ................................................... 3,760.00
Total 34,960.00
SEWER DEPARTMENT EXPENDITURES
Payrolls ................................................. 4,866.00 Insurance ............................................ 381.00 Materials & Supplies ...................... 1,500.00 Repairs ................................................. 150.00 Electricity ............................................. 250.00 Capital Outlay ...................................... 4,790.00 Truck & Tractor Costs ....................... Consulting Engineers ...................... Miscellaneous ...................................... 1,000.00
Total 13,630.00
SEWER DEPARTMENT RECEIPTS
Taxes .................................................. 11,500.00 Sewer Taps ........................................ 1,400.00 Rental Fees .......................................... 530.60 Miscellaneous ..................................... 200.00
Total 13,630.00
The above budget was adopted by the Town Council on December 18, 1972.
H. B. Pack, Mayor chunkid: 20112 recordid: 1132 page_number: 1