ref: reel030126 date: 1974-12-30 content: WATER DEPARTMENT EXPENDITURES Payrolls .............................................................. 30,090.00 Materials & Supplies ............................................ 10,000.00 Repairs ................................................................ 200.00 Telephone .............................................................. 700.00 Electricity ............................................................. 2,400.00 Bonds & Interest .................................................. 400.00 Capital Outlay ....................................................... 5762.20 Insurance .............................................................. 100.00 Truck & Tractor Costs ......................................... 200.00 Rescue Squad Refund ......................................... 700.00 Consulting Engineers .......................................... 1,000.00 Water Deposits .................................................... 700.00 Miscellaneous ....................................................... 448.00 Supplies Purchased for Others ........................... 10,000.00 Total ................................................................................ 63,415.00
WATER DEPARTMENT RECEIPTS Water Sales ............................................................ 38,000.00 Water Taps ............................................................ 3,000.00 Miscellaneous ....................................................... 1100.00 Deposits ................................................................. 11,800.00 Taxes ..................................................................... 9,000.00 Supplies Purchased for Others .......................... 600.00 Total ................................................................................ 63,415.00
SEWER DEPARTMENT EXPENDITURES Payrolls ................................................................. 6018.00 Insurance ............................................................... 700.00 Materials & Supplies ............................................ 11,200.00 Repairs ................................................................... 500.00 Electricity ............................................................... 240.00 Capital Outlay ......................................................... 400.00 Truck & Tractor Costs .......................................... 100.00 Consulting Engineers ............................................ 200.00 Miscellaneous ......................................................... 100.00 Supplies Purchased for Others ............................. 300.00 Total ............................................................................... 19,783.00
SEWER DEPARTMENT RECEIPTS Taxes .................................................................. 11,800.00 Sewer Taps .............................................................. 2500.00 Rental Fees ............................................................ 4400.00 Miscellaneous ....................................................... 180.00 Supplies Purchased for Others .......................... 903.00 Total ............................................................................... 19,783.00
The above budget was adopted by the Town Council on December 30, 1974.
H. B. Pack, Mayor chunkid: 20333 recordid: 1353 page_number: 1