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31.
IW V
-
K IV
FO A M 1 6 I
U
B
L
I C
N
O
T I C
P O L IC E
E
NOTICE O f BUOGET HEARING
im m f
E Q U IP M E N T
R E S E R V I
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C i t y
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BudgM C om m aw .
I (MM U u n i n p i i l M
I Ç H y Ha 1 1)
U e p p n e r i _ O r v q o n ______________________» , w . * 9
prapMod on • t » M ot i c k m . ^ i » . t * X ) o o n . iii. n l
------------_ --------------------------- « » . ..p IM n o d M »
CM
M o t ro w
. t t S F m
U
n o i co n « r n . n l a « t » . m m
M
illo «
S U C C t i
—
Fndmg T und B u » .
A.H.
o< K c o m n g n M
nm o «,* * . . .
* / n j t n . pr«CM »ng T M
T£T h . .Æ .- /7 5 T
j
M * » r h M ig . «
i
E I R E
..................
E Q U IP M E N T
...............
R E S E R V E
................ : ' w
!< m m C a m . < V t K .f
FINANCIAL SUMMARY
W
h
Adoptad B u d u a t
A p p ro v e d B ie fg e t
N a ît Ya a r 1 3 0 9 - 9 1 1
- 0 -
2x0501
A n tic ip a la d
o r a h
1
To lM P v a o n M S m w m
7
Total Materiata and S e rv ic e s
3
T o u t Capes» Oubey
4
Tota» Debt Servic e
11
To lM P m p M ty T . i »
12
T o W e t k i M 1 0 w*d 11
13
A n tic ip a tad
T a a le v y
T a i la v r a «
1 1 9 , 6 6 9
1 , 3 8 5 . 1 0 5
I MM A nlk(p .N M l n » . M ( M n l l
1 , 6 2 0
2 . 0 5 0
1 . 6 2 0
2 . 0 5 0
1 3 1 , 1 2 2 ________
5 9 , 4 4 9
1 0 4 . 7 1 3
.
.
14
P V n F in m e iw l P tn p M ly T e i w Not to b . B w M v e d
li
T i W d f e M l l m i i
t«
Lm ry nm tvr. i n . T a . U . u
IT
O n . v « M le v y O utM da« 1 . T « . Baaa
le v y tor T a y v u r t
1»
W A TER
2 Í . 0 6 L
.
3 6 . 7 6 J
.
4 7, 301
2 7 7 , 7 0 5
2 7 7 , 7 0 5
1 6 . 7 7 0
1 6 , 6 6 3
2 9 6 . 2 5 9
2 9 4 . 3 6 8
1 8 7 , 9 5 2
1 0 0 , 2 2 4
2 U Q J 9
T o ls i AN O ther
P u b A th B e to w if C o m p le te d
5 8 5 ,
Bo nd s
Oatol A u t N x u a d . N o t In c o ri ad
July 1 ApprovM l B « * g . l y . m
I
T o ls i r-v S o g ru»«i| ftatenre
I
lo is « A m '
Other
1 9 0 , 0 0 0
2 . 0 0 0
|
.
t
n*
t
^dbewM
S Y S T E M
1 0 . 6 5 7
- 0 -
- 6 -
- 0 -
- y -
- 0 -
- 0 -
______________ = Q r ______________
■
'
, S i
* ~
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.
m
7 . 0 1 5
N e st Y M » ¡
- 0 -
-o -
- 0 -
-U -
-o -
- 0 -
5
T o ls i ^Np*N* CVfttay
4
T o ls i (% M Servic e
t
T «•»e« AS Other f rpendMurat bfv O f ie r y * «rtH in tt
•
T o'a i Un«f>pfnpft«ted Fndmg Fund Balance
-u -
- 0 -
______________ - 0 -
- 0 -
- 0 -
-o -
- 0 -
- 0 -
-O -
- 0 -
- 0 -
- 0
T ol tl A»*Hr ip sle d H# <j.St# m «F'll
t y jj
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- ______________
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1 . 2 7 J . Q Ü U
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___________ ^ û r _______________ J------------------- zSLi ---------------------------- 1
____
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«V N-1 B u d jat
Adoplad Budgat
A c tu a l Oata
R E S E R V E __________________
*
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i H 'f -fra
Tote* M s ie « >sN end Se t » tre t
T o ls i < or»t»ogsor*es
•
v
A p p ro v e d B u d g e t
Adoptad B u d g a t
Tn t e< r * « v v > *i «;•» wires
fo ls « tra n s fe rt
,
1 0 . 8 3 / ________
} 9 r 6 5 7
7 . 8 1 5
fl
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L a n Ya«# 1 9 0 7 - 0 0 _____
.
.
- a -
- 0 - ________________ _
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_
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SEW ER
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z fïz _________________
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l M l’ R O V t M t N T
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N a .t Y . .. x a a a . - id —
_
7 , 8 1 5 _______________
____________
- 0 -
n s ^ w t m s ’l t
f t t Tötet B ^ e t y ^ y n
3 9 0 , 0 0 0
.
- 0 -
1 , 5 7 0 , 8 3 0
_______ 9 7 5 . 3 7 9 ___________
2 . 0 0 0
7
IO
(m erest Be a ring W a rra n ts
t a
i
A T o ls i Frw tmg fo n d R slso c e
1 , 1 0 0 , 8 3 0
3 79
T o ls i U n a p f"'N< "t* (* d F F «rung F und Batenre
^ W
2 9 4 . 3 6 8
July 1 Adoptad Budge' Y «M
1
sod f1#<)ij*sm#ntS
I
2 8 . 0 2 4
0 *0 1 A ufhnrtfed N o i Inc iW 'W l
ApprovMl Budgat v «M
f rp e nd fturet
/—
A| Su m m e nted ftatow
D a b i Ö uta ta nd tng
0
_________- 0 ^ __________________
- u -
Tote» ¡ H r t M c t t
______________ - 0 “
6 6 , M
2 8 . 8 2 4
L
i To lsi CdnNngenrtes
2 , 4 2 3 , 0 0 6 ________
5 8 , 4 4 4
Ju ly i
- U -
T o ls i Tr# n sfe *s
Data
Ju N 1 Adoptad Budgat YaM
li^ lU » i* u | N N Y lS r . * ii
f m * nebt Service
Oebt Outsiamftog
lo n g T a rro D abt
w
2 ,1
2 7 9 , 4 0 9
m
^ ö -
T •>(•! C a fo ne » Se#v4re*
S T A T IM K M T OF M 0 C I T 1 D N C I I
S
■ ------------y w
1 , 4 6 6 , 5 3 6
S m i m and Conrmumg l mn.a
..........
ACCOU N T
- 0 -
________ 2 9 6 . 2 5 9 _________
■
R EV EN U E
Tötet < *1*4 #»«>.*# y
2 7 9 . 4 8 9
-
A p p i o va d B u d g a t
2 . 4 5 0 . 0 6 ?
...............................................................
ol B rv x W d
Ê Ê i^ ^ m
1 . 7 7 1 , 0 0 6
1 , 7 4 6 , 0 2 3
.......................
W
3 3 . 1 0 4
2 5 , 0 6 1
j,
- 0 -
1 . 6 2 0
0 5 , 6 2 2
-
5
- 0 -
- 0 -
O m ^ m m u m m .
I (MM f (xM ig F und B M M ir .
t a W n r« BudgM
«0
mm !
I ■(» llM ( ( ( i( ( ( i( iM r(MMig Fund B . I » .
T o iw Pro p M ty T i l # « Ba q iM M ! lo B a ia n e . BudgM
<1
B y Typ a
B M T U .M I
v n
3 9 5 , 6 0 6
- 0 -
T o t . H m o v ic m F ( O p r F " v a t | T i m
(** a . O » , t i r » M
3 1 8 . 3 1 3
Tola» Oneopraprteted fn d m g f und Betence
to
- 0
- 0 -
3 0 0 , 6 9 0
2 6 , 0 0 0
A ntic ipata d
I
- o -
l , 1 4 6 , 5 9 5
B a q u » a m a n ta
7
ssu n o tm m m m m
I (MM r n n lm g M y * .«
A p p ,o va d B u rto e t _ „
N a i l Ya a r
19P7T 90
A d o p tad B u d g a t „ _
TN a Ta a i
t » « îr 8 9
fu ñ o s
-
2 , 00Ö
- 0 -
- Ç -
a :
- 0 -
- 0 -
z£ ~
I (MM IW h l ! . . .
*
- 0 -
- 0 -
I 'MM lia n a lM I
to ta l
8 ÜÜ
IN » Y«a i i. * 0 f U J l2 -
- 0 -
I (MM M . K m IM . mm ! S m v A t m
LJiîjjL-—
Ä iU L
Z .
U a S if t
....
I (MM r w in n M 1 .M C M
6 7 6 - 9 6 1 6
I
rV *
I (MM An( . . . * » ( M . iu m m u m M I
T c MM n M c u c M
- 0 -
. . - a - ______
1 (MM l u n g F («Ml B m m v .
i w m w ( O ll i . l i u d g M « p . i M M M b t t > « A copy o l * ia tu d g M may ba mapactad or oMawad al I 4 1 _ J Í .
, - a - .
- o ^
I MM CoMmgoncM.
I (MM A l OWM ( • p .'.V v M M Mid RaqiM M UM M .
• « » ic iiiM
v L -’ «\ >
¿
-
IM M (M M S M n c
D ta
neue—
l a t i Ya a r _ _ _ _ _
N a n Ya a r
,
Tota l Pai sonai S e n rira s
T h is budget includes the mienbon to bo rro w In so«ctpettoo of re ve nu s ( S h o d T s rm Borrow tng ) s s s u m m s n is d below
T r - t s i Msia«>ais and S a i tw as
G e rip ia l
T ntal ( a p ris i O uttsy
£ slfm e te d A m o u n t
F U N D L IA B L E
E a tim a ta d in tM a a l C o i l
E a tim a ta d in t a r.a t B a ta
b O jJO O .O O
Ç ç v e t n m c n L ___
foia» T f a n s ile s
S O U . ÏÏÏÏ
61
- 0 -
T »»tal Debt Se» de a
TO b i B o rro w s td
W ÊthSte Ù LK
T otai ( ' (vxtngancles
---- m ----- ■—
...... mam ----MrraaBMMM ■ • ■ ■ ■ B B B V B R S c n K II ■
? H I AB Orbe« F « penduti*SS S»v1 itertnNeftrenta
I f
T *«l llne pprnpriate d Frrd lrrg Fund B s ls r r r a
FUNDS N OT REQUIRING A PROPERTY TAX TO BE LEVIËU
T
la
. iY . ^
'W
«
N u t v .a i 1 1 ÍÜ J - 5 ü
u
1
T o t s i P e rso n a l S e rv ic e s
7
Total M aterials and S e rv ic e s
3
Total Capital Outlay
- 0 -
4
To ta l Oebl Servlca
- 0 -
5
Tota l T ra n s fe rs
6
n
—
4 1 ! 4 7 0
7 S , 195
5 6 , 89¿
r ? 7 S 3 i ~
Total All Ö ftrer F«p e n d ttu re s and Ra q uira m e nts
B
Total Unapproprtatad Fod ing Fund Balance
- o -
T otal F oding
n
To te i R e e o u fc e t
3
............................................................
W A TE R
U T I L I T Y
Ü
á
^ —
- U
.................»
To W P .w n a S M M c M
w,
?
Total M i i m i M i . nd S « M c m
n,909
3 TolM Capital Outlay
n
■JLm
i U
i
4 0 , 4
T o » M T ra n .t M .
S
To lM ContHigMM;ta.
7
To lM A l O thM F ip e n d it u r .. m x I A w t u m m t w M.
To(M U n .p p to p n .lM ! tnd m g Fund B M M ic .
To lM Fndtng F und B M .o c .
TotM A m tc lp itM l R K J u t in M M
To lM n . M x j ( f . .
t
TotM P M . o n .l S M v tc a .
To lM M . I m i . i . .o d S m v ic m
J
TotM Capital Outlay
Total Contingencies
>.
_
44.110
7
To lM A I O tflM f ap M ld ltu rM Mid R M 1 U .M T 1 MM«
TotM UoappropnatM l Fndm g Fund BM m k *
•
TotM l nduig F und BM a nra
-Q -
11
Total 11#*sou»ces F*c e p t Prope rty Ta xa s
'
-n-
_______________
A i.i- U
WATER SYSTEM
Adoptad Budg
s m
ii.
l a i t Year
1
TotM PMaonM S * f « C M
- 0 -
2
TotM MatM(Ma and S m m c m
-Q z _________
________
f '
i
a
r r n v i c r
fl
lo t s ' l i r x('{wt tpruited f twjwrg F und Baiarrca
138.160
9
Total trn tH ig f und Bsla rrca
’ 0
1?
Profte rty T ar as fie re rv e d
Ptoft*Fty T ar es n*f)«K»ed tn fla 'a n r*
M
f sttn 'sie d P f je F ty T a r a s N o i to Tw Received
1^
Total pFfHjerty Tax l evy
if l
t «v y W tihm T s « B a se
•
TcMM C onHngM icr.«
F
TotM A« OthM F ip M id M u r« « and R .g u »M n M M «
t
TotM UnappropnatM ! Fndtng Fund B a ia n e .
1
.
................................
FEDERAL
REVENUE
t
TotM F*M «nnM * M « r . .
2
TotM M . i m i M . «od S a n c i i
3
TnTM C . ; « ( . ( O m U »
TN, y . m
1 3 0 8
- 8 9
r e#i«i and Conbnutng l ev»es
19
le v y for Paym erit of Bonded Debt
1
To »al P e rso n a l S e rv ira s
1
Total Cepita» Ouflay
4
T»*tai Debt Servic e
fl
To lM T fM ia tM «
To lM Contm gM ict««
7 TolM A4 OthM F ip a nd H um Mid R m u M m u m * «
To lM U n ^ ip ro p iW M l Fn d kig Fund B M M ic .
•
To lM F ndrng Tund R . ( * n r . .............................................
10
TotM Anne ip.t a d B M )u »M nM ita
H
M
m
u rt
u ._
1,774
-'.M «c a a
' A
Actual Data
Senior Center
TotM N n o r M SMvtoea
L M L Y M .u a 7 r.a a
-2 -
.......................................
2 6 0 , 6 5 8
Total DeM S a m e .........................................................
_ -Q -_
-o-
tifb
...........<
- 0 -
Total F
Jj-txh .fi
1!
T h is Te a » l
(J Ö Ö “
B .!i
M
X
a o i i
t M
L
Actual Oata
Egu ip x r n t
Street
'
_________
R « » e r v 4 lM »YfQTLaaJ^aA_
................................
_ z lt _
......................................
r iZ = _
Tota« Oaw Sa m o a ....................................................
. - f lr -
Total Capaai Ouaay
TolM Tranatara
'
10
>
&
. x
**•
^
Y * » V . T » . '
-fc*'
SA ’ t .
T
_2_7^197.
f s ' FTiated Prope rty T a ra s Not lo ba nacarved
To ta l Prr»pe rty Ta x t #vy
t evy Witttm T a r Ba sa
1
7 One
20 i
Ynar t ev*na Ouf Sida T a r Rasa
if l
Se# • a* and Cnnhmjm g I n v e s
- 0 - ___________
T9
Levy to# Payment of Bonded Debt
.•
r
0 -
-8 Q .J 8 1
G EN ERA L
-80.381
4
a ,
G EN ERA L
F U N D ____________
96,261
T r i t ì i P e rso n a l *ŸervV#S
Tota» f ap»f#t O ifla y
• ' 1
-0>
Tota» Debt «Perdre
- o - _____________
Tota» Mate» a»s and *W rv»ras
22.000
-Q -
0
TotM unepproprieied Fndmg F m W ■ a lin ea
To*ai F r«d»ng
9 2 .0 Ü Q
To ta l /
J J L J Ü
2 2 , 0 0 0
w A
, £J l <
* • ■
,
'-.jp
¿ v
V
-if-'
.. S t
.
»
, s i
*
-------------- o -
- 0 - ____________
^
• /
f
' ' l e . i
r * v
\
t
_
• .
“V ' - v T j
*
'
'V
.
-Q-
Trita i an Other f »pendttures and Be'luw errw otS
'S N e t ^ . Q N a e r s a a
A p p ro v e d B u d g e t
155,240
Total Conf-ogervtes
Treat IMapp* ''p*»eted f M in g F und fla<ar«‘a
.............................
—
, M
7,000
Total A4 Odiar F.pandNwaa and B a g u ia n ia n i«
-
Th.« Y . m 1 9 8 8 - 8 3 --------
61,609
Tota» T ra n s fe rs
-
»
5
-1
’. - V *
•
Adoptad Budgat
tuat Data
'
;
K
4
G O V ERN M EN T
<1
Approved B(e !g .t
Adoptad B u d g n i
T N » Yi aar 13 0 0 .
.
ID E N T I F IC A T I O N O F F U N D S B Y U N IT / P R O G R A M
W «# t^~A ' ■ ( 'W^
..................................................
T olM F nrtmg F in d Barene«
;
4 7,525
u
P r if w r r y T a m s ne<h>ired to Baiarv-a
T fl
>¿e Y M s a f«
8U2.U4U
.802,040
-
......................................................
Tota l Con Ungane ( . »
-v
'
•
45,942
i4
- 0 -
-
■
il
T *i
.-.O r.
TotM U M (W a Mid Sawtcaa
^
'J J v
P u b M h O N I Y C o m p ra li« ! P o r lio n o l T h i» P a g .
* !i t w
7 . J 8 3
i n
........- , -
•
Apixoved Budget
N e a t Ya a r 1 2 Ü
■ * » » *
FO FtM I B
..............................
aw
j
V
66 , 3 1 5
1? Pro p e rty T aaas Bece*ved
...........
To lM A n .c lp .1 M j B M T U * M lW n tl
\
afed f odmg F und Balança
To lM Unappropriated F rx » n g Fund Batanc
10
*•
L-
Total A* OWIM E apandHur«« and BagtMamanta
To lM Fndmg Fund B a lance
^
.
*>
k
N " X X * V *• % t vj
3, 754
Adopted Budget
F und Baiane#
T otai iln v M irre a F x ra p t Property T ax as
76.277
________________z t t r ________
T otal Uriappr»
9
11
0 -
N a .l Y a e i l 3 0 9 - 9 U
fl
Trita i Anticipated fle#i»i*rementa
Approved Budgal
TNa Year 1 3 0 li
.........................................................
To,M Conanganc».
. ;
^7
* éj * á
.
10
-P -
-Q -
A d o p le d B u d g .1
_____ 8 0 2 , 0 4 0 _
............ .......................................
Tota l Tranatara
-
________________- Q -
TotM MatMtaN and Sendee«
TotM Caprtal O utlay
-Q -
M U X
"I . r a ,1 t r“ i A
. >
T r »t ni AN O ther F *[Ye»>d»t3»»as a#wi f1a<|»»»r aments
........................................
•
- o - _______________
_____ 7 0 . 0 3 0 __________ y s f w f l y : ■ '}* - > * * t r r ~ s
f u»»d Ba ia n r a
. . ¡ . >5 7
Tntat Antrtpatad Be<|t»t#aments
1
-T "
2 5 4 . 0 9 6 ___________ 1
’ •
2 1 2 . 0Q2
, 1 6 . 2 3 0 -
t
1 6 . 2 3 0
C o n t in u e d
o n
P a g e
6
>
•Vf
■
M
a
x
.
f ilia l Conti»igei-o e s
............................................................
...
i a.I Year 130_/_-00
'• Tota l T ra n s fe rs
4 TotM OMM S m M c .
•
*
lv
Total M aterials and S e rv K # «
- 0 -
$
33,136
3,300
50,444
— '
Actual Data
Approved Burtyet
N a il Year 1 9 0 9 J '.
-
v ' - *
()tte yes# la n e s OutSwIe Tax Ba se
1 fl
L A N O F I L L
S HAR I NG
f
8 6 . 5 6 1
1 L,
Adopted Budget
r V
151,122
—
7 11 I)
13.830
4 3 .0 3 0 -
1 3 .1 1 0 .
-15 la A 1 SL
r
’
—
’là & A n
I l
U ^ t iL L .
v
i. ,
- «
U .. ■■
*
‘
N a n Year 1 9 8 9 - 9 0
T h i* Y e a r 1 3 8 0 - 8 9
34,757
61,184
2,3/4
Total Ant« ipated ne<j»i*»eTTr#fXs
_______________ - Q -
1 1 TotM Baaourcaa
. -
I 1 Total ile s fH jo »*s f xre p t P»of>e#ty T ax as
_______________ - 0 -
TotM Fndm g Fund B M m ic .
- 0 -
Apptoved Budget
Il ÉI
TotM M * S . M M
TotM AnttctpaMd R M ju tiM n a n t«
- 0 - ____
T* tai A» i Hh«f f x penditi * e s and n##|ii4ra#Ttefits
.,1 1 1 1 x 1 1 1 7 -
^
; ^
Í ’
'
T otel Conturgerw *es
; v
X»
' '• v
‘ N
.
■C- *'
. ■** % <
•
W ■'
____ -o-
A d optad B u d g e t
^
- -
TotM T ra n t lM «
»
-
W
199.229
199.229
I
5
10
0
f
*
;
_ _
- r f l-
-
:
•
f
. *
- u -
Tota l T ra n s ía is
_______________ ^ f l = _
-
'
1 1 , 2 / 7
61,955'
5
45,050
0
'
* I ^ * ’*• • • -r¿
^ 2 “- <
. 'i
!1 1
>
6
!..
-
C
y
•
V
‘ .V
_______________ - 0 -
_______________ = f l r _
&
*
- 0 -
t oiai ( a(wta> Outlay
I
'S f K S W
i
- o - ___________
Tota l Debt Servic e
w.
1
4
Y ,
* v
*
• 5 .'" *
î r tai P e rso n a l c»ervr<'es
1
A p p ro v e d B u d o « !
1
Total M aterials and Se#vicet
4
'
-
#
e‘
1
6 B . 2 0 U
------------
t
11,830
708,931
187,957
71,033
l i ai t Year 1 3 0 7 : 8 0
^ ■. 1
*
i
4
- o -
U ä S IC ;
A c tu a l Oata
_ . J , 0 0 0
TN» Yaar 1 3 0 0 *1
; a840
«w Y e s » 1 *v*ea O u i s k î # fa x f is s a
n r n r
. '
I
3 6 3 . 1 80
1 7 3 . 2 36
c 4-» tal arrd Co#rt4rH*ng I a » e s
f i;
*
*
'
7.000
4.000
,
k i —
:
-
■1B.Z a 3J l ¿ .
--------------
T9 la r y ftj# Payment of Bcjniied Debt
» «4
_______________ - 0 -
TotM CaprtM Outlay
t a* y W it h « Tax f is s a
1 fl
sr
"e a te i e w w a r e
62.800
T. ia< Pt vperty fa x l evy
if l
0
3 . 5 3 3
9 1 3 7S
i
-
I
-J é -y *
' H P i ( Mt'ty T s «a s Not to ba Reretved
)•*
- Q - __________
0 0 0
TotM Anttcipatad R m t u m m u m M.
I vu
-
JO, 96 7
7.000
4.000
2 9 4 ^ 8 4 1
1
• n - ,
1 7 , 6 3 3
ne#)ti»red to fla la rrra
Approvati Budget
a it Year 1 3 0 J J -
zQ -
- 0 -
B a f lU .
.
’ »
-Q -
_______________ - 0 -
'« I " * u « c .
_____
P»t t '4»rty T
*
t
.
',0
135.870
- li-
-
> ** « ’»
-> *- ».■• t !
v
*S Y * À ^ > . <
.
^
1 7 J . 7 U 0
L im Í i Á míb
1? PYr.s>e»ty f a « « 9 Hacatvad
11
0
N a i l Ye a r
163,979
1 78,500
14,760
70j030
Total A nt* «pateo Ba«|uwements
________ - 0 -
5,000
•
T o ’S» f -wfMrg F und Balança
. lJb.J30
_______________ - 0 -
...............................................
9
10
0 , uuo
H
_______________ - O r ________
- Q -
îf>»SI AN otbe* r ip e n d tb irss and n ^ ji^ a fTre rrts
T (-tat Ur.sp4V0fyiat4b1 f rrdwrg F und Batanea
44.113
_________
'
_____ r O = _
TotM Tia n a lM a
-
1 9 B ( T T )
?
fl
zSL-
Ill0
• T otM Conttng.net««
3
6
L J L L 3
T h t» Ya a r
4 Total M l ÜMvtc«
10
-
—
2 1 . NSQ
2
3
Total Tra n sfe r«
_
i .
" J ' -
«v
'
A p p ro v e d B u d g e t
Thta Year 1 9 MH - H 1»
9 / y 36 2
2 4 2S4
*t
-o-
O P E R A T IN G
T o rs i M r »«» i s > s arrd Se rv ic e s
¡ ¿ 0 , 1 6 '
Z5
1 J J . J Q U
?
- o -
¿ J .
J 3
T ot s i t'e» so n st Sa# vtr e s
T y visi CNrht P e rd re
5 5 . /¿0
48,650
_______________ - Q -
1
T o ls i f .«(M isi Outlay
I
Approved
Bur fuel
*i ;
N a il Yaar 1 7 0 3 - Í U
A d o p te d B u d g e t
SEW ER
2
1 '* H ; ' B H
A tío p Te d B u d g e t
1 9 S #
t
_
9
Á
L a ti Yaar
3
......................................................
t
B
G O V ERN M EN T
-1 Ü M J 6 5
-Q -
Tota l OWM S m v i c
5
Actual Oata
I ITERAI.
- Q - __________
5 5 , 1 4 J
-Q -
4
10
11
1
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
P u tM iih O N L Y C o m p la tM t P o » tio n o l T h i . P « y .
_________6 . 0 0 0 _
Adoptad Budqat
T h r. Yaar l ÿ f t T T a
e
I
6,100
r n M t n .1
J .Ü O Ü
0
/
S*»
.
I B
Total Anttcipated R eq u lre m eots
b .2 O U
___________ = J ) - __________
f und Balance
10
j ;
ZU
A l.
_____________ i j I M ' U
7
—
Af»tan **•«! n#dueaments
2 ’ j .> ■
_____________ } , 0 0 0
- 0 -
9
4 1 , 4
______
_______________ - 0 -
Total Conlmgenctes
• ..-
Totai H a s o u rre s
ApfKOvMl Oddanl
S T R E E T S / R 0 A D S
! -
To ts» F nding f tn d B s le n ra
■
m
m
y -'
' ,
* - <
»
*Ÿ
»> •
t.
•
r
•
.
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.
•<
• w
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*
• • .
f
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