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HomeMy WebLinkAboutBudget 1961hUtift IL 301911" R f i 4# n w. m ! 1.4 $ t ftslmw 90000*W f t.A } #.f f fif" i #"! Ewsro t 1't !' #'! bwtmnmt f as :# bwarmoo 6w *w rt. # " #i #k T*Upkuw t:. f. `. ! a 40600 000 Amoossor fp Yb 685W*00 AtbWfty a #! f4 rW 0i r# 200000000 M I L. ## fi t4 caktaou 1 t 28200#00 A 6 1, Z Marks ii.# #w 13#5A* *00 law th law* ss wi •,tF #fi 102WWOO Utre iwLp i f.# # # 2023*06 i F.M # } ;:e ,: 15000 40 u 150000000 ussuvi F=d 610000M t } !. C i i ! PA M900 %"Uwmtwy Salary # 4 i fi:# A'# So Total $ 40,0635*81 "A2040 hUtift IL 301911" R f i 4# n w. m ! 1.4 $ t * 309 MOW w# f #.# a e CoMmUmn f as :# bwarmoo 6w *w rt. 700000 T*Upkuw 108WOOO ! a 2#M *00 Impootion Toos 200000000 w i # tY I L. ## fi t4 Dog catebor %.a t i 4 x:'..«l...ba. t i 29005"00 t# .r fi,;.: 0 a 0 0 9 a s 58.3o6og s Ys�iIC� <aA3:dAT Ut � 5•4o 6i 5s+ 700#00 100504M Patiro%aa 1 MAD 258421 0 " #2 5 *MAo W*45 5991.1 Tolowas ` n & saw 5 �� W020 5 #990.40 • 5s M oko 06 5699#" 338*00 #7 v Is 5s574A0 4#9 o o o 5` O0 5„574.6 9 2- .00 9 6 4A80.00 swilp"" 1#000.00 1#uA.5 POU00 Clark 200WOOD 3036.00 4230956 3,OW.W 3 #712.00 Jan justodift 500 sw Sub Total s 4 i y •! 4 _....soil... gab Total $ 79#366.2 42,831.63 86 #6%o4o A# 4x 700#00 100504M Lis" P~ MAD 258421 500*00 4w ow W*45 i.# #! Tolowas ` n & saw f !.# s # 40 *00 W020 -..b # r.# ,t, f 8 Primmer car* 2*$OD*W 338*00 statue Outlow 206% *00 swilp"" A Repain t3 Y t ## ## (14 men at { 41 Sub Total 13#890 AD 4 i y •! 4 e.,! 6103s"oW At,Att: t ivid" Clerk of Court i ate. S MSSS Sort) Total WNICLPAL ` URT lot WO such s 60500000 200013 *00 4 F f A � e 6 108556000 X'i d's 1s i,4 ar ►t �n ag er ek rtdt wa LE" ,, 2o6,10 .:�.t F IR2 5 P&kMNT F' chief 7,135600 A"I t Chief 6*302 *40 Ist Firearm (Captain) 5rd331.2O 2nd FU mm" (Captain) 5J87.20 " 4th 0 4040.130 2,33 o oo a 6th " (am) Bonds & Ins"&A rs V'01=tssr & Holiday 4,9OO.00 Sapplsmsatary Salary Water & Sower Ruh Total !rl M94,20 mine, Supplies 300.00 Bids. Repairs MAO t ftPat rs 600900 Hydrant :tbutal 3000*0O Duos* cahoot, t CoUT. 675000 Ught & Pogar 5170.00 l* Bonds & Ins"&A rs Tolspbom 1,0,600.00 Water & Sower 4O.00 Lwmdry Mii`ps,�a� • �pamse� 90600 3i}5�gp,t00 u poem 1,500.00 Two-way Hadic Naint. on Rio Slact, doer lifts Conavots Apron ftb Total 811,230.00 1st � !Is yet 16,96.28 021,366.72 391.14 10,20 115.43 1,5W.vO 708600 258,122 417.91 1s815.8? 931.!51 13 AR 4.w( AM 2$114.04 8,605.51 �� $ 7,3a2.4O 603O2.40 6,057.20 5, ?86.813 5, 574AO 5s5 ?WO 5,387.20 4 *94000 50100.00 1,164sSO € ra. r a r.r rx r. .r +a x r:! 1 It a ►'# 4A m.tv as r a:a as a. 115s525,00 GRAND r1UL . . . . . . . $53,924.20 829297243 $%714.60 STMT OVARMT let sic Xots 5t. Foram Orader aperatar 6 #489.60 6 #073.00 i 2 6v4Oe60 6 #073.00 7000!y000p0� 60073100 6 0073.00 LaacNr • sweeper " 6 #073.00 6#073.00 +6#073 *00 x6 #073900 Trueker #1 x #2 5s428.00 5 *428.00 5#428.00 5 #428900 x X13 5oh28.00 5 *428 *00 #4 5 *428900 5 #t MOO x 5 842$000 :;428:0 0 x 06 IOWA 3scM,00 x 97 11 2090:00 x5 #428.00 x #8 UOt i#Mr 37,742.30 *50?.r25.00 BBtra Labor & f.T* 695D0*00 � 5#379.03 62500.00 6 q}�f TIC a 2elper * r 5 6)608 5 #696.80 {�� 7,N636. �0 %635.80 Swppl. Salary Acat. 750.00 29329.60 220000 e Rental 4,000.00 Sub T*Ul 5 42030.80 L 43 #621.33 21W #396.80 Gas* A19 & Tires 6 #00040 3#472.95 7000!y000p0� Iasura�ra# 2#500 *00 3 #36624 3 #500.00 .%pairs 6 0000.00 5 0974.82 6 0000.00 Street materials 7:0 #000600 13 #906609 200wo.00 raise. UP"" 1 0500000 307.58 1 0000.00 OWNI MI Supplies 30000000 IOWA 3scM,00 Street Lighting 11 2090:00 5 #34147 15,000900 UOt i#Mr 900.00 438.97 900000 Fuel 600090 363.44 700.00 Telopbana 200.00 1011.00 220000 e Rental 4,000.00 1 5 #000 *00 Sub Total 3455#70040 S 36#86699.17 622,32040 OPAND iAL . . . 9932804voso S 00#490.5 #16#76.80 * P. I. 14 Librarian As* I t Librarian Xxtra Help janitor Fin"s 'EM � L (0) 190 $4,210.00 $50.00 sS,Ow. VV 300.00 80.00 130.00 400.00 300.00 3.500.00 150.00 100.00 200.00 5, 240.043 lot SAX _ 2,100.14 2'37.48 .,..X 2, 599.22 570.00 20.01 57.03 8.00 21.1.20 1.166.68 129.36 101.6-6 100.60 2o366.02 $0 ! #Alt • 100 690 430 $0.00 130.00 335.00 300 00 2, f�75. 00 i# i! 100.00 75.00 3,£95.00 t3AAND TOTAL . . . 4314D, 300. X30 4,165 24 l4, 5435.00 Alley supplies 11000.00 3513.22 850.00 Alley fairs 500.06 70..57 400.00 Alley Improvements 1.500 .061 2,121.00 .� �,,.,..... Sob Total 3,000,00 2,550 79 11250.00 Laud Purchase Park Improveeaents 31250.00 1,672.10 51000-00 ,pment 7�0��0.0�0 lot 3,5ii��lO,0�,�0� su mine. W"nse l disc 62' s 500.00 aldg. construc ion 5 e 7QO , OQ 31 2143. 711 p5y000 1,000.00 Superintendent S 6,4m9.60 8 4 6,4x9.60 park xeoper 01 428.80 , _ 5, 428. 80 #P2 5.428.00 610518.47 428.80 3 5, $28.X61 5, 42a. 60 #4 4o919.60 14t761.85 5o428.80 #5 4,919.60 Rink Custodian 2, +300.00 2,303.76 31000.00 Police Serviae 150.00 130.00 150.00 zxtra Help supplementary Salary .....,,�..�._,, , ....._.,....,,, 11590,00 Sub "Postal S 30, 645.60 17 ,195.61 37, 774.40 Light & Power 1,200 00 11001.56 11 200.061 water & weer 300 00 172.76 300,00 Telephone 1630.00 178.49 360.00 Laundry 200.00 57.71 100.00 Fuel 11800 00 11 916.00 21000.00 Insurance & Bonds 1,400.00 1.248,33 1,400.00 janitor supplies 500.00 500.00 8149.Repairs 11500.00 122.08 supplies 3943:15 11000.00 squip.RaSpairs $00.00 540.04 $00.00 Skating Rink Maint. 500.00 +451.07 500.00 Transportation 200.00 93.33 200.00 soft sail Lighting 250.00 230.00 Audit Stub Total a* 5' .0079 52 _,. 8,310.00 Alley supplies 11000.00 3513.22 850.00 Alley fairs 500.06 70..57 400.00 Alley Improvements 1.500 .061 2,121.00 .� �,,.,..... Sob Total 3,000,00 2,550 79 11250.00 Laud Purchase Park Improveeaents 31250.00 1,672.10 51000-00 ,pment 7�0��0.0�0 64.26 3,5ii��lO,0�,�0� su mine. W"nse 56111 - 00 1W.60 500.00 aldg. construc ion 5 e 7QO , OQ 31 2143. 711 p5y000 1,000.00 Canteen Supplies 2,500.00 1.407.89 20 5016] , Ott wood Cutting 1,00.0.02 , _ , _ 1,11061, Qo sub Total X613,6150.00 610518.47 13,500.00 GRAND TOTAL .. - - S 55, 825.40 32o444.39 6.10, 634.40 MWAvMj-Ji-37 4,100.00 Rent C L (0 1st 600.00 Stationary rx Postage 145.00 29.57 75.00 Office Sup.& Equip:. 215.00 64.56 150.00 Director 4 11200.00 $600.00 $ 11200.00 80ct'y & Instructor 400.00 73.07 2,600.00 Deputy Director 100.00 68-62 300.00 Supplementary Salary Hospitalization 900.00 900.00 Sub Total $ I,00.Oti 673.07 2s400-00 4,100.00 Rent 600.00 600.00 Stationary rx Postage 145.00 29.57 75.00 Office Sup.& Equip:. 215.00 64.56 150.00 Telephone 120.00 54.00 150.00 Light & Power Wran*) 48.00 24.0() 60,00 insurance 100.00 68-62 290.00 squipamat Walkle Talkie 900.00 900.00 Sirens (3) 2,400.00 2s400-00 C.D.Equip.& Rquip. 600.00 470.96 600.00 Replace Races 900.00 vAmobership Fees, CoAf0renc0,Tr0v*.1 450.00 Sub Total 5ol28.00 711.73 6,575.00 GRAND TOTAL . . - . $ 6,72a,00 1,384.80 ltd ,675.00