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5
<br />MONTHS TO GO O4.-.1972 -73 BUDGyfi
<br />-
<br />To
<br />L t all
<br />,y4`v OOi.�.=L
<br />11.5 X 201,715:�-TANGIBLE TAXES
<br />VVNEED
<br />-
<br />•1.
<br />.7
<br />m 23, 197.00 x=.r.- :cx
<br />0869 _00�
<br />ED =
<br />2ED
<br />23,197.00
<br />13, 197.32
<br />40, 3�'r3.:OQ.._:.o:.arz-z
<br />W/Federal
<br />-424,023,00
<br />237, 307.56.
<br />186 715.44'
<br />E.»ployees
<br />X rive months201,_715700
<br />Ne�dr...
<br />S 15,000.00
<br />5765.00
<br />45, 000.00
<br />40,352.85
<br />4647.15 l
<br />64.00 Trwizl
<br />4#200.00
<br />445.965
<br />3754.04 {
<br />175.00 _.ate :,
<br />3,300.00
<br />1,223.00
<br />2077.00
<br />1494.00
<br />12, 900.00
<br />10, 452.50
<br />2447.50
<br />3213.00 2a* <! ::o: jai!
<br />28,000.00
<br />22,490.80
<br />5509.20
<br />.e=- z
<br />6,000.00
<br />3.L_230.66
<br />2769.34
<br />800_ ,!_00 J<__1 u+%`_.1i lc_G
<br />6,900.00
<br />5,601.40
<br />.1298.6_0
<br />473.00 Jaid. Supplies
<br />w
<br />3,300.00
<br />3,_308.78
<br />8.78'
<br />144.00 0 aZ3r J a =1
<br />2 x-00.00
<br />1 006.75
<br />1393.25
<br />575.00 ::I :;: TQ1
<br />6 000.CLO
<br />�_
<br />_.___ 4 020.32
<br />�. _.-
<br />1979.68
<br />_
<br />891.00 '-:Z-2--"z0 ,r,; pp1-w ;
<br />10J000-00
<br />6&133.70.
<br />3766.30
<br />0016.00 .or )"dmn.
<br />-39,348.15
<br />21,112.98
<br />18, 235.17
<br />17,072.00 per mo.
<br />----
<br />.:. X 5 m0nth - R5,_3f,0-0;0 TC.S.Ls
<br />%G 167, 348.15
<br />119,479'.70
<br />47, 868.45
<br />Less -Bal in
<br />Budget: 47,868.00
<br />NEEDED: S37,492.00 PLUS $2508.00
<br />for Fleet Policy - Se0 Doo nn
<br />A5.1.0.-QQ.._
<br />4a._56010 -
<br />-M-25-6-Q-5-0-
<br />M-256-Q._55Qm_
<br />m nv
<br />11500.00
<br />-0-
<br />1500.00
<br />R :cuo •;,q,7 : nor c
<br />500.00
<br />-0-
<br />500.00
<br />O6= :s Equip=c:•nc
<br />5,265.00
<br />1,953.15
<br />3311.85
<br />2`ui.:.T, .�. v i�•L,a"i: 5265.00
<br />49,513-65
<br />2751.35
<br />Invo3ticationo
<br />3500.00
<br />1825.00
<br />1675.00
<br />03arve
<br />12,000.00
<br />5000.00
<br />7000.00
<br />XXXX77OCX}L�^
<br />TOTAL REQUIRED (PAYROLL) 201,715.00: TOTALREQ.(TAXES) 23,197.00
<br />BAL IN BUDGET _ 186.
<br />_....
<br />715.00 BAL IN BUDGET 13J 970.00
<br />ADD: $ 15,000.00
<br />_
<br />ADD: ... $ 9.227.00
<br />TOTAL REQ(: -:XP OTHER THAN SALARIES)
<br />BAL IN BUDGET:
<br />4 8 8 UU
<br />47 868.00
<br />ADD:......
<br />37,492.00
<br />FOR AUTO INS. ADD:
<br />21508.00
<br />_
<br />-$ 40, 000.00
<br />.. ,
<br />AY 3 01 73
<br />Book
<br />17 rAc,116
<br />
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