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December
<br />
<br />The following is the Budget as adopted~
<br />
<br /> TOTAL
<br />
<br />RECEIPTS ........
<br />DISBURS~TS. .... [ifil]fill .... 1,136,135.76
<br />
<br />BALANCE ........... $ 1~,525.z4
<br />
<br />ESTIMATE~.oRECEIPTS FOR THE YE~AR '1923
<br />
<br />City 8th Ward ~th Ward
<br />
<br />1923 Tax Lev~ ........................ $686,901.
<br />Interest on Ta~. ..................... 5,200.
<br />
<br />Penalty on Tax. ...................... 5,200.
<br />Advertising T~x ....... · ............... 500.
<br />Lioe~es ...... llllllli:illl~ii~i[: 130,000.
<br />Fines & Costs.~l 3Q,000'
<br />~rkets ............................. ~,000.
<br />~ 3,600
<br />Semetery ............................. '
<br />Ground Rent .......................... 3,QO0,
<br />Repairs to Streets ................... 1,~00.
<br />Ferry. ............................... 67,600.
<br />Burial Permits ....................... 500.
<br />Building Fees ........................ 1,000.
<br />State Oapitation Tax ................. 5,000.
<br />Milk & Meat Licenses ................. 3,000.
<br />Excess Fees from State ............... 3,000.
<br />St. Improvement & Sewerage
<br />Fund ~or Overhead ...................
<br />~icell~neeus .........................
<br />
<br />19,000.
<br />10,000.
<br />
<br />TotaI,
<br />
<br />$978,901.
<br />
<br /> TOTAL
<br />
<br />$93,O00.
<br />
<br /> 60.
<br /> 8,000.
<br />
<br />$~01,760.
<br />
<br />DISBURSEMENTS
<br />
<br />$65,000.
<br /> 250.
<br /> 350.
<br /> 200.
<br /> 4,200.
<br />
<br />Total-
<br />
<br />$844,901.
<br /> 5,750.
<br />
<br /> 1~ ,200.
<br /> ~39,0oo.
<br /> · ,O00 ·
<br /> 3 ~6oo.
<br /> 3,~ooo-
<br /> 1,qO0 ~
<br /> 67,6oo
<br /> 500.
<br /> 1,000 ·
<br /> 5,000 ·
<br /> 3,000.
<br /> 3,000'
<br />
<br />19,000.
<br />10,000.
<br />
<br />$70,000. $ 1,150,661.
<br />
<br />C~_~ERAL GOVERh%~ENT .............. $ 7~,809.00
<br />
<br /> .... ............... iH~HW,~YS . , 37,687.90
<br />CHARITIES & CORRECTIONS ........ 23,913.~
<br />EDUCATION & REOREATION....[[i ..... aTl,l~-O0
<br />PUBLIC SERVICE ................ ,... 19,265~00
<br />INTEREST ~ SINKING Fb~D ........... 27~,581.00
<br />MISCELLANEOUS. ...................... 14,~O0.OO
<br />
<br />Total,
<br />
<br />$1,e35,732- ~
<br />
<br />EIGHTH WARD. ..$59,156.00
<br /> Grand To{al~
<br />
<br />$1,136,~35.76
<br />
<br />1-A
<br />1-B
<br />l~C
<br />1-D
<br />1,E
<br />1-F
<br />1-~
<br />
<br />2-A
<br />2-B
<br />2-0
<br />E-D
<br />
<br />3-A
<br />
<br />APPROPRIATIONS FOR GENERAL GOVER~N~
<br />
<br />Nmyor, ................... $ 160.
<br />City M~nager. ............ 12,995.
<br />Oity Council ~190
<br />City Clerk & Auditor, .... 7,230.
<br />Building Inspector. ...... 2~30.
<br />0ity~Treasurer, .......... 3~250.
<br />City Coilecto~.; ......... 9.,091.
<br />Oom. of Revenue .......... 7,721.~
<br />
<br /> Brought Forw~ard .... '. $ 50,267.
<br />
<br /> 1 J Courts. .........
<br /> 1-K Electior~ .............. 1,335.
<br />il-E B~uildi~gs & G~C~.... ,821~
<br />1-M Pl~bing tnspector.'~t.. ~,535'
<br />i-N Sto~e Ho~e ............ 75.
<br />
<br />Total, $ 78,809.
<br />
<br />$50,267.
<br /> APPROPRIATIONS FOR PUBLIC SAFETY
<br />
<br />Fire.~ ...................
<br />Police ...... 91~99.~
<br />
<br />Lights. .................. 19,O50* ~
<br /> $202,905.
<br /> APPROPRIATIONS FOR HEAL2H & SANITATION
<br />
<br />2-F Au+,o Supply.. .. .. 3,~00'~.
<br /> Total, .$21~,705 ·
<br />
<br />Health. ................. $ 35,675~'
<br />SewerS4~e ................ 15,515'~
<br />St. Cleaning ............ 20,020.~
<br /> $ 71,2~0.
<br />
<br />Brought Forward ............
<br />3-E tneinerato=. ..........
<br />3-F Stables ...............
<br /> Total,
<br />
<br />$ 71,210.
<br /> 3,820.~
<br /> 23,961.~
<br />$ 98,991.
<br />
<br />
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