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HomeMy WebLinkAboutProposed Budget for 1959Estimated Income tt tt ti It n It It It Proposed Budget for 1959. Estimated Tax Rolls for 1959 • e e • Balance Delinquent Tax Rolls e 1958 0 • . 0 0 0 0 O 0 0 . 80 Total at 100% collection. a o e o e at 80% collection 0 • 0 0 0 Police Department • 0 e 0 Fr._chise Payments 0 e O Building Permits. 0 • 0 Misc'l Income 0 • • Total Esti ed Income 0 C H 0 o nosed .,,penditures•e O 0 e O 0 O 0 0 • 0 00 O 0 0 0 O 0 00 O 0 0 0 0 0 0 co t m ao .o co Interest & Sinking Fund, Fire Truck Payment & Interest o 0 0 0 0 0 Patrol Car Payment & Interest New Patrol Car • 0 o 0 • . • . • 0 , City Planning Program eooeooe 9 e Street Signs 0 0 0 0 0. © 0 © 0 e CitL Offices. City Secret Part time Typist Hurst - Euless T T :Forms & Mailing Misc '1 Office Supplies. Annual Audit Utilities Expense Building Inspector Bonds & Insurance Police Department. Chief' or ponce Police Officer © 0 0 e 0 0 Office 0 • . • • e • 0 • O 0 0 0 0 0 0 0 O 0 0 0 0 0 9 O 0 0 0 e e 0 0 O 0 0 0 0 0 0 0 0 o e 0 0 0 0 0 0• O 0 0 0 0 0 0 0 0 O 0 0 0 0 e 0 0 0 O 0 0 0 0 0 0 0 0 O 9 9 0 0 0 0 0 0 0 Police Officer 0 0 0 e 0 e Add' 1 'Exp. Police Officer Dispatchers Uniform Allowance 0. e 0 0 0 GCE{ & Oil - Patrol Car 0 • e e 0 Mainten ce - Patrol Car • . 0 • Office Supplies e • .0 • 0 0 Fire De. artment. Fire Marshall 0 0 0 9 Repalr & Install. New Tank on Fire Truck No.51 Cont inguenc ies Proposed Disbursements For Gont,inguonc ies, Total GO 09 O 0 0 0 • • 32159.35 O 0 • 4129.28 O 0 0 36288.63 © . . "29030090 • 0 e 15000.00 • 4208.80 • e e 7292..00 O 0 0 262077 O 0 0 $55794e4'7 4713990 1069©65 2500000 2000.00 600000 . e $4200.00 600000 300.00 300,00 500.00 300000 3000000 3940092 _500.00 $5750000 4600.00 O 0 0 0 3400.00 O 0 0 0 4200000 O 0 0 0 4200000 . 9 9 . 400000 O 0 0 0 1.685000 • 0 0 0 800000 • • 0 0 45.00 • 0 • • O 0 0 60 S90,00 0 e e o o 750,00 • • o 0 250.00 O 0 0 0 0 e 0 0 0 0 0 0 0 e e e e e ea e e e e 0 • $10883.55 13640,92. 25280,00 e 0 e 1090.00, e 0 $50894.47 e 0 _,4900e00 mow so 0 0 e o e • 0 0 0 0 0 0 e 55794,4'7