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<br />GENERAL FiiND <br /> <br />Fund Balance January 1. 1963 <br />RECEIPTS~ <br />General Property Taxes <br />General <br />Civil Defense <br />Publio Employees' Retirement Aes'n. <br />Total General Property Taxes <br /> <br />Licenses <br />On Sale Liquor <br />Off Sale Liquor <br />Buildlng Code <br />Business Places <br />Dog Reglstratlon <br />Total Licenses <br />.ermlts <br />Buildlng <br />Electrical <br />Plumblng and Well Drilllng <br />~eatlng <br />Special Use <br />Total Permih <br />CourtFlnes <br />Revenue from Use ot Monel end Propertl <br />Interest on U. S. Treasurl Bills <br />Rental of Vlllage Hall <br />Total Revenue trom Use ot Money <br />and Propertl <br />Revenue from Other Agencles <br />State Llquor Apportionment <br />State Cigarette Anportlonment <br />County Gas Tax Credit <br />State '~obile Home Tax <br />Total Revenue trom Other Agencles <br />Charges for Current Services <br />General Government Fees <br />. Total Charges for Current Ssrvlces <br />Other Revenue <br />Donations <br />Refunds and Relmbursements <br />Total Other Revenue <br /> <br />Total Recelpts, General Fund <br /> <br />Transfer In, Permanent <br />From Real Estate Bond Fund <br /> <br />DISIDRSEMENT3: <br />Adminlstrative and General <br />Salarles <br />Mayor end Trustees <br />Treasurer <br />Total Sa1arles <br />Elections <br />Wages - Electlon Board <br />Wages - Voter Registratlon <br />. Printing end Publlshing <br />Total Elections <br />Clerk's Office . <br />Salaries <br />Audlt Fees <br />Office Supplies end Postage <br />Total Clerk's Oftice <br />Insurance end Bonds <br />Bonds. Vlllage Oftlolals <br />Workmen I e Compo and Pub. Lieb. <br />Total Insurance and Bonds <br /> <br />Ij.g,g28.17 <br /> <br />23,285.21 <br />lI-77.93 <br />1,1542.71 <br /> <br />25,305.85 <br /> <br />16.968.51 <br />300.00 <br />l,6l1-2.00 <br />lI-7l1-.92 <br />976.00 <br /> <br />20,361.4-3 <br /> <br />7.lI-8l.3l <br />1.732.50 <br />1,063.00 <br />2,4g7.65 <br />?;...oo <br /> <br />l2,789.lI-6 <br />17,537.00 <br /> <br />924.67 <br />20.00 <br /> <br />9l1-4-.67 <br /> <br />6.091. 50 <br />6,130.80 <br />575.lI-2 <br /> <br />12,797.72 <br /> <br />37.150 <br /> <br />37.50 <br /> <br />13.00 <br />483.4-6 <br /> <br />4-96.4-6 <br />90,270.09 <br /> <br />545.25 <br /> <br />510.00 <br />120.00 <br /> <br />630.00 <br /> <br />245.00 <br />4Ofl-.50 <br />;:>';:>~73 <br /> <br />862.23 <br /> <br />5,922.05 <br />39.00 <br />4110.07 <br /> <br />6,451.12 <br /> <br />28.50 <br />Ins. 1.393.q.9 <br /> <br />Legal <br />Protesslona1 and Consultant <br /> <br />Pr1nting and Pub1lshing <br />Total Legal <br /> <br />1,421.99 <br /> <br />Servlces <br />3,g9~.g~ <br />~; .0 <br /> <br />4-,227.87 <br />