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CC 02-27-1967
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CC 02-27-1967
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5/8/2007 1:11:06 PM
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11/9/2006 11:32:24 AM
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<br />." <br /> <br />GFNERAL FliNn <br /> <br />Fund Ba lance Januat-y I, 1966 <br />Cash <br />Invested in U. S. Treasury Bills <br />Tota I <br /> <br />ReceIpts <br />General Property Taxes <br />General <br />Civil Defense <br />Public Employees' Retirement Ass'n. <br />Total General Property Taxes <br /> <br />.censes <br />Liquor, On Sale <br />Liquor, Off Sale <br />Bui Iding Code <br />Business Places <br />Dog Registration <br />Tote' LI censes <br /> <br />Permits <br />Bu I I ding <br />Electrical <br />Plumbing and Wel I Drilling <br />Heating <br />Special Use Permits <br />Total PermIts <br /> <br />Court Fines, Forfeitures and Penalties <br /> <br />Revenue from Other Agencies <br />State Liquor Apportionment <br />State Cogarette Apportionment <br />County Gas Tax Apportionment <br />State Mobile Homes Apportionment <br />Mortgage Reglstratlo~ Tax <br />Total Revenue from Other Agencies <br /> <br />Charges for Current Services <br />General Government Fees <br /> <br />Other Revenue <br />Interest on Cash Reinvested <br />Refunds and Reimbursements <br />Rent of Village Hal I <br />Total Other Revenue <br /> <br />Total Receipts - Genera! Fund <br /> <br />Disbursements <br />General Government <br />Mayor and Council <br />Mayor and Trustees, Salary <br />. Subscriptions and Dues <br />Treasurer, Salary <br />Total Mayor and Council <br /> <br />Elections and Voter Registration <br />Election Boards <br />Printing and PublIshing <br />Suppl!es and Postage <br />Total Elections and Voter Regl~. <br /> <br />Legal <br />Attorney <br />Legal Publications <br />Total Legal <br /> <br />-2- <br /> <br />18,398.75 <br />32,523.45 <br /> <br />50,922.20 <br /> <br />66,268.92 <br />727.66 <br />~484.59 <br /> 69,481.17 <br />27,024.00 <br />700.00 <br />1,221.00 <br />1,045.00 <br />I .176.00 <br /> 31,166.00 <br />875.75 <br />887.50 <br />345.00 <br />727.00 <br />25.00 <br /> 2,860.25 <br /> 36,187.50 <br />5,766.80 <br />8,073.52 <br />2,980.97 <br />763.02 <br />! ,558.57 <br /> 19,142.88 <br /> 173.55 <br />1,188.90 <br />93.04 <br />15.00 <br /> 1,296.94 <br /> 160,308.29 <br /> <br />1,260.00 <br />755.15 <br />240.00 <br /> <br />2,255.15 <br /> <br />776.25 <br />48.00 <br />93.00 <br /> <br />917.25 <br /> <br />5,420.50 <br />555....u <br /> <br />5,976.23 <br />
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