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<br />. <br /> <br />GENERA L FUND NO. 101 <br /> <br />Fund Balance January 1, 1969 <br /> <br />Rece i~ <br />General Property Taxes <br />Licenses <br />Li quo.', On Sa i e <br />Liquor, Off Sale <br />Contractors & Signs <br />Business Places <br />Dog Regis'rration <br />Total Licenses <br /> <br />Permits <br />Building 1\ Signs <br />Electrical <br />Plumbing & Well Drill ing <br />HeaTing <br />Plat Fees & Other <br />Total Permits <br /> <br />Court Fines, Forfeitures & Penalties <br />Revenue from Other Agencies <br />State Liquor Apportionment <br />State Cigarette Apportionment <br />Gas Tax Apportionment <br />Mob i I e Homes Tax <br />Mortgage Registration Tax <br />State Excise Tax Apportionment <br />Total Revenue from Other Agencies <br /> <br />Charges for Current Services <br />Genera! Government Fees <br /> <br />Other Revenue <br />Interest on Temporary Transferi <br />Interest on Treasury Bil 1S <br />Clerk's Receipts, Cash Over <br />Refunds and Reimbursements <br />Firemen's Rei lef <br />Sales Tax Collected <br />Group Insurance Reimbursement <br />Total Other Revenue <br /> <br />Repayment of Transfer from Sewer Utility <br />Repayment for North End Sewer and Round <br />Reports from Fund No. 612-13 <br /> <br />Fund No. 707 <br />La ke Sewer <br /> <br />Total Receipts - General Fund <br /> <br />01 sbul'sements <br />Council-and Treasurer <br />CouncH Sa!al-jes <br />Treasurer's Salary <br />Tots!, Council & Treasurer <br />Elections and Voter Reaistration <br />Temporary Employe~5 Salaries <br />Pr-in)-ing and Publ ishing <br />Suppl ies and Postage <br />Total, Elections and Voter Registration <br />Administrative Office <br />Clerk Administrator and Staff, SalarIes <br />Maintenance, Office Equipment <br />Office Suppl ies and Postage <br />Office Furniture and Equipment <br />Consultant and Audit Fees <br />Total, Administrative Office <br /> <br />. <br /> <br />- 2 - <br /> <br />16,600.00 <br />300.00 <br />1,641.00 <br />3,603.00 <br />-.-h~_08. 00 <br /> <br />13,248.00 <br />5,695.63 <br />572.50 <br />3,027.00 <br />295.00 <br /> <br />7,053.24 <br />8,738.92 <br />2,421.42 <br />2,713.16 <br />1,084.88 <br />23,555.16 <br /> <br />2,309.05 <br />2,884.10 <br />1. 56 <br />2,078.36 <br />10,054.47 <br />3.14 <br />743.93 <br /> <br />1,260.00 <br />360.00 <br /> <br />177.75 <br />80.47 <br />68.70 <br /> <br />30,950.02 <br />436.30 <br />2,568.16 <br />1,479.05 <br />_h..400.00 <br /> <br />106,113.26 <br /> <br />109,715.68 <br /> <br />23,552.00 <br /> <br />22,838.13 <br />54,746.00 <br /> <br />45,566.78 <br /> <br />287.25 <br /> <br />18,074.61 <br />5,120.00 <br />7 ,~2?~ <br />287,895.61 <br /> <br />1,620.00 <br /> <br />326.92 <br /> <br />36,833.53 <br />