HomeMy WebLinkAbout1967 Annual Budget CITY OF OAK PARK HEIGHTS
1967 BUDGET
VILLAO,E OF OAK PARK HEIGHTS
BUDGET PROPOSAL
OCTOBER 1, 1966 - OCTOBER 1, 1967
ESTIMATED EXPENDITURES
Units: Dollars
A. Contracts
1. 1lectricity (N.S.P.) $ 2
2. Fire Protection (Bayport) 1
'1c• 3. Dump (P. Miller) 600.00
4. Insurance 90.00
5. Sewer Study, etc. 4,000.00
6. Legal Fees 2,000.00
TOTAL $10 $10
B. Roads
1. Repair $ 3
2. Snow Flawing & Sanding 700.00
3. Surveying 800.00
. f 0 C • O v 4. Street Signs 700.00
TOTAL $ 5,200.00 $ 5
C. Salaries
r�ao•�7 1. Village Council & Mayor $ 480 .00
3 2. Clerk 90.00
go. 3. Treasurer 90.00
7 .2 4. Custodian 72.00
ao �° 5. Assessor 200.00
TOTAL $ 932.00 $ 932.00
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D. Miscellaneous:
�,� • ° 1. Fire Calls 4 200.00
2. Election (off year) 100.00
3. Public Notices 50.00
!l. Supplies 20.00
5. Printing 15.On
6. Postage 10.00
7. Qrass Cutting 30.00
8. Due L.M.M. 60.00
9. Officials Bonds 90.00
TOTAL 4 575.00
TOTAL 1!,STIMATI,D tXPLNDITWUS m16,950
kMlMATED HEVr.NtE
Units: Dollars
A. Cigarette Tax 4 1
B. Liquor Tax 1
C. Mobile Hone Tax 34.00
D. Dog License 60.00
E. Liquor License 96o .00
F. Cigarette License 24.00
0. Beer License 10.00
H. Building Permits 500.00 =r "
I. Electrical Permits 100.00
Total Local Revenue 4
Total Estimated Expenditure 16.950.00
Deficit 12,362.00
J. Heal testate & Personal Property Tax
Assessed Valuation 610540 a 20 mils - 412 152.00
0 21 nils 12,821.00 + 459 .00
c� 22 mils 13,431.00 + 1069.00
® 23 mils 14 + 1680.00
C 24 mils 14 + 2290.00
V 25 mils 15 + 2901.00
Ken Heuer, Clerk
Village of Oak Park Heights