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Show 4 - FINANCIAL TIMES - JUNE 15, 1995 COMMUNITY FINANCES POA BUDGET (1995) INCOME: (from dues) $36. 975 EXPENSES: ATTORNEY (other than collection costs) 2,500 BOOKEEPING 1,000 IRS (incl H&R Block) MAILINGS OFFICERS AND DIRECTORS INSURANCE: OFFICE SUPPLES TRANSFER TO TOWN (roads, etc.) TOTAL EXPENSES 100 300 1,500 900 26,875 $33,275 SAVINGS (Contingency fund) £3,700 TOTAL EXPENSES & SAVINGS $36,975 CASTLE VALLEY TOWN 1995—96 FISCAL YEAR TENTATIVE BUDGET 1995-96 ADMINISTRATION REVENUE SALES TAXES PROPOSED BUDGET (unconfirmed) GENERAL FUND CONTINGENCY/Est. 6/30/95 (Incl. PTIF interest revenue) Public Treasurer Investment Fund Interest TOTAL ADMINISTRATION REVENUE ADMINISTRATION EXPENSES Audit/CPA Professional/Legal Elections Administration Insurance Dues/Memberships Accounting/Secretarial Public Notices Misc. Office Esp. Telephone Estimated Contingency —016900.00 450.00 17350.00 750.00 5000.00 900.00 500.00 100.00 3500.00 300.00 750.00 400.00 5250.00 TOTAL ADMINISTRATION EXPENSES HATER DEPARTMENT REVENUE water Permit Applications 1500.00 Nater Dept. Contingency 1100.00 TOTAL HATER DEPARTMENT REVENUE (17350.00) 2600.00 WATER DEPARTMENT EXPENSES Utah State Engineers 1100.00 (Changes, Segreations & Extensions) Grand County Recorder ’ 110.00 NPA Processing Labor 180.00 Professionl/Legal 600.00 Bank Charges 30.00 Est. Hater Dept. Contingency 580.00 TOTAL HATER DEPARTMENT EXPENSES (2600.00) |