Capital Approp.C
CAPITAL APPROPRIATIONS & IMPROVEMENTS
n
ACCOUNT 1000
APPROPRIATIONS
1002 - Administration
1003A- Police Department
1003B- Fire Department
1004 - Public Works Water Dept.
1005 - Sanitation
1006 - Public Works Park Dept.
1007 - Public Works Dept.
1009 - Drainage
TOTAL APPROPRIATIONS
CHARGEABLE TO WATER DEPT. - $3,000.00
51,000.00
3,500.00 ~
1,000.00 l
4
2,000.00 f
-E~.98.$6-" 6 /SO,? a ~
~@@-BA~ ~ ~j~ r
6,000.00
4 , 000.00
$24,700.00
~ __-.
;'
IMPROVEMENTS
1011 - Street Lights, Add 1.
10`12 - Park Improvements
1014 - Alterations Police & Fire
'Building
TOTAL IMPROVEMENTS
3,000.00
1,500.00
_ 7,500.00
TOTAL CAPITAL APPROPRIATIONS AND IMPROVEMENTS - 532,200.00
* * ,t
EMERGENCY EXPENSE
ACCOUNT 1050
1051 - Emergency Expense Account
,t * w ~ n
S5,000.00
TOTAL GENERAL FUND APPROPRIATIONS....... S363,214.00
n