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3 SUPPLIES (Continued) Items <br />34 - - - - - <br />35 - - <br />36 Office Supplies <br />361 Official Records - - - - - - - - - - <br />362 Stationery and Printing - - - - - - - - - <br />363 Other Office Supplies - - - - - - - - <br />37 Other Supplies - - - - - - - - - - - - - - - <br />Total.Supplies - - - - - - - - <br />4 MATERIALS <br />41 Building Materials - - - - - - - - - - - <br />at <br />42 Street, Alley and Sewer Materials-. <br />421 421 Gravel - - - - - - - - - <br />422 Sand - - - - - - - - - - - - - <br />423 Cement <br />424 Bituminous Materials -- - - - - - - - - - <br />425 - <br />426 — - - <br />43 Repair Parts <br />44 Other.Materiais <br />Total Materials <br />5 CURRENT CHARGES <br />51 Insurance - - - - - - - - - - - ° - <br />52 Rents - - - - - - - - - - <br />53 Refunds, Awards and Indemnities - - - . - - - <br />54 Clothing Allowances (Firemen and Policemen) - - - - - - <br />55 Subscriptions and Dues - - - - - - - - - - - - <br />56 Premiums on Official Bond' - - - - - - - - - - - <br />57 Licenses - - - <br />58 <br />59 - - - - <br />Total Current Charges - - - - - - - - - - - <br />6 CURRENT OBLIGATIONS <br />61 Interest - - - - - - - - - - - - - - <br />62 XXjKX XjXtXXKX Social Security —X )$X XXS0W*X - - - - - <br />63 gXXjXtAMMX %g)$X *X RERF - - - - - - - - - <br />64 Group Insurance - - - - - <br />Total Current Obligations - - - - - - - - - <br />7 PROPERTIES <br />71 Buildings, Structures and Improvements <br />711 Buildings and Fixed Equipment - - - - - - - - <br />712 Other Structures - - - - - - - - <br />72 Equipment <br />721 Furniture and Fixtures - - - - - - - - - - <br />722 :Motor Equipment - - - - - . - - - - - 43,000 <br />723 <br />724 <br />725 Office Equipment - - - - - - - - - <br />726 Other Equipment - - - - - - - - - - - - <br />73 Land - - - - - - - - - - - - - - - <br />Total Properties - - - - - - - - - - - <br />8 DEBT PAYMENT <br />81 Bonds - - - - - - - - - - - - - - - - <br />Total Estimate <br />Total <br />39,500` <br />2,200_ <br />i <br />6,900 1 <br />43.00 <br />(I) (We) hereby certify that the foregoing is a true and fair estimate of the expenditures necessary for <br />the for the calendar year ending December 31, 19_ and <br />Office or Department <br />that each and every item therein is believed necessary for the proper transaction of Vie business of said office <br />or department. <br />