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COMPUTING THE 1955TAX RATE <br />PARK MAINTENANCE FUND <br />41 1 • <br />Line 1 Total Budget for 1955 459,351.11 <br />Line 2 Necessary expenditures to be made <br />from appropriations unexpended July <br />341954 for the period 8/1/54 to <br />12/31/54 272,506.59 <br />Line 5 TotalFunds Required (add lines 1 & 2) ^^ <br />FUNDS ON HAND AND TO BE RECEIVED FROM SOURCES <br />OTHER THAN PROPOSED TAX LEVY <br />Line 6 Actual Cash Balance, July 31, 1954 105,596.48 <br />Line 7 Taxes to be collected.. December 1954 163,111.79 <br />Line 8 Miscellaneous Revenue to be received <br />731,857.70 <br />57 <br />August 1, 1954 to December 31, 19K5 <br />a. Special Taxes (Bank, Excise, <br />Building and Loan, Poll etc.) 13,165.57 <br />b. Officers fees and all other revenue <br />(See schedule opposite page) 79,000..00 <br />tine 9 <br />Total Funds (add lines 6,7,8a &8b) <br />360,873 -84 <br />Line 10 <br />Net amount to be raised for expenses <br />August 1, 1954 to December 31, 1955 <br />(Line 5 minue Line 9) <br />370198306 <br />Line 11 <br />Operating balance to be on hand 111156 <br />(not in excess of expenses January lto <br />dune 30 less IrLse. Rev. for same period) <br />11,543.17 <br />Line 12 <br />Amount to be raised by Tax Levy <br />(add lines 10 and 11) <br />382,.527.03 <br />Proposed Rate <br />.181 <br />57 <br />