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1955 Budget Summary and Index
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1955 Budget Summary and Index
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
8/30/1954
Ord-Res Number
4002-54
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COMPUTING THE 1955 TAX RATE <br />POLICE PENSION F <br />FUNDS REQUIRED FOR EXPENSES <br />Line 1. Total Budget for 1955 <br />180,278.00 <br />Line 2. Necessary expenditures to be made <br />from appropriations unexpended July <br />31A 1954 for the period 8/1/54 to <br />12/31/54 <br />72 674.2 <br />Line 5. Total Funds Required (add lines 1 & 2) <br />252,952.25 <br />FUNDS ON HAND AND TO BE RECEIVED FROM SOURCES <br />OTHER THAN PROPOSED TAX LEVY <br />Lino e T; Ac al Cash Balance, July 31, 1954 <br />160203.57 <br />Line 7. Taxes to be collected, December 1954 <br />67,008.08 <br />Line 8, Miscellaneous Revenue to be received <br />August 1, 1954 to December 31,1955 <br />a. Special Taxes (Bank, Excise, <br />,� 9 y' ' <br />Building and Loan, Poll etc.) <br />4,221:60 <br />b. Officers fees and all other revenue <br />A4, p /'j—, G g <br />(See schedule opposite page) <br />Line9. Total Funds(add lines 6,7,8a &8b) <br />_940178:75 <br />Line 10. Net amount to be raised for expenses <br />August 1, 1954 to December 31, 1955 <br />(Line 5 minus Line 9) <br />46R? <br />Line Line 11. Operating balance to be on hand 1/1/56 <br />(not in excess of expenses January 1 to <br />June 30 less Misc. Rev. for same period) <br />Line 12. Amount to be raised by Tax Levy <br />(add lines 10 and 11) <br />166,959..3 " <br />Proposed Rate <br />COMPUTING THE 1955 TAX RATE <br />FIREMENfS PENSION FUND <br />FUNDS REQUIRED FOR EXPENSES <br />Line 1.. Total Budget for 1955 <br />281,645.72 <br />Line 2. Necessary expenditures to be made <br />from appropriations unexpended July <br />31,1954 for the period 8/1/54 to <br />12/31/54 <br />97,108.40 <br />Line 5 Total Funds Required (add lines 1 & 2) <br />378,754.12 <br />FUNDS ON HAND AND TO BE RECEIVED FROM SOURCES <br />OTHER THAN 011osED TAX LEVY <br />Line 6. Actual Cash Balance, July 31, 1954 <br />50,815.76 <br />Line 7. Taxes to be collected, December 1954 <br />86,405.17 <br />Line 8. Miscellaneous Revenue to be received <br />August 1. 1954 to December 31, 1955 <br />as Special Taxes (Bank, Excise, Building.���• <br />and Loan, Poll, etc.) <br />b. Officers fees and all other revenue p o'�P/; d '? <br />(See schedule opposite page) -T3.3 <br />?7�s0 <br />Line 9. Total Funds (add lines 6,7,8a, &8b) <br />Line 10 Net amount to be raised for expenses <br />_sy927:69 <br />August 1,1954 to December 31, 1955 <br />(Line 5 minus Line 9) <br />Line 11 Operating balance to be on hand 111156 <br />(not in excess of expenses January 1 to <br />June 30 less Misc. Rev. for same period) <br />0,,648v56 <br />Line 12 Amount to be raised by Tax Levy <br />( add lines 10 and 11) <br />_2 -2, 74-.99 <br />Proposed <br />Rate <br />4171 <br />e b Ut :/ <br />61 <br />
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