My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
5571 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1971-1972
COD
>
City Clerk
>
ORDINANCES
>
1971
>
5571 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1971-1972
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2016 9:44:07 AM
Creation date
10/24/2016 9:44:05 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
5571
Res Ord Title
MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1971 -1972
Approved Date
7/26/1971
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
38
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
. i. } <br /> ' ' 9� � <br /> r�ro� r�oo� �.*wn crr.�xr.�L c���zn�r (c�nti�,ue�) <br /> Laundry Servic�s $ 310.�0 <br /> V]ashing Caxs 1,400.00 <br /> Horti.cultural Supplies 2a0.00 <br /> Gas, Oil and Anti-Freeze � 38,000.�0 <br /> Janitarial �upplies 225.00 <br /> Materials ta ttSaintai.Ea Bui�dings 82�•�a <br /> Materials to Maintain Auto�aotiive Equipment 24,000.00 <br /> Mat�xial� to Mainfiai.n Motor Pool Equiptnen� 5,000.00 <br /> Minor Equip�ent, Tool� and Hardware 500.00 <br /> Sweeper Broom �Satezia ls 4,000.00 <br /> ° Insurar,ce on h;otor Vehicles 8,500.00 <br /> Motor Vehicle License Fees � 800.00 <br /> Total Op2rating Expenditu�e� $ �G4,519.04 <br /> Capital Qutlap: Buildinys $ ?,,000.00 <br /> Au�omotive Equipment 81,�Q0.(�0 <br /> Truck Accessory Cqui�men� �, 13b.D0 <br /> Ta�aZ Capi9:a1 Outlay: $ Ei7,536.00 <br /> Sub-Total - Motor Poal and Centra]. C�arag� $ 2S2,C55.00 <br /> CF3NTPEl.L PI�iK /l1VD LFS:D^�fI�RYC M/1LL: <br /> Service ta Maintain Buildings $ 800.�0 <br /> Service to Maintain T andmark Mall 6,OOO.C?0 <br /> Se�vice ta Maintain Park Ground 6,000.00 <br /> Electricity 2,100.00 <br /> Water 50.00 <br /> Materials to Maintain Buildings 400.00 <br /> Tatal Operating Expenditares $ 15,350.00 <br /> Sut�-Total - Central Park & Landrnark �ial�l $ 15,350.00 <br /> TCYTAL - CENTRAL SERVICES DL'PART���-3�I T $ 359��'6f3.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.