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5356 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1970-1971
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5356 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1970-1971
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Last modified
10/25/2016 2:46:03 PM
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10/25/2016 2:46:01 PM
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Resolution/Ordinance
Res Ord Num
5356
Res Ord Title
MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1970-1971
Approved Date
7/13/1970
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� 21 <br /> NEIGHBOIL'-i00D STANDRRDS AND IMPROVEN�NTS (Continued� ' <br /> Service to Maintain OfFice Equipment $ 100.00 <br /> Telephone and Telegraph 150.00 <br /> Conference Attendance Expense 1,950.00 <br /> � <br /> Postage 1�000.00 <br /> ProfEssional Association biembership Fees 50.00 <br /> Rental of Duplicating Equipment 500.00 <br /> Publications 50.00 <br /> Material to Maintain Office Equi�ment 25.00 <br /> Minor Equipment, Tools and Hardware 25.00 <br /> Office Supplies 300.00 <br /> -- Photographic Supplies Z50.00 <br /> Drafting Supplies 150.00 <br /> Total Operating Expen�itures $ 79,377.00 <br /> Capital Outlay: Buildings $ 24,000.00 <br /> Office Equipment 260.00 <br /> Total Capital Outlay $ 24,260.00 <br /> Sub-Total - Neighborliood Standarcls & Improvements $ 103,637.00 <br /> TOTAL - COMP';�JNITY DEVELOPP�IENT DEPART��ri'T $ 237,291.00 <br /> NON-DEPARTMENTAL EXPENDITURES <br /> , <br /> � Street Lighting Contractual Service $ 190,000.00 <br />� Discharge of Continuing Workmen 's Compensa- <br /> tion Liability 1 470.00 <br /> � <br /> Contingencies 25 000.00 <br /> � <br /> Regular Salaries (Service Recognition Awards) 12,000.00 <br /> _ TOTAL - NON-DEPARTMENTAL EXPENDITURES $ 228 z470.00 <br />
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