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Home My WebLink About1975 07 07 Regular ,^",. n f': ~ . . Beginning Balance May 30, 1975 Total Receipts for June Less Disbursements Balance, June 30, 1975 Receipts: Cigarette Tax Utility Tax Occupational Licenses Building Permits Electrical Permits Plumbing Permits Nechanica1 Permits State Revenue Sharing Fines & Forfeitures Interest on Savings l-1isce llaneous Copying Hobile HOt:le Licenses Ad Valorem Cashed Certificate of Deposit Silver Rezoning Reimbursement of Cadet Sa1. Reimbursed Telephone Acct. Disbursements: Police Dept. Fire Dept. Public Horks Zoning Dept. Finance Office Petty Cash - Police D. Fire D. Bdurt Hithho1ding Social Security -CR Insurance -CR Hithho1ding CR Bank CR 1,427.31 4,683.30 110.82 1,297.00 25.00 10.00 10.00 7,177.00 1,401.11 148.64 305.91 ;16.00 170.25 5,815.12 10,000.00 3 5.00 255.45 480.29 10,942.34 5,012.94 3,592.90 1,392.98 3,335.07 3 , 13 1. 90 25.38 17.28 861.52 2,674.30 900.92 168.11 1,879.50 28,038.08 ,-.., 2,265.14 33,368.20 35,633.34 28,038.08 7,595.26