HomeMy WebLinkAbout1966 07 11 Regular
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FIHA~rcIAL REPORT
CO ,He!t HEETIHG
JULY 11, 1966
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AVERAGE COST OF TAX INCREASES PER FAr-HLY BASED ON 220 FAr-liLIES
ELECTRICITY
GAS
\'lA TER
PHONE
$1,080
405
270
-0-
$1,755
ElECTRICITY
GAS
1:lA TER
40t per month
15t per month
lOt per month
65~ per month
CITY OF NORTH OHLANDO--ESTIHATED INCOHE AND EXPENSES FOR THE COMING YEAR
~
ESTlp~TED EXPENSE
TR.ACTOH EXPENSE
ELECTION EXPENSE
RENT
OFFICE
RECHEATION AREA
IHSURANCE
aGAL AIm AUDITOR
Ii'L:l.E
SALARIES
UTILITIES
POLICE
STREETS
RESER\~ FOR BUILDING
TOTAL
WEEKLY EXPENSE/ FAHILY
POLl CE
FIRE
SALARIES
O'FICE
utilities
RENT
lEGAL AND AUDITOR
HECREATION
INS UH.ANCE
TRACTOB.
ELECTIONS
STREETS
RESEl?VE FOR llEvv BUIID ING
TOT.b.L EXPENSE
,'-'"
$50.00
85.00
120.00
200.00
462.00
570.00
790.00
675.00
1350.00
1460.00
4163.00
500.00
500.00
$10,925.00
36~
6t
12t
l~
13~
l~
U
4t
5~
It
It
4t
4t
95t
ESTHlATED INCO:r-lE
INCOI1E 1965
Estimated income
from tax increase
$9,170.00
1,755.00
$10,925.00
WEEKLY COST/ FAMILY
ELECTRICITY Pd. 65/9t + 9t= 18t
GAS PD. 6t+4t= 10~
WATER PD. 21t+ 2~= 23~
PHONE PD. 5~+0= 5~
TOTAL 56~
S/Tota1
41~
15~
Plus other income i.e., Franchises,
Cigarette Tax, Occupation License.