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HomeMy WebLinkAbout1975 - Final Budget - Dorotha McGee1 �- FINAL BUD GET 1975 i; CITY OF EAST' WENATCHEE� WASHINGTON ESTIMATED 'REVENUE e C u 172RENT' EXPENSE �1�5�06�tmoo �STIPU TED DISBURSEMENTS m CURRENT E�ENSE 135,06o.o0 ESTIMATED REVENUE'— STREET' FUND �°-3$,5G E39STIMATED DISBURSEMENTSSTREET FUPY=D 43 0 84.5® ESTI11I.TED REVENUE -ARTERIAL STREET FUND 25,026.00 ESTIMATED DISBURSIItTENTS ® ARTERIAL STREET FUND 25'O26.00 EaSTIPLATED REVENUE — FEDERAL SHARED REVENUE 15 991.00 ESTIMATED DISBURSEMENTS e FEDMAL ShrRED REVENUE 15s991.00 TOTAL ESTIMATED REVENUE 219v 61.5D TOTAL ESTIMATED DISBURSE�LENTS 219s,461,50 APPROVE AND PASSED THIS 2nd DAY OF Decgr�er ,190 cd c e {, A p RJ r a e . V- •.� @� ." p & 4 ti �' ' C () Cr� ° 4< 0•r3 4 •r3 Ci3 U o En c!3 •r TI cv, C+-, ` �` •` d ' rmi t�r c - ,..p : r _'ter + ` �s '.�.�s ED ri .!-:) fa 4-) G4 p -3 »� •ri w w o 0 ce tf� Ea - W 1f3^? 1W ,. �iP+B' IL0 0 `r�.d- y� " V/ ® ��_° .q �V''? l0t� i//%++�s� T; , r' 4.3 (® e�3 9^� Fi }�,� fy®f f�'� f�.i3fJ P��-9•'F� �Wh'vY YV i✓d YM YS k�'! $W ° it •P& 'P�Vp,. v r !®y re.. i T-)i i_5'1 �J lJ' 7W /s � .-.. VJ Y' [+'S 4�x ' 4y ► V V'..x p p 4.3 }'^ �l '4d 17'^: eti %..9 : .gyp'''° t^� c •t I % p s rc p G3 p p � 0 4-3 e 0 Z i� rat � � L44 •�. `� to mow} .-?/ a(--H C P=4 CO cd (d[ �./ (644 0.A_ :. to i"i : 1''C W ]'•A lam-: hon rH WJ $4 �!' pJ pt i�t4 # S-s .)) © A4 . V 0 U) qU� per, A `@ - © �J PI �Gico 4�.it j V4• Q mod/ it'C 1'Y �lE.,,� �F.Jy Wpp l PQ - E9 va E- MG T. LNIU 1p Ymnatch-ca, pxc BTU EIEL S EXPENH MAR DEPAMIZ 119 9 yp YR R�. • 'ip y DE 5 C�R I P T I 0:tj -197-1-L 121Lt 119711 1975' P-A SMS. ELE. 00J. ACTUAL SLMUI TO DATE ESTIP%T—.t ESI ffWE ESTIMATE 530 PITIMICAt ENMOMIM I&I PAR: DEPART OP, NT 2j,562,h6: 28 3 rsonnel -Asnefl 321.12 35QaQ0 9_1 20 Su lies pp 22 �O aratiM, Supplies 300.00 20 300.00 96taire, -Ma-intenance A 6Mw -- 0 fl 00 10 Other Gosts- Services V M* 0 N 60 CAPITOL OUTLAY 6h, r o aT)itolutliy, 100.00 -0- 100 00 4i -53 0 --4-TLOT PARIM-D-3-FT' 4 77.0L 4400-00 2A9.79 -3, --1.,35 t 7_7 ' .59 `® f erloak Ioeoo` 0 y _ , - 51 lk * ni Y. 4 o �S ® 6. 200 �, ' ? i1.6i'i^�7r�� $��y �AQ:-t-YSC'�$.� O ®. __ '. txu� xEast Afo.�{.6® rftnQ i.. U PEA }: YEAR F . r. > YR BE'AQ7 - 7 9 GA m QE... DESC j J-0 'Tit._IT YR. Y&�': YR j E55 Ff,b1YE �Ebi�tBE -. ESTIMATE ' -" 'i40., 7�T p 7��Tp ' ESQ D'..'E - r 06, , Ont L t Snm &- Ice C6r3tr0�1 757®03' n 4 � ee ,:Cl -325® - y - fit` 500 0� 7 L�t�r C3eanp: >,260 k AW�a�tat'-'iron 544 T�t ®AID &� Buzz CILrITIES �j = 20 ids xl� Of Ruildink- _ :w � j Overhoi •Z +� 1f 6 CAPITOL T L, OUTI�Y .90 541_i ( .� CONSTRUCTI01lJjFfLC�AnMf% 7- Ahm 310 33 : Surfacing_._.. i - - -�2 f 16p693o5a 7 " i I8,�8®90 76. ---- - - _ C 84�� t , _