O-160-46 ORDIDURIDE NO*
AN ORDIDUME ADDPTnTG 'ME FINAL
BUIGET OF MIAa SHOFM VTT-T-AGE
F01R To FISGAT YW OF SAID VIT-1-AGR
FRom AUGUsT it 1946 to Ut 1947.
BE IT 09MMD BY MIAN SWRIS YILL t
SSOTIoy 1, Tbst the following be$ and the SOW to hereby adopted
as the final buftet of Mimi shores Village for the fiscal period fim
August 10 146 to ;uly 31, 1947:
1. AMMMS FBI 10200.00
Xe AUDITING XEMS1 600000
3* 02OURT ON U= 395W.00
40 2MFICATES OF MW w-guffma 69567.50
the second of 3 in the mount, of #6pOOO each
at 3* Into rest. Made to Belabor Oil Coo
21-15-" in paynent of-street rssurfaaize program*
_5. GOLy MURsj g
QNW AND nMMMT
Interest due 11-1-" 40950.00
Interest fte 5-1-417 4$9M.00
Principal due 5-1-47 lD.ODQ.00 190900.00
6. GXKIMA STR=. IMMIMM FM 150400.00
?o FW PWJ=TION 001 L7� 10000*00
S. CONUNGWT I= 9 taS.7?
TILEMONES
go Office 103*80
10, Garage 147,96
11 LoAg Distance - kelegrams 50.00
12: Community House 106020 407096
Z=TP
Wal'Tr
13* Off lee 300*00
1 C Garage 400000
150 0" ity House 100.00
5Ao Honor Holl 504-0.1 850000
TRLMC LIM
260 Boulevard and 96th Sto 51.84
179 Boulevard at 89th Street 514,84
18* NZ. Xnd Avenue and 96* Street 51.84
18A. NeZe 96th 6treet at Gth Avenue 51.84 207*36
MUR SZ.RVICE
19, Office 35.00
20. Gam=ity House 40.600
BOA* Library bite 15,00 90*00
21* M'R=-- 6 M- -T-3 8j,2,46.42
IN~QX AND BONDS
22., Workman's Compensation 1*250.00
230 Mayor,i to Bond 50000
240 ManalprIs Bond 100.00
25. Clarks' Bonds 50.00
26. Auto lMset - Llability Property Damage 400.00
276 Public Liability 25040
99. Traffic Light Liability 20,00
290 Fire & Thoft - Auto 150.00
3D Village Buildings Fin & WIndstom 275*00 20545.00
POLION DEPARMW
31. A0 a 200,Do 0 39789.00
320 Nalaz7 Marshal 0 4WO month 4 49200.00
339 Salary 1 Sg% 0 #265 month 30180.00
34. Salary 8 Patrolmen 0 #250 no. 24,000*00 319380.00
35. Uniforms 800.00
36e liquipment 250.00
37* Traffic Signs & Stwplies 500*00
30. Court Costs & Tall Font 19000.00
390 Radio Ibutal, 192DO.00
400 Car Inspection - Stickers # 360*00
40L. IN 0 - Sela ry o f
Ixtra Sten*gropher 140*00 500.00 39$419.00
RAM
kY DXPAXNW
41* Salary Tbreman 39000.00
42* Salary 2 men - wall moars 39640.00
439 Salary 2 man - Tractors 0 #40 week 40160000
Salary a mca - Landscaping 0 #W week l4t56O.00
450 Salary 2 men - General Regain & Mechanic 49200.00
469 Xquipment and Toole 39800.00
47o Miseellanous Sqpplies 700eOO
49* Repairs and Parts 800#00
490 Tire Iftplaeomente 600000
W Gasoline and Oil 900*00
IM Buil,ding A;al ra 300,00
52* BeautifleatIon Fund 20,000.00 560660.00
LOT CLIWUM AND RENDVa
53. Salaries 69240.00
34* aaadine and Oil 800000
550 Aspairs and Parts 10000.00
56. Tracto r Fantal 400*00
570 Insurance 175.00
W Tire Replatement (2 Tracto rs) 460.00
59: Mower fat 1-14 Tractcr (purchase) 925000 109000.00
QAFfiWI AND TRASH
W Salary Dkiver (Garbage) 29100.00
610 Salary 2 Helpers (Garbage) 30640.00
62o Sal ary 1 Driver %Ime (Garbage) 10050.00
83. Salary 1 Drive r I t Ime (Trash) 10050.00
64o Salary 1 Helper (Trash) 19820.00
65. Salary 1 Helga r t Ime (Trash) 910*00
66. Salary 1 Helper i time (Garbage) 910.00
67, Sal cry 1 Driver (Trash) 29100.00
as 0 Gasoline and Oil 800.00
690 Tires and Sepairs 600*00
70. wrudk Depreciation 19000.00
71. Disposal. costs 11000.00 169980.00
RECUA;TON DEPAR2UNT
72, Salary - Director 29400.00
73. Salary - Assistant 19ADO.00
74. squipment & Supplies 105DO.00
730 Maintenance Man 1,820000 69920.00
jvw
num or=- I
16. Salary Village Manager 60000.00
77. Salary Bookkeeper 29TOO.00
78. Salary Secretary 2,040040
79. Aalsry Stenographer lv680.00
8 p. Salary Bmilding Inipeator 20400,000
80A. BaUding Inspector- Car 1xpense 360000
ell Office Plant 106ao.00
on, Tax Boll 94pplies 200eO0
gal Office ftplies 11000.00
940 Postage 275sOO
St. Office Zquipment 200.00 l8i865900
$2180227.01
13SMATED RTVMqM
so. Garbage Jbes $160800000
e?. Auto Inopectione 49000.00
Sao Fine& and Faffbitures 109000 00
M Perional, Property Tax 120000:00
90, Occupgtiongl Licenses 120000.00
gj*� Fermi t *a a 3,000.00
got County good & Bri4ge 3Und 2,300.00
930 Lot Cleaning and Amoval 10,000,00 709100.00
94* Cash on Hand 100000.00
950 Cash from U01f Course 17*000.00
96l Twos - Real Property - 15 mill a on not 121,12T.01
*a8 9 227.01
REAL PROPWff ASSEM #1 3j 5071,4"
LESS MLIMPTIONS 0-14-JU00
�,$ Sg,0759134
SECTION 2* That all astisalons and Irregularities relating to the acts
of the ViUsge Council concerning the adoption of this budget shall In no wise
affect or Impar the validity thersofo
SHCTION 3, Each wrd, phrase , sentence or seation of this ordinance
shall be severable and the invalidity of any word, phrase, sentence or section
shall in no way or degree impair amr other part or parts thereofe
SECTION 4. All ordinances and parts of ordinances in conflict
herewith are hereby repealed.
SECTION 5* This ordinance shall became effective immediately upon
Its passage and adoptione
PABSXD AND ADOP-M MIS day Of Xulyj A.D. 1946.
ot
16170 r-
ATTAST:
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