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- 1573-74 BUDGET -a1RLCSNEET <br /> B00ic $ race 73 <br /> <br />PLWiT OPERATIO~ES 1972-73 <br />ESTIMATED COUtR 1973-74 1973-74 <br />C~1t!TIfWATInH REPLACEI~icN'i OF 1973-74 1973-74 <br />Lf1CRL COSTS FAOEA , 1973-74 <br />ffiID,T <br /> EXPEttQYiURE .REfN1IP.E-!EHT FEIIERAI: F11fL'1$ LEG. ACTIOf! PR~RAM RLitA;EST <br />CUSTODIAL. SERYICF,S:• <br />Salaries 74,670.DO 76,306.00 14,767.00 91,073.0:. <br />Supplies 9,SOO.OO 10,000.00 i0,~'7.Ci;; <br />Unitoras, 1,000.00 1,CGC,CrJ <br />TOTAL 84.170.00 86,3.00. 15,767.00 102,073. GC? <br /> <br />INSURa:CE: ' <br />i <br />Property - Bidg.~ Contents,. ~ <br />s <br />and Band Instrwaents 18,056.65 13.510.00 ~ 73,Si0.Cn7+ <br />139r1ds 578.00. 350.00 350.GC ~ <br /> <br />Yehicles <br />3,600.00• <br />3.000.00 r <br />3,OG0.~° <br />F.ootaall Insurance. 774.06 BOO,DO g~.w;~ <br />Insurance Other - ldorgaens Comp <br />5 Coap. Lta6, 3,500.00 4,221.Q0 a,221.C0: <br />8 <br />'~~ 26.408.73 21,881.00 21,881.CC~ <br />TOTAL (CUStodiai 3 Insurance) 110.578.73 108,187.QQ 15,767.00 i23,954.00~ <br />1973-74 BUDGET -!OitlSHEE1' <br /> <br />PLANT OPERATIONS 1972-73 <br />ESTI-1riTED COUtti 1973-74 1973-74 1?73•~74 1.973-74 <br />COf?TIfNATI~N REPLACEF~PFT OF L(LCAL t"u5'"S ~ AC:b•'..1 3573-7.1 ~ <br />e~!r <br /> EXPEF~ITURE REQUIRFrLENT FEDERAi: Fl~fLaS L'ER. k~i~lt$L } PRr'j;;}; ;i:~~; <br />UTILITIES: _ E `~ a <br />Fuel 10,311.00 <br />10,311.CO <br />hLater and Setrtage and Trash 88.978.40 11.531.38 i1,531.sa~ <br />Electricity 79,756,92_ 73,755,9: <br />Telephone 10.819:81 15.676.00 ~ - 15,676.~y <br /> .., y~ <br />TOTAL 99,798.21 117,275.90 _ I I 117,275.94 <br />