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1975 Financials
,~ U U ~ ~ ~ fQ ~ M U RS c~ u a~ a 0 O U ~+-~ C b E-+ I U is 0 ~ A y rJj ~ a H O oo ~ oo d' O ~ 00 ~t O 1~ ~-+ ~i' d' l~ t~ N [~ M M .-i N GO 'd' ~ ~ ~D L~ ,--i ,-i r•+ N 00 ti M I i c7 00 r~ M M x O ~-n d ~ S ~ n M N ~ ~ 'i N ~ N ~ r••i N r-~ rl o ~ N O~ ~ ~' ~ ~' ~ '~ r1 • ~ n Ot~ ac ooO~o MM c~Ou'1a~t~OO~`1 M me' @D O~ OOOvOOOOO O ~O ~ O ~~ o~d• •-~ON~~+•~<"~O ~ ~ ~ •-+ 000000000 0 ~oo ~n ~oOO~ OM oO~~ao~D~od• M N •,~ OOCOOOOOO O .. ., ., .. .. .. .. .. .. .. .. ., "d ., .. ., ., .. O .-+ M ~f ~ ~ U1 l~ 00 ~ L/1 Q O~ l~ M ul d' ~„' .••~ U`, O ~ ~ O O N O ~ N r-~ O d' M N ~ ~ M M ~ ~ .--I M (~ M M .-~ ,--~ N O ~ ~ M I~ ~": N ~ ~O M ~ {J M .~ ,--~ ~ ~ n n ~; N N M ~ n ~ .. ~ . ff3 p q ~ M N M ~ 0 0 0 0 0 0 O ~ a` a` a` ~ O O O O. 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'O W •rl +> U b (s, ~ U O O ~ w ~ ,--, .-. r.{ ~ ~~ O ~r1 OC ~ Q O M M r+ ~ O W O ~U -+ ~"~ E N O Ln d' N ~n O ~ O U .. ., ., ., ., ., .. ., ., ~" ~ '~••~ a d' N Cam` d M 00 ~ ~ N Q v~ S-, U ,-~ N ~ N •-+ M +~ ~ Sr O ~ ~..~ •r1 o .o ro U ~ ~. ~ ~-+ o ~ ~ x h ~ .-, O~ .-~ c} M p~ 0~ 000 N d• ~ M ~ ~D M M r•i O l~ ~•-I Q~ l~ d' ~ M N M t~ tt M 00 Q~ ~D [~ N d' ~ ~ ~ Q~ ~ t~ l~ l~ ^] ,-~ l~ 1~ 00 `. .-ti 'at N r-~ ~ d• ~ ~ O~ N ~ Lr1 N .o ~o Ln .-, n ~n Ln Q` ~ Ln ~ M N ~O N O N U1 ~ n 00 M ~ ~ ~ ~ ~ ~ M ri M .-•~ rl l~ r1 M ,~ n 'd• o0 ,~ d' 00 N M 00 d• OOO~~too ~ N L~ ~O ~O d' O~ ~O ~U ~ O .-~ M N ~--i N ~ ~ ~ N M N n ~ ~ N O '~ ~ CO O ~ O O O .d N -t1 O u1 ~/1 "~ b t~ M n O 0 ~ ~+ P~ U.1 ~ G 4-+ H • r+ O t:; ~r O ~„j c~ - - - W ~ N b ^ +~ O ^ O ~O O u')MN f~ ~ ry C}' N N M Q 00 ~O M rr .-•~ r-t ~ ~ ~ a *~ ~ Q O ~n b 0 b ~ G w r~ ao 0 x ~ a b o , 0 ~ ~ 0. 1 U] Q , U ~ ~ G o ~s~bo~o o a • c, aw aw a+~w •~ o w " o i ~ ~n .~ a ~ w eo •° ~ ~ ~ ~ ~ a o w • • ~ • o ~ E,o • ~ - wc.~ ~ ~.x oxcn•~x b ~ k. •~ ~ •r•I q ~ ~ ~ ~na~n ov~+~wcn as o obi o ~o +~ o •~+ •~ •~ o o ~ ~ o zt•d v o ~•~+cn o~ o~~ ~, •a :v caoa~waa ~ A ~•~ 3 x ~ ~• e• I O O b O z- ~ o ~ ~d ~ b o +~ a ~ a~ +~ a~ c o o +~ +~ ~ +~ ~ww w~,~•~a~a~oa~~aU~s s~ aa -c c o oa~ua b ~ •~ to +~ > a~ > a. ~ 3 0 0 ~ > a; ~ +~ o ca o ~.. G ~ o o s, ~ a~ ~ a~ ~ +~ s, c ~ ~ ~ •~+ ~u ~ ~ b 4 O O C1a O N b~ O~ l~D ~ o?~ C/) U CC a3 ~ U U~ O U 0 0 +~ +~ +~ a~ a~ ~ ~ ~. o s. •~+ +~ c~ s~ ~ +~ o ~ o o U +~ o G~ •ri U U U U C!~ N O O i., O~ ~" N O (/J C U N F., ~ RS q S., o +~oo ~a ~u~+~a+~s,•~~ ~ ~ ~ ro s~w~~ • H N U S, S, S~ RS ~ N {: cti ~ c~ RS N N Q' ~ ~ ~, y o+~+~ +> o ~~ o3H3a~cn •~ o ~ 3 NH ao~H o b ro s. ~~~ ~o~ U a +> > ~ ~ o •~ H ~v +~ a a o+~+~ s, ~ o s, ..~, oo :mo b ~ ~ a a ~ 0 0 o a•~ a~ •oooooo ~+ o ~, a~ o ooat ~ o o ~ ww o ~~~ 3 • • a ;~ ~ ~ ~ ~ ~ ~ ~ w +~ o ~ U r-~ N 7 L3 C3 C.'3 Cr M ~ [I~ ,~$ C~3 C3 L° •i-I cn ~ 3 c~ :~• c a ~, a~ o ~ ~. s. i i i U y .'C N ~ N 0 ~ M d' N mot' ~ ~ d' O ,-•~ ,•-i M d' u'f ~-r1 •r•I v^ O d' ,-•+ .-+ M cf ~-/~ ~ J c~ a +~ cn N x •~ A U ca cn 3 ~ ~ ~ r, ,-~ ~ a` ~ ~ a` a` o~ o~ o~ a~ .-~ ~ ~ ,-, ,-~ .•-~ ~ .-~ ~ ~ ~ o~ .~ c~ ~ c~ r, o~ r, a~ a` o~ ~ o~ ~ ...r ,-~ ~ y • ,v ,, i Cash Balance Statement of Cash Receipts and Disbursements For the Year Ended December 31, 1975 GENERAL FUND January 1, 197$ Receipts Property taxes $ 49,839 Licenses and permits 8,222 Fines and penalties 487 Intergovernmental revenue Local government aid 112,49$ Machinery aid 4,070 Homestead credit 1,405; Charges for public service Fire service - townships 1,607 Consulting fees 395 CETA Salary reimbursement 7,523 Payroll taxes payable - 1975 3,i85 Other income Interest income 1,051 Rent - house 900 Sale of supplies 186 Other 93 Transf ers in 73,912 . Total Receipts Disbursements Council Salaries 3,460 Capital outlay 525 Supplies and other 176 Justice of the peace 20 Election costs 235 Administration Salaries 35,709 Employee benefits 4,197 Telephone 1,282 Supplies and postage 2,082 Conference and travel expense 1,016 Repair and ina i_nt.t~nance 402 Subscriptions and dues.. 538 Capital outlay 2,155 Other 483 Engineering fees 9,230 .:Legal fees 7:,.241 Auditing fees x,949 Printing and publishing 3,762 nsurance 11,118 wilding inspection 1,982 $ 24,330 265,373 -1- ~ GENERAL FUND ~bursements cont' d uilding maintenance Utilities $ 1,899 Cleaning 1,417 Supplies 344 Maintenance and repairs 1,399 Capital outlay 527 Police protection 35,308 Fire protection 11,949 Civil defense 819 Dog control 1,697 Sanitation 21,029 Bicentennial expenses 280 Library &. community school maintenance costs 2,225 Senior citizens center 7,662~+~•~ Planning and zoning 21 , 760 Annexation costs 4,560 Property purchases 49,270 Functional Industries 1,000 1975 Sidewalk project 28,946 Other 827 Transfer out 2,98.3 Cash Balance December 31, 1975 U 283,463 $ 6,240 -2- ~/` C~ Balance January 1, 1975 Receipts Property taxes Homestead credit CETA Salary reimbursement Sale of equipment Total receipts Disbursements Wages Employee benef its Engineering fees Utilities Laundry Supplies Gas and oil Repair and maintenance Rent Capital outlay C~ Balance December 31, 1975 • T AT i~ '~-iTi~iT ~ 1.5,297 440 823 50 $ b,297 806 796 222 73 3b5 176 656 365 2,051 $ 2, 905 16, 610 11,807 $ 7,708 -3- t STREET FUND ~h Balance January 1, 1975 Receipts Property taxes $ 73,903 Assessments 673 Homestead credit 2,102 CETA Salary reimbursement 2,908 Rental - street sweeper 6$5 State - snow removal reimbursement 762 Other 275 Transfer in 33,872 Tota 1 Receipts Disbursements Wages ~ 30,804 .Employee benefits 3,070 Engineering fees 738 Utilities 12,341 Laundry 331 Street supplies 7,826 Other supplies 1,851 Culverts 901 treet repairs 8,962 ~quipment repair 7,300 Gas and oil 4,375 Equipment rental 8,020 Capital outlay 16,386 Other 653 Total Disbursements Cash Balance December 31, 1975 • $(10,218) 115,1$0 103, 558 $ 1,374 -4- t REVENUE SHARING ~h Balance January 1, 1975 Receipts Entitlement- payments Interest income Transfers in Total Receipts Disbursements Transfers out Cash Balance December 31, 1975 DISEASED TREE FUND Cash Balance January 1, 1975 Receipts Property taxes Assessments omestead credit ETA Salary reimbursement Total. Receipts Disbursements Wages Employee benef it,s Laundry Gas and oil Supplies Repair and maintenance Travel and conference Contracted services Capital outlay Total Disbursements Cash Balance December 31, 1975 $ 20,785 133 2,983 ~ 38,796 2,490 1,106 32270 $ 8,218 g 60 88 407 166 59 139 1,847 32,724 ~ 4,025 23,901. 26, 608 ~ 1,318 ~ go 45,662 44z6~8 $ 1,144 ~- -5- SEWER FUND Cash Balance January 1, 1975 RZceipts Sewer usage collections Assessments Sewer connections Interest income Other Total Receipts Disbursements Wages Employee benefits Utilities Laundry Supplies and chemicals Gas and oil Sewer line repairs Maintenance and repairs Trenching and hookup Sewer testing 1975-2 Sanitary sewer project Capital outlay Other •ransf ers out Total Disbursements Cash Balance December 31, 1975 $ 34, 231 1,081 533 644 12 $ 13,855 1,629 4,041 172 3, 315 1,656 2, 505 5,755 494 433 475 650 70 12,75: $ 43, 540 36,501 47,801 $ 32,240 -6- WATER FUND C~ Balance January 1, 1975 Receipts Water usage collection Assessments Water connections Interest income Other Total Receipts Disbursements Wages Employee benefits Utilities Laundry Supplies and chemicals I ndividual services - supplies Gas and oil Maintenance and repairs Trenching and hookup Waterline repair Other ~ansf ers out Total Disbursements Cash Balance December 31, 1975 • $ 25, 611 219 3,174 615 91 $ 7,075 843 2,488 113 2, 809 5, 683 320 3,777 252 6,354 252 19, 343 $ 28,473 29,710 49, 309 $ 8,874 -7- 1973 CONSTRUCTION FUND .h Balance Disbursements Transfer out Cash Balance January 1, 1975 December 31, 1975 1974-1 CONSTRUCTION FUND Cash Balance January 1, 1975 Disbursements Construction Costs Cash Balance December 31, 1975 1974-2 CONSTRUCTION FUND • Cash Balance January 1, 1975 Receipts Transf ers in Disbursements Engineering fees Cash Balance December 31, 1975 Cash Balance Receipts Transfers in Cash Balance 1974-3 CONSTRUCTION FUND January 1, 1975 December 31, 1975 $ 1,293 1,293 $ 16, S71 15so93 $ 1,478 $ 8 343 343 $(32,095) 32,095 $ A -8- 1975 MAINTENANCE BUILDING AND EQUIPMENT FUND Balance January 1, 1975 Receipts Bond proceeds Interest income Total Receipts Disbursements Building and Land acquisition Equipment Bond and legal fees Printing and publishing Total Disbursements Cash Balance December 31, 1975 $130, 000 2,362 $ 63,772 10,368 2, 654 219 $ A 132,362 77,013 $ 55,349 1975-1 SANITARY SEWER AND WATERMAIN CONSTRUCTION FUND Cash Balance January 1, 197,5 1 tS nd proceeds .Interest income Total Receipts Disbursements Construction costs Engineering and inspection Legal and bond fees Testing Interest Printing and publishing Other Total Disbursements Cash Balance December 31, 1975 • $714,087 3,.174 $567,131 63, 340 6,454 691 175 143 66 -9- $ A 717,261 $638,000 $ 79,261 1964 WATER REVENUE SINKING FUND Balance January 1, 1975 $ 9,504 R eceipts Interest income 655 Disbursements Bond payments, principal and interest 5,825 Cash Balance December 31, 1975 $ 4,334 196o G. 0. CONSOLIDATED IMPROVMENT SINKING FUND Cash Balance January 1, 1975 $ 36,208 Receipts Property taxes $ 30,719 Assessments 4,693 Interest income 1,802 37,214 D~bursements Bond payments, principal and interest 35,689 Cash Balance December 31, 1975 ~ 37,733 1471 G.O. WATER R EVENUE SINKING FUND Cash Balance January 1, 1975 $ 6,702 Receipts Property taxes 11,574 Disbursements Band payments, principal and interest 10,857 Cash Balance December 31, 1975 ~ 7,419 • -10- . 1971 G.O. IMPROVEMENT SINKING FUND C`lrsh Balance January 1, 1975 $ 21,b63 Receipts Property taxes $ 12,799 Assessments 2,290 Interest income 167 Total Receipts 15,256 Disbursements Bond payments, principal and interest 9,610 Cash Balance December 31, 1975 $ 27,309 1973 G.O. WATER REVENUE IMPROVEMENT FUND Cash Balance January 1, 1975 $ 10,648 Receipts roperty taxes $ 4,052 sessments 4,507 ransf ers in 1,293 Total Receipts 9,852 Disbursements Bond payments, principal and interest 7,630 Cash Balance December 31, 1975 $ 12,870 1974 G.O. PARKING FACILITY IMPROVEMENT SINKING FUND Cash Balance January 1, 1975 $ 1,484 Disbursements Bond payments - interest 13,402 Cash Balance December 31, 1975 $(11,918) r~ ~.J -11- 1975 G.O. MAINTENENACE BUILDING AND EQUIPMENT SINKING FUND • , Cash Balance January 1, 1975 $ A Receipts 692 Bond proceeds Cash Balance December 31, 1975 ~ 692 1975 G.O. SEWER AND WATER IMPROVEMENT SINKING FUND Cash Balance Receipts Bond proceeds Assessments Interest income Tota 1 Receipts ~;h Balance December 31, 1975 1/ 1JJ J $ 9 $ $1, 922 24,791 1,061 77,774 m nn nn -12- .. •' MUNICIPAL LIQUOR STORE INCOME STATEMENT YEAR ENDED 12~31~75 Sales Liquor 205,521.13 Beer 168,171 .09 Wine 22,802.11 Inventory sold at cost 3,707.93 Other merchandise 11,652.92 TOTAL SALES 411,855.18 Cost of Sales 302,342.81 Gross Income 109,512.37 Purchase Discount Less Freight 15,933.61 TOTAL GROSS INCOME 125,445.98 Operating Expenses Wages & Employee Benefits 69,582.77 Depreciation 2,433.70 Other operating expenses 17,826.73 TOTAL OPERATING EXPENSES 89,843.20 Operating Income 35,602.78 Other expenses (1.,529.25) ~ther income 11,687.47 NET INCOME 45,761.00 r _ __._ _._ _ ___ __.__~ __ ._-, I :.. _,- _ _._- _ _ C EN Z' 1~.~"L ~ N Ga _ - _ - -- - _ _-- -_ _ _.-- - _ _ _ ~ -__ _ _ _ I! 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