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Fort Walton Beach Ordinance — 307 - Adopt Budget FY 59-60 — reading text
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FD,ge :3
GENERAL FUND PROPOSED BUDGET
FISCAL YEAR 1959- 1960
Actua.l Proposed
59
1958... 1959- 60
Adyertisinc Depro~~ nt:
St'
olarie s j 00
7,, 000,,
Supplies J. 00
80,,
tage
POi:! 00
60..
Photo Supplies & Service 2ho<loo
Advertising 000000
3,,
1eg: 1.ona,l Press Relrltions 00
2,, 000,,
Phone 00
80,, r~
TotaJ. 1?';
2?q:
Li br8.L~r DepartmSl'lt t
SfuaI"ias 5:1060 85 544..,00
l' cl"':
ophone 151055 1>
0.. 00 ~,.,~
l'1achi. " 1e Rental 00 00
Maintenanoe 50..
72
50..
00
Equipment Repair & 128,, f7J/fI
150..
Cleaning Service &. Supplies 84~46 00 '
200.. tV(,-
St1pplies 356..) 6 00
200..
Post<.lge 25063 00
35.. / 4tJ.
00 I ~ r'.
O"
AoB!) 94
63.. 139..
Hea.lt, h Insurance 76 3GTOO &: J. Z/
35.. 00 lIS.7 7
l, t scelMeOti 8
' . 89& 80
Total 0~ 115..
2..
Non- Departmentalt
Lega.l Advel"tislng 40 900..
00
A tl diti. 847..
00 00
rlg 1,,' 00..
Insurance 13750..
13 12, 000. 00
10,, 686,,
Interest 1: 00 1, 750000
752,,
O" A" B" 52 00 14I-/~.-
3,, 879.. 000..
Empl"ye a Christmas 0 500. 00
495..$
Ht'1uijh Insurance 4, 7966153 oo
oo..
I1:.. scellaneous 2 706073 OOlo~
26;.! r
TO'Gal I . lIi'Ia.. ~---.--
m:Bl J~ _. .? 7.
' 757>,
Other l}lsbursements:
Don~ tions - Miscellaneous ( Ski- Club $ 2000
J. 2500o) C.. ~
80 2, 00
550.. 700..
U" S" Rent