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Page 2 <br />TOWN OF IAS <br />ALTOS HILLS <br />Proposed <br />Budget for <br />fiscal year <br />1966-67 <br />EIPRIDITURLS <br />Actual <br />Budget <br />Budget Approved <br />1964-65 <br />1965-66 <br />1966-67 <br />:'i,1 AL FUND <br />Civil Defense <br />100.00 <br />50.00 <br />"roperty tax collection <br />530_00 <br />3lections <br />400.00 <br />'ommunity Promotion <br />-400.00 <br />mance & .Administration <br />Salaries <br />17 106.00 <br />17 954.40 <br />18 848.40 <br />Accounting and audit <br />975.00 <br />1 150.00 <br />1 500.00 <br />Telephone <br />746.78 <br />650.00 <br />650.00 <br />Office supplies <br />1 183.25 <br />1 400.o0 <br />1 400.00 <br />Postage <br />420.83 <br />450.00 <br />720.00 <br />Auto -Maintenance F. repair <br />-- <br />1 000.00 <br />500.00 <br />Mileage <br />675.00 <br />-- <br />-- <br />Other expense <br />594.39 <br />750.00 <br />400.00 <br />Capital outlay <br />726.95 <br />1 000.00 <br />500.00 <br />Totals, finance & Administration <br />22 428.20 <br />24 354.40 <br />24 518.40 <br />{ )) <br />/aw <br />City attorney, retainer <br />3 900.00 <br />4 800.00 <br />5 100.00 <br />Other expenses <br />141.00 <br />1 000.00 <br />750.00 <br />Memberships <br />265•oo <br />150.00 <br />200.00 <br />Secretarial allowance <br />633.19 <br />720.00 <br />840.00 <br />Totals, law <br />939.19 <br />7670.00 <br />90.00 <br />',Tanning and Zoning <br />3 318.00 <br />3 432.4o <br />3 654.00 <br />Salaries <br />Consultant <br />70.00 <br />500.00 <br />500.00 <br />Other expenses <br />132.96 <br />5- 2�.9� <br />200.00 <br />t 2.qO- <br />150.00 <br />+��304_00 <br />Totals, Planning & zoning3 <br />__- <br />