Laserfiche WebLink
Approved <br />`77-ZT-'77 <br />'zl n'F " <br />Page <br />5 <br />TOWN OF LOS <br />ALTOS HILLS <br />( Proposed <br />Budget for <br />Fiscal <br />year <br />1966-67 <br />p;;{PENDITURES <br />Actual <br />Budget <br />Budget <br />'-TIERAL FUND (Continued) <br />1964-65 <br />1965-66 <br />1966-67 <br />71iscellaneous <br />Insurance <br />Public Liability <br />745.74 <br />1 <br />500.00 <br />1 <br />652.00 <br />Workmens Compansation <br />52.65 <br />60.00 <br />100.00 <br />Council liability <br />541.25 <br />550.00 <br />541.25 <br />Fidelity bonds <br />30.00 <br />30.00 <br />70.00 <br />Annexations <br />150,00 <br />Totals, miscellaneous <br />-1-369-74 <br />2 <br />290.00 <br />Purchase of autos <br />1 043.00 <br />20tals, General Fund <br />11 10 .2 <br />17li�.p0 <br />l <br />:,'STRICTLD FUNDS <br />Gas Tax Street Lnprovement Fund <br />Road maintenance <br />10 527.68 <br />12 <br />174.00 <br />12 <br />582.00 <br />Engineering <br />1 922.50 <br />1 <br />000.00 <br />2 <br />000.00 <br />New construction 186.1a <br />12 <br />100.00 <br />4 <br />800.00 <br />New construction 186.1b <br />14 <br />500.00 <br />Totals, gas tax street <br />� <br />_ <br />- <br />improvement fund <br />12 450.18 <br />25 <br />274.00 <br />33 <br />882.00 <br />Motor Vehicle Safety Fund <br />Safety striping <br />4 244.23 <br />3 <br />500.00 <br />2 <br />800.00 <br />Traffice signs <br />5 455.13 <br />3 <br />500.00 <br />4 <br />000.00 <br />i':mergency repairs <br />3 489.10 <br />4 <br />350700 <br />2 <br />000.00 <br />Traffic guard <br />672.00 <br />600.00 <br />650.00 <br />Traffic signals <br />400.00 <br />Other expense <br />354.60 <br />150.00 <br />150.00 <br />Totals, Hater Vehicle Safety <br />Fund <br />14 215.06 <br />12 <br />100_.00 <br />10 <br />000.00 <br />Path Fund <br />17 <br />000.00 <br />15 <br />000.00 <br />TOTAL EXBP.NDITu FS <br />144 773.50 <br />181 <br />975.00 <br />227 <br />436.77 <br />Approved <br />`77-ZT-'77 <br />'zl n'F " <br />