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<br />TOWN OF RICO <br /> <br />STATEMENT OF EXPENDITURES WITH 8UDGET COMPARISONS <br />for the Year Ended December 31, 1974 <br /> <br />Town clerk <br />Town treasurer <br />Police Magistrate <br />Eleclions <br />Odinance and supples <br />Audits <br />Bonds <br />Fire i'm,fence <br />Stote Compenso~;on insurance <br />LicSilit)' insuronce <br />Maintenance - To...." Hall <br />Utilities - Town Hall <br />Legal council <br />Other labor <br />Police selory <br />P;:,]ice liability insurance <br />Firemens' pensions <br />Fire repair services <br />Fire srotions and buildings <br />Con~truction landfill <br />Equipm~nt repairs <br />Perts and supplies <br />labor <br />Street~ and alleys <br />Lebor <br />Fuel <br />Equipment rental <br />lohor <br />Fuel <br />County roods <br />Lobor . <br />Fuel <br />Snow or.d ice removal <br />Lob0. <br />Fuel <br />LJtji,;j,:,s - f:Jwn Sho? <br />Street iighting <br />C~me!ory <br /> <br /> federal <br /> General -Fund Revenue Shoring Fund Street Fund <br /> Budget Actual Variance ~ Actuo I Variance Budget Actual Varionce <br />$ 1,350 $ 1,517 $( 167) <br /> 450 342 108 <br /> 300 300 <br /> 250 177 73 <br /> 350 581 231) <br /> 500 600 100) <br /> 42 42 <br /> 132 380 248) <br /> 326 239 87 <br /> 123 123 <br /> 500 266 234 <br /> 450 953 503) <br /> 300 132 168 <br /> 100 849 749) <br /> 1,200 1,241 41) <br /> 100 100 <br /> 300 66 234 <br /> 560 566 6) <br /> <br />Special Revenue Funds <br /> <br />Trust and Agency <br />Fund <br />(Firemens.' f'er:sbn) <br /> <br />$720 <br /> <br />100 <br /> <br />100 <br /> <br />$ 150 $ 83 $ 67 <br /> 1,000 2,992 (1,992) <br /> 500 1,781 (1,281) <br /> 1,000 484 516 <br /> 200 97 103 <br /> 350 502 152) <br /> 70 126 56) <br /> 1,650 648 1,002 <br /> 330 503 ( 173) <br /> J,OOO 1,078 78) <br /> 200 391 191) <br /> 50 14 36 <br /> 1,320 ',868 548) <br /> -5- <br /> <br />jl?'~ t!.c Cc.coMpon)'ing notes <br />