|
<br />O. .0" ~ S ~
<br />\J .1 t.
<br />
<br />1966/67 WORKING BUDGET
<br />
<br />Budget Adopted
<br />Sept. 1966
<br />
<br />6. Contract Payments for Perpetual Easements
<br />
<br />U.S.B.R. - Construction Payments
<br />U.S.B.R. - Munroe Supply Canal
<br />City of Boulder - Boulder Reservoir Payment
<br />
<br />$ 450,000.00
<br />25,775.00
<br />9,289.05
<br />$ 485,064.05
<br />
<br />....e ";,', ..'c ...,,: ..,,: -.': * ,'e ')'e ....,
<br />
<br />7. Contract Payments for Services and Interest
<br />
<br />.
<br />
<br />U.S.B.R. - Joint O. & M.
<br />Lower Boulder Ditch Co. - O. & M. Contract
<br />Coal Ridge Ditch Co. - O. & M. Contract
<br />City of Boulder - Interest Payable
<br />
<br />$
<br />
<br />$
<br />
<br />";,', .~ .,'c ...~ * ...~ ...'r "II: -.': -.'(
<br />
<br />8. Expenditures for Project Improvements
<br />
<br />Wave Suppressor - H.S.C. $
<br />Safety Cables - St. V.S.C.; B.F.C.; B.C.S.C.
<br />Cattleguards (3)
<br />2 concrete box section only
<br />Road Construction - St. v.S.e. - Offside
<br />Rehabilitation of existing Rabbit Mountain Road
<br />Field Latrines
<br />Overhead Rail and Chain Hoist for pulling Stop Logs
<br />Install Metal Slide Gates instead of using
<br />Wooden Stop Logs
<br />Swinging Fence Modification 6 - B.F.e.; 2 - St. V.S.C.
<br />Concrete Steps for Turnouts - Hertha, Graves (3)
<br />$
<br />
<br />*.,'(~:-{:***...'c...'c*
<br />
<br />204,000.00
<br />15,000.00
<br />8,500.00
<br />6,445.05
<br />233,945.05
<br />
<br />14,000.00
<br />1 , 500 . 00
<br />2,000.00
<br />0.00
<br />1,500.00
<br />2,000.00
<br />700.00
<br />2,400.00
<br />
<br />0.00
<br />1,200.00
<br />0.00
<br />25,300.00
<br />
<br />Working
<br />Budget
<br />
<br />$ 450,000.00
<br />25,775.00
<br />9,289.05
<br />$ 485,064.05
<br />
<br />$ 219,900.00
<br />18,000.00
<br />8,500.00
<br />6,445.02
<br />$ 252,845.0Z
<br />
<br />$
<br />
<br />14,000.00
<br />2,300.00
<br />2,000.00
<br />500.00
<br />1 , 500. 00
<br />3,000.00
<br />700. 00
<br />0.00
<br />
<br />$
<br />
<br />2,500.00
<br />1 ,200.00
<br />2,500.00
<br />30,200.00
<br />
|