Document - Historical information/data - Eagan Township Estimated Revenue and Expenditures 1970-1971 - 1/1/1970
E A G A N T 0 W N S H 1 P
1970-71 REVENUE 1970-71 ESTIMATED EXPENDITURES
GENERAL TAXATION: POLICE DEPARTMENT $112,000
Property Tax $137,900 ROAD DEPARTMENT 63,200
PERA 12,000
Extra Road & Br. 16,200 FIRE DEPARTMENT 26,810
$166,100
PARK DEPARTMENT 10,000
SALES TAX: 53,500 $212,010
MORTGAGE TAX, BEER LIC., GENERAL EXPENSE:
MOBILE HOME LIC. TAX 9,000
Chairman, Supervisors,
Firemen's Relief 1,000 Treas. Salaries &
other expense 8,480
STATE CIGARETTE TAX 10,500
Clerk & Secretarial 8,200
STATE LIQUOR TAX 10,500
Building Inspector 7,500
OTHER REVENUE:
Assessing 5,000
Court Fines 10,000
Building Permits 15,000 Audit 5,000
Misc. Permits, Fees,
Licenses, etc. 15,000 Legal & Engineering 25,000
TOTAL ESTIMATED REVENUE $290,600 Dog Catcher & Pound 2,000
March 1, 1970 Balance 1,855 Janitor & Town Hall Exp. 4,110
$292,455 Weed Inspector 200
BOND RETIREMENT 37,260 Election Expense 2,300
TOTAL FUNDS AVAILABLE $329,715 Office Supplies & Postage 1,800
Telephone & Utilities 2,800
Hospitalization & FICA 3,000
Court Costs 1,800
Capital Outlays 1,000
Sundry 1,000
79,190
Total GENERAL EXPENSE $291,200
BOND RETIREMENT 37,260
TOTAL ESTIMATED EXPENDITURES $328,460
E A G A N I O 11 S H I P
1971 PROPOSED BUDGET
GENERAL FUND:
General Revenue $ 25,000
Professional Services 15,000
Park Maintenance & Equipment 10,000
Weed Inspector 200
Audit 5,000
$ 55,200
FIRE DEPARTMENT:
General Maintenance, Salaries, and
Equipment $ 17,000
Firemen's Relief 2,000
$ 19,000
POLICE DEPARTMENT:
Salaries and t:aintenance $ 69,960
TOTAL (17 Mills) „144,160
ADDITIONAL REQUESTS:
ROAD & BRIDGE:
Salaries and Maintenance $ 33,600
New Road Equipment 8,900
42,500
BOND RETIREMENT:
1964 Town Hall v 3,540
1965 Rahn Road 4,530
1965 Road & Fire Equipment 6,030
1968 Town Hall Addition 7,480
1969 Fire Equipment 12,290
Blackhawk Road, Silver Bell Road, and
Storm Sewer Extension (Estimated) -25-L&5-O
59,420
PERA 16,800
TOTAL ADDITIONAL
REQUESTS (14 mills) 1118 720
GRAND TOTAL (31 Mills) ';262,880