HomeMy Public PortalAbout19750430SCMeeting1
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Savannah Beach, Georgia
April 30, 1975
A Special Meeting of Savannah Beach City Council was
held this evening at .7:00 P.M. for the following purposes.
1. To amend the City of Savannah Beach Water and Sewer
Ordinance.
2. To adopt an amended budget
Following the reading by the Clerk of the purposes for
which the meeting was called, Mayor Counihan announced that
these topics and only these topics could legally be discussed
at this meeting.
Councilmen present at the meeting were as follows: Mr.
Edward Fahey, Mr. Joe Agnew, Mr. Jim Bond, Mr.. Richard DeLoach,
Mr. John Wylly, Mr. Ernest Hosti. Also present at the meeting
was Mr. William H. Pinson, City Attorney.
Visitors and petitioners present at the meeting were as
follows: Mrs. Sally Bostwick, Mr. J. E. Bulluck, Mrs. Peggy Bulluck,
Mr. Jack Kicklighter, Mr. W. P. Wortman, Mr. W. O. Metts, Mrs.
Margaret Lucree, Mrs. Leona East, Mrs. Mildred Gorman, Mrs. Gloria
Palmer, Mrs. Irene Brown, Mrs. Lucille Miller, Mrs. Blanche Solomon,
Mrs. Stella Case, Mr. Leon R. Case, Jr., Mrs. Helen Cooper,
Mr. R. H. Losey, Mrs. Karen Losey, Mr. Bob Williams, Mrs. Marge
Williams, Mr. C. Kent, and Mrs. Sybil Blackburn.
The Clerk first read the Ordinance amending our Sewer
Ordinance as follows:
SEWER ORDINANCE
Following the reading of the amendment to the Sewer Ordinance,
Mr. James Bond, Chairman of the Water and Sewer Department, moved
that this amending Ordinance be adopted on both readings at this
meeting by unanimous consent of all Councilmen present. This
motion was seconded by Councilman Fahey and unanimously carried,
thereby adopting the amending Ordinance on both readings at this
meeting.
The Clerk next read the Ordinance amending the Water Ordinance
as follows:
WATER ORDINANCE
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Following the reading of this Ordinance to amend our
Water Ordinance, a motion was made by Chairman Bond that this
Ordinance also be adopted on both first and second readings
at this meeting by unanimous consent of all the Councilmen
present. The motion was seconded by Councilman Fahey and
unanimously carried, thereby adopting the amending Ordinance
on both readings at this meeting.
Mr. Bob Williams, owner of the Tides Motel, than asked
why it was necessary to increase the water and sewer charges
when from the information in hand which showed the operation
of the Water and Sewer Department from the beginning of the
fiscal year through March 31st, showed that the Water and Sewer
Department made a profit. He therefore asked why, since it
showed a profit of. approximately $51,000.00, it was necessary
to increase these rates.
In answer to this question, Mr. Jim Bond, Chairman of
Water and Sewer Department, stated that as related to some of
them at the meeting the other night it was necessary to increase
the income of the Water and Sewer Department approximately
$35,000.00 to cover the cost of operating our Water and Sewer
Department. Mr. Bond stated further that the budget to operate
the Sewer and Water Department was set up in 1972 and since
that time labor, material, parts, supplies, utilities, especially
electricity, had increased tremendously. He stated further
that back when the budget was made no one had anticipated the
tremendous inflation spiral, especially the tremendous increase
in electricity. Mr. Bond continued stating that also as reported
to them at the meeting Monday night, that in April of 1972 the
monthly bill for electricity for the Treatment Plant was $586.00,
whereas, at last Monday's meeting he approved a bill for the
Savannah Electric and Power Company in the amount of $1,408.00.
Also, at the present time, the Treatment Plant was only operating
on from ten (10) to twenty percent (20%) capacity due to the fact
that we have not had the influx of summer residents and visitors.
When this happens in the next couple of months we will have to
go to one hundred percent (100 %) capacity operation of the plant.
This, he stated, would increase our electricity bill to between
$2,000.00 and $2,500.00 per month for the next four (4) or five (5)
months. Continuing Mr. Bond stated that Pollution Abatement was
mandatory, it was here to stay and we must abide by its requirements
and in order to do.this the cost'is high and continually increasing.
It is, nota matter of whether or not we want to do this thing, it is
a matter of having to do it and it is going to take money and we
are only increasing these water and sewer charges the amount that
we feel is necessary to take care of these added cost.
Following Mr. Bonds statement, Mr. Leon Case stated that
he would like to see from Mr. Bond some justification on how he
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anticipated the increased cost in electricity. Mr. Case continued
in stating that we know as well as everybody else in the electricity
business that the cost of electricity has gone up but he stated
that he challenged Mr. Bond's figures because in checking the
records of Savannah Beach at the Electric Company, he found that
the kilowatt hours usage had tripled. Mr. Case stated further
that he felt Mr. Bond was wrong in passing along as a Water and
Sewer expense the cost of pumping into storm sewers, which is going
on in various areas at the present time all over the island. He
stated this was the reason the kilowatt hours had increased and
was not due entirely to the increased cost of electricity.
Mr. Bob Williams stated that to put this electricity
question in the proper perspective the bills for electricity
in the present fiscal year for eleven (11) months or through
March 31st, was $19,262.30. That represents a total fiscal year
with the exception of the month of April. Whereas the total
expenditures were approximately $18,000.00 for the same period.
The revenues were $139,555.00. Based on these figures, Mr. Williams
stated, the Water and Sewer Department should have shown a profit
of approximately $51,000.00. Mr. Williams therefore concluded that
he could not see the justification for the increase in the water
and sewer rates.
Mr. Bill Wortman suggested that perhaps a better way to
raise the needed revenue would be to increase the cut off /cut on
rates to $35.00 or $40.00.
Following several more questions, answers and discussions
concerning the increased rates in the two (2) Ordinances, Mayor
Counihan than called for the next order of business which was the
adoption of the amended budget for the General Fund in the Water
and Sewer Department. Councilman Joe Agnew, Chairman of the
Finance and General Government Committee, stated that he would like
to make a change in the anticipated revenue from the Real Estate
taxes now that the water and sewer increased charges have been
adopted. Councilman Agnew stated further that on the proposed
budget, the one that we adopted last Monday evening, in the
anticipated income from Real Estate taxes we show it a figure
of $234,000.00. Whereas, anticipated increase in the fair market
value of our property, he stated, would bring about a tax increase
in the sum of $19,591.00 making our total anticipated revenue
at this time $239,591.00. Councilman Agnew stated further that
we would then change the figure of $35,091.00 shown for business
license which reflected the increased anticipated and reduced
that figure to $29,500.00 which is based on last years revenue
from business licenses. Councilman Agnew stated that this did not
propose an increase in millege that the millege would remain
the same, twenty -eight (28) mills. Councilman Agnew stated
further that in recapping these changes the new total for all
of the taxes would be $392,441.00 instead of the original figure
shown as $386,850.00; also, the total of Licenses and Permits.
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would now be shown as $88,900.00 rather than the $94,491.00 as
shown on the budget adopted at last Monday's meeting. With these
changes and the increased Water and Sewer Revenue taken care of
by the adoption of the two (2) Ordinances increasing the charges
on water and sewer, he moved that this amended budget for the
fiscal year 1975 - 1976 be adopted. This motion was seconded
by Councilman Fahey and unanimously carried.
Following the adoption of the budget by City Council,
Mr. Bob Williams stated that the adoption of this budget was
illegal and the basis for his challenge of the budget was based
on the Charter of the City of Savannah Beach and more particularly
Section 58 of the Charter which reads as follows:
"No money shall be expended by the mayor and council of
the city during any year until a budget has been prepared
and adopted as is herein provided. The budget shall in-
clude in its anticipations for the year, a sum not to
exceed the normal revenue collections by the city from
all sources during the preceding year. The council shall
appropriate a sum sufficient to cover the debts service,
including the sinking fund and interest on bonded indebtedness, .
which sum shall not be diverted to any other department or
departments by the council during the year. Should the
income of the city be decreased by law or otherwise, it shall
be the duty of the council to immediately adjust its budget
so as to comply with such decreased revenue. In the event
of any increase in revenue, which increase has become definite
and reasonably certain by an increase in income, the council
may revise the budget accordingly and take such anticipated
receipts into consideration in the budget."
Following Mr. Williams challenge of the budget and the
reading of the Section of the Charter which was his basis for
the challenge, City Attorney Pinson when asked for a legal opinion
on this challenge by the Mayor, to give a definite opinion he
would have to do it step by step: However, based on the overall
budget he stated, he would have to say that the budget presented
by Councilman Agnew was legally correct as a whole.
There being no further business, the meeting was adjourned
to the next regular or special called meeting.
CLERK OF COUNCIL
MAYOR
AN ORDINANCE
AN ORDINANCE TO AMEND THE CODE OF ORDINANCES,
CITY OF SAVANNAH BEACH, TYBEE ISLAND, GEORGIA
SO AS TO PROVIDE SANITARY SEWAGE SERVICE
CHARGES; TO PROVIDE AN EFFECTIVE DATE: TO
REPEAL ALL CONFLICTING ORDINANCES; AND
FOR OTHER PURPOSES.
BE IT ORDAINED by the Mayor and Councilmen of the
City of Savannah Beach, Tybee Island, Georgia, in council
duly assembled and it is hereby ordained by the authority
thereof as follows:
SEC. I
By striking Section 20 -48 of the existing Sewage
Ordinance, Code of Ordinances, Tybee Island, Georgia in its
entirety and inserting in lieu thereof a complete new Section
20 -48 as follows:
Section 20 -48 Sanitary Sewerage Service Charges - Schedule of
Rates
From and after the effective date of this ordinance
there shall be established a sewer service charge for each
connection to the Sanitary Sewerage System of the City of
Savannah Beach, Tybee Island, Georgia, both inside and outside
the City limits, and each service customer shall pay the
appropriate sewerage service charges as established herein.
The rates for all sewer service customers shall be based on a
minimum charge according to the size of the meter or fifty
percent (50 %) of the billed monthly water charge, whichever
is greater. This minimum charge shall be considered a set
stand -by or readiness -to -serve charge and will be charged .
whether the customers premises are occupied or not. The
stand -by minimum charges for the various sizes of meters,
showing the charges for both inside the City limits and out-
side the City limits, shall be as follows:
MINIMUM
METER SIZE INSIDE CITY LIMITS OUTSIDE CITY LIMITS
5/8" $ 4.00 $ 6.00
1" 6.00 9.00
12" 7.00 10.50
2" 10.00 15.00
3111
4"
6"
$16.50
25.00
50.00
$24.75
37.50
75.00
Minimum rates shown above for Outside City limits are one and
one half (12) times rebates for inside the City limits.
SEC. II.
The effective date of this Ordinance is May 1, 1975.
SEC. III.
The invalidity of any section, clause, sentence or
provision of this ordinance shall not affect the validity
of any other part of this ordinance which can be given effect
without such invalid part or parts.
CITY OF SAVANNAH BEACH,
TYBEE ISLAND, GEORGIA
BY:
ATTEST:
(SEAL)
FIRST READING: April 30, 1975
SECOND READING: April 30, 1975
ENACTED: April 30, 1975
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AN ORDINANCE
AN ORDINANCE TO AMEND THE CODE OF ORDINANCES, CITY OF
SAVANNAH BEACH, TYBEE ISLAND, GEORGIA SO AS TO PROVIDE
A SCHEDULE OF SERVICE RATES FOR WATER SERVICE; TO PROVIDE
AN EFFECTIVE DATE; TO REPEAL ALL CONFLICTING ORDINANCES;
AND FOR OTHER PURPOSES.
BE IT ORDAINED BY THE Mayor and Councilmen of the City of Savannah
Beach, Tybee Island, Georgia, in council duly assembled, and
it is hereby ordained by the authority thereof as follows:
SEC. I.
By striking Section 2 -20 of the existing Water Ordinance,
Code of Ordinances, Savannah Beach, Tybee Island, Georgia, in
its entirety and inserting in lieu thereof a complete new Section
2 -20 as follows:
"Section 2 -20 - Service Rates - Schedule.
Water rates are as follows:
Inside City Limits
5/8" Meter Min. Water Charge $ 5.00 0- 7500 gal
Per M .50 7501 -50500 gal
Per M .40 50501 & above
1" Meter Min. Water Charge 8.00 0 -7500 gal
Per M .50 7501 -50500 gal
Per M .40 50501 & above
111 Meter Min. Water Charge 11.00 0 -7500 gal
Per M .50 7501-50500 gal
Per M .40 50501 & above
2" Meter Min. Water Charge 20.00 0 -7500 gal
Per M .50 7501 -50500 gal
Per M .40 50501 & above
3" Meter Min. Water Charge 33.00 0 -7500 gal
Per M :50 7501 -50500 gal
Per M .40 50501 & above
4" Meter Min. Water Charge 50.00 0 -5000 gal
Per M .50 5000 -50000 gal
Per M .40 50000- 150000 gal
Per M .30 over 150000 gal
6" Meter
Min. Water Charge $100.00
Per M .50
Per M .40
Per M .30
0 -5000 gal
5000 -50000 gal
50000 - 150000 gal
over 150000 gal
Outside City Limits
One and one half times (1.5) the inside City charge.
SEC. II.
The effective date of this Ordinance is May 1, 1975.
SEC. III.
The invalidity of any section, clause, sentence or
provision of this ordinance shall not affect the validity
of any other part of this ordinance which can be given effect
without such invalid part or parts.
CITY OF SAVANNAH BEACH, TYBEE ISLAND,
GEORGIA
(SEAL)
First Reading: April 30, 1975
Second Reading: April 30, 1975
Enacted: April 30, 1975
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City Clerk
CITY OF SAVANNAH BEACH
BUDGET FOR:
GENERAL FUND
WATER SEWER FUND
FISCAL YEAR MAY 1, 1975 - APRIL 30, 1976
APPROVED BY:
SAVANNAH BEACH CITY COUNCIL
ON APRIL 28, 1975
AMENDED AND APP VED
ON APRIL 30, 1915.
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1975 - APRIL 1976
•ANTICIPATED REVENUE
TAXES:
REAL ESTATE 220, 327. PLUS (19,591.)*
PUBLIC UTILITIES
AUTO TAGS
BEVERAGE TAXES
INTANGIBLE TAXES •
INSURANCE PREMIUM TAX
PERSONAL PROPERTY TAX
FI FAS REDEMPTION
DELINQUENT REAL ESTATE 8
PERSONAL PROPERTY TAX DEL. )
239,591J*
18,000.)*
15,000.
41,000.
1,700.
3,000.
7,100.
50.
37,000.
HOTEL -MOTEL TAX 30,000.
TOTAL ( 392,44/./
LICENSES AND PERMITS:
BUSINESS LICENSES - 29.7500.
PARKING METERS 37,000.
BUILDING PERMIT FEES 1,500.
PARKING GATE COLLECTIONS 17,000.
TRUCK DECALS 3, 900.
TOTAL 88,900.
FINES, FORFEITS 8 PENALTIES:
POLICE COURT FINES &
CASH BONDS ) 35,000.
PARKING VIOLATIONS 11,000.
PENALTY & INT. ON DEL. TAXES 1,900.
TOTAL 47,900.
( ) * AMENDED -SEE MEETING MAY 19, 1975
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1975 - APRIL 1976
ANTICIPATED REVENUE
OTHER AGENCIES:
STATE GRANTS (POPULATION & MILEAGE)
REVENUE SHARING FUNDS
OTHER REVENUE:
8,600.
35,000.
TOTAL. 43,600.
MISCELLANEOUS 1,500.
MUSEUM INCOME 17600.
,GARBAGE PICKUP 34,000.
COMMISSION ON PHONES 160.
NIK 0 LOK REST ROOMS 200.
COPIES 150.
ACCIDENT REPORT FEES 50.
REVOCATION OF DRIVER LICENSE FEES 100.
PERSONAL PARKING DECALS 150.
RENTAL BATTERY BRUMBY 75.
TOTAL 37,985.
TOTAL ANTICIPATED INCOME ( 610,826)*
( )* AMENDED -SEE MEETING MAY 19, 1975
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1975 - APRIL 1976
ANTICIPATED EXPENDITURES
GENERAL GOVERNMENT EXPENSES:
OFFICE SALARIES
LEGAL S AUDIT
OFFICE SUPPLIES
ELECTRICITY
INSURANCE
AUTO EXPENSE FOR CLERK
ENTERTAINING GOVERNMENT OFFICIALS
TELEPHONE
HEATING
MISCELLANEOUS
BEACH EROSION ENGINEERING SERVICE
MAID SERVICE •
AUTHORIZED COMMITTEE TRIPS
PEST CONTROL
LEGAL NOTICES
ELECTION EXPENSES
OFFICE EQUIPMENT MAINTENANCE
CITY MARSHALL EXPENSE
BEACH EROSION EXPENSE -OTHER
METROPOLITAN PLANNING ASSISTANCE
ZONING BOARD EXPENSE
CHATHAM CO HOUSING INSPECTOR FEE
TOTAL
19,200.
24,000.
67400/1-
1,700.
4,900.
920.
500.
450.
400.
2,000.
400.
375.
1,400.
72.
400.
3,600#
200.
2.500.*
657000.
137000.
100._
17400.
1367917 :
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET -
MAY 1975 - APRIL 1976
ANTICIPATED EXPENDITURES
POLICE DEPARTMENT EXPENSES:
SALARIES, UNIFORM CLEANING
C POLICE OFFICERS BENEFIT 74,0.00.
JAILER, DISPATCHER AND
RECORDS CLERK 23,000.
RECORDER OF COURT 2,100.
ELECTRICITY 2,300.
AUTO EXPENSES 16,000.
UNIFORM EXPENSES 1,750.
JAIL EXPENSE 1,-500.
INSURANCE 3,700.
MISCELLANEOUS EXPENSES 800.
DRUG ABUSE PROGRAM 2,000.
OFFICE SUPPLIES 1,200.
PHONE 720.
HEATING 100.
RADIO SYSTEM EXPENSE 4,000.
AMBULANCE SUPPLIES 300.
AUTHORIZED TRIP EXPENSES 600.
POLICE SIGNS 75.
GEORGIA POLICE ACADEMY /SCHOOLING 350.
INVESTIGATION EXPENSES 600.
FIRST AID EXPENSE 100.
FIRST AID ATTENDANT 1,200.
POLICE EQUIPMENT 100.
INTOXIMETER SUPPLIES 1,600.
TOTAL
138,095.00
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1975 - APRIL 1976
ANTICIPATED EXPENDITURES
DEPARTMENT PUBLIC WORKS:
LABOR
ELECTRICITY
STREET LIGHTS
TRUCK. EXPENSES
BUILDING MAINTENANCE
STREET MAINTENANCE
INSPECTION FEES
INSURANCE
MISCELLANEOUS EXPENSES
OPERATING SUPPLIES
TELEPHONE
SIGNS
LAWN MOWER EXPENSE
SANITATION DEPARTMENT:
54,000.
1,900.
1,300.)*
8,000.
3,000.
8,000.
2,000.
4,500.
600.
1,800.
235.
600.
400.
TOTAL ( 86,335.00)*
LABOR 51,000.
TRUCK EXPENSE 6,000.
INSURANCE 3,000.
MISCELLANEOUS EXPENSES 200.
MAINTENANCE E OPERATING SUPPLIES 900.
TOTAL 61,100.00
t ) AMENDED -SEE MEETING MAY 1,9, 1975
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CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1975 - APRIL 1976
ANTICIPATED EXPENDITURES
PARKING METER DEPARTMENT:
SALARIES 13,000.
TRUCK EXPENSE 1,050.
MAINTENANCE 1,800.
TELEPHONE 110.
INSURANCE 600,
MISCELLANEOUS EXPENSES 300.
OFFICE SUPPLIES 550.
TOTAL 17,410.00
FIRE DEPARTMENT:
SALARIES 1,200.
MAINTENANCE E OPERATING 2,500.
,TRUCK EXPENSES 600.
TELEPHONE 600.
ELECTRICITY 800.
INSURANCE 800.
MISCELLANEOUS EXPENSES 600.
HEATING - 60.
AUTHORIZED TRIP EXPENSES 600.
MEMBERSHIP DUES, ETC., 400.
TOTAL 8,160.00
MUSEUM:
SALARIES
ELECTRICITY
INSURANCE
OPERATING SUPPLIES
TELEPHONE
RENT ON ANTIQUES
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1975 - APRIL 1976
ANTICIPATED EXPENDITURES
TOTAL
3,600.
1,500.
100.
400.
150.
450.
PARKS, RECREATION, ETC.:
RECREATION FACILITIES ' 15009.
MEMORIAL PARK 175.
COMMUNITY HOUSE 200.
J. C. PARK 75.
LIBRARY 2,000.
CERAMICS 350.
RECREATION VARIOUS- 750.
DIRECTOR & HELPERS SALARIES 6,000.
RECREATION BLDG. #1 (OLD FIRE HOUSE) 800.
RECREATION BLDG. #2 (GENTLEHAVEN) 150.
TRUCK EXPENSE 160.
INSURANCE 800.
LIFE GUARDS 12,000.
6,200.00
TOTAL 38,460.00
CITY OF SAVANNAH BEACH
GENERAL FUND BUDGET
MAY 1975 - APRIL 1976
ANTICIPATED EXPENDITURES
OTHER EXPENSES:
INTEREST PAYMENTS 2,000.
SOCIAL SECURITY TAXES 15,500.
HOSPITALIZATION 8,500.
INSURANCE (LIFE ON EMPLOYEES) 1,900.
MARINE RESCUE SQUADRON CONTRIBUTION 300.
ADMINISTRATION EXPENSE ON
SOCIAL SECURITY REPORTS .30.
OFFICE EQUIPMENT
TYBRISA LAND PAYMENT
REDUCTION LONG TERM DEBT
GENERAL OBLIGATION BONDS (ST. IMP.)
FIRE ENGINE PAYMENT
TOTAL
10,000.
14,150.
10,950.
4,319.
TOTAL OF ALL EXPENDITURES
PAYMENT OF CASUAL DEFICIENCY LOAN
INTEREST ON SAME
GRAND TOTAL OF EXPENSES
( ) * AMENDED - SEE MEETING MAY' 19, 1975
GARBAGE AND TRASH CHARGE SCHEDULE
PER MONTH
SINGLE FAMILY DWELLINGS 2.00
BUSINESS PLACES:
BARS 15.00
MOTELS 5.00
MOTEL /RESTAURANTS 12.00
RESTAURANTS 9.00
DEPARTMENT STORES 12.00
GROCERY STORES 10.00
SERVICE STATIONS 7.00
ALL OTHER BUSINESS ESTABLISHMENTS
NOT COVERED ABOVE 3.00
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CITY OF SAVANNAH BEACH
WATER SEWER FUND BUDGET
MAY 1975 - APRIL 1976
ANTICIPATED REVENUE
WATER CHARGES:
COMMERCIAL $ 26,120.
RESIDENTIAL 85,486.
CUT OFF CHARGES 3,600.
TOTAL WATER CHARGES $115,206.
SEWER CHARGES:
COMMERCIAL
RESIDENTIAL
OTHER CHARGES:
$ 13,060.
52,835.
TOTAL SEWER CHARGES $ 65,895.
STUBBING FEES
TAPPING FEES
$ 3,000.
2,000.
TOTAL 4 OTHER CHARGES .:$ 5,000.
TOTAL ALL REVENUES $186,101.
CITY OF SAVANNAH BEACH
WATER SEWER FUND BUDGET
MAY 1975 - APRIL 1976
ANTICIPATED EXPENDITURES
OPERATING EXPENSE:
OFFICE SALARIES
WATER SEWER DEPT. LABOR
ELECTRICITY
OPERATING SUPPLIES
REPAIRS 8 MAINTENANCE
OFFICE SUPPLIES
TRUCK EXPENSE
INSURANCE
SOCIAL SECURITY TAXES
HOSPITALIZATION
PHONE
MISCELLANEOUS EXPENSES
LEGAL NOTICES OR ADVERTISEMENTS
LEGAL S AUDIT
WATER METERS
SIGNS
TOTAL OPERATING EXPENSE
INTEREST DEBT RETIREMENT:
BOND SINKING INTEREST PAYMENTS
TOTAL DEBT RETIREMENT
$ 18,000.
38,000.
25,000.
6,000.
6,200.
3,400.
5,000.
4,400.
2,700.
1,250.
1,275.
800.
20.
6,000.
3,000.
100.
$ 64,956.
$121,145.
$ 64:956.
TOTAL ALL EXPENDITURES $186,101.