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Home My WebLink About00023 Minutes of October 6th and 7th, 1930, continued.to Minutes of October 6th and 7th, 1930, continued. (Final Budget for 1931, continued) EXPENDITURES PROPOSED TO BE FINANCED FROM THE SALE OF BONDS NOT YET AUTHORIZED. Proposed Additions and Betterments to, and Extensions of,. the existing Municipal Water Works System of the City. Estimated cost of said construction .......................... $ 4900.0 It is proposed to complete tho•new water transmission lino from the Big Quiloone River by building a now lino from the City Limits, the present terminus of the new line, to the City noservcirs on Morgan Bill, using the route and sizes of pipe as hereinafter described, to-vdte A new 16-inch-untreated wood pipe main beginning at the end of the present 20-inoh stool main supply line at the south city limits and running to the intersection of the west line of Eisenbois Addition and 9th Street; thence along 9th Street to its intersection with Sheridan Street; thence northerly on Sheri- dan Street to its intersection vdth 19th Street; thence a 12-irch untreated wood main along 19th Street to it intersection with Blaine Street; thence along Blaine Street to its intersection with Kearney Street; thence along KearneyStreot to connection with the present 12-inch cast iron main. Beginning again with a 12-inch cast iron main concocting with the present cast iron main at the corner of Tyler and Water Streets; thenoo along Water Street to Monroo Street; thence with a12-inch untreated wood main along Monroe Street to its intersection with Roosevelt Street; thence along "cosovolt Street to its intersection with Jackson Street; thence along Jackson Street to its intersection with Root Street; thence along Root Streot'to the said reservoirs; together with all necessary fire hydrants, valves, fittings, service tape, etc., as may`.be necessary to complete the said pipe lino. _ It is proposodto finance the said expenditures from the sale of negotiablo interest -bearing general indebtedness coupon bonds of the City of Port Towneend.; subject to the result of the Special Bond Election to be hold in the said city on the 4th day of November, 1930. INDEBTEDNESS. BOND INTEREST, AND BOND REDEMPTION FUNDS. suns roquirod to meet ereat due on ou stand ng and proposed bonds and for re- demption'of the principal) Amounts are approximate, subject to final determination of assessed valuation. (Approx.) (Approx.) Port Tormsend General Indebtedness 1931 Water Bond and Interest Fund. Levy Amount Interest on proposeissue 9000 of said bonds, for 331, 2-3/4 mills $ 2967.23 Bond Interest Fund, ict Issue of Bonds Interest oa cnid bonds for 1931 2J Mills 2697.48 Bond Interest Fund, led Issvo of Benda. ntorost on said bonds for 1931 1 mill 1078.99 Bond Redemption Fund, let Issue. ($50,00 outstanding Duo July 1/31) Amount to bo o ad None Bond Rodoneption Fund, tad Issue. ("y20,00 outstanding duo Dec. 1�35) Amour o e 'vied 29 mills 2427.73 Indebtedness Fund. (Old Torrents) Amount to be levied (Required by statute) 6 mills 6473.96 ManicWater Works Extension Bond Fund, 1927. er-ir-ost on said bones ror 153r 333145.00 Prinoipal due 1200.0 45145.0 (Amounts are raised by transferring funds from Olymp c Gra ty Water Fund) OLYMPIC GRAVITY WATER WORKS FUND. _Wntencnco and Operation, including Replacements. Salary, Water Superintendent Salary, Clerk Hire Wages, Labor, 0 $4.00 to $5.00 par cloy Office Suppliea Advertising and Publishing - Gasoline and Oils . Repairs end Tires for Truck Toole and Equipment (Repair¢ and Replacements) Traaeportation, FrbiUht, Express Materials and Supplies (To include pipe, fittings, lumbar, chlorine, and all other materials and supplies required for the operation, maintenanco and repair of the Water Works Sysi:cm) Office Rents and Collections State Industrial Insuranco Postage, Telephone and Telegraph Sundry and ISsc. Liquid Chlorine Extensions to Distribution System . Salary, hest. Btpt. Insurance on Truck Damages and Claims New Truck $ 1600.0 $ 180.00 $;. 3.797.24. 1200.00 1200.00 956.00 3000.00 200.00 17,10.81 20.00 .160.00 232.92 100.00 140.00 10.50 225.00 225.00 227.24 100.00 10.0 75.23 180.00 80.0 61.17 100.00 150.00 113.24 6200.0 2500.00 3399.58 120.00 85.0 76.0 50.0 10.00 Totals ............... 13585.00 60.0 75.00 75.00 50.0 1200.00 420.00 619.0 10664.0 60.00 41.01 121.52 1150.42 46.35 10565.19 1 39 � - , Supplement to Minutes of October 6th and 7th, continued. �S ♦ J (Final Budget of 1931, continued) i 1 Engineering (City Engineer) for Water Department. ! h 4 j Salary, Engineer $ 1500.00 $ 1600:00 $ 1415.07 � �.'r ''€' ., ' Wagon, Head Chainm¢n - 0 $4.50 par day 270.00 450.00 ' �, Wages, Bear Chainman - 0 4.00 per day 240.00 40.00 " X� �, ,� Office Supplies - 75.0 75.00 13.29 Qy, Telephone 26.00 25.76 35.00 30.00 State Industrial Insurance Sundry and Mice. 25 00 4.0 E Gasoline and Oils - 75.00 ay`y,ryy'' Tires and Repairs ;".r: 16.0 Car Hire .... 76.00+ r yrrNi'� v� k Totals 2246.0 2670.75 1432.36 ! ....... 16831.0 13234.75 11997.55 ?,i;Y`a F•}� Y- OR TOTALS, WATER DEPARTJIJ':17T y {J EMERGENCY APPROPRIATIONS,Olympic Gravity Water Worke. Ordinance No 993 - Suit of P. J. McCullem, at ux. vs City of Port Ta,Snsand. j Associate Counsel $ 250.00 Court Costs and Preliminary Examination _ 10.00 r y, k Stenographer and Reporter - 150.00 lr Total ................ 500.0 t �� fr;;�`��,�u��t,}�,;+,,��. •+ Allremorgenay appropriations have been or tz sw{1.�''"'dr'2". vdll be paid from surplus cash on hand.-1;1 i (bee shoot listing Bond Redemption and Interest Funds, for Water Bond and Interest Budget.) I - 4 € z2: E S T I L1A T E D RECEIPTS. , CURRENT EXPENSE FUND. - is}�4 ` 1. 'i,,t),fzs.{, � „ Miscellaneous Rooei�ta, ft0 follows: Estimated Actual soy r e't:Ky t City Treasurer's Department. Reodipta Receipts .. r",vf 1JJ .•,�y, 1931 1929 Auto and Truck Lioenees - 20:0 199.36 Hilliard and Pool Tables,.BamlinG Allo a etc. 76.00 106.25 -r h.'rz ; Bill Posting 20.00 40.0 ( 2 yrs.) f Dances, Traveling Shows, etc. 2 0.0 380. 00 Dog Licenses 00 (2 yrs.) I " ' o- s • •' G 50.00 60.00 3 y r d Garbage Concession a: Mrd{ru de � .�+'-f£`"n`.:.r Interest on Bank Deposits 200.0 431.68 !, Justice of the Peace Finer (From County) 9.50 2ad Hand Dealers, Junk Dealers and Pawnbrokers 76.00 50.0 ,,�`jy.,a�,nyy �' Pl�bers Licensee 200 250:0 Peddlers, Solicitors, etc. 10:0 20.00 $s� Street Leases 20.00 20.00 •. I I ;+ a;..� , rs&�„'r.,p,sf,,,a . Sale of Tax Title Property (From County) 100.0 1382.56 . ,„ ?''`;£.''°v"',Nct -, Sale of Gravel and Misc. Property 33.75 Theatre and Show Licensee 20.00 30.0 From State of Washington for maintenance of r e ri.4a.,t(C' a Paved State Highway within City Limits- 1484.50 From County Road and Bridge Fund 600.0 543.88 zg 1,+ Special Bank Tax (In addition to property taxes) 500:00 ,xr y K, eJr'�;1•t+ =`�rh{ I Subsori tione for Fire Protection 250.0 P !:, T„trr.=fi?j�FsfEas.. Totals ................ 7534.0 4109.77 City Clerk's Department. 1 Transcript of records and Certificates with goal 10.00 15.90 1 it City Engineer's Department. f ' :• �s�,'.:."� Plumbing Permits 10.0 85.0 i "�^` f" `�-• a, ! Police Hustles' Department. t {+ Fines, Fees, and Bail Forfeitures 140.00 1430.50 Total Estimated Misc. Receipts ................ 9044.50 5641.37 j ESTIMATED RECEIPTS FROM ALL SOURCES, Currant Expense Fund. tt WI �.xl From Taxation (18 mills) 19450.00 From Mise. Receipts, as par above 9044.50 Estimated cash surplus Dec. 31, 1930 500.0 r GRAND TOTAL .. 33494.0 ......... , 11�0 i