The URL can be used to link to this page

Home My WebLink About00100/iI 192 STREET LIGHTING: (Currant Expense continued) Street.Li tin ae Bh g per Contract 1932 Budget $ 2325.00 1931 Budget $ 2400.00 Expended 1930 $ 2228.73 Total ....... 2325.00 2400.00 2225.73 STATE INSPECTION OF ACCOUNTS, Compennation of Examiner 200.00 158.10 200.00 168.10 69.21 1329.81 12.00 Total ........ 1412.27 STREET DEYARTltENT, (Blaine Street Improvement, Ordinance 1fo. 1007) Paid Jae. H. Coyne for Improvement of Blaine Street as par proposal 240.00 Total ....... 240.00 TOTAL CURRENT EXPENSE BUDGET FOR 1932, as per foregoing estimates .............. 26,652.00 Total amount of estimated budget for 1931 .33,379.75 Actual Expenditures in 1930....................................................... 30,576.02 200.00 Total ....... 200.00 EMERGENCY APPROPRIATIONS FOR 1930 and 1931. S DEPARTMENT, (Water Street Improvement Project, Ordinance tic. 991) Wages, City Engineer's Crow Jones k Crouten, Contract Jones k Crouten, Extras ESTIM%TED RECEIPTS, CURRENT EXPENSE FUND TREASURER'S OFFICE; Auto and Truck Licenses Billiard and Pool Tables, Bowling Alleys, etc. Bill Posting Dances, Traveling Shawn, etc. Dog Licensee Garbage Concession Interest on Bank Deposits J of P. Fines (from County) Second Hand and Junk Dealers Licensee Peddlers, Solicitors, etc. Street Leases Sale of County Tax Title Property Sale of Mies. Personal Property Theatre and Show Licensee Subscriptions for Fire Protection From County Road and Bridge Fund Plumbing Permits Bank Tax, from County Vessels and Boats tax, from County Plumbers Licensee State Highway Appropriation, from State Eleetticiane Licensee Transcripts of records, etc. Filing Fees, Declaration of Candidacy Est. R000ipte Actual Receipts for 1932 for 1930 $ 130.00 $ 128.80 68.00 51.28 20.00 20.00 216.00 215.00 150.00 192.00 60.00 60.00 40.00 180.20 10.00 2.00 - 60.00 60.00 25.00 22.00 20.00 23.00 1000.00 941.96 10.00 27.20 250.00 233.00 750.00 750.00 550.00 574.03 50.00 42.00 500.00 600.00e ( PProzimato) 100.00 160.00 150.00 1500.00 150.00 2.50 1.90 90.00 98.20 Fines, Fees and Forfeitures - 1200.p0 1171.00 TOTAL, CURRENT EXIENSE ..... 7088.50 5434.04 Total estimated budget for 1932 $ 25,65,7.00 Total estimated miscellaneous receipts 7,088.60 Amount to be raised by taxation .............. ........................... 18,569.60 PARK DEPARTMENT BUDGET: ATED EXPENDITURES= aeration and Maintenance. 1932 1931 Expended Salary, Caretaker, � $75.00 per me. Budget Budget in 1930 ' I Supplies and Misc. . 90000 1200 .00 1200.00 IYJI 140.00 50.00 44.42 Total ....... !ATED RECEIPTS: 1040.00 1250.00 1244.42 Misc. receipts from all sources Nominal Surplus None Amount to be raised by taxation ........ $ 1040.00 193 Budgets for 1932 continued (Final Budget for 1932 continued.) OLYMPIC GRAVITY WATER WORKS BUDGET. ESTIMATED EXPENDITURES: Operation and Maintenance. 1¢32 Budget 1931 Budget Expended in 1930 ;•. Salary, Water Supt., 0 $150.00 per me. 1800.00 1800.00 1797.24 Clerk Hire, 0 $80.00 per mo. 1020.00 1200.00 995.00 �. Labor - Wages, f, 84:00 to $4.EO per day 3000.00 3000.00 2281.58 Office Supplies 200.00 200.00 164.58 Advertising and Publishing 50.00 100.00 19.42 Gasoline and Oile 200.00 225.00 190.04 Auto Tires and Repairs 125.00 100.00 126.33 I Toole and Equipment 100.00 180.00 117.15 EE Transportation, Freight and Express 200.00 160.00 128.02 i, • Material ano Supplies, (Including supplies, robairs and replacements .3400.00 6200.00 2066.21 Collection Service, Irondale 60.00 120.00 60.00 f State Industrial Insurance 100.00 85.00 47.20 1; Sundries and Misc. (including insurance on truck) 60.00 150.00 43.61 fff . Postage, Telephone and Telegraph 60.00 75.00 24.08 Chlorine (was included in supplies in 1931 budget) 500.00 259.56 �. New Truck 554.00 Advance Expenditures Loaned, (Water Street Improvement Project) 2427.85 �. • Total ....... 10,876.00 13,586.00 11,291.87 City Engineer, Olympic Gravity Water Fund. Salary, Engineer, 9 $225.00 par me. 2700.00 1500.00 1500.00 Wages - Labor, Head Chainman G $4.60 par day r other labor 0 $4.00 per day 765.00 610.00 156.61 t� Office Supplies 65.00 75.00 16.19 Telephone and Telegraph 60.00 26.00 16.75 1: State Industrial Insurance 35.00 35.00 Transportation (Auto Hire, etc.) 50.00 75.00 '9.93 Sundries and Mien. 25.00 26.00 Total ....... 3690.00 2246.00 1701.47 Total Operation and Maintenance and Engineering.. 14,566.00 15,831.00 12,993.34 Amount required for Interest on Bonds and for Bond Redemption 44,485.00 45,145.00 44,750.00 GRAND TOTAL, OLYMPIC GRAVITY WATER WORKS FUND. 59,050.00 60,976.00 57,743.34 ` ESTIMATED RECEIPTS .Olympic Gravity Water Worker I: FROM SALE OF WATER, TO -WIT: Est. Receipts Actual Receipts !. 1932 1930 (F City of Port Townsend $ 42150.00 $ 40917.99 :• `• Irondale 1500.00 1370.66 Hadlook 700.00 630.57 Camps, Building Purposes, eta. 250.00 1258.58 Fort Warden 4000.00 2690.19 Steamers, eta. 500.00 466.96 Total estimated sales 49100.00 47335.29 FROM LEASE, National Paper Products Co. 10000.00 10000.00 n ' GRAND TOTAL ESTIMATED RECEIPTS ........................ 59100.00 57335.29 SURPLUS, Deducting the $15,000 emergency appropriation for further replacements and improvements to ` the water works, it is estimated that at the end of the present year, there will be a sur- plus of approximately $30,000. PUBLIC LIBRARY BUDGET FOR 1932: 1932 1931 Expended in - ESTIMATED EXPENDITURES, Operation and Maintenance. Budget Budget 1930 'I _ Salary, Librarian 0 $75.00 per me. $ 900.00 $ 900.00 $ 900.00 Salary, Janitor 9 $20.00 per me. 240.00 240.00 240.00 . Wages, Clerk Hire 120.00 120.00 10.00. Books 325.00 300.00 290.99 Periodicals 60.00 60.00 46.60 ' Binding 150.00 150.00 120.35 Heat (Fuel) 180.00 180.00 181.00 Electcio Light 60.00 50:00% 50.03 Supplies 40.00 40.00 26.80 Postage and Express 10.00 10.00 3.25 Sundry and Misc. 30.00 75.00 4.75 j Building Repair;, Replacements and Improvements 300.00 350.00 312.60 l Fire Insurance 60.00 Total ....... 2475.00 2475.00 2186.37 - i