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Home My WebLink About00382k 1936 Final Budget Estimates continued (Estimated Revenues, Cnrrent Expense -Fund continued.) µ Estimates Eatlniabea Receipts Est, Yiscellaneous Receipts_ continued for 1936 for 1935 in 1934 )` Bill Posting Licenses"p 20.00 a 20.00 20.00 F Dances and Other Entertainments 25.00 50.00 50.00 Dog Licenses 75.00 100.00 157.00 Garbage Concession 125.00 100.00 125.00 Interest on Bank Deposits nominal nominal 19.90 f 2nd Hand and Junk Dealers Licenses 75.00 100.00 135.00 .•` Peddlers and Solicitors Licenses nominal nominal �":. ar + Street Leases 60.00 65.50 0 f�f Sale of Tax Title property 200.00 300.00 410.36 Theatre e.nd Show Licenses 50.00 100.00 200.00 - Plumbers Licenses 100.00 100.00 150.00 Plumbing Permits 15.00 20.00 21.00 Police Court fines and Forfeitures 100.00 350.00 141.00 i' Gasoline Tax, from State 2000.00 From State, in 1934-5 for streets and highways 2590.00 3601.38 Totals ..... 1885.00 8550.00 5592.64 y. +: See "Street and Highway Fund" Budget for these estimates for 1936. FROM rA- TAX RECEIPTS: FROM 15 mill levy, for 1936 14994.75', �d. ..r Total ..... 16879.75 1' Estimated Tax Receipts for 1935 with a tax levy of 16.95 mills 16983.77 ';. it I77t Total estimate for 1935 25443.77 t Actual Tax Receipts for 1934 , ,; with a tax levy of 17 mills 14766.78 Total receipts for 1934 20359.42 '-, " 0, Recapitulation: � ,r Gross estimated expenditures for 1936 ....................... $16,879.75 Gross estimated revenues for 1936 ........................... 16,879.75 ..• •tit'.. CLYI,:PIC GRAVITY 71ATER FUIID, y i I, L'S'I'I'.ATEll EXPEPiDI'TUfiES. r Estimates Estimates Expended ., OPERATION AND I::AINTE:rANCE: for 1936 for 1935 in 1934 w Salary :later Superintendent, and w %h ex-officio City Engineer , 2000.00 arw 1320.00 *$ 1435.68 Salary Repair Man - 1200.00 1200.00 , Salary, Clerk 840.00 840.00 840.00 lieges, Labor, ci 50¢ per hr 500.00 800.00 1549.52 a, Office Supplies 175.00 150.00 174.99 Advertising and Publication 40.00 25.00 2.55 Postage, Telephone, Telegraph 40.00 40.00 39.77 w,y µ,• Gasoline and Oils 200.00 200.00 302.13 `?f: Truck Repairs and Tires Freight and 'transportation 120.00 75.00 100.00 75.00 51.10 70.77 e' .+ Material, Supplies, Repairs, and Replacements 1000.00 2000.00 762.36;,, j•` Tools and Equipment 75.00 11.47 Liquid Chlorine 500.00 400.00 459.00 Irondale Collection Service 60.00 .60.00 60.00 Miscl., Including Truck Insurance 30.00 30.00 29.45 State Industrial Insurance 90.00 85.00 117.72 State Business Tax 1325.00 1340.00 1280.35 j State Retail Sales 'fax 60.00 J New Truck 464.58 Court Costs 14`00 .+"x !1 Totals ..... 8255.00 8740.00 7666.44 CITY EENGINEER, aect. Plater Dept.: Salary Engineer 100.00 65.00 F�f,tr Wages, Chainmen, C4 50¢ per hr 100.00 30.00 Office Supplies 50.00 10.00 2.21; Postage, 'Telephone, Tolepgranh Transoortation� 50.00 10.00 5.00, 5.00 t�. �,, *'��,�° Supplies and miscl. 5.00 5.00 „ State Industrial Insurance 2.50 5.00 (art - _ ,,1�,. d Totals ..... 217.50 160.00 67.21 INTEREST AND BOND REDEitTPION: j t\ Approximate Yearly lioquirements 45000.00 45000.00 45000.00 : +K sS`; 'Totals .... 45000 00 45000.00 45000 00 w' , MOVE��_?.^31"7w<ati 7�`l., s,', ., a �•`t.�.�'.,�Y,._' M1a�s�.Cr1,�, .. ��. .. - i gar• *.ri�a� ��,. 1936 Final Budget Estimates continued. ' ay (Olympic Gravity Plater Dept. Budget continued) f'� c Estimates Estimates Received ?. "v4 4'•' Recapitulation: for 1936 for 1935 in 1934 Operation and Maintenance 8255.00 8740.00 y" 7666.44 City Engineer, aect. ^later Dept. 217.50 160.00 67.21 try?, t k Interest and Bond Redemption 45000.00 45000.00 45000.00 xfp Grand Totals, Budgets ............... 53472.50 53900.00 52733.65 ;' rk�r w} : ESTIMATED RECEIPTS. j,�t n Estimates Estimates Received W�r `i ¢ a iiarl RECEIPTS FROM. SALE OF 'aA'TER, to -wit: foi 1936 for 1935 in 1934 . _fi t 4�•��a:�rry `��`zt)'ry'�,rf� s>^ _ City of Port Townsend 37072.50 37500.00 39605.27 Irondale 1250.00 1250.00 1525.79 tz��vir sty' Hadlock 500.00 500.00 676.15 Fort Slorden 4000.00 3500.00 3976.41 . Miscellaneous Taps 250..00 350.00 668.81 �•� CuS�,�jX,i Steamers, etc. 400.00 400.00 429.89 Totals ..... 43472.50 43400.00 46882,32 p r'HOId LEASE to -wit: National Paper Products Company 10000.00 10000.00 10000.00 MISCELLANEOUS RECEIPTS, to -wit: �n�ir?{ashrsun Interest on Bank Deposits nominal 500.00 547.42 ,{ 0G�r`vtv44 hxp + , Additional for 1934, acet. errors 39.16 Totals ..... 53472.50 53900.00 57468.90 'P• ya�g.�¢Nn4j,i1F,�*,i�ro�iv r'r Recapitulation, for 1936 Budget. Total Estimated Expenditures .............................. $53,472,50 'total Estimated Receipts.................................1 53,472.50 COIITINGE14T BUDGET. (Subject to Election and Federal Grant) Estimated Expenditures: Extensions, Betterments, Replacements $62,000.00 Total ....... 622000.00 Estimated Receipts: Emergency Aoproprintione(from Surplus) 34,100.00 Federal Grant, applied for ........... 27,900.00 Total ..... . 62,000.00 PUBLIC LIBRARY FUND. ESTII.9ATED EXPENDITURES. Estimates Estimates OPERATION AND MAINTENANCE: for 1936 for 1935 Salary, Librarian 840.00 640.00 Salary, Janitor 189.00 180.00 Books 250.00 250.00 Periodicals 40.00 40.00 Binding 75.00 75.00 Heat (Fuel) 150.00 150.00 Electric Light Service 50.00• 50.00 Postage and Express 8.00• 7.50 Sundry and L.iscl. 30.00 30.00 Building Repairs, Replacements and Improvements 110.00• 60.00 Fire Insurance (Bldg and Contents) 62.00- Totals ..... 1855.00 1722.00 ESTIMATED RECEIPTS. Estimates Estimates L:ISCELLANEOUS RECEIPTS: for 193pp6 for 1935 Subscriptions, Rentals, Fines 105.61 220.00 Sales of Tax Title Property Interest on Bank Deposits nominal 6.98 Totals ..... ro-s-b'r -'Y26 58 FROI: TAXES: Levy of 1.75 mills for 1936 1749.39 Levy of 1.50 mills in 1934-5 1495.02 Totals ..... 1855.00 1722.00 it r Expended in 1934 840.00 183.00 236.02 41.40 43.30 151.36 36.67 1.25 1.25 83.29 1668.11 Received in 1934 243.40o 36.63 11.02 291- b 1374.68 1665.73 103 1