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Y� u 1936 Final Budget Estimates continued. 1936 Final Budget Estimates continued.
+ � ,$r�� � h � r?'e
(General Indebtedness Funds continued)
PARK FUND.
t : + 1931 GENERAL OBLIGATION WATER BOND FUND.
ESTIMATED EXPENDITURES.BOND REDEMPTION AND INTEREST.
Estimates Estimates Expanded Estimates Estimatea Expended
Operation and Maintenance: for 1936 for 1935 in 1934 ESTIMATED EXPENDITURES: for 1936 for 1935 in 1934
Salary Caretaker :'p` 735.48 : I+;� • +rr*+s£
$ 780.00 $ 780.00 �:,ylt Redemption of Bonds (3) 1500.00 1000.00 1000.00
Supplies and i'.iscl. 399.59• 218.68 49.55 ;' w
Interest on Bonds 21h0.00 2185.00 2232.50
Totals ..... 1179.59 998.68 785.03 Estimated overdraft for 1935 388.60
ESTIMATED RECEIPTS, dj. r )v4 hki�)n Totals ..... 4028.60 3185.00 3232.50
Estimates Estimates Received
v',^�+ ° �� fistimntes Estimates Teceived
L;iscellanaous Receipts: '' for 1936 for 1935 in 1934 a v r < =w
ESTIMATED RECEIPTS: for 1936 for 1935 in 1934
Sales of Tax Title Property nominal nominal 24.13 i 4 y;ilkS r „
Interest on Bank Deposits 2.63 ii,.„J v yrR`'h'a Sale of Tax Title Property 30.00 30.00 37.46
From Tax Levies: Interest on Bank Deposits nominal 40.00 41.66
�ir'�•r rf ��" r< `k'"}`>. sr`* Est, surplus for 1935 budget 1121.64
Levy of 1.10 mills for 1936 1179.59 O fF Transfers from Water Fund for interest
for 1934-5998.68- " E), t-I'e''� on Bonds, 1934 Budget 1800.00
1.00 mill levy 861.22
�( u s. r)�C�'s � ,V - Taxes: 4 mill levy for 1936 3998.60 1993.36 1421.54
Totals ..... 1179.59 998.68 887.98 '% vat++'gyp''' „+`;x"�
Totals ..... 4028.60 3185.00 3300.66
______________vicevocvviceececmec_v 7 ,t'"M z•'i of tan"'?v�•��ti+"4 'iry+ � �:
STREET AND HIGHIYAY FUND. (Succeeding "Street Dept.,' under Current Expense)
ESTI2.:ATED EXPENDITURES. (Vi ) `r' �•+� *Yf l� ' INDEBTEDNESS FUND. (Old General Fikild "i7arrants) t
Estimates Estimates Expended a ur ot* v ,: h4 f OPERATION AND YAINTENANCE: for 1936 for 1935 in 1934 }' # S �kf wM� Estimates Estimates Expended
n �� ESTIMATED EXPENDITURES: in1934
Salary Street Supt. (11a Mo.) '^^e'a„t
..9.36 �{, r A"-Vay i
f
Redemption of R•'nrrants
1140.00
Salary Truck Driver 1200.00 907.34 xo-tgx�glS$k with Accrued Interest 6030.00 6085.10 3187.50
Wages, Labor, c 59� per hr. 1050.00 1000.00 736.91 ''' S}z" 4 y `�'��t , [
;!ages, Labor, for care of terrace 100.00 f( t`.. "rA,�� `"1 s f.
6030.00 6085.10 3147.50
Gasoline and 011 800.00 550.00 634.46 )., 1.`�3`+ C�'r Totals
gr
Repairs and Replacements
530.67 500.00 933,26 Estimates Estimates Received
Material and Supplies 1000.00 225.00 143.58
Tools and Equipment 25.00 63.08 d4 L,tey 'a t s�1,t#y u C} 4 ESTIMATED RECEIPTS: for 1936 for 1935 in 1934
:::iscl., including Insurance on Graders 40.00 40.00 26.75
State Industrial Insurance %� '����^�� Y 75.00 90.00 63.06 j fdt RSi�fi"xiirsl p InterestTon Bnnk Depositsy nominal 30.00 143.04
CAPITAL OUTLAY:'t
Taxes: 6 mill levy (mandatory) 5997.90 5980.10 5128.73
Payments on New Grader (Adams) 2302.43 2000.007 ;'J, e+"y= IN
i'/�°�'�� �r,,K'z�l^` Totals ..... 6030.00 6085.10 5315.93
�°
( r>t�v , , 5 (}?�+,'.hl"1`Cy;
Totals ..... 8378.10 6680.00 4779.48 ,}t l 6 Y Ir
----------------
ESTIMATED RECEIPTS. i :., ,j n +;t+n• {+,n'"�. �.'� G 4`�iti, s�.a ------------
+�5 rw 4k ?•�rM:rff'
Estimates Estimates Received i'i Td 4a lm --------
MISCELLANEOUS RECEIPTS: for 1936 for 1935 in 1934 a ,`ytT z'!�� r!j b -
Truck and Auto Licenses
Nominal
Street Leases 11
Gasoline Tax Moneys, from State 5878.97 2000.007
' ir,+ti itr �M 2 �'1�� 1-e•ri�4VS t� M1I 4. :. L t , '
FR02d TAX LEVY: ���+ ,;:fir, ,r
Tax levy
of 2.50 mills
� 2499.13 aP'Y:fd1� ,S,l,cyT
Totals ..... 8378.10 tk: ,:, *g 'AVPZNN"on!,�+St''+}fIx--��a ..
2000.00? ° �;, 1 ..1. vw �w '�+ v
t• x+ !• ' uh:},y,�'�"^+}"Jwur'F"'L ny Y'
T v
GENERAL INllEBTIRNE
'IDNESS FUNDS. '�'4rf •[,; ?,,,t•'tS'k'"jn1,rF t`'� ,tt�,+t`� o
il! PcatkF ryt��dry 4. 14 *X^J:
BOND INTEREST, 1ST ISSUE REFUND BONDS. ,} �t1 x3��3"'LLLSa{Kl'�fyh*S`� at r
Ilt 3t 4.' Y .^JA
j. t 1 lK)1 l ,i YYi` iY�l 1'
Estimated Estimated Expended
ESTI',:ATED EXPENDITURES: for 1936 for 1935 in 1934
Interest on u49,000 U 512% 2750.00 2765.87 2701.93, , r,t `' °
w r F`4i tit :r
Estimated Overdraft for 1935 250.00 "'' �'�R"Err . ,,rt•i X1 .fi�,
a,nrr , h}+' i" Yf
Totals ..... 3000,00 2765.87 2701.93
Y��• I/��Y9� rlU '{T if Ylr :.0 1) • �I
Estimated Estimated Received
3
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ESTI?GATED RECEIPTS:
FOR 1936 for 1935 in 1934
i t 3Y r!F)
Sale of Tax Title Property 1.05 25.00 66.15
Interest on Bank Deposits
P nominal nominal 1.16
'Petals 1.05 25.00 67.31_'I
Ir ,f, y r
Taxes: Levy of 3.00 mills for 1936 2998.95 2740.87 2336.51 ��i;=
Totals ..... 3000.00 2765.87 2403.82{` ;N(',r+,=ps ,•' ` �, +'t; tyt{rr+i 24 ' ' ]
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