HomeMy WebLinkAbout00450 Minutes of Statutory (Budget) Session of Oct. 5/36 continued.0
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Minutes of Statutory (Budget) Session of Oct. 5/36 continued.
(Public Library Est. Receipts continued)
Estimates
Estimates
Received
From Taxes:
for 1937
for 1936
in 1935
�1
1.75 mill levy, 1936, 1937 ?
1740.98
1749.39
r.
7 1431.51
1.50 mill levy for 1935
Totals, Receipts .......
1855.00
1855.00
1704.27
PARK FUND.
ESTIMATED EXPENDITURES.
Estimates
Estimates
Expended
02eration and Maintenance:
for 1937
for 1936
in 1935
Salary Caretaker
780.00
463.57
780.00
399.59
780.00
218.51
'Supplies and Lliscl.
Totals .........
1243.57
1179.59
998:51
ESTIMATED RECEIPTS.
Estimates
Estimates
Received
Miscl. Receipts:
for 1937
Lor 1936
in 1935
Sale of Tax Title Property
nominal
nominal
19.53
Interest on Bank Deposits
nominal
nominal
1.41
From Tax Levies:
1.25 Mille for 1937
1243.57
1.18 mill levy for 1936; 1.00 for 1935
1179.59
913.96
Totals .........
1243.57
1179.59
934.90
STREET AND HIGHWAY FUND.
REGUTAR BUDGET.
ESTIMATED EXPENDITURES.
Estimates
Estimates
Expended
Operation and Maintenance.
for 1937
for 1936
in 1935
Salary Street Supt. (11w Inc.)
1265.00
1265.00
1195.44
Salary Truck Driver
1200.00
1200.00
1109.95
Wages, Labor Q 50� per hr
600.00
1050.00
930.31
Labor, care of Terrace
100.00
100.00
Gasoline and Oils
900.00
800.00
589.91
Repairs and Replacements
800.00
530.67
586.29
Material and Supplies
500.00
1000.00
64.13
Sundry and Miscl.
50.00
40.00
1.20
State Industrial Insurance
135.00
90.00
77.03
Capital Outlay:
Payments on Adams Grader
250.00
2302.43
1249.97
On Grader,1935, (from Highway Maint. Fund)
500.00
Totals .........
5800.00
8376.10
6314.98
ESTIUATED RECEIPTS.
Estimates
Estimates
Received
Miscl. Receipts:
for 1937
for 1936
in 1935
Truck and Taxi Licenses
300.00
nominal
422.50
Street Leases
40.00
"
61.00
Sale of Tax Title Property
10.81
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Gasoline Excise Taxes, from State
1469.75
5878.97
3398.32
From Special Highway Maintenance
Fund, 1935, for purchase of Grader
506.93
From Taxes:
4:00 mill levy for 1937
3979.44
2.50 mill levy for 1936
2499.13
From Current Expense Levy for 1935 (Est.)
2000.00
Totals .........
5800.00
8378.10
6389.35
"Continent Bud et" Street and Hi,h+vn bond.
s uraemen s con ngen upon rocs p s
allocated by
the State, from
Gasoline Tax
or other sources, appropriated by 1937
State Legislature)
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Estimates
Operation and L:aintenance:
for 1937
77ages, Labor (0 50� per hr
500.00
Llaterial and Supplies
500.00
Road Oil
1000.00
Capital Outlay: New Dump Truck
2500.00
Total .........
4500.00
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;dinutes of statutory Session of Oct. 5 36 continued.
GENERAL OBLIGATION INDEIITEDTIESS FUNDS.
Y.l
'� ( i F � 4'yA f;{S " (All Estimates are Approximate)
,
B014D INTEREST - 16T ISSUE REFUND BONDS.
5 dit
Estimated Expenditures
Estimates Estimates Expended
A�,ids , Fy Sap3 ,t/ Bond Interest: for 1937 for 1936 in 1935
h"g`tit�•• ttthc tr a n Y 2695.00 2750.00 2777.80
Interest on Outstanding Bonds
289.59 250.00
Estimated Overdrafts
Totals ......... 2984.58 3000.00 2777.80
ti +, Estimated Receipts.
Estimates Estimates Received
Miscl. Receipts: for 1937 for 1936 in 1935
.+)1 Ll.-"- a, r f
Sales of `Tax Title Property nominal 1.05 53.56
,f , -, ., J•n�• h, k i y a tr >vd , L nominal nominal 6.07
Interest on Bank eposita
Transfer, from Bond Red. Ind Issue 845.39
2984.58 2998.95 3315.95
From Taxes: 3:00 mill levy
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BOND REDEL IPTION - 1ST ISSUE REFUND BONDS.
;Hx Estimated Expenditures.
Estimates Estimates Expended
r; ��•�� W ,,y � ' Bond Redemption: for 1937 for 1936 in 1935
r
Fri a i1, c c: Redemption of Outstanding Bonds 3000.00 no levy none
Totals ......... 3000.00
ern ,
��alrv%, s+�=, , , r; Estimated Receipts. Estimates Estimates Received
Miscl. Receipts: for 1937 for 1936 in 1935
Sale of Tax Title Property 15.42 nominal 6.06
...... i'" �P c}F } r,t= Interest on Bank Deposits nominal _ nominal 121.47
2984.58 no le 553..77
levy
�F,;.as.# Taxes: 3:OO.�mil1 levy for 1937
Totals ......... 3000.00 none 681.30
PORT TO•,YNSEND GE14EIIAL OBLIGATION
s' 1931 INATER BONDS.
Estimated Expenditures.
tti tit lrt �+ Estimates Estimates Expended
Bond Interest and Redemption. for 1937 for 1936 in 1935
wr ,
Interest on Outstanding Bonds 2050.00 2140.00 2232.50
Redemption of Maturing Bonds 1500.00 1500.00 1000.00
Estimated Overdrafts 17.15 388.60
w, .K n e r Totals ......... 3567.15 4028.60 3232.50
Estimated Receipts.
, Estimates Estimates Received
Miscl. Receipts: for 1937 f6r 1936 in 1935
d,
Transfers, from Olympic Gravity Water Fund 1080.00
Sale of Tax Title Property nominal 30.00 37.63
Interest on Bank Leposits It nominal 39.33
` From Taxes: 2.50 mill levy for 1937 2487.15
4.00 mill for 1936, 2.00 mill for 1936 3998.60 1783.03
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0.�, Surplus from 1934 for 1935 budget 1121.64
i' Totals ......... 3567.15 4028.60 2961.63
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INDEBTEDTIESS FUND. (Old Warrant Account)
j. Estimates Estimates Expended
Estimated Expenditures: for 1937 for 1936 in 1935
Redemption of•Outstanding
tiy1` I ] Warrants with accrued interest 6000.00 6030.00 6430.00
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'Totals ........... 6000.00 6030.00 6430.00
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'r Estimated Receipts: (Received)
2 ♦ Sales of Tax Title Property 30.84 32.10 116.32
Interest on Bank Deposits nominal nominal 43.42
a.nu Li ,s �� tatet•. ;�: From Taxes: 6.00 mill levy (mandatory) 5969.16 5997.90 5433.26
T �+ Totals .......... 6000.00 6030.00 5593.00
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