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Home My WebLink About00556i It ilY r _g n}.R!•�.Nn Sx am 4'A.MI•T+Mlnr^nWnr.,m., n..�..n....s_ a-.-.-- . 444 .11ig �5't°'JbW y,'t�fr i�ir] 141 Receipts from Loase to -wit: National Paper Products Company Other Receipts Interest on Bank Deposits 10000.00 10000.00 10000.00 Totals........... 10000.00 10000.00 10000.00 none none 88.04 Totals........ ^ n88.04 R_ocapitulation of Estimated Receipts Receipts from Sales of 'eater 48600.00 10000.00 47250.00 10000.00 51385.86 10000.00 Receipts from Lease 04 Miscl. Receipts Grand 'Potals....... G00.00 5 50.00 73.90 G _7T�3.90 --------------------- Recapitulation of 1939 Estimates Estimated Expenditures for 1939 58600.00 5BG00.00 Estimated Receipts for 1939 Public Library Fund Estimated Expenditures Estimates Estimates for 1938 Expended 3n 1937 for 1939 Operation and Maintenance Salary, Librarian 900.00 240.00 840.00 216.00 840.00 216.00 Salary, Janitor 350.00 300.00 246.80 Purchase of Books Subscription to Periodicals 50.00 .00 90..44 Book Binding 80.00 150.00 85.00 150.00 126.50 Heat (Fuel) 50.00 50.00 34.56 Electric Service 50.00 40.00 39.46 Supplies Postage and Freight 8.00 30.00 5.00 30.00 1.75 18.01 Sundry and Miscl. Building Repair, Replacements 120.00 118.00 116.08 and Improvements Fire Insurance Premium (3 years) 81.29 26.50 Totals........... 2109.29• 1908.50 1790.45 Estimated Receipts Miscellaneous Receipts Receives in 1937 Subscriptions, Fines, Rentals 139.38 100.00 234.99 Sales of Tax Title Property 58.00 29.83 68.12 Interest on Bank Deposits none none 7.13 Estimated Cash Surplus Dec. 31, 1938 100.00 400.00 Totals.......... 297.38 529.83 310.24 From Taxes: @ 2:00 mills for 1939 1811.91 @ 1:50 mills for 1938 1378.67 @ 1:75 mills for 1937 1804.85 Grand Totals.......... 2109.29 1908.50 2115.09 PARK FUND Estimated Expenditures Operation and Maintenance Salary, Caretaker Supplies and Miscl. Estimated Receipts Sales of Tax Title Property Interest on Bank Deposits From Taxes: 0 1.25 mills for 1939 @ 1.00 mills for 1938 -1.25 mills for 1937 t Estimates for 1939 840.00 297.50 Totals......... 1137-760 5.06 none Totals........ r Ob 1132.44 Brand Totals............ 1137.50 Estimates Exp for 1938 in 840.00 760.00 105.00 312.44 U11 .0 0 .h Receive in 1937 25.89 51.77 none 1.16 -7679J u$.93 919.11 1249.39 945.00 1302.32 CITY STREET FUND Estimated Expenditures Operation and Maintenance Salary, Street Supt. (11 months) Salary, Graderman (11 months) Wages, Labor Labor, Care of Terrace Material and Supplies (Maintenance) Gasoline and Oils Repairs and Replacements Miscl., with Insurance on Equipment State Industrial Insurance Capital Outlay Material and Supplies (IV. P. A.) New Construction Tar Kettle Balance Payment on Adams Grader New Chevrolet Truck 1320.00 O1440.00 1259.22 1210.00 1320.00 600.00 1411.18 120.00 100.00 80.00 750.00 276.67 631.23 900.00 800.00 1026.62 800.00 700.00 552.60 250.00 200.00 266.46 - 100.00 100.00 109.18 Totals ........... 6050.00 4938.67 5336.49 = ..'"• Grand Totals........ 13B61.91 10967.59 7923.99 Estimated Receipts , r: Miscellanedus Receipts Received From State, for Highwayy Maintenance 810.00 810.00 in 1937 Vehicle Licenses 250.00 300.00 258.50 Street Leases 80.00 65.00 80.00 Public Utility Excise Tax 1562.50 2500.00 Amusement Game Licenses (Pin Ball) 1200.00 1100.00 155.00 Justice of the Peace Fines 100.00 200.00 112.00 Sale of Tax Title Property 9.11 nominal 154.89 County Road and Bridge Tax nominal nominal 28.66 Gasoline Tax Receipts (for Construction) and including Highway Maintenance Funds 6000.00 5878.92 6062.40 Totals ..................10011.61 10853.92 6851.45 From Tax Levies To -wit: s,n:: @ 2.25 mill tax levy for 1939(Maint.) 2038.39 @ 2.00 mill tax levy for 1939 (W. P. A.) 1811.91 " @ 1.50 mill levy for 1938 1378.67 " @ 4.00 mill levy for 1937 3278.06 Grand Totals ............. 13861.91 12232.59 10129.51 Zt?'; --------------------- Expenditure Segregation W. P. A. Material 1811.91 c Operation and Maint. 6050.00 New Construction 6000.00 Total, ... Receipts Se re ation h . For Operation and Maintenance, including State Highway Maintenance 6050.00 For Construction (Gasoline Funds) 6000.00 For Material (Vr. P. A. Projects) 1811.91 Total 13861.91 t 1