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:CINUTES OF STATUTORY" BUDGET" SESSION OF CITY COUNCIL ;OI'DAY, OCTOBY.H 2, 1944 CONTINUED i�t< t �A
STATUTORY "BUDGEliO SESSIO}] OF CITY COUIICIL. L?ONDAY OCTOBER 2 1944. CONTINUED o.
CITY BUDGET FOR 1945, CONTINUED
CITY BUDG7T FOR 1945, CONTINUED_
PUBIC LIBRARY FUND
1R flit°' a 'r' 1 CITY STREET FUND
ES'TIWATED EXPEIiDITURES st ma es Estimates Expended
41 - Estimates Estimates Expended Capital Outlay for 1945 for 1944 in 1943
` Operation and L:aintenence: for 1945 i'or 1944 in 1943
New Construction 4,500.00 4,500.00 3,850.00
Salary, Librarian 1,560.00 1,560.00: 1,200.00 } et.,} New Equipment (Grader) 8,000.00---------------- t
Salary,Assistant Librarian 480.00 480.00176.00 � z
Salary, Janitor 360.00 360.00 240.00 Tot¢la----------$ 12,500.00 4,500.00 ,B50.00
Emergency and Vacation Helo 50.00 50.00 50.00 x+4.
Books (Purc:ase, :;ee:) 600.00 600.00 395.58 �y "' u' 7y GRAND TOTALS-----------$ 29,275.00 21,515.00 14,294.22 F ;;
Subscriptions to Periodicals 80.00 80.00 79.55
Book binding 80.00 80.00 176.32 F '' ESTII.:ATED RECEIP'1'5 d ,
Resting Building (Fuel) 300.00 300.00 279.65 - �{ Peceived(, .:
Electric Service 75.00 75.00 37.45 Miscellaneous }teceints: in 19h3 xor
Sunr.lies & :iiscell¢neous, inc.
Postage, Express, etc. 125.00 125.00 69.41 r, Street Leases r 150.00 150.00 106.00
Luildin[ Repairs, i:epincements, Public Utility Excise Tax 2,000.00 2,000.00 2,180.34
and Zmprover:ents 155.00 155.00 5.29 Amusement Game Licenses (Pin Ball) 1,800.00 1,750.00 1,975.00
------
Fire Insurance Pi (3yrs.) '115.00 ' ' Justice of the Pence Fines 400.00 300.00 463.50
------ ------
:" Sale of Tax Title Property 50.00 15.00 112.92
l Vehicle. Licenses (Taxi) 25.00 35.00 50.00.'�,
Totals--------- 3,980.00 3,805.00 2,709.25 8
� Gasoline. Tar.'r'inds (From State) 10,000.00 8,800.00 25,836.66
ESTZ::ATED hEC''IP'TS City Admission Tax 1,500.00 1,500.00 593.64::
Received Tot ls-------- 5 00 0 00 Totals-------- -- 15,92 14,55 31,228.Ofi
?.:iscellaneous Receipts: in 1943 Estimated Cash Surplus, Dec. 31. $ 13,350.00 5,474.45 ------ `,
Subscriptions, Fines, etc. 125.00 175.00 111.42 � From Tax: Levies, to -sit: "
.` Sales of Tax Title Property 75.00 15.00 72.09
r+ f Est. Cash Surplus, Dec. 31. 793.34 633.89 ------ j `:' L 0.00 mills for 1945-------- ?'
€3 1.50 mills for 1944 1,490.55 s;
h.
Totals-------j 993.34 823.89 183.51 G 1.75 mills for 1943 3,153.25=�
r ? > From Taxes: C& 3.00 mills for 1945 2,986.66 P GRAND TOTALS-------q 29 275.00 21 515.00 34 381.31
n 0 3.00 mills for 1944 2,981.11 i Yi
' C; 1.75 mills for 1943 1,957.61 :1•
j GRAND TOTALS--$ 3,980.00 3,805.00 2,141.12
STATE AID FUND
ESTIS?ATED Ei:PEIiDZTURES
PARY. FUND To Reimburse Current Expense hund r`
' " c �' (Purchase of Equipment, Fire Dept.) a 4,000.00
5 '
ESTII:A'1 EX7--)!Tu'RE., ESTIMATi-D RECEIPTS r
Estimates Estimates Expended
Oneration & :Caintenance: for 1945 for 1944 in 1943 lance in Fund, Dec. 31, 1944. 4,000.00
„ r .
From Balance
Salary, Caretaker 1,620.00 1,620.00 1,260.00 F ------------------------------- th\,
;I l;ages, Vacation Relief 30.00 30.00 30.00--------------------------------------------------- 7.
j' Supnlies &Miscellaneous, incl 'AR LIQUOR TAX. FUND }
t
Contract Mork. 200.00 200.00 10.16 ".n :.
i Totals--------3 1,850.00 1,850.00 1,300.16 - t ESTI1.?ATED M.PEfaDZ'PURES 3 `s
::S^_Z:'.ATED RFCEZP^_S ' Received FEALTH DEPARTMIT
in 1943 City Contribution, Construction of
sceaneeus hece
=llints
-a� Child ZJelfare Center y 4,000.00 as
Sales of Tax Title Property 5.56 ------ 40.76 P'IRE DEPART 'Er -IT f
'i Estimated Cash Surplus Lee. 31. 600.00 3.99.45-------
Construction of Nevi Fire Station 10,000.00
Totals-------Y 605.56 ------ 40.76 Z �.
14,000.00' t
From Tares. ; 1.25 mills for 1945 1.244.44 �ry
x ( 1.60 mills for 1944 1,490.55 ES'PI".ATED RECEIPTS
u, 1,00 mills ?'or 1943 1,127.25 i
C "
From Balance in Fund, Dec. 31, 1944. .T+ 14,000.00
GRA.+D 'TOTALS------ 1,850.00 1,650.00 1,168.01 e
CITY STEE '_ FUND `' •'� ��.. � "
=!: A,L✓ EXPuLDI1'U._S
3stimates Esti:.:ates Expended t"
Ooeration and ::.aintenance for 1945 for 1944 in 1943
Salary, Street Sunt. (11 :.os.) 2,200.00 2,200.00 1,781.00
Salary, Grader -.a- (11 mos.) 2,035.00 2.035.00 1,652.07 t >`
Salaries, Truck Drivers (2) 4,440.00 4,440.00 •3,229.48
Nages, Labor 2,400.00 2,500.OD 355.12 �.
c.
Labor, Care of Terrace 400.00 300.00 150.00 i„
Yaterials & Sup -lies (?:aintenance) 1,400.00 1,400.00 415.01 4
Gasoline & Oils 1,200.00 1,200.00 799.63
EepaL^s & heplacements 1,500.00 1,500.00 670.98
ISiscl., Incl. Ins. on Ecuip., etc. 300.00 300.00 205.32 ;( •,°`: -
t
'kl State Industrial Insurance 400.00 400.00 417.70
Engineering, Street Lept. 500.00 740.00 767.71 a�R
iTotals-------9 16,775.00 17 015.00 10,444.22
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