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HomeMy WebLinkAbout00341. .m• n o* r lr G t t ,'rt .0 S ^...ex a yr o Ta 1 , i C JI a F" "' :'...« •.x - ^e...+ •a H.MA,-^+M tt+ + fr.+m+r r,.+.xwa..nye»rhwnw.w•ar+n' aH •"�' k -S .+W +%".W wNri �w:r7:• _ N • . /','".._=`_ jp .loll .. .. ., .......�......-....._ ... _.. ... _..._� .....�- (f w •" 1 \ , 26 b , e 1 t ' r .t •- y] � tipt! CITY STREET FUND ESTIMATED RECEIPTS t r PARK FUND Estimates Estimator Received (, Estimator Estimates Received for 1946 for 1945 in 1944 ` I ESTIL;ATF9 RECRIPTS for 1946 for 1945 in 1944 a Miscellaneous Receipts: Street Leases 150.00 150.00 81.00 Miscellaneous Receipts: Public utilityLxcise Tax g 2 ,000.00 2,000.00 ,395.54 + o- Amusement Game Licenses (Pin Ball) 1,800.00 1,800.00 2,925.00 7.05 5.56 71.65 a i� Justice o£ the Peace Fines 300.00 400.00 350.00 1'Ijl Sales of Tax Title Property ------ 600.00 ------ + 1 Estimated Cash Surplus, Dec. 31 I Sale of Tax Title Property 50.00 50.00 74.61 -r w i Vehicle Licenses (Taxi) 25.00 25.00 15.00 {{ Totals .r 7.05 605.56 71.65 ( Gasoline Tax Funds (From State) 14,235.00 10,000.00 9,196.27'' ( ,y City Admission Tax 2,000.00 1,500.00 2,043.88. y I1: Prom Tax Levies, to -Wit: - `+Q ' 2 942.95 I Totals L 3.00 mills for 1946 , u 20,560.00 15,925.00 17,081.30 1 C 1.05 for 194�5 1'244'44t From State Grant; Chap, 255, Laws 1945 26,000.00-------------_---- � ayL O 1 528.81 . ., v 1.50 mills for 194_ +` I - 1; T , Estimated Cash Surplus, Dec. 31. 2,622.05 13,350.00--------- {,GRAND TOTALS . . . .°a 2,950.00 1,850.00 1,600.46 , From Tax Levies, to -wit: z: y' azt l I Recapitulation of Estimated Expenditures: a © 3.00 mills for 1946 2,942.95 ryi c GO1 830.00 j t' 0.00 mills for 1945 t � r , j salaries & Wages� , @ 1.50 mills for 1944 1,764.51 500.00 r' Operation &Ltaintenance 500.00 t capital Outlay.�y i� �jy �r� - �..• '{`�,. I 1 4F7t,F�, >frz v , g. rr✓ ,, t tit. 2,830.00 '� ' GRAND TOTALS .y� 5..,125.00 29,275.00 18,845.81 ;. hr 'total .� Recapitulation of 1946 Estimated Receipts:M ,t �j Recapitulation of stimated Receipts: ��rj`4 Miscellaneous Receipts Miscellaneous Receipts 7.05 P v 20,560.00 r xt General Property Taxes2,942.95v Other Receipts28,622.05` - n . I General Property 'Taxes •o rw tit< r P Y 2,942 5 1 � Total •,r 2,950.00 �r _ s 'I ." ai M r p, Recapitulation of 1946 Estimates: 3 Total y; 52,125.00 YYY'J$ yl' ' `` Estimated Expenditures for 1946 v 2,830.00 Recapes: itulation of 1946 Estimates: d ..( Estimated Receipts for 1946 2,950.00 I,( Estimated Expenditures for 1946 w 52,125.00 t i1 t�yt,„ trot s sa Estimated Cash Surplus, Dec. 31st, 1946 N 120.00 ,. �. Estimated P.oceipts for 1946 52,125.00 CITY STREET FUND `" �€ . • z' `� °" �t)= ESTIMATED E':PEWDITURES Estimates Estimates Expended n^ for 1946 for 1945 in 1944 i FIREL:ENIS RELIEF AID PENSION F'UbID �t�"�r ' `k S. Operation and Maintenance .. t I Estimated Fund Balance, Dec. 31, 1946 a tY,t• a 2,475.00 2,200.00 2,193.40 + " Salary, Street Superintendent (11 mos.) .i i w 3,945.80 Salary, Graderman (11 mos.) 2,200.00 2,035.00 2,028.40 - ;' Estimated Receipts, 1946 440.00 4800.00 4 4 026.80 rv,H;a f nk Salaries, 2 Truck Drivers , , , •`�.;, e` +i 7ages, Labor 2 l,400.00 776.40 --, c �: + alar� Deductions 315.40 �� Labor, Caro of Terrace 400.00 400.00 200.00 I •. + , From Tax Levy of 1.00 mills 980.98 �s tr'X Engineering 600.00 , 500.00 710.00 I{ 1.� 'rr Materials L. Supplies (Maintenance) 1,500.00 ,500.00 559.09 it Total. .j 1,296.38 i z: Gasoline & Oils ,1,200.00 ¢. 1 300.00 711.46 rays' ; 1 e g ; Repairs & Replacements 1,500.00 1,500.00 617.26 Estimated Fund Balance, Dec.31, 1946 �• w Y s yr �,. Liiscl., Incl. Ins. on Equip., etc. 300.00 300.00 288.26 q. �, w 5,242.18 State Industrial Insurance 450.00 400.00 261.07 H - - - - - - - - - _ - n, l �stT.3 ri� r't 1 re' T Equipment Rental 600.00 ------ ------ t f „ a P GENERAL UHLIGl.TION INDEBTEDIT✓'SS FUNDS +" Totals 22,125.00 16,775.00 12,373.14 (All Estimated Receipts are Approximate) Capital Outlay 1911 Refund Bond and Interest Fund 1 tier., Construction 6,000.00 4,500.00 4,738,66 +' llec: Equipment 8,000.00 8,000.00 1,109.68 ,y 10 000.00 _ _ (� ESTIiSA'i' EXPELiDI'1'IJREs o-tH3K', f Department Uarage & Shop ,---------------- 1 } (Cater Street Sea (';all 6,000.00 Estimated �.✓rx1,� r' c $},I Interest and Bond Redemption: for 1946 Y iY Interest on Bonds 3.0 r ` Totals . . . •y 30 000.00 12 500.00 5,648.34 y "- 0000- { Bond Redemption 5,000.0 ; I , lJ + GRAND TOTALS .N 52,125.00 29,275.00 18,220.48 F,,. x;� I'+fit ,pF j rR' 'i Recapitulation of Estimated Expenditures: - >(� >3) Total . . . . .w 5,337.50 y < 16 475.00 ESTIMATED RECEIPTS { Salaries & !ages w o' ^` From Balance in Fund December 31st, 1945 2,885.05 ck 11 Operation &Ltaintenance 5,650.00 capital Outlay 30,000.00 '' From Taxes, to -wit: z � *Iff t � fic ?. z - rk r Total .$ 52,125.00 L Y 2452.45 2.50 fi111 levy for 1946 , 1 az r c<p }a ',Ill pipiliTotal *5, 337.50 �i rl^td'a tw1 s�art'�j. r: ayny, eifl r� 4 r, tt 1