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PUBLIC LIBRARY FUND
` s
., ESTIMATED EXPENDITURES
Estimates Estimates Expanded
i operation and Maintenance for 1947 for 1946 in 1945
+ 2,100.00 1,800.00 1,500.00
i Salary, Librarian B40.00 840.00 126.52
Salary, Assistant Librarian
Salary, Janitor 360.00 360.00 360.00
�' Emergency & Vacation Help 50.00 50.00 15.75
,.�� Books (Purchase, Neer) 750.00 600.00 688.86
Subscriptions to Periodicals 150.00 100.00 112.98
�� Book Binding 80.00 B0.00 n30.52
i IT
Building (fuel) 575.00 475.00
L•lectrical Service 75.00 75.00 45.03
125.00 125.00 123.11
. Supplies & Miscellaneous, inc.
Postage, Express, etc. 1 200.00 1 200.00 176.39
Band4Imprfovements Heplacen:ents, �_----- 101.24
Fire Insurance Premium (3 years)
Totals ..... 'v) 6,230.00 5,630.00 3,562.71
in y F F.STI:::ATED RECEIPTS Estimates Estimates Received
Miscellaneous Receipts: for 1947 for 1946 in 1945
State Grants (Chap. 232, Laws 1945) 400.00 400.00 204.95
(r f'10
,z Subscriptions, Finas, etc. 150.00 100.00 231.33
Sales of Tax Title Property 150_00 --- 00 256.51
N U. S. Govt. (in lieu of taxes) 56.51
rs(krj;Ci'z Estimated Cash Surplus, Lec. 31. 1,047.76 345.34
.} f WYi[ YyAlt.
Totals ..... 1,747.76 970.34 686.89
From Tax Levies, tO-vrit:
ii ti3,tt bt la J
-n
2 4.50 mills for 1947
4,482.24
:,t+i
fir ,xh,x=
CJ 4.75 mills for 1946
4,659.66
. oai�yjvwlL
3.00 mills for 1945
( ..M [a
tl.
, r
Totals ... :fit
4,482.24
4,659.56
' rp•'Y�r. �''}tip
,,
GRAND TOTALS ..... "
6,230.00
5,630.00
Recapitulation of 1947 Estimated Expenditures:
=+�x,,�
3 350.00
Salaries & :Pages
,
2,880.00
Operation & Maintenance
tdr u�'Sx��fs�7
Total yr
6,230.00
' f�t`tGfn �rlY+E,
y s ,, w
Recapitulation of 1947 Estimated Receipts:
Na'oY�s yy
1,747.'S
.PQ
Miscellaneous Receipts
F�wt lXy�}
General Property Taxes
4,482. 4
J' vrvY'R
yK
Total v
6,230.00
......
sit-
?
Recapitulation of 1947 Estimates:
_'
slitsz Jet` }f'Yf'46 ,•
Estimated Expenditures for 1947 j>
6,230.00
Estimated Receipts for 1947
6,230.00
t
PARK FUND
< !,'
ESTIMATED EXPENDITURES
Estimates
Estimates
Operation and Maintenance
for 1947
for 1946
rj
"e�}
Caretaker
2,100.00
1,800.00
�r,ySalery,
r_
wages, Vacation Relief
45.00
30.00
Purchase & Installation of
300.00
(500.00
Y.a
Playground Equipment (Chetzemore)
Resotting & Painting Flag Pole
100.00
(------
.,
Totals .....
2,545.00
2,330.00
°+
Development of North Beach City Park
500.00
500.00
}`
GRAND TOTALS .....
3,045.00
2,030.00
0
2,896.61
2,896.61
3,583.50
Expended
in 1945
1,620.00
30.00
1,650.00
1,650.00
a:,"� { � ' .. .a:: s,, f ,• ter , 74 =.
11l1 R1 .,
I
]
ESTIMATED RECEIPTS
Estimates
rS Il t f�-•tl i��SMsi f4 f'�pr4`{
�
Miscellaneous
•
Sales• • •
• •
7.05
Yfb2 • .C�q: �1'U� �yk�tOP
Estimated Cash Surplus, Dec. 31.
977.90
------
✓l.a pVul, .,-4t t2
4yaPf jref nisi."} 3,'..'ta.l.,}"t
.taxes)
t �l�+'\P L ift lVi(f'• :���c�i pe'rRi�1�JJ5tHi YC 1+M+r,��..ty$,�/�.+7 �at�f'i
>{ [� +fh;r,`+ IgMjh^�en•I{f t;. ri
,s
Totals•
' •
7.05
al Yy4t
s �,x St ' y[rzr[(Y�'{+;il'�tM,f•11�. +�r,{+.i
T
MO k
From Tax Levies, •
x5'et •
•
*� ,t ti �i",4YY OFT'Y'f' }
•0 mills •
2,942.95
y'fi7
s e� ,� 11 .r 'ti A✓ Si ,S`{'�SkYA/�, s�T e {• a
Recapitulation of 1947 Entimatcd Exnenditures:
xJ,':t
tL{Ai
t< a - NS1�t f�rklhgJS )y Y. fSalaries
Wages�1
••
Operation & Maintenance,
400.00
�IQNM vivo
Capital Outlay
500.00
V.
'sY if iRu, y,t sS�x pr
xrf it145�
• s
3,045.00
X
Recapitulation of ' 7 Estimated Receipts:
T'
Miscellaneous Receipts•
••
General Property Taxes
1,992.10
t,tiW
Volt
. Iti nsd ar f4uv. d s rl4 y; {�..t Y%..}}'Y4.¢i
s •Estimates:
Estimated•r 1947
3,045.00
K
Estimated• for 9 4
will Q!•-fYr a l I �s
•K0 Fr �� ��5
7 r rYy'i� f ,h,6a cC, F
1 J11t�l h ',f5t \ ,7 t ,,,may fry yJ•b i '! u
CITY STREET FUND
> �s. h „! _ j { `J,"-d d;e: Jn: tynAV fFt�•`t4yys.� i.:.
dii n it X4 lr ? Mtn- a '
yhw+.
�3
Y
L�
Y
!
�1
, Y
f
Received
in 1945
99.76
252.60
24.35
376.71
1,273.29
1,650.00
ESTIMATED EXPENDITURES
Estimates
Estimates
Expended
Operation and Maintenance
for 1947
for 1946
in'.1945
Salary, Street Superintendent (11 mos.)
2,750.00
2,475.00
2,195.40
Salary, Graderman (11 mos.)
2,475.00
2,200.00
1,902.39
Salaries, 2 Truck Drivers
5,400.00
4,800.00
4,228.91
Wages, Labor
6,000.00
6,000.00
2,465.43
Labor, Care of Terrace
425.00
400.00
300.00
Engineering
600.00
600.00
450.00
Materials & Supplies (Maintenance)
1,500.00
1,500.00
1,100.22
Gasoline & Oils
1,300.00
1,300.00
1,013.36
Repairs & Replacements
1,500.00
1,500.00
1,365.81
Miscl., Inc. Ins. on Equip., etc.
450.00
300.00
215.38
State Industrial Insurance
300.00
450.00
232.66
Equipment Rental
600.00
600.00
35.29
Totals ..... 1 23,300.00 22,125.00 15,523.05
Capital Outlay
New Construction
6,000.00
6,000.00
3,530.08
New Equipment
8,000.00
8,000.00
606.88
Department Garuge & Shop
10,000.00
10,000.00
------
Water street Sea ;fall
6,000.00
6,000.00
------
Totals
..... w 30,000.00
30,000.00
4,226.96
GRAND TOTALS
..... k 53,300.00
52,125..00
19,750.01
Recapitulation of 1947 Estimated Expenditures:
Salrries & 'Wages
17,650.00
Operation & Maintenance
5,650.00
Crpital Cutlay
30,000.00
Total ...... u 53,300.00
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