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HomeMy WebLinkAbout00477 Minutes of Statutory Session, October 6, 1947• ont.120 t� i, ,.J I 's{ i l .. 298 Minutes of Statutory Session, October 6, 1947• ont.12 i I'1 yi ; e - h EstimatesEstimates Expended HEALTH DEPARTMENT for 1948 for 1947 in 1946 City Contribution, Olympic Health 3,738.00 1,020.00 600.00 f �� t Listrict Hest -------- 300.00 599.59 Public Rooms Garbage Removal Service Salary, Superintendent 3,000.00 3,000.00 2,696.40 Salaries, 2 Assistants 5,400.00 5,400.00 4,772.84 . Salary, wept. clerk 930.00 900.00 750.00 Rages, Labor 800.00 600.00 965.75 Office Supplies 250.00 250.00 162.70 Repairs & neplacements 750.00 800.00 1,000.04 Gasoline & Oils 750.00 750.00 794.97 Miscl., inc. Ins. on Equipment 350.00 300.00 307.70 State Industrial Insurance 100.00 100.00 87.51 New Lept. Truck - -- ---- 2,000.00 ------- Totals........... 16,068.00 15,420.00 12,737.50 SERER DEPARTMENT li alsry, Superintendent 250.00 250.00 224.70 14'ages, Labor 700.00 225.00 199.70 Supplies & Miscellaneous 500.00 50.00 7.31 Disposal of Rubbish 50.00 10.00 ------ State Industrial Insurance 25.00 10.00 4.37 Engineering, (Departmental) ------ 50.00 ------ Totals ............ 1,525.00 595.00 436.08 it STREET LIGHTING DEPARTMENT Street Lighting, Contract Service 3,750.00 3,750.00 2,169.88 Current & Repairs for Traffic Signals 150.00 150.00 69.23 tt New Construction ------ 6,000.00 6,135.00 Totals ............ $-3,900.00 9,900.00 8,374.11 GRANT TOTALS, Current Expense..ii69,584.00 97,128.75 78,524.85 ! CURRENT EXPENSE FUND ESTIMATED RECEIPTS Received Miscellaneous Receipts in 1946 Sales of Tax Title Property 150.00 150.00 141.39 Police Court Fines & Forfeitures 500.00 350.00 994.50 Amusement Games (Card Rooms, billiard 50.00 30.00 30.00 Table, bowling Alleys, etc.) Beer Hall,.Dance & Entertainment 75.00 50.00 75.00 2nd Hand & Junk Dealers 100.00 100.00 40.00 �- Theatres & Shov:s 150.00 100.00 100.00 Dog Licenses 175.00 175.00 211.00 i Other Business Licenses 25.00 25.00 10.00 Garbage Collection 6ervice 9,000.00 9,000.00 9,349.95 Filing Fees 55.00 ----- 23.20 Miscl. Receipts (incl. Refunds) ------ ------ 51.73 Totals............ 10,280.00 9,989.00 11,026.77 From State Revenue Distribution Profits, Liquor Control Board 20,500.00 24,375.00 29,571.17 War Liquor Tax 13,500.00 -------- 15,450.58 Motor Vechicle Excise Tax 3,500.00 2,210.00 1,558.46 Totals ........... $ 37,500.00 26,585.00 46,580.21 Other Receipts State Grant: Chap. 255 Laws 1945-------- 21,000.00-------- Estimated Cash Surplus, Dec. 31 17,879.36 35,081.51-------- Totals ............ $17,879.36 56,061.51-------- From Tax Levies, to -nit: @ 3.75 mills for 1948 3,924.64 L 4.50 mills for 1947 4,482.24 O 3.25 mills for 1946 3,973.55 Totals ............ ;p 3,924.64 4,482.24 3,973.55 GRAND TOTALS..............j) 69,584.00 97,128.75 61,580.53 3 ltrf 4 rMAW (Current Expense Receipts, continued) Estimates Estimates Expended Recapitulation of 1948 Estimated Expenditures: for 1948 for 1947 in 1946 Salaries & Rages 43,805.00 Operation & Maintenance 19,429.00 Capital Outlay 6,350.00 Total ......... $ 69,584.00 Recapitulation of 1948 Estimated Receipts: Miscellaneous heceipts 10,280.00 State Revenue District 37,500.00 Other Receipts 1,17,879.36 General Property Taxes 3,924.64 Total.........jp 69,584.00 Recapitulation of 1948 Estimates: Estimated Expenditures for 1948 $ 69,584.00 Estimated Receipts for 1948 $ 69,584.00 OLYa:PIC GRAVITY WATER FUND ESTIMATED EXPENDITURES Estimates Estimates Expended Operation and Maintenance for 1948 for 1947 in 1946 Salary, Rater Superintendent 3,300.00 3,300.00 2,497.00 Salary, Repair Man 2,820.00 2,820.00 2,516.40 Salary, Dept. Clerk 2,220.00 2,220.00 1,920.00 Salary, City Treasurer (6 mos.) 1,200.00 1,200.00 810.00 Wages, Labor(Inc. Office Help) 3,000.00 1,500.00 2,099.65 Office Supplies, inc. Postage 350.00' 250.00 294.60 Telephone and Telegraph Advertising and Publishing 100.00 100.00 ------ Gasoline & Oils 350.00 350.00 182.88 Truck Repairs & Supplies 300.00 250.00 58.76 Materials, supplies, nepairs &) Replacements, inc. weight & ) 3,000.00 2,500.00 1,411.42 Transportation ) Licuid Chlorine & Ammonia 3,000.00 2,500:00 1,449.13 State Industrial Insurance 100.00 100.00 59.68 State Utility Tax 2,700.00 2,700.00 2,477.56 Sundry & Miscellaneous, inc. 200.00 200.00 156.81 Travel Expense Totals..........$ 22,640..00 19,990.00 15,933.89 Capital Outlay Office Equipment 1,000.00 1,000.00 ____ Resurfacing Reservoirs 10,000.00 7,500.00 ____ Development of Slater Supply 7,000.00 10,000.00 -------- i Purchase of Equipment 7,000.00 5,000.00 236.96 Totals...........$ 25,000.00 23,500.00 236.96 Li Interest & Lond Redemption 1927 Water Revenue Bond Interest 45,900.00 45,000.00 45,000.00 and bond Redemption 1931 "en. Obligation --star Donds 1,900.00 1,900.00 1,900.00 Totals...........$ 46,900.00 46,900.00 46,900.00 Cumulative Reserve Fund forthe Olympic Gravity Eater Fund System 10,000.00 9,610.00 30,000.00 (by Transfer) GRAND TOTALS .............. 104,540.00 100,000.00 93.070.85 Recapitulation of 1948 Expense Salaries & Viages $ 12,540.00 Operation & Maintenance 10,100.00 Cumulative Reserve i'und 10,000.00 Uapital Outlay 25,000.00 Interest & Bond Rederption 46,900.00 Total.......$ 104,540.00 299�� , I( I i i r- t x� C 4 w x t t , L C ,:4 r � x ayzr ,: r t1 r z x ar �y'i i 4'• I ,, r. ,u ' D f t r n {