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Home My WebLink About00478 Session. October 6"�s oued,a_0 r t - ;300 s 4 r 1 � I Y i i` + II t I j� 1) OLYMPIC GRAVITY WATER FUND ESTIMATED T ATED RECEIPTS Estimates Estimates Received Receipts from Sales of hater, to -wit: for 1948 for 1947 in 1946 `'ity of Port 'Townsend 46,500.00 45,500.00 47,100.97 Irondale-Hadlock 7,000.00 5,000.00 6,274.80 Tort Warden 8,000.00 5,000.00) 18,473.23 Fort Flagler & Indian Island 8,000.00 10,000.00) Totals .......... $ 69,500.00 65,500.00 71,849.00 Miscellaneous Recdots Sale of 'aps, Esters, etc. 500.00 500.00 736.41 Receipts from Lease, to -wit. Crown Zellerbach Corporation 10,000.00 10,000.00 10,000.00 Other Receipts: Estimated Cash Surplus, vec. 31 24,540.00 24,000.00 -------- GRAND TOTALS ...............$ 104,540.00 100,000.00 82,585.41 Recapitulation of Estimated Receipts Receipts from Sales of Pater $ 69,500.00 Miscellaneous heceipts 25,040.00 hecelrts from Lease 10,000.00 $104,540.00 Recapitulation of 1948 Estimates Estimated Expenditures for 1948 $ 104,54C.00 Estimated Receipts for 1948 4 104,540.00 PUBLIC LIBRARY FUND ESTIMATED EXPENDITURES Estimates Estimates Expended Operation and Maintenance for.1948 for 1947 in 1946 Salary, Librarian 2,400.00 2,100.00 1,800.00 Salary, Assistant Librarian 840.00 840.00 130.88 Salary, Janitor 360.00 360.00 360.00 Emergency & Vacation Help 50.00 50.00 ------ Books (Purchase, New) 800.00 750.00 933.33 Subscriptions to Periodicals 150.00 150.00 123.03 Book Binding 80.00 80.00 18.51 Heating building (Fuel) 600.00 500.00 237.32 Electrical Service 150.00 75.00 61.90 supplies & Miscellaneous, ine. 160.00 125.00 136.22 Postsge, Express, etc. Building Repairs, ned-acements, 1,500.00 1,200.00 656.65 and imorovements "ire Insurance Premium (3 years) 175.00 ------ ------ GRAND TOTALS............p 7,285.00 6,230.00 4,457.84 ESTIMATED hECEIPTS Received Miscellaneous Receipts: in 1946 State Grants (Chan. 232, Laws 1945 400.00 400.00 1,180.57 Subscriptions, fines, etc. 200.00 150.00 252.00 Sales of Tax Title Property 150.00 150.00 165.35 Estimated Cash "urplus, Dec. 31 2,348.72 1,047.76 ------ Totals ............ 3,098.72 1,747.76 1,597.92 From Tax Levies, to -wit: @ 4.00 mills for 1948 4,186.28 @ 4.50 mills for 1947 4,482.24 @ 4.75 mills for 1946 4,645.61 Totals............a 4,186.28 4,482.24 4,645.61 GRAND TOTALS ................$ 7,285.00 6,230.00 6,242.53 0 301 r k a ? w j'VV yvea 7! 1 it kt �� ' a`r!•r(y.71>,;i ^{+ . r.i„�a of Statrutory Session. October 6"�s oued,a_ (Public Libravy Fund, continued) :��, t i tz k;-{ Estimates Estimates Expended < 'f� Recapitulation of 1948 Estimated Expenditures: for 1948 for 1947 in 1946 + 5 P fA 3 w3`2r c.'1tlw j l ]'.' 1 S " y�s � Salaries & Wages $ 3,650.00 Operation & Maintenance 3,635.00 �'t'N htAs£i P1 'yr i Total............$ 7,285.00 Recapitulation of 1948 Estimated Receipts: Miscellaneous Receipts $ 3,098.72 Cenral Property Taxes 4,186.28 Total .............$ 7,285.00 Recapitulation of 1940 Estimates: Estimated Expenditures for 1948 $ 7,285.00 w- Estimated Receipts for 1948 v 7,285.00 ) PARK FUND r tr} ' ESTIMATED EXPENDITURES I� r Estimates Estimates Expended , !' a Operation and Maintenance for 1946 for 1947 in 1946 c Salary, Caretaker 2,100.00 2,100.00 1,800.00 Wages, vacation Relief 45.00 45.00 30.00 Maintenance of Park Property & 500.00 ----- 41.18 of r { Painting Flag Pole ------ 100.00 f i Equipment G Resetting & Paint ----- � , Totals............$ 2,645.00 2,245.00 1,871.18 a � 1 Capital Outlay Purchase of Installation of 350.00 300.00 196.48 Playground Equipment(Chetzemoka) New Power Mower 175.00 ------ ------ I o x Totals.. .$ 525.00 300.00 196.48 r I ti h l Developement of North Beach pity Park 500.00 500.00 ------ ( GRAND TOTALS $ 3 670 00 3 045 00 2 067 66 - .......... ESTlir:ATED RECEIPTS Miscellaneous Receipts. Received in 1946 Sales of Tax `1'itld Property 75.00 75.00 103.15 Rentals (Trailer Parking, etc.) 600.00 ----- ------ Estimated Gash Surplus., Dec. 31 1,163.50 977.90 ------ Totals ........... $ 1,838.50 1,052.90 103.15 From Tax Levies, to -wit: @ 1.75 mills for 1948 1,B31.50 @ 2.00 mills for 1947 1,992.10 @ 3.00 mills for 1946 2,913.86 I I +. ��. -LT�aS '" i�lY+t,��•i�l ,+: � . +R r }y;. ro)F' C...� A "i'eC+A �� _ ��? -rT.K'. '_.ir'�..Tr rt�i g�n:f i^ 'r- LS �y.` 4rr+iSF�p�w4^•• afi r�i{,r �(� .�y �,1.IYrr ��.+� `, y b7•r.a ,t a'�n�, e ,�� . �'-:� 4r �- ,u. ..�Lr^ 4"✓7 r Ps ,4 �t, tCtlw•N-. .- r _'.ram°}�^'S F r .. .`+^i T..'x .;"'✓'w.., n ��- r tii a {, mniF'S �Taj.7��' ..FdiS +� rJti-� , w+rv`+.c. .y +r _ 'ri;>'- '- t.1' 4 i?c� nr� -,.'ff ,.�:;rk . <'-• Mi er+{ik4 >3 r /�. �'re .'l�r`.' �h �� rt"r tZt 5"':��t. ^h.�1� � �; iy r .yy,`i};bu 'W'aY[ ., u u��''.✓, 'l t�-M- t n}a -^yt �.. zs �� .t } r�Ra x... . +�. 'v seL�"y�}:.7a- `d^c i�rT1r Ir :...,,tT'�i�'71'%^„h' rJI.';.;,' '•� }"' ., n Totals ............ g 1,838.50 1,992.10 GRAND TOTALS ..........$ 3,670.00 3,045.00 Recapitulation of 1948 Estimated Expenditures Salaries & Wages p 2,145.00 Operation & Maintenance 500.00 Capital Outlay 1,025.00 Total .............$ 3,670.00 Recapitulation of 1948 ystimated feceipts: Miscellaneous Receipts $ 1,838.50 General Property Taxes 1,631.50 Tct al ............. 3,670.00 Recapitulation of 1948 Estimates: Estimated Expenditues for 1948 3 3,670.00 Estimated Receipts for 1948 3 3,670.00 3,017.01 a '.