HomeMy WebLinkAbout00479 Session (21)f
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302
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1inu�tatutory Session
October 6.
1947, cor j�ued,,
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CITY STREET FUND
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7Operation
ESTIMATED EXPENDITURES
Estimates
Estimates
Expended
and Maintenance
for 1948
for 1947
in 1946
Salry, Street Superintendent, (11 mos.)
2,750.00
2,750.00
2,475.00
2,468.40
1,548.67'
Salary, Graderman (11 mos.)
2:475.00
5,400.00
5,400.00
4,785.60
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Salaries, 2 Truck Drivers
4,000.00
6,000.00
4,583.51
Wages, Labor
Labor, Care of Terrace
425.00
425.00
360.00
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Engineering
600.00
600.00
600.00
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Materials & Supplies (L:aintenance)
2,500.00:
1,500.00
734.65
826.89
Gasoline & Oils
1,300.00
1,500.00
1,300.00
1,500.00
1,135.85
Repairs & Replacements
141sc., Inc. Ins. on Equip., etc.
450.00
450.00
239.87-
State Industrial Insurance
300.00
300.00
208_30
Equipment Rental
600.00
600.00
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Totals ............
$22,300.00
23,300.00
17,491.74'
Capital Outlay
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New Construction
4,000;00
6;000.00
7,146.32
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New Equipment 12,000.00 8,000.00
Department Garage & Shop ------ 10;000.00
y water Street Sea hall -------- 6,000.00 707.37
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Tot als........... $ 16,000.00 30,000.00 13,375.21
GRAND TOTALS.........$ 38-300.00 53,300.00 30,856.95
ESTIMATED RECEIPTS
Received
Miscellaneous heceipts in 1946
Street Leases 100.00 100.00 90.19
Public Utility Excise Tax 2,500.00 2,500.00 2,660.68
timusement Game Licenses (Pin Ball) 1,800.00 1,800.00 1,855.00
Justice of the Peace Fines 300.00 300.00 456.00
Sale of Tax Title Property 160.00 110.00 99.18
Vehicle Licenses (Taxi) 40.00 40.00 45.00
Gasoline Tax runds (From State) 18,000.00 15,000.00 16,945.41
L'ity Admission Tax 2,000.00 1,750.00 2,609.82
'j 'lot als...........$ 24,900.00 21,600.00 24,761.28
From State Grant: Chap. 255, Laws 1945-------- 16,000.00 ---
Estimated Cash Surnlus, Dec. 31 8,690.43 12,711.84 ---- -
From Tax Levies, to wit:
@ 4.50 mills for 1948 4,709.57
@ 3.00 mills for 1947 2,988.16
-' @ 3.00 mills for 1946 2,947.83
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GRAND TOTALS.......$ 38,300.00 53,300:00 27,709.11
Recapitulation of 1948 `stimated Expenditures:
Salaries & '17ages $ 15,650.00
Operation & Maintenance 6,650.00
Capital Outlay 16,000.00
Total.......... i? 38,300.00
Recapitulation of 1948 Estimated heceipts:
"j Miscellaneous heceipts 24,900.00
1 Other heceipts 8,690.43
i General Property Taxes 4,709.57
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Tot al...........$ 38,300.00
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Recapitulation of 1948 Estimates:
Estimates Expenditures for 1948 a 38,300.00
Estimates Receipts for 1948 $ 38,300.00
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FIREMENIS RELIEF AND PENSION FUND
I ESTIMATED EXPENDITURES
Estimates Estimates
for 1948 for 1947
Retirement Pay 1,200:00 1,200.00
ESTIMATED RECEIPTS
Salary Deductions
From Tax Levy of 1.00 mill
Sale of Tex Title Property
RECAPITULATION OF 1948 ESTIMATES
Estimated Fund balance, Dec. 31, 1947
Estimated heceipts, 1948
Estimated Expenditures, 1948
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Estimated Fund Balance, 1.ec. 31, 1948
355.40
1,046.57
35.00
1,436.97
1,200.00
459.40
996.05
1,455.45
4,600.00
1,436.97
6.036.97
1,200.00
4,836.97
GENERAL OBLIGATION INDEBTEDNESS FUNDS
1931 GENERAL INDEBTEDNESS WATER BOND FUND
ESTIMATED E}:PENDITURES
Estimates
Interest and Bond Redemption:
for 1948
Interest on Bonds
1,211.25
iRedemption
on Bonds
2,500.00
Total....
3,711.25
ESTILATED RECEIPTS
Miscellaneous Receipts:
By Transfer, From Olympic uravity 'eater Fund
1,900.00
lUnexpended
Fund Balance
764.68
EFrom
Taxes, to -wit:
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@ 1.00 mill for 1948
1,046.57
Total.....
3,711.25
INDEBTEDNESS FUND
ESTIMATED EXPENDITURES
To repay loan Olympic Uravity '-4.ater Fund
1,569.85
ESTIMATED RECEIPTS
From Taxes, to -wit:
@ 1.50 mills for 1948
1,569.85
REVENUE UTILITY
INDEBTEDNESS FUND
1927 watrr Bonds
and Interest Fund
ESTIMATED EXPENDITURES
Interest on bonds
16,617.50
Bond hedemption
27 000.00
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Total.....jj 4:5,617.50
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ES'TI.Y.ATED RECEIPTS
By transfer from Olympic Gravity isater Fund 45,000.00
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Estimated Surplus, December 31, 194 8 1,382.50
7 m .
Expended
in 1946
1,066.65
Received
in 1946
315.47
915.28
1,230.75
Attest:
city Cleric
303
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