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HomeMy WebLinkAbout00547 Minutes of (7)r
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Estimates
Garbage Removal Service for 1949
Salary, Superintendent 3,300.00
Salaries, 2 Assistants 6,000.00
Salary, Dept. Clerk 1,000.00
,.11ages, Labor 1,000.00
Office Supol_es 250.00
Repairs & Replacements 2,000.00
Gasoline & Uils 1,200.00
3:Lscl., inc. Ins, on Equipment 350.00
State lndustrial Insurance 200.00
New Dept. Truck ------
Totals ...... $ 19,205.00
Estimates
Expended
for 1948
in 1947
3,000.00
2,995.68
5,400.00
5,391.36
930..00
900.00
800.00
740.97
250.00
99.14
750.00
1,243.97
750.00
1,243.87
350.00
307.75
100.00
91.46
------
2,719.69
16,068.00 17,208.39
SF.•'iER DEPAR• YLliT
Salary, Superintendent 275.00 250.00 189.64
:'ages, Labor 700.00 700.00 224.64
Supplies "& Miscellaneous 500.00 500.00 ------
Disposal of Rubbish 50.00 50.00 ------
State Industrial Insurance 25.00 25.00 4.70
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T ?,' Totals ....... $ 1,550.00 1,525.00 418.98
STREE7r LIGHT114G SERVICE
Street Lighting, Contract Llervice 5,000.00 3,750.00 2,670.63
Current & Repairs for Traffic Signals 150.00 150.00 123.50
New Construction ------ ------ 6,159.06
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Totals.......$ 5,150.00 3,900.00 8,953.19
GRAND 'TOTALS ..............$ 75,720.00 69,584.00 83,205.62
J CURRENT EXPENSE FUND
ESTIMATED RECEIPTS
Received
Miscellaneous Receipts in 1947
Sales of Tax 'Title Property 485.00 150.00 507.35
Police Court Fines and Forfeitures 500.00 500.00 1,090.20
Business Licenses 400.00 400.00 403.25
Dog Licenses 175.00 175.00 181.00
Garbage Collection Service 15,000.00 9,000.00 9,986.57
Filing Tees ------ :55.00 ------
Miscl. receipts (incl. Refunds) 25.00 ----- 568:75
Totals.......$ 16,585.00 10,280.00 12,739.12
From State Revenue Distribution
3:
{; Profits, Liquor Control Board 22,000.00 20,500.00 27,603.98
i Year Liquor •iax 12,000.00 13,500.00 7,393.09
y' Motor vehicle Tax 4,355.00 3,500.00 2,913.89
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l: Totals.......$ 38,355.00 37,500.00 37,910.96
!t Estimated Cash Surplus, Dec. 31 12,232.99 17;879,36 ------
From Tax Levies, to -brit:
4e 7.00 mills for 1949 8,547.01
fe 3.75 mills for 1948 3,924.64
(a) 3.25 Mills for 1947 5,434.30
Totals........$ 8,547.01 3,924.64 5,434.30
GRAND TOTALS............$ 75,720.00 69.584.00 56.084.38
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439
Minutes of
Statutory Session. October 4a 1948d
.
OLYMPIC URAVITY WAITER
FUND
ESTIMATED EXPENDITURES
�, '
Estimates
Estimates
Expended
Operation and Maintenance
for 1949
for 1948
in 1947
{
Salary, Water Superintendent
3,600.00
3,300.00
2,197.12
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Salary, Repair Ilan
3,120.00
2,620.00
2,815.68
Salary, Dept. Clerk
2,520.00
2,220.00
2,220.00
Salary, City 'Treasurer
600.00
1,200.00
1,200.00
Wages, Labor (Inc. Office Help)
4,500.00
3,000.00
3,247.44
Office Oupplies, inc. Postage
350.00
350.00
303.12
Telephone and 'Telegraph
Advertising and Publishing
100.00
100.00
4.50
Gasoline & Oils
350.00
350.00
161.04
Truck Repairs & Supplies
300.00
300.00
171.34
Materials, Supnlies, renairs &)
Reploceme-its, inc. Freight & )
3,000.00
3,000.00
2,513.25
Transporation "" )
Liquid Chlorine & Ammonia
3,000.00
3,000.00
1,487.03
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State Industrial Insurance
200.00
100.00
74.04
State Utility Tax
2,700.00
2,700.00
2,497.99
Suddry & Miscellaneous, inc.
200.00-
200.00
70.15
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Totals ..........
$24,540.00
22,640.00
18,963.60
apital Outlay
Office Equipment
500.00
1,000.00
------
6(`
Resurfacing Reservoirs
10,000.00
10,000.00
------
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Development of eater 6upp1-
--------
7,.000.00
------
7
Purchase of Equipment
5,000.00
7,000.00
2,167.81
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Totals.........$
15,500.00
25,000.00
2,167.81
.Y.i .
nterest & Bond Redemption
f,
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1927 Water Reuenue Bond Interest
45,000.00
45,000.00
45,000.00
and Bond Redemptions,
1931 Gen. Obligation Water uonds
1,900.00
1,900.00
1,900.00
Totals ......... $
46,900.00
46,900.00
46,900.00
Cumulative Reserve Fund for the
Olympic Gravity Water Fund System
10,000.00
10,000.00
30,000.00
e
( By 'Transfer) -
GRAND T012ALS.......y
96,940.00
104,540.00
98.031.41
OLYL:PIC
GRAVITY 'DATER
FUND
'
ESTIMATED RECEIPTS
Received
Receipts from Sales of Water, to -grit
'in 1947
City of Port 'Townsend
47,000.00
46,600.00
51,181.26
Irondale-Hadlock
8,500.00
7,000.00
7,000.62
U. S. Government
16,000.00
16,000.00
12,298.22
Totals......$
71,500.00
69,500.00
70,480.10
fiscellaneous Receipts
Sale of Taps, Meters, etc.
1,000.00
500.00
818.00
"
teceipts from Lease, to -wit:
Crown 2ellerbach Corporation
10,000.00
10,000.00
10,000.00
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Estimated gash Surplus, Dec. 31 14,440.00 24,540.00--------
GRAND TOTALS.....$ 96,940.00 104,540.00 81,298.10
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