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HomeMy WebLinkAbout00547 Minutes of (7)r r L - .. - .. . t 5 ! _ �� .�.. y:.� -yam ,'.�rr.vt_•. _.�_��ve .�� e- _�.� - - ' 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 (t 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 rj 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 r 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 i . is hJr 6.. � �Lna•s `�i'2' t,r yy • i k't•v a, E}tea' p'" 'K`+`f s# 4.`.•. `�N"`` t�'Sk,F�'� i".'r*A� .n �(ysi y,d'"°r `� • �'r `,.,.* t r �.,'`ry'C�,q,y1 st y,.�( tk g <�,+-�*�•'-`.,5• 5 .' i -,r+ 'k �1 I "'"�a i .'Cr a a'k�x� „�r'•� � � :S' ^Y yat5 {k'}��£ £'a#�y,`n..w r=�d."'„ �;. �. xl 54 W {'i, ig, 7�+� �;"�ii i�a'; ,r rk � r ``r a&'y4, t7r�l�rx sa '>s ° a- ,, ^,f k C;�i�f�''�xt,^.'d},,,�w,.�'S( Y.•: �o' ,' .,+�` 3 F"''!x »i'i�£. «'rt . ti' :h,t?_. ♦(y, R �1-Z✓� ,f` L ' Sr�a� 1 z�rc ���i { •+rc, '✓.� 4�i<`i`.� �°r � t�� 'q� 1 �Y's ' • � ryLi..', Y< a. , yr tr r, +. , a. f1i E 1 r } e 3, 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 y 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 rr. 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 1s ' � Y Totals .......... $24,540.00 22,640.00 18,963.60 apital Outlay Office Equipment 500.00 1,000.00 ------ 6(` Resurfacing Reservoirs 10,000.00 10,000.00 ------ L Development of eater 6upp1- -------- 7,.000.00 ------ 7 Purchase of Equipment 5,000.00 7,000.00 2,167.81 i y .r Totals.........$ 15,500.00 25,000.00 2,167.81 .Y.i . nterest & Bond Redemption f, `.r 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 >5 Estimated gash Surplus, Dec. 31 14,440.00 24,540.00-------- GRAND TOTALS.....$ 96,940.00 104,540.00 81,298.10 r> � s v