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Home My WebLink About00548I PUBLIC LIoRARY FUND ESTIMATED EXPENDITURES Estimates Operation and Idatntenance for 1949 Salary, Librarian 2,400.00 Salary, Janitor 360.00 Emergency & Vacation Help 790.00 Books (Purchase, New) 800.00 Subscriptions to Periodicals 150.00 Book Binding 80.00 Heating wilding (Fuel) 700.00 Electric&l Service 150.00 Supplies & ,Miscellaneous, Inc. 180.00 Postage, Express, etc. Building f'epairs, Replacements, 1,500.00 and Improvements ,Miscellaneous Inc. 'Travel Lxnense 100.00 Fire Insurance Premium (3 years) Totals ........ $7,210.00 ESTIMATED RECEIPTS ,Miscellaneous Receipts: State'Grants (Chap. 232, Laws 1945) 200.00 Subscriptions, fines, etc. 250.00 Sales of Tax 'Title Property 400.00 Estimated Cash Surplus, Dec. 31 681,37 Totals ......... $1,531.37 From Tax Levies, to -wit: U 4.75 mills for 1949 5,678.63 L 4.00 mills for 1948 Cif 4.50 mills for 1947 Totals........ 5,678.63 GRANDTOTALS .................$ 7,210.00 PARK FUND ESTIMATED EXPENDITURES Operation and Maintenance Salary, Caretaker 2,400.00 Wages, vacation Relief `50.00 Maintenance of Park Property 500.00 Maintenance and Improvement of Park 450.00 Equipment Maintenance and Improvement of Park 1,500.00 Sanitary racilities Cleaning and Improving Beach 1,000.00 (Chetzemoka Park) Development of North Beach City Park 500.00 New Power ,sower (Capital Outlay) ------ Totals ............. 6,400.00 ESTIMATED h' CE1P'TS Miscellaneous Receipts Sales of Tex Title Property 300.00 Rentals (Trailer Perking, etc.) 1,200.00 Estimated Cash Surplus, Dec. 31 1,014.62 From Tax Levies, to -wit: e1 3.25 mills for 1949 V 1.75 mills for 1948 '9 2.00 mills for 1947 "S! lv'* ., 7 Y i Totals ............ $ 2,514.62 3,885.38 Totals............3 3,885.38 GRANDTOTALS ................$ 6,400.00 Estimates Expended for 1948 in 1947 2,400.00 2,100.00 360.00 360.00 890.00 414.44 800.00 1,054.48 150.00 193.36 80.00 52.21 600.00 322.64 150.00 71.19 180.00 204.22 1,500.00 2,177.84 175.00 ------ 7,285.00 6,950.58 Received in 1947 400.00 217,74 200.00 265.50 160.00 507.36 2,348.72 ------ 3,098.72 990.60 4,186.28 4,760.24 4,186.28 4,760.24 7,285.00 5,750.84 Expended In 1947 2,100.00 2,100.00 445.00 45.00 500.00 350.00 899.16 500.00 ------ 175.00 ------ 3,670.00 3,044.16 Received in 1947 75.00 223.75 600.00 403.00 1,163.50 ------ 1,838.50 626.75 u 0 P 1,831.50 2,193.75�' r 1,831.50 2,193.75 j 3,670.00 2,820.50 i I I 71us1 D tr 1 1 1 v 44� C1'1'Y STREET FUND � - ESTIIZATED EXPENDITURES , Estimates Estimates Expended peration and Maintenance for 1949 for 1948 in 1947 Salary, Street Superintendent 3,025.00 2,750.00 1,824.60 (11 mos.) Salary, Crederman (11 mos.) 2,750.00 2,475.00 2,019.60 Salaries, 2 Truck Drivers 6,000.00 5,400.00 5,280.88 �Mages, Labor 4,500.00 4,000.00 3,581.31 Labor, Care of Terrace 425.00 425.00 420.00 Lngineering 900.00 600.00. 550.00 Materials & Suppliee ( Maintenance) 2,500.00 2,500.00 1,151.35 Gasoline & Oils 1,300.00 1,300.00 1,199.96 t Repa),ta & Replacements 1,500.00 1,500.00 896.64 } ` Misc., Inc. Ins. on Equip., etc. 450.00 450.00 253.26 State Industrial Insurance 200.00 300.00 123.19 Equipment Rental 500.00 600.00 5.00 Tot als..... $ 24,050.00 22,300.00 17,305.79 y `&t, apital Outlay New Construction 4,500.00 4,000.00 5,466.97 New Equipment 3,000.00 12,000.00 8,551.37 Department Gerare 8: Shop 4,500.00 ------ ------- Viater Street Sea Wall 4,000.00 ------ ------- Totals ....... $16,000.00 16,000.00 14,01B.34 GRAND TOTALS .......... 040.050.00 38,300.00 31.324.13 ESTi,*4A'TED RECEIPTS Received Miscellaneous Receipts Min 1947 Street Leases 150.00 100.00 102.00 Public Utility Excise Tar. 2,800.00 2,500.00 2,981.43 Amusement Game Licenses (Pin hall) 1,800.00 1,80n.00 1,855.00 Justice of the Peace Fines 500.00 300.00 756.25 Sale of Tax 'Title Property 75.00 160.00 334.88 Viahicle,Licenses (Taxi) 450.00 40.00 40.00 Gasoline Tax Funds (From State) 19,825.00 18,000.00 18,586.29 City Admission Tax 4,000.00 2,000.00 4,217.61 Totals..........$ 29,600.00 24,900.00 2B,873.46 Estimated Cash Surplus, Dec. 31 10,450.00 8,690.43 ------ 'rom Tex Levies, to -wit: U 0.00 mills for 1949 * 4.50 mills for 1948 4,709.57 * 3,00 mills for 1947 3,216.43 Totals...........N -------- 4,709.57 3,216.43 GRAND TOTALS .............$ 40,050.00 38,300.00 32,089.89