MOSBY CREEK
Falla visited three days at the(
Mr. and Mrs. Lawrence David
It would I m - well worth anyone'll home of Fred (Tverton.
son have installed an 18 cubic
F rod Overton had a nice aur- toot deep freeze at their home at
time to drive 5 mile, out Moaby
(T«-«-k and ace the beautiful blue prise Tuesday evening by the visit Blue Mountain
field of flux that tie long, to Burt of a cousin he hadn't seen for 3(J
At the annual school meeting
r ipliimec
I
.......... —........ g», « grati» U im I adop
cisrenea Taylor of Iowa
Johnston.
at the Blue Mountain school, Jim
'»f < ullage Grove, Lane County, On-gon, for ili
Mrs.
Taylor
was
with
him
anti
Mr. and Mrs Normun Myer,
Bostick was elected director to
and daughter Terry
of Delight also his mother Mrs. Rose Swartz serve 3 years and Mrs. Millie
>f Midfo'd.
Rotiy was appointed as clerk for
•f Hl. I'iiv Al «-O
•s‘li|'<hile VI. Ntati-rnrnt of I mhk L outstand Ing The outstanding indebtedness Valley and Mra. Irene Bennett
of Bonzana, (Jregon were caller.
Fred Heyne of Portland visited the coming year.
Sunday at the Ci^f Green home ov.-r the week end at the home
Mr. and Mrs. Loren Myers have
Mr. and Mrs. Phillip Herahey of his brother Casey Heyne of moved from their home on the hill
or‘t»xy|e;ie'HwH'l ^hXrd^ f”
any
and three children of Klamath
- ,a ‘ n
' to a small cabin on the Bert
Xt thereof
*
‘ ln
°f °r
"“W PFoposeJ tax levy or tax levies or any
Notice of 1948-49 Budget Meeting
A. W HELLIWELL, Chairman
Budget Committee
$
MAYOR If. A. HAGEN
CLINTON B IX'UMPAUGH
FRED ANDERSON
NORMAN RICHARDS
JOHN A. LONG
FAYE H STEWART
WARREN HANSEN
DAMON SCOTT, secretary
Budget Committee
MAX BIRD
WILLIAM THUM
wilbur W orkman
frank dolfman
JESSE LANSING, SR.
„
,
ai !”J °,
All Funda
Street
Fund
Genera!
Fund
Bond &
Sewer Warrant Emergency
Fund Int. Fund
Fund
Library
Fund
$88.043.12 $46,329 00 $27.423.00 $ 4.425.00 $ 1,716.12 $ 6,650.00 $ 1,000.00 $
IUIH 4»
Park
Fund
500.00
LJthvr than
ÍVM» 40 Taxe»
Total of
Ail Funds
General
Fund
Street
Fumi
Sewer
Fund
Total Estimated
Exp«-nditurrs
. 571,135 88 543,879 00 516,125.00 5 4,825.00 5 1,806 88 5 3,000.00 5 1,000.00 5
Total Estimated
Amounts Reserved
for um » after 6-30-48
Total Estimated
$11.15345
*Ï8,ÎÂÔÔ
$ 1,500.00 $ 145OOOO
560.82
474 38
$ 2.060S2 $ 1.974.38
$ 1,500 00
393 12
$1.893 12
$
177 50
m2
<1
’ ’ ifSSS
X j
S
402 20
$
500.00
r^Tr’Eiit R^íuts^1'1^
»3,879 00 $16,125 00 $ 4,825.00 $ 1.806 88 $ 3.000.00 $ 1,000.00 $
89 06
Tz »j
7
$
102 50
I »47-4»
$
500.00
74 15
3,091 50
215 25
144 76
542.25
2,207 01
50.00
17 dL749931
500.(X)
5
500.00
7593
7.50
3.670.48
33.03
$
$28.519 88 $11,879.00 $ 5.55S00 $ 4,775.00 $ 1,80688 $ 3,000.00 $ 1.000 00 $
»°-190 47 » 4,036.22 $ 3.190.33 $ 1.806 88 $
$ 6,990 48 $ 1.68853 $ 1.522.78 $ 1.584 67
st WEDULE III
8-1 (X)
167.90
84 00
65.00
Concrete Products
Cecil C. Wooley
^fe^Ä“Oeep-Heet” Cooker
is DIFFERENT because it has
$ 6,650.00
SIDE
■w
Library Fund
$
Park Fund
11 31
1 75
3,944.28
600
5 3,963 34
318,874 61
$ 1,100.00
12,000 00
800.00
100.00
1,000.00
1,000.00
60 .00
2,440.00
6,840.50
395.50
108.45
620 25
545.19
45.00
1,07675
48 00
38 80
510,7^73~5»l5ññm
743 5
10.00
5 266 75
79.50
30.00
$ 5,393.68 $
5
$ !
299
8.00
8.00
10,500.00
50 00
10.74
510.566OÒ
7.75
$ ,
15.00
$
45.25
$
$
15 00
$
45 25
5
500.00
47.50
379 87
37
$
$
16 50
2000
36.50
$
$ 1,000.00
Park Maintenance
$
500.00
Mountain States Power Company $ 1400.00
Finp« ..............................................
13,000.00
Building Permits ....
800.00
Miscellaneous & Gas Refund
200.00
Licenses .......................
1.200.00
Liquor Commission ...........
1,075.00
Beer Applications ......
50.00
Pin Ball & Punch Boards
Parking Stickers ................
50.00
Electrical & Plumbing Permits
100.00
Parking Meter Collections ..
6.(XX).(X)
South Lane Fire District
3,125.00
527,000.00
$
I magine
yourself sitting INSIDE a circle
of hot radiators! You’d soon feel pretty well
“cooked.” But if you sat IXJWN on a radiator,
the application of heat would be decidedly con
centrated. The same principle applies to Mon
arch’s exclusive side heat cooker. Monarch’s side
heat actually “wraps” the heat around the food
- speeds cooking - tenderizes more thoroughly
— and bakes rather than stews. No need to stir
— foods do not stick to bottom!
Street Fund
Road Tax, Lane County .....
Curb Cut Permits ...................
State Highway Street Fund
Miscellaneous & Gas Refund
Roller Rent ...... .................
800
8.00
. 11,000.00
50.00
.$
$11,066.00
Sewer Fund
50.00 Sewer Tap .............
_______ Sewer Assessment
50.00
$
50.00
No receipts except from taxes
50000
689 00 $ 1,219.00 $
397.50
$ 2,311.00 $—219.00 $
102.50
IJbrary Fund
No receipts except from taxes
Park I on.I
No receipts except from taxes
Sru er sinking Eund
No receipts except from taxes
Bond and Warrant Interest Fund
EXPENDITURES
Actual for
fiscal year
July 1.1945
to
Jun«- 30/46
$
Myers place. They expect to build ents are in Roacbuig looking for
a home there soon.
a place to move to.
Mrs. Fanny Patten is helping
Try a Sentinel Wanted.
to take cate of her new grand
daughter Juiee Sorenson at the
Vernon Sorenson home at Hebron.
The guests of Mr. and Mrs
Geo. Woodworth, who have been
visiting there for three weeks,
left Monday morning. They were
Building Hloeka. nil «lira; Pier
Mr. and Mrs. Wilbur Wood, par
UI< h 8»; ( hinitwy Rlo«*ka : eta.
ents of Mrs. Woodworth, and their
Waterproofing.
daughter Mrs. Helen Cole and
Nancy all of San Pedro. Calif.
Mr. and Mru. Walter Gilkison
and son Denny of Cottage Grove
were callers Sunday at the Dal«-
East Main Strne«
Blackmrjre home. Denny stayed
46tfc
for a week s visit while his par-1
Emergency I'und
TAX LEVIES
Inside 6% Umi-
Utside6% Limi- "
$
y 1,716.12
General Withdrawals
To Library Board
500.00
Th.- Mentine». < Iittage Grove, Gregoh
$1500 00
Emergen« .V Fund
$ 1.000.00
Tot» I !z-vy Ne«*d<>d
Actual for
fiwal vear
July 1.1944
to
Jun«» 30/45
,n,,-rr«‘ F>»"d
Payment ...........
General Fund
5 1.010 51
$ 1.318 86
10.865.50
1,580.00
343.89
1.609.65
1.754.63
55. (X)
1.282.75
6100
Park
Fund
1947-48 taxes that
will not be Rec'd 6-30-48
'-<‘on
9cner*}
5000
Amount N«xx*asary to
Add”j^P,Amount of’28’51988 ’’’'tf7900 « «458.00 $ 4.775.00 $ 1,806.88 $ 3,000.00 $ 1.000.00 $
I
Maintenance and Repair
3000 00
I^abor
3.000.00
Engineering and Supervision
2,000.00
Sweeping
3,000.00
Dump Ground
600 00
Cleanup •
100 00
Water for Flushing
Freight and Cartage .....
100 (X)
Equipment
150 00
Equipment. Maintenance & Repair 1,500.00
Bridge Maintenance ...........................
3ÍXJ.00
Bridge Ijrbor . ...................
300.00
Miscellaneous
25.00
Sinking Fund for Equipment
5,(XX).(X)
New Construction .
4,(XXJ.(X)
Pension Fund
210.00
CITY MANAGER
Salary ...............
Accident Insurance
138.00
STREET LIGHTING
Electricity ..................................
. 3,000.00
Maintenance ........
1.000.00
$27,423.00
|»|»
RECEIPTS
$ 1,248 54
1,818.25
97 50
113 50
270 25
1,784 62
70 <X)
.
« 3,000,00
4
$ 1.000.00
475.74
$
$ 1,063.35
397.50
5 3.796 94
$42.616 fM) $32.000.00 $10,566.00 $
$
SCHEDULE IV
Expenditures
(Mh«»r than
1947 18 TnXM
$ 2.500 00
$ 1,203.72
500.00
---------------
~
1,000.00
$13,345 (X)
M BEDI I.F II
Bond A
War. Int. Emergency Library
Fund
Fund
Fund
435.99
54 08
314 31
353 58
461 20
21.80
$_5.188X7
• 1 103-66-8 1,017.13
Nt MMARY OF ESTIMATED EXPENDITUBEN. REC FIFTH AND TAX LEVIES FISC AL YEAR
591 90
45.51
$ 1.000 00
2,5(X).(X)
1,5(X)(XJ
1,500 00
150.00
100.00
50000
50.00
100.00
1,500.00
250.00
250.00
25 00
500.00
5,000 00
200.00
--------------- ------------------------- ------------- - —____________________
19-18-49 Taxes that
will not I m - rec'd 6-30-49
Total l.evy Needed
for 19-18 49
$18,027 12 $ 7,429 (X) $16^57.00 $ 4,379.00 $ 1,716.12 $ 6,650.00 $ 1,000.00 $
TAX LEVIES:
Inside 6% Umi-
tut ion
321.43R.65 510,190 47 $ 4,036.22 $ 3,190.34 $ 1,716 12 $ 689.00 $ 1,219 00 $
OutMlde 6% Limi
tation .............
516.5RK.47
2,761.47 512.320 78 5 1,18-166
$ 5,96 LOO $ 219 00 $
Street Fund
$ 3.210 09
3.579 59
360(X)
650 10
75.00
500.00
12^Mi
$50.0161X1 $38,900,00 $16,357.(XJ $
50 00
'Amount Necessary
to Balance
Add.’ E m L Amount .Z™'"27 12 ’ 7«429 00 »«457 00 $ 4.375.(X) $ 1,71612 $ 6,650.00 $ 1,000 00 $
$ i.ooo.oo
2,500 00
720 00
1,500.00
150.00
100.00
500 (X)
50 (X)
100.00
5(X)(XJ
250.00
25O.(X)
25.ÍX)
500 00
5,000.(X)
200.00
929 30
360 90
1,500.00
150.00
188 80
500.00
45 74
28,65
56.98
91 74
186 97
26.00
6 25
271 72
99 40
1,50
lot.il E-,1 invitili
EX|M-nditurvs and
íh-dúct * Est. R«•<vlpts88’,,’,’^,2 »’K3,32900 «27-4^3 00 $ 4,425.00 $.1,716.12 $ 6,650.00 $ l.(XXHX) $
1947-48 Tnx
Levy Calculation
$ 1,124 71
9 88
4» 08
MCUKDUEE I
NUMMARY OF ESTIMATED EXPENDITimES, RK( KIPTS AND TAX EEVIEN FISC Al. YEAR
194» 49 Tax
H-vy Calculation
Total Estimated
Expenditures
Total Exlinuited
Amounts Reserved
for use after 6-30-49
484.07
M/D 21
36000
1,410 00
150.00
5 25
500.00
Thum., July
Actual for July 1/47 to June 30/48
fiscal year
July 1, 1946 ’ Actual for Budget for
Io
first six
year
June 30/47
mont lis
$
84.00
150.00
Estimate for Fiscal Year SCHEDULE V
July 1.1948 to June 30, 1949 Actual for Actual for
Approved by fiscal year fiscal year
FUND AND CLASSIFICATION
Budget July 1.1944 July 1.19-15
to
Committee
to
June 30/45 June 30/46
General Fund
No receipts except from taxes
WATER DEPARTM ENT- EXPENDITURES
Actual for July 1/47 to June 30/48
fiscal year
July 1, 1946 Actual for Budget for
to
first six
year
June 30/47
months
Estimate for Fiscal Year
July 1,1948 to June 30.1949
Approved by
FUND AND CLASSIFICATION
Budget
Committee
Water Fund
Salary, Mayor, Council . ........... $
8-1.00 $ 2.699 63 $13.684.51 $ 2.500 00
$ 2.202.58 $ 2,500.00
Pipe, Material & Supplies .........
Budget, Audit Expense
250.00
$ 5.000.00
514.60
346.64
2(X).00
669.38
1,500 00
Meters and Parts ...........................
LEGAL DEPARTMENT
. 2,500.00
210 00
40.08
240 00
28 66
360 00
50 <X)
'OO.OO
(KM) 00
300
00
Equipment
and
Tools
......
Salary,
City
Attorney
..........................
600 00
500.00
224 72
21.00
219 58
1001)0
200.00
1Q040 Office Expense
63.94
500.00
Freight and Cartage ...................
100.00
500 00
50.00
50(10
50.00
50.00
loo
(Xi
Audit
Expense
HEALTH DEPARTMENT
100.00
50.00
1,500.00
120.00
1.620.00
170(10
1.782.00
fwtOO
1.200 00
2.4OO.00 Salary. Water Cbllector ...... .
180.(10
Salary, Health Officer .....................
180 00
2,700.00
50 00
17.25
50.00
,^HX)
94.75
50.00
50.00
37.80
50.00
Advertising
and
Printing
.........
Fountain Rent
100.00
154 85
147 78
200.00
100 48
200.00 Postage and Billing .......................
POLICE DEPARTMENT
200.00
2,121 XI
13*? 7 n
2.400 00
2,640 (X)
1.045
54
200.00
1.875.00
81.53
3
500
00
3,600
00
Chlorine
and
Equipment
.......
.....
Salary, Chief of Police
4.2OOOO
500.00
2.876 INI
10,000.00
4.374 44
9.000 00
4.62000
5,000.00
5.430 54
5 (XX) 00
lO.MNiOO
Bond Payment .......................... 1™
Salary (3> Patrolmen it 3,000.00 ea
9.IXMHXI
. 2.500.00
MQ.1S
1.412.50
1,155 00
968.75
412.50
261
00
196
89
6.393.77
500.00
Bona
Interest
..................................
'
Salary, Special Police
2.950 (X)
*
. 8.462.51
1,200.00
2.059(10
4,160.00
2.155.00
6,(MX).00 Supervision and Engineering ......
New Automobile
900.00
. 7,000.00
553 42
703.73
1.000 00
150.00
1.270.08
150
00
2,500.00 Supplies and Mi.scellan«»ouK
New
Fire
Hydrants
.
.
3,100.00
200.00
36 75
45.00
200
00
3265
300
00
Machine
Shop
Work
..............
Clothing Allowance ..............................
500.00
300.00
5,179 61
137.71
150.96
9.175.68
5,000.(X)
400.00
7,143
87
230.99
6,000
00
600.00
Labor
...........................................
Accident Insurance
6(X).(X)
10,000.00
¿54.07
589 19
300.00
350.14
500 00 Car Expense .........................
FIRE DEPARTMENT
1.000.00
73 84
1.383 DO
143 93
712 (M)
150.00
1,000.00
185.97
300 00
1,831.50
5,000.00 Salary, Fire Chief ............. . .............. 2/XXHX1
Accident
Insurance
....................
500.00
7.80
1.04561
lO.(X)
^i(X)
Miscellaneous
.............................
Salary (1) Fireman ............................... 2,700.00
25 00
5 086 71
2,(XX).OO
3.020
05
2,000.00
Emergency
.......................
'.
”
”
""77
Salary, Volunteer Firemen ............ .
300.00
4.200.00
111.25
4.99
6,000.00
200 00
717 02
2,200 00
Sinking Fund Bond Payment 777
Equipment Fire Truck ......................
500 (X)
10.000.00
L50
94.97
300.00
100 (M)
432.00
2.500.00
351 33
Meter Reader ...............................
200.00
Equipment. Maintenance
Repair
5(X).00
2.000.00
300
00
344.07
600.00
Pension
Fund
..................
777777.77Z
1500 Ft. 2<4 in«h hoM-.............. ........ Z17500
1,120.00
2,000 00
Defense
Bonds
.................
................
1(XX) Ft. l’a inch hose ....... ...................
950 00
798.51
2,000
00
Salary,
City
Manager
.......
77.7
Hose Drier ........................................... '.77
550.00
500 00
500.00
500.00
Warehouse for Equipment ......
Hydrant Rent ..................... .777
... 6.000.00
One Truck ....................................
Car ......................................................... "777
900 00
... 2,00000
77.71
65 87
125.00
65 63
Office
Clerks
200.00
Accident Insurance
... 1,600.00
250.00 525,518.48 $45,351.33 $29,214.50 519,064,86 $42,818.77
RECORDER S OFFICE
$69,007.51
600.00
600 00
800.00
300.00
600.00 Salary, Recorder .............................. ..
600.00
ESTIMATED RECEIPTS
88 81
$69.007.51 !
KMHX)
360.37
150.00
150.00
Office Expense .......................
400.00
1,80000
SCHEDILE VI
1.236.23
2D00.00 Office Clerks
STATEMENT OF BONDS OUTSTANDING
2,100.00
Amount of
STREET
LIGHTING
Date Issued Maturity Date
Date of Int.
2.695 67
Bonds
Int. Rate
2,803 67
2,8(X).OO
1,497.82
2.80O00
Electricity ....................................................
Payments
406 94
%
Outstanding
65701
1.00000
Maintenance
Water
Reservoir
.......
6-1-1939
! 78 78
6-1 and 12-1
6-1-1952
197 38
11)000
2. 2U, 2
$ 10.000.00
23.03
KX1(X)
ADVERTISING AND PRINTING 7
100.00 C. G. W. S. and Improvement 11-1-1947
7L00
11-1-1971
11-1 and 5-1
71.00
2%
75.00
300000.00
150.00
ELECTIONS
150.00
310.000.00
CITY HALL BUILDING
(MXHX)
General
Refunding
600.00
600.00
10-15-1930
10-15-1950
4-15 and 10-15
5%
4,500.00
Salary. Janitor ........................................
900.00
123.55
151.89
300O0
342.48
300.00
Maintenance nn«i Repair
7.77
750.00 Refund "B".................
11-15-1935
11-15-1950
234.80
5-15
and
11-15
232.23
4H
300.00
7.500.00
273.61
300.00
Supplies and Fuel ...............
750.00
Total All Bonds $322,000.00
Heating Equipment (Sinking Fundi
5<M>.00 BONDS IN SINKING FUND
25.19
106 28
100.00
290.73
5(X).00
Miscellaneous
StMI.OO Improvement Bonds .................11-15-1935
11-15-1948
4H
$ 2.500.00
CITY TREASURER
Defense Bonds Series "F” .
240.00
24000
360 00
180.00
1954
360.00 Salary, Treasurer ...................................
11.8t X).OO
600.00
209.13
3.60
200.00
38.00
200.00 Office Expense
Total
$17,300.00
2<M).œ
CITY INSPECTOR ....... ......................
1,(XX).(X)
Total bonds In !
fund $17,300.00
Supplies .....................
------ - - ...
100.00
25 60
4702
34.50
30.00 BICYCLE LICENSE
40.00
1948-1949
BUDGET
291.58
375.00
111 (X)
375.00 RODENT CONTROL EXPENSE
450.00
Amt. to be
9,000.00
8,500.00 SINKING FUND FIRE TRUCK .......
_
.
Total Amt.
Estimated Cash. Balance
Sinking
Total
Raised by
500.00
384.96
6(X).(M)
PENSION FUND ...
Fund
of
Budget
1,200.00
Receipts
on Hand
Fund
Deductions
Taxation
CITY
MANAGER
«
General ...................................... $46,329.00
915.56
1,500.00
Salary .......................
$27,000.00
$11.900.00
$................
S3S.900.00
$ 7,429.00
Street ........................................ 27,423.00
TRAFFIC REGULATION AND............
11,066.00
1,500.00
16,357.00
11,066.00
Sewer
........................................
4,425.00
50.00
CONTROL . .
2,000.00
50.00
4.375 00
2,100.00
_____
125.00
Bond and Warrant Interest 1.716.12
BOND EXPENSE ..... .......................
1 716 12
Emergency ...... ....................... 6,650.00
6.650.00
$14,713.44 $16.073.99 $21,864,00 $27^25101 $43,879.00
$46,329.00 Library ............. ....................... 1,000.00
............... -
1,000.00
Park ................. .......................
500.00
..................
500.00
-...............
5
Mill
Levy
BUDGET ..................................................................................
$46,329,00
for
Sewers
&
Drain....
6,671.97
6,671.97
Less Cash on Hand from Parking Meter Fund and
6.671 97
General Fund, and Estimated Receipts .................
___________ $MJ1!M)?___ $38,116.00
$11,900.00
$10,17197
$44.699.09
$50.016.00
$38,900.00
Amount to Be Raised by Taxation ..............
$ 7,429.(X)
„ A .
COMPUTATION AT 6% LIMUTATION
CHARTER LIMITATION ........................................ I./
$13,343.95
Total Levy for year 1945-46 (highest proceeding three years) ......................
$25.912.95
Less:
Principal
and
interest
on
bonds
........ . .............................................................
Newer Fund
$1.570.54
Special 5 mill levy for sewers and drains, etc............................................
$
97.45 $ 875.61 $
150.00 $ 565.55 $ 150.00
. 5,736.26
7,306.80
Maintenance and Repair.........
250.00
240.00
239 34
264.00
240.00
i.ooono
Engineering * Map Work
$18,606.15
1,500,00 Add:
413.10
1(X)00
6% of $18,606:15 ............................................................... ........
100 00
9.40
Material & Supplies
$1,116 37
150.00
100.00
100.00
100.00
1(X)(Xi
Principal and interest on bonds .....................................
Water for Construction
Flushing
1,716.12
25.00
5
mil!
special
levy
for
sewer,
and
drains
.....................
.
25.00
Freight and Cartago
6,671.98
9,504.47
100 00
2,(XX).(X)
1,500.00
2.000,00
2.000.(X)
Sinking Fund. Sewage Disposal........ 2,000.00
Total amount of 1948-49 levy within 6% limitation
$28,110.62
120.40
350.00
350.00
Dump Ground Improvement .............
300.00
10«.(X)
Total amount to lie levied for 1948-49
49.46
100 00
Pension Fund
$44 699 09
125.(X)
Amount within 6% limitation ............
381.61
toa i m
1,000.00 Salary, City Manager
Amount outside 6% limitation............
..... • $16,588.47
2,437.45 $ 3,248.45 $ 3,089.00 $ 1,246.02 $ 4,825.00
$ 4,425.00 49-2tc-50
$
50.00
$
84 00
250.00
HERE ar« tkrM 4isb«s yoa cat prepare batter
and wore eeoaomically with "Sida-Keet," an
MONARCH'S Electric Range Medel IMP.
SMITH ELECTRIC
500 Main St.
Telephone 15
SALE
USED TIRES
•L
A
■
V,
12 Used Tires For Sale
at an Amazingly Low Price!
GOO-16
S2.50 Each
600-50
AND
$1.00 for Each Used Tube
These Bargains at
Your Favorite
Red Horse Service Station
5th and Main
Geo. Hohman
Mobilgas
•MM» »MUUI