SUMMARY OF ALL BI MINESS Foster Harrold. Indem. $17.50;
THANSA( TED BY THE (OFNTY B«-air»to Bros , indem $120.(X),
V ETE RANS SERVICE; Sa f e-
COURT OF THE STATE OF
OREGON FOK LANK ( (H NH, way Stores, groc. $22.00; Row
In accordance with the provision* of the "U mm I Budget Law” (Section* 110-1201 to 110-1215 O.C L^.l.
River Fuel Co., fuel $8 00: Ivy St.
(Continued from pnge 41
„ th e I* hereby given that th.- Budg. I Committee of City of Cottage Grove. ( In gon III compliance with
Grocery, groc. $20.00, W. A. Bortz,
Notice of 1952-53 Budget Meeting
unid law prepared and adopted on March 13. 1952, th.- budg.-t c»timated foi • By of ( oltage »io
gon. for Uw .-iiMimg ti»..il year July I. 1952. to June 30. 1953. a* set forth n the m cornpanylng m h dulti*
I. 11. III. and IV All la-ison* are lu-rebv notified that on Monday, the !Hh day of
,
"L J *
PM Pacific Standard Tina. iH.dOI’.M. Daylight Saving Tijnei in (ottage Grove
estimate* may I«- dls. u»M d with th.- member*, the levying lx»ard for < Hy of ( ottage (>iov ‘’'• k'”-
any prrion
to the pro(XNM*d tax levy or tux levies will be heard in favor of 01 op|
>
pr«>|XMrd tux levy or tax levies, or any |>art thereof
The outstanding indebtedne** of the City of Cottage Grove, Oregon, a* of January, 1952, was us
follow*:
AMOUNT
NATURE (IF OBLIGATION
$ 2.500.00
Water System Improvement
270.IMX) (XI
Cottage Giove Water System and Improvement
272.5<MIOO
TGTAL OUTSTANDING BONDS
SIGNED BUDGET COMMlTfEE
(ISCAR SMint
S L. MACKIN, Chairman
RICHARD I. THW1NG
V It H< 1YER, Secretary
AMIL THIES
F H DOLEMAN
Z A. (XX1P____________
E J. KENT
E. R. WIESE
RUSSELL SMITH
JOE BRICHER
L. J. McCOY
CLIFFORD HINER
Grove Sentinel ba I sheet* $23.55;
Pacific Tel. (o, services $12 20.
SLAUGHTERED ANIMALS
August Herman, Indemnity 'V '0;
Beainto Bros., indemnity $12.00;
expcnMs »27 35; Wallace Bortz.
»313 62,
Marin Lien. $225 64;
Grace Schiska, Co. Tr , state tax
$6.05; Grace Schiska, Co. Tr., in-
come tax $43 80; Retirement Sys
tem. contrib
$15.29; Safeway
Stores, groe $1000; Paramount
Mkt„ groe. $12.01; Mr» J»hn
Brundidge, rent $30.00; Waily’»
Caiih Groe. groe. $12.00; York’»
Groe., groe $20 00; Gustafson fuel
Co., »tovc oil $14.27; Glen Caiady,
rent $3500; Valley Groe, groe
$12.00; Safeway Stores, groe »15 -
1932-1SAS BUDGET
Fund
Generoi
Bond A Wnt.
Emergency
Lila ary
Park
_
Total Amt.
of Budget
Estimated Cash. Balance
Receipts
on Hand
$67.375.92
4.660.00
41,875.00
1'HXXHM)
6.000.00
4 525.00
1,500.00
$ L'15.935 92
$35,(<XHX1
30.00
19 201.00
$ 5,000.00
V ■ 1 . ■
$ 5,00000
-
Total
Deduction*
$ 5.722.92
20JXXI.00
$40,(KXHXl
30 00
19,201.00
»25.722.92
$59,231.00
Amt. to be
Raised by
Taxation
$27,375 92
4,630.00
22,674.00
10,000.00
6.000.00
4.525.00
1,500,00
$76.704.92
Tba Sentinel, Cottage drove, Oregon
00; Safeway Store», groc. $24.00;
Eugene laundry, service» $3.09;
Valley Groc., groc. »24.00; Pacific
Tel Co., »ervica» »6.86; Veteran»
Memorial Ass n . donation $50.00;
Ruttencuter'g Mkt,, groc. $10.(XI.
Mt States Power Co., services
$10.08; Ruth Ball, rent $25.00; W.
A. Bortz, expenses »7.20; The Pa
cific Tel. Co., «ervica» $13.35; Mc
Kay’« Mkt., groc. »15.00: Joe Lech-
leiter, tire rejiair $150; Ivy St.
Groc. groc. $10.00; St. Francis
Hotel, rent $5000; Pacific Tel.
Co., services $4 50; I.ane (x>. Elec
tric Coop., service $1.30; Glen Cas
ady, rent $35.00;
WEED CONTROL: R. F. Thom.
$137.50; R. F. Thom, stamps, tel.
$4.46;
JUVENILE DETENTION
HOME Fl ND
$ 5,000.00
35.0ÍXHX1
27.375.92
27.394 25
$2,739.425.00
Cash on Hand
Receipts
Amount to la- raised by Taxation
Charter Limitation
Assessed Valuation
M4 IIF.D! LE I
ANI» TAX LEVIEN FISCAL YEAR
SUMMARY OF EHIIMATED ENPENDITl RF.N. RE( EIITH
itm-i»5s
Sinking
Fund
Thur»., Jusr 5. 1MÎ
l’»ge 3
Wrights, bearing*, loan motor $13 •
85; (ire. Supply, wire rope $8 92;
U>ng Bell Retail Dep t., enamel,
sand i>aper $20.10; Babb Hard
ware, screw driver, netting, etc.
$75 89; Coast Cable Co . wire rope
$14 61: Floyd Githens Motor«, tail
pipe. etc. $7 94; Eugene Sand A
Gravel, rock $4 95; Oakridge Sand
& Gravel Co., rock $26.25. Donald
D'ckey. rodent control $215.86;
Eugene Concrete Pipe A Prod.,
culvert $40.50; State Ind. Accid.
Com., comp. $48.11;
LAW LIBRARY Ft ND
LAW LIBRARY Pacific Tel. Co.,
services $10.50; Walter Edmiston,
care of hooks $75.(XI; Bancroft-
Whitney, 1952 L-aw on Neg $10.00;
Commerce Clearing House Inc.,
law books $661.00; Bender Moss,
Am Jur Pr Gen Ind Vol» 2 A 3
$25.00; American Diw Book Co.,
law books $65.00; Matthew Ben
der Co.. Vol 3 l-aws of RP St Sup
Vol 1 & 2 $3.00; Callaghan A Co,
Neg A Comp cases Annot Vol 29
tnre
$12.00.
(Salaries unless otherwise notedl
JUVENILE DIT HOME; Ray.
mond Baker, $188.59; Helen Bak-
Bond A
War. Int. Emergency Library
I ark
er, $71 46; B. H. McIntosh. $243-
Sewer
Street
Total of
General
1952-53 Tax
90; I-ouis Sherman, $74.17; Robert
Fund
Fund
Fund
r und
Fund
Fund
All Fund*
Fund
levy Calculation
..
.....
Estimate for Fiscal Year Knox, $190.52; J. E. Hart, $172.00;
Ibtal i -Jiin.iu .1
$135.985.92 $67,375.92 $11,875 .00 $ 4.660 00 $10,0t*i00 $ 6.IXXI.00 $ 4,525.00 $ 1.500.00 Actual for Actual for Actual for July 1/51 to June 30,'52
July 1, 1952 to June 30. 1953 Earl Curtig, $50.07; James Arm-
Expenditure*
fiscal year fiscal year fiscal year
general road n nd
Approved by son, $53.23; Annetta Taylo', $68 -
Total Estlmnli-d
July 1. 1948 July 1. 1949 July 1, 1950 Actual for Budget for
Budget 96; Ruth Harris, $76.09; Grace (Salaries unless otherwise noted I
fund
and
CLASSIFICATION
first
six
year
Amounts Reserved
to
to
to
Committee : Schiska, Co. Tr.. state tax $14.73;
CAM: Centra1 Construction
months
for use alter 6 30-53
June 30/49 June 30/50 June 30/51
Grace Schiska. Co. Tr . income tax Co . ' X $1498.00. Eugene Con
8treet Fund
crete i .pe A Product», culvert $1.-
Total Estimated
$ 2.000.00 $141.10; Retirement System, con
Maintenance A Rejrair
H
(XX)
00
269
08
8.000.00
$
$
6,00000
$
3.00ÍHX1 trib. $49.90; Packer-Scott Co.. I 401.30; Oakridge Sand A Gravel
$ 3.000.00 $
r X^UM” “n<1 $135.935.92 $67.375 92 $11.875.00 $ 4.600.00 $10.(XXHXI $ 6.000.00 $ 4,525.00 $ 1,500.00
Ixtxa
3.ÍXXHM)
30 00
3,(XXHX1
3,0001X1
31 xsl (Xi
2,(XXHX) brush, supplies $27.05; Springfield, Co., rock $707.00; Martin Peter
Engineering A Supv
2 000.00
420 00
2.IXXHXI
Deduct Extimuted
2,(XXHX1
2.000.00
2.000.00 Glass Service, glass $80.06; West- । sen, rock $3,585.00; Zellerbach Pa-
Sweeping
1,500.00
142 07
1.500.00
Rccelpta otlicr than
rwi
3.IXXHX)
l.NXl.OO
Co., towels A brooms $16.45;
3000
ern Union Tel., services $8 28;
Dump
Ground
1952-1953 Taxes
$59,231 (XI $40,<xxi(XI $19.2O1.(K>
MXHXI
150.00 Tito Water Asso Oil Co., diesel, Wyatts, tires A re;>airs $1.393.1X5;
Cleanup
150.00
150 00
KXHXl
150 (X)
100.00
John Warren Hardware C04 ted
Freight & Cartage
KX) 00
11 23
KXHXl
50.00
400.00 automatic burner $204.61; Medical der $6 25; Geo. Schaefers. Ures A
Amount Necesnary
Equipment
.
200.00
Pharmacy, drugs $10.50; Tiffany-
150.00
2(X>00
200
OO
1,000.00
‘the1 Budget:
$76.704 92 $27.375 92 $22 674 (X) $ 4.63O00 »10.000 00 » 8.000.00 $ 4.525.00 » 1.500.00
Equipment Maint. A Repair
rejiairs $559.00; Rens Mfg. (-O.,
472.17
1,000.00
l.(XXHX)
1,500.00
1 000.00
2.000.00 Davis Drug, drugs $0.75; Sunblend
Bridge Maintenance
2,000.00
l.(XXHX)
1.000.00
Venetian RUind Co., rollers, tape radio service $8.00; (lair» Parks,
300 00
1,000.00
Add Eat Amt. of
Bridge I.abor
1 (XXHXI
4(M) (JO
4(XHXI
300 00
1952-53 Taxes that
25 .00 $13.8(1; Springfield Sand A Gravel, expenses $7.80; Mapleton Rock
Miscellaneous
25.00
25.00
25 00
25 00
2,000.00
will not be rec’d
gravel $16 61; No-D-Lay Laundry, I Prod. Co., rock $293.75; Valley
Fxiuipment. Sinking Fund
2,(XXHXI
2.5ÍXHXI
3.(XXHXJ
5,000.00
6-3(1-53
;____________________________ ______________________ —---------
3,000.00 services $33.25; Koffler Plumbing Printing Co., printed forms $87.45;
New
Construction
5,(XKHX1
401
86
1
IXXHXI
4JXXHX1
l.IXXHXl
100.00 Service, services $36.65; Valley Central Heating Co., asphalt $8(1-
Pension Fund Social Security
100.(11
48 86
Uliin
KXHXl
210.00
Total levy Needi'd $76 704 92 $27,375.92 $92.674.0(1 $ 4,63(1.00 $10.(XXi(Xi $ G.OÍXI.OÜ $ 4,525.00 $ 1,500.00
100.00
Accident
Insurance
Stationery, erasers, ta|>e $5.21; 10; W. J. McCready Lbr. Cd., jiaint,
100.00
19.58
10(HX)
138 00
100 00
fur 1952-1953:
brush, dr. stop $8.72; Pioneer
STREET LIGHTING
TAX LEVIES:
5,000.00 Stevens Typwr. Co., clean A adj. Hardware Co., supplies $6617;
Electricity
4,000.00
1,71456
4
000
00
$20.50:
Chase
Co.,
ovh.
burner,
3.500
00
3.000.(10
Inside 6%
$34,899 22 $12,455.50 $10,316 20 $ 2,100 55 $ 4.549.82 $ 2.728.36 $ 2.050.98 $ 685 78
Maintenance
300.00
107(1
500 00
1 ,(MM> (M>
Limitation:
1.000.00
18.000.00 pump $223.00; Godlove The Martin Petersen, explosives $38-
Main Street Bridge (Sink. lundi
10; Armco Drainage & Metal
814.22
Outside 6%
|41 MB TO <11 '■-•<> 42 $12.357.80 $ 2.52345 I 5.450 18 » 3.27161 B gJ OT.Qg »
$41,875.00 plumber, repairs $13.15; R. E. Prod., culvert & steel bldg. $5.(XM) -
1 itnilntimi
$27.423.00 $24.025.00 $25,525.00 $ 1.656 62 $30.475.00
i^afferty A Sons, tissue. Babo, etc.
$49.36; Ed’s Paramount Meats $2.- 00; Armco Drainage & Metal Prod,
NCHEDIT.E II
FXl'F.NDITt REH. KH Ell'TS AND TAX LEY IES FISCAL YEAR
63; Paramount Drug Store, tooth culvert A steel bldg., $5000.00;
NI MMAKY OF ESTIMATED
Sewer Fund
I9M-1H.51
500.00
paste $2.35; Mayberry A Chapman Armco Drainage A Metal Prod.,
$
Maintenance A Repair
250 00 $ 250 00 $ 499 82 $ 500 00
Bond *
250.00
1,000.00
$
Co.,
meat $25.31; Irish-McBroom culvert A steel bldg. $4.083.52i
Engineering & Map Work
Park
1,000.00
395(18
1,000.00
1,500.00
1 <>4 Ml IMI
500.00 Pack. Co., meat $41.16; Sher Lane County Electric Co-dp, ser
Sewer Warrant Emergency Library
General
Street
1951-52 Tax
Total of
Material
A
Supp'ies
Fund
25O.IX1
250.00
KXHXl
Fund
1 und
150.00
150.00
50.00 Khan, eggs $16.25; Jim Welsh. vices $3.00;
Long-Bell
Retail
Fund Int. Fund
fund
Fund
l4>vy Calculation All Fumis
Freight & Cartage
50.00
9 25
50.00
100 0(1
100 00
Dep’t., lumber $6.94; Union Oil
Sinking Fund - Sewer Disposal
Total Estimated
4,000.00
$79
92;
Chas.
Curtis,
$7.91:
Kernel
$
5,3OO.(M>
$
4.600.00
$
1.500.00
4,000.00
2,00000
Co., diesel $62.82; Ted Kowallrtd,
Dump Ground Improvement
Expenditure*
.. $108,834.00 $61,109.00 »30.475.00 $ 5,850.00
100.00
300.00
110.00 Buhler. $4.44; Dick Whittker. $7- rock $52.50; Lane Gravel Co., rock
Pension Fund Social Security
Total Estimated
50.00
26
00
50.00
91;
Annetta
Taylor.
$17
78;.
Grace
125 00
2.500.00
Sewer Disp. Plant Maint A Opr.
Amount* RcMTwd
Schiska. Co. Tr., state tax $1.30; $538.50; Tide Water Ass> Qil Co.,
for use after 6-30-52
$ 4,660.00 Grace Schiska. Co. Tr.. income gas A oil $5.929.39; luma County
$ 4,425 00 $ 6.100 00 $ 5.450.00 $ 1,424 46 $ 5,850 00
tax $10.10; Davidson Bakery, Electric Co-op, services $1.00; The
Total Estimated
bread $20.55; Eugene Farmers Pacific Tel. Co., services $8 65;
Bond »nd Warrant Interest Fund
$ 5,300.00 $ 4,600.00 $ 1,500.00
r ' m i vc /" "h<1 $108,834.00 $61.109.00 $30,475.00 $ 5,850.00
Creamery, milk $95 04; Miller- The Pacific Tel. Co., services $51
General Bond Payment
$149.-
$ 1.500.00 $ 1,500 00 $ 1.500.00
Iieduct Est. Ris-eipta
Jensen Co., repair pumps $27.40; 40; The Pennzoil Co., grei
General Bond Interest
216.12
129 37
43.13
$10.000.00 Paramount Mkt , groc. $71.73; 81; Kay I/x>mis, emblems. J44L-
Other than
Sewer
Disposal
Bond
Int
.
________
30.00
1951-1962 Taxes
51.405 (XI 35,270 (XI 10,105 00
$10,000.00 Bainbridge Electric, service sound 60- Asbury Transportation Co^
$ 1,71612 $ 1.629.37 $ 1.543.13
proj: $26.00; Eugene Sand A freight $219.31; A A E Macbme
Amount Necessary
Gravel Co., rock $16.50; Eugene Shop, threading bolts $1^1; UibP-
to Balance
_ . .... , .
$ 5.8OO.OO $ 4,600.00 $ 1.500.00
er Bros. Heating Servf«/ repair
Emergency Fuad
the Budget:
$57,429.00 $25,839.00 $14.370.00 $ 5,820.00
$ 6,000.00 Water Board, services $61.19; furnace $24.75; P. L. Crooks A
»<«000 «SA0O00 $ 5.00000 $ 2.92007 $ 5J00.00 O—««! Withdrawn
Add E»t. Amount of
Springfield Garbage Co., services
1949-5(1 Taxes that
$5.00; Pacific Tel. Co. serv ices Co., bushing, pinion, etc. »349 48;
Library Fund
will not be rec'd
3,500.00 $15 45; State Ind. Accident Com , Eugene Equipment Co., wire ro^e
S
To
Library
Fund
3.500.00
6-30-52:
_______________________ ___ _________ __
$1’ 69; Arrow Transportation
$ 1,000.00 $ 1,500.00 $ 1.500.00
I$10 48;
Fuel St Lights
45<HK)
188.35
6(Xi.OO
freight $103 36; Guard PuK Co.
Janitor
Service
500
00
300 00
400.00
adn bids $31 22; Gundersoi*
DIX! Ft ND
Lot Fill and Seeding
150.00
Engineering Corp. truck, parts
Transfer
DOG:
J.
L.
Carlile,
lamb,
goats
103 95
25.00 310.00; Boehnke Prin't. Co..’tolin- $753.04; Munnell & Sherrill, py-
TAX LEVIES:
Supplies
3.30
--------
Cd- renc. hose $21.68; Mt. States Pow-
$ 1,245 48 $ 1,884.87 $ 481.82
323.489 83 $10,566.37 $ 5,885.21 $ 2.426.08
$ 4,525.00 quent notices $20.30: Minnie Ed-
Limitation:
Augustus
er Co., services $1.00; Mt. -States
$
1000
00
$
1.5OC
00
$
2,500.00
$
2,
920.07
$
4,600.00
wards, chicken $0.75;
_
Outside 6%
? 3 054.52 $ 2,715.13 $ 1,018.18
Flint $186.18; Grethen Flint. $62.- Power Co., services
servw-es $25.06; Me-
$33,939.17 $15.272 63 $ 8.484 79 $ 3.393 92
Limitation:
Park Fund
70: Grace Schiska. Co. Tr.. state Kenzie Sport Shop, rent $5^;
$
Sewer Assessment #33
265.84
COMPUTATION AT 6% LIMITATION
$ 281.80
1,500.00 tax $3 02; Grace Schiska, Co. Tr., Lorence Co., truck parts WIAL
Park Maintenance
160.47 $ 1.234.16
income tax $38.60; Retirement Pacific Tel. Co. service»^ $30J0.
$ 500.00 . $ 400.00 $ 8(XHX)
$57.429 (XI
Transfer
Total levy for year 1951-52
46.83
________
_
23,489.83
$ 1500.001 System, contrib $11.10; Louis Pacific T e l. Co-^
Inside g
Limitation
NONE
$ 500.00 $ 400.00 $ 800.00 $ 489.10 $ 1.500.00
--------- -—I Johnson, sheep $10.00; C. E. Duck- Bessie Olsen, room & boa^d $12 -
Principal and Interest on Bonds
NONE
I worth. Iamb $4.00; Junction City 00; Ore. Supply Co., jacks, belts,
Special 5 mill levy for sewers and drains, etc.
Water Fund
etc. $7636; Orchard Auto Parts,
$ 8.000.00 Times, notice dog owners $194; spicer joints $91.99; Nordling Auto
$23,489.83
Pipe, Material A Supplies
$
8,000.00
2,661.09
t
ate
Ind.
Accid.
Com.,
comp
$3.
$
5.000
00
$
5.000.00
$
5.000.00
$
S'
2.500.00
$23,489 83
Meters A Parts
2,500.00
Inside 6G. Limitation
633 26
2,5ÍXHX1
-----------
2,500 00
2.500.00
200.00 19; Lewis Clark, chickens $46.00; Supply, auto, supplies $46.39;
$1,409.39
*200.00
Equipment
A
Tools
Northwest Industrial I. a u n d r y,
Add 6". of $23,489.83
106.32
200.00
200.00
300.00
500.00
11,409.39
10,000.00
Freight
A
Cartage
,
300.00
Princi|Mil and Interest on bonds
57.19
rags, $54.60; Howard Heritor Ser-
30000
300.00
500 00
100.00
GARBAGE DISPOSAL FUND
Audit
Expense
100.00
75.00
100.00
100.00
(Continued on Page < >
100 00
3.420.00 (Salaries unless otherwise noted»
$34,899.22
Salarv.
Water
Collector
3.420.00
1,710.00
3.000.00
3,000.00
2,700.00
100.00
$41.805.70
GARBAGE
DISPOSAL:
A
L.
Advertising
&
Printing
Amount outside 6% limitation to be approved by voters .
100.0(1
100.00
100.00
500.00
KX1.00
Postage A Billing
200.00
131.88
200 00
200 00
750.00 Shough. $344.21; Pacific Hosp.
$76,704.92
200.00
Chlorine
A
Equipment
Total Tax I.evy for 1952-53
750.00
Ass n . hosp. $3.50; Grace Schiska,
135.45
750.00
500.00
11,000.00
500.00
Bond Payment
10.000.00 12.500.00
$135,935.92
12.5(XHX>
1%5 « 00
7,280.75 Go. Tr., state tax $3.85; Grace
2.500.00
Total ammuit of Budget
Bond Interest
7.612.00
3.875.00
59,231. (XI
7,937.50
8.268.75
6.000.00 Schiska, Co. Tr.. income tax $33.-
8.462.51
Total Estimated Receipts and Cash
Supervision A Engineering
6.000.00
1.620.00
76.704 92
6.000.1H
6.000 00
7.000.00
500.00 20; A. L. Shough, expenses $40.30;
Total I.evy Needed for 1952-53
New
Fire
Hydrants
500.00
125.00
34,899 22
200.00
200.00
500.00 V. C. Morgan, expenses $27.50; The
21X100
Inside 6", Limitation
Machine
Shop
Work
500.00
66
77
41.805.70
300 00
300.00
14,000.00 Pennzoil Co., grease $22.10; How
Optaide tile 6% Limitation
300 00
Labor
.......................................
12.000.00
9.719.01
12,000.00
12.000.00
1.500.00 ard Herider Service, tires & re
10,000.00
Car Expense
1,500.00
725.39
. 1.500.00
1300.00
400.00
l,00(HXl
EXPENDITURES
Accident
Insurance
500.1X1
SCHEDI LE III
134.06
500.00
500.00
25.00 pairs $31.30; Electric Steel Foun
500.00
Estimate for Fiscal Year
Miscellaneous
............
...........................
25.00
21
21
Actual for Actual for Actual for July 1/51 to June 30,*52
25.00
25.00
3.000.00 dry Co., links, wedges $18.33;
25.00
July
1.
1952
to
June
30,
1953
Emergency
3.000.00
Svendsen Hardware, pipe, valve,
1,733.50
fiscal year fiscal year fiscal year
3,000.00
3,000.00
4.2IXI.00
Approved by
Sinking Fund Bond Payment
July 1. 1948 July 1, 1949 July 1, 1950 Actual for Budget for
Budget
10,000.00
1.000.00 etc. $13.15; Interstate Tractor A
FUND
AND
CLASSIFICATION
Meter
Reader
1.000.00
first six
year
600.48
to
to
to
1.000.00
860.00 Equip., cat. parts $83.31: Lane Co.
1,000.00
2,000.00
Commit tee
Pension Fund Social Security
600.00
483 33
months
June 30/49 June 30/50 June 30/51
600.1X1
600.00
Electric Coop., services $3.00; Pa
1,120.00
Warehouse
for
Eqnipment
General Fund
200.00
Bank and Establish
1,000.00
2.000 00 cific Tel. Co., services $5.60: C. A.
6.000.00
84.00
One Truck
.............................
Salary, Mayor A Council
2.000.00
84 00
$
81 00 $
81 00 $
84.00
1,150 00
2.000.00
2.100.00 Standridge, $309.81: J. D. Wright,
2.000.00
2.000.00
100.00
your Credit with
Office
Clerks
-----------------------------
sa
Budget.
Audit
Expense
100.00
100.00
2.100.00
200.00
1.031.40
200.1X1
250.00
2,100.00
2,100 .(Ml
1,600.00
-,
—-----
-----------
--------
$66.035.75 $309.81; Norleigh Alford Jr.. $309.-
LEGAL DEPARTMENT
$69.(X>7
51
$62.893
75
$62.012
50
$36
.795,34
$65,407.50
1
200
00
$66.035.75 81; C. E. Brown. $329.91; Wm.
6Ó0.(XI
Salary. City Attorney
1,200.00
Goti (Ml
GtXI.OO
600.00
ESTIMATED RECEIPTS
50.00
Office Expense
50.1X1
Johnson. $271.66; T. E. Lein. $254 -
50.00
50.00
loot*)
HEALTH DEPARTMENT
NATIONAL
86; Donual Long. $228.51; H. F.
180.00
Salarv. Health Officer
180.00
180.00
180.00
«0.00
180.00
RECEIPTS
Hadley. $213.54; H. L. Walsh.
BANK »----
POLICE DEPARTMENT
$154.80; C. R. Godwin, $140.70; M.
4^120.00 SCHEDÏTLE IV
Salary. Chief of Police
4,020 (X)
Estimate for Fiscal Year
OF COTTAGE GROVE
2,172.75
4.000.00
4,000.00
4,200.00
1O„56O(X1
G.
Trude,
$249.96;
Keith
Parks,
Actual
for
Actual
for
Actual
for
July
1/51
to
June
30,
52
Salary, (3) Patrolmen
10,560.00
July 1.1952 to June 30. 1953
5,250.1X1
9.300.00
9300.00
9.000.00
4.000.00 fiscal year fiscal year fiscal year
OFEN 10» 5 MX DAYS A WEEK
Salary. Special Police
Approved by $25.00; Pacific Hosp. Ass n., hosp.
4,000.00
3,050.1X1
3.IXXHX1
1,807.59
2.95(HX1
500.00
Actual
for
Budget
for
New
Automobile
(Sinking
Fundi
$24.50;
Grace
Schiska,
Co.
Tr..
••urs MID OtfGON roGfTHff
July
1,
1948
July
1.1949
July
1.1950
FUND
AND
CLASSIFICATION
Com
^^
1,000.00
7IXHXI
500.00
899
82
900.00
3.500.O0
year
first six
Supplies A Miscellaneous
to
to
state tax $31.80; Grace Schiska.
to
3,500.00
3,(XXHX)
1,670.95
3,000.00
3.100.00
400.00
months
Clothing Allowance
June 30/51
400.00
Co. Tr. income tax $282.20; Re
500.00
200.00
400.00
500.00
General Fund
350.1X1 June 30/49 June 30/50
Accident Insurance
$ 2,445 36 tirement System, contrib. $65,31;
500.00
158 23
5(XHX)
500JX)
6IXHXI
Mountain States Power Co.
4,44(HX1
1.Ä2.68
$
2.200.00
Radio
Operator
at
$185.
per
mo.
$
2,200.00
10,754.6-1
$
$ 1.400.00 $ 2,200.00
2220 00
1,800.00
2.1XXHX)
1,110.00
Fines
......................
10,000.00
5,601.70
FIRE DEPARTMENT
8,000.00
6(XHXi
12,000.00
13.1XXHX1
Building Permits
600.00
600.00
334.50
Salarv,
Firemen
(Volunteer)
5IXHX1
600.00
330.00
8(XHX1
800.00
250.1X1
300.00
300.00
300 00
Mise.
A
Gas
Refund
3.020.00
300.00
153 35
20IHX1
Salary. Fire Chief
1 iW 00
3O2OIX1
2ÍXHX1
200 oo
2,900.00
1.662 45
2,90000
2.CXXHX1
10,260.00
Licenses
l.IXXHXI
359.00
1,000.00
Salary <31 Firemen
2,500.1X1
1^00.00
1.21X1.00
5,186.00
5,700.00
5,400.00
2,7(XHX)
Liquor Commission
1.(KXHXl
1,51X1.00
1,231.73
Equipment Fire Truck
1,500.1X1
1 000.00
70.00
1,000.00
l.IXXHX)
1,075.00
Beer
Applications
500.00
1,650.00
70.00
Equipment Maint. A Repair
80.00
70.00
1,500.00
50.00
50.1X1
1,107.71
2,500.00
2,500.00
500.00
Punch
Board
Stickers
1,000.00
941 25
1(XXI ft. 2% inch hose
1,000.1X1
50.00
2,175.00
Parking Stickers
50.00
15.(XI
KXX) ft. IMt inch hose
5O.(M1
40.00
150.00
50.00
Elec.
&
Plumbing
Permits
950.00
300.00
66.20
Hose Drier
300.00
300.00
12,000.00
100.00
Parking Meter Collection
550.00
134.00
11,000.00
5,824.0(1
2(XI Ft. High Pressure Hose
10.000.00
s.cxxi.oo
5.000.00
6,(XXHX1
So.
Lahe
Fire
District
3,420.00
5,000.00
3,125.(Ml
Salary, 1 Fireman
3,125.00
3,125.00
KXHXl
3,125.00
1,500.00
Bicycle
Lie.
50.1X1
31.00
Firemen while on Duty
750.00
530 00
Transfers
4.722.92
592.38
Fire Truck, Sinking Fund
5,000.00
1,000.00
5,661 16
500.00
5ÍX1.00
$35,000.00
Car sinking fund
500.00
500.00
900 00
225.1X1
$27,000.00
$27,945.00 $19,578,19 $33,070.00
Accident
Insurance
3CXHX1
200.00
ltXi.20
200.1X1
250.00
295.00
AC-DC Generator
Street Fund
3(XHX)
$
1.00
Vol. Fire Fighting Clothes
Curb Cut Permits
250.00
1.00 $
1.00
8.00
19,000.00
(6> Reg Clothing Allowance
State
Hiway
St.
Fund
$16,000.00
12,000.00
11,000.1X1
11,709.43
RECORDER'S OFFICE
100.00
Mise. & Gas Refund
KXHXl
600.00
36.23
50.00
50.1X1
50.00
100.00
600.00 Salary, Recorder
300.00
Sidewalk Permits
600.00
G00 00
600.00
5,00
41X1.00
4.25
5.00
50.00
Office Expense
4(X).(X)
188 17
400.00
4IXHX)
500.1X1
2,
KXHXl
$19,201.00
2, KXHXl Ofiice Clerks
1.051HX»
2,100.1X1
$11,058.00 $11,810.43 $12,056.00 $ 1,117.99 $16,105.00
2,KXHXl
2, KMl.tX)
200.00
ADVERTISING & PRINTING
100.00
96.11
lOO.tXl
KXHXl
KXHXl
150.00
ELECTIONS
.................
150.00
A FRIGHTENING CRY. Hope you never have to use
150.00
150.00
150.00
Sewer Fund
CITY HALL BUILDING
'-.'.iSI™“’__
8Ö.....88Ö2Ä2 1 . .....
THERE'S NO
SUBSTITUTE
FOR A BANK
SAVINGS
ACCOUNT
FIRST
!XXHX)
750 CO
750.00
500.00
500.00
1,200.00
1,000.00
600.00
51X1.00
500.00
600.00
200.00
1.000.00
KXHXl
4(HX)
600.00
200.00
1,000.00
100.00
40.00
500.00
1,000.00
300.00
142.25
300.1X1
1.200,00
600.00
200.00
1,000.00
100.00
40.00
450.00
1,000.00
29.05
240.00
546.26
600.00
21XHX1
IJHIOOO
25.00
40.00
500.00
8<XHX)
2,100.00
500.00
51X1.00
1,070.11
1,850.00
450,00
'
1,000.00
400.00
1,000.00
3IXHX1
371.00
163.25
2.50
$46,329.00 $16,751 (X) $46,554.(X) $34,861.56
500.00
400.00
1,000.00
100.00
$61,109.(X>
Salary, Janitor ................................
Maintenance & Repair.....................
Supplies A Fuel....... . ■ _/--
Heating Equipment (Sink. Fund) ..
Miscellaneous .................................
CITY TREASURER
Salary, Treasurer............................
Office Expense
CITY INSPECTOR—salary .........
Supplies
....................
BICYCLE LICENSE
RODENT CONTROL EXPENSE
PENSION FUND, Social Security
TRAFFIC REGULATION &
C( >NTR< >1-
600.00
1,000.00
800.00
100.00
$
50.00 S
25.00 5
30.00 »
»
3°-°°
50,00 $
25.00 $
30.00 $
480.27 $
30.00
30.00
$
30.00
No receipts except from taxes
————
Library Fund
No receipts except from taxes
Park Fund
No receipts except from taxes
Ronit and Warrant Interest Fund
l.ixxi.oo
$67,375.92
1_____________________ _—
$
alO-17
it But if fire does strike you’ll be thankful for good Fire
Insurance. Don’t wait—call us now for complete fire
protection.
Emergency Fund
'
600.06
200.00
1,000.00
25.00
40 00
500.00
800.00
ijX%Ur
No receipts except from taxes
TOTAL ESTIMATED RECEIPTS $54,231.00
J. B. Leonard Insurance Service
“INSURANCE FOR EVERY NEED”
Wiser Rldg. 017 Main
Ph. 34
Res. Ü24J