The Cottage Grove sentinel., May 21, 1953, Page 6, Image 6

Page «
Notice of 1953-54 Budget Meeting
In accordance with the provisions of-the ‘Local Budget Law"
(Sections 110-1201 to 110-1215, O.C.L.A.), notice is hereby given that
the budget committee of Cottage Grove, Oregon, in compliance with
said law. prepared and adopted on May 11th, 1953, the budget esti­
mates for Cottage Grove, Oregon, for the ensuing fiscal year July 1,
1953, to June 30, 1954, as set forth in the accompanying schedules
I, II. HI, and IV. All persons are hereby notified that on Friday, the
12th day of June, 1953, at 8:00 p.m., P s t.; in Council Chamber,
City Hall. Cottage Grove, Oregon, said budget estimates may be
discussed with the Common Council of Cottage Grove, the levying
board for Cottage Grove, Oregon and any person subject to the
proposed tax levy or tax levies will be heard in favor ,of or against
said proposed tax levy or tax levies or any part thereof
The outstanding indebtedness of Cottage Grove.» Oregon, at
January 1, 1953, was as follows:
AMOUNT
NATURE OF OBLIGATION
$259,000.00
Cottage Grove Water System Bonds
225,000.00
Sewer System Bonds
Signed
A W HELLIWELL. Chairman
RUSSELL SMITH Secretary
J S CREPEAU
GILBERT A GARDNER
SAMUEL L MACKIN
GRANT A LOVEGREN
WILLIE W. MORELOCK
SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND TAX LEVIES FISCAL YEAH 1953-54
SCHEDULE I
Total of
All Funds
1953-54 TAX LEVY CALCULATION
Street
Fund
General
Fund
State Hwy.
Street Fund
Sewer
Fund
Sewer Bond &
Int. Sink Fund
The Sentine!, Cottage Grove. Oregon
Pupils Presented
In Piano Recital
On the afternoon of May 16
Miss Ruth Scott presented her
piano pupils in recital at the home
RICHARD S. THWING
of Mrs. Edward Carpenter in
E R. WIESE
JOS E BRICHER
Latham.
V B. HOYER
Pupils who played were: Catol
Budget Committee Ann
Caler.
Merle Carpenter.
Claretta Caler, Joanne Lee, Carol
Ann Carpenter, and Mrs. Carpen­
ter.
Park
Library
Emergency
Fund
Fund
Fund
ROBERT A MILLS
7
A COOP
$95.802.92
$53,555.®
$37,7®.®
$9,125®
$15,750.®
$6,0®.®
$4,525.®
$1,500.00
Total Estimated Expenditures
Total Estimated Amounts Reserved for use after 6-30-54
$223.957.92
$223.957 92
121.536 00
$95,802.92
58,850.00
$53,555.00
111.00
$37,7®.®
37,700.00
$9,125 00
9,125 (X)
$15,750.00
15,750.00
$6,000.00
$4,525.®
$1,500.00
Total Estimated Expenditures and Reserves
Deduct—Estimated Receipts other than 1953-54 Taxes
Amount*Nwessary to Balance the Budget:
Add: Estimated Amount of 1953-54 Taxes that will not be rec’d 6-30-54:
$102.421.92
$36,952.92
$53,444.®
$6,0®.®
$4,525.00
Total Le
TAX LE
$102,431.92
Thurs.. May 21, 1953
At the close of the program
Miss Scott's pupils presented her
with a caid of appreciation and
a beautiful bouquet of fibre wood
carnations and asparagus fern.
Mrs. Carpenter served ice cream,
cake, and punch. She was assisted
by her mother, Mrs. Otis Chap­
man. her sister, Miss Alma Chap­
man. and her cousin, Miss Ruth
Long. Group pictures of pupils
and guests were taken.
LATHAM SCHOOL
Eighth Grade Graduation
Mav 21, 1953, Eight O’clock
Mrs. Ethel Saunders
Processional
Rev. D. Hugh Peniston
Invocation
Sam Goff, President
$1,500.00 Introduction of Class
Salutatorian Address, “Benefits of Grade School Educ^'(°|^ra Woodard
$1,5®.® "Green Cathedral"
A
, .
Vocal GrouP
Barbara Fly, Shirley Stacy, Anna Johnson,
$ 386.55
$1,166.05
$1.546 14
Barbara Woodard, Jerry Stewart
$13,772.01
$ 9,522 42
$ 26,393.17
Inside 0% Limitation:
$1,113.45 Class WH1
$3,358.95
$4,453,86
gj*
$39,671.99
$27,430.50
$
76,028.75
Outside 6% Limitation:
C'1'"
B^rbari Fl
Class Prophecy
naroara r iy
SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND TAX LEVIES FISCAL YEAR 1952-58
Valedictorian Address "Benefits of Grade School Athletics
SCHEDULE II
Jerry Stewart
Park
Library
Bond 4 War.
Emergency
State Hwy.
Sewer
Street
General
Total of
Eight Grade Boys
Fund
Fund
Int. Fund
Fund
Street
Fund
Fund
"I
Believe
”
Fund
Fund
All Funds
1952-1953 TAX LEVY CALCULATION
Mrs. Lucille Klinge, County School Supt.
$1,5®.® Address
$4,525.®
$6,0®.®
$10,0®.®
$4,660.®
$41,875.00
$67,375.92
Presentation
of
Diplomas
$135,935
92
Total Estimated Expenditures
Mr William Bumpus, Chairman, Bdard of Directors
Total Estimated Amounts Reserved for use after 6-30-53
Class of 1953
Class
Song
$1,500.00
$4,525.00
$6,000.00
$10,000.00
$4,660 00
$41.875.00
$67.375.92
Rev. D. Hugh Peniston
$135.935 92
Benediction
Total Estimated Expenditures and Reserves
30.00
19,201.00
40,000.00
Mrs. Ethel Saunders
.'1.231.00
Recessional
Deduct— Estimated Receipts Other than 1952-1953 Taxes
$1,500.00
$4,525.00
$6,000.00
$4,630
00
$10,000.00
$22,674.00
$27,375.92
$76,704.92
CLASS ROLL
Amount Necessary to Balance the Budget:
Add: Estimated Amount of 1952-53 Taxes that will not be rec’d 6-3O-:>3:
Donald Donnes Mathews
Claudia Lucille Angel
$1,500.00 Nadine Rose Angel
$4,525.00
$6,000.00
$10,000.00
Robert Harold Peters
$4,630.00
$22,674.00
$27,375.92
$76,704.92
Total Levy Needed for 1952-1953:
Earl Marvin Powell
Lloyd William Case
Patricia Kay Ritter
Lara Kathleen Clark
$685.78
$2,056.98
TAX LEVIES:
$2,728.39
$4,549.82
$2,106.55
$10,316.20
Robert N. Simons
$12,455.50
$34,899.22
Nicholas Ames Cote
$814.22
Inside, 6% Limitation:
$2,468.02
$3,271.61
$5,450.18
$2,52345
$12,357.80
Donald Dean Sproul
$14,920.42
$41,805.70
Frederick James DeMars
Outside 6% Limitation:
Shirley Sue Stacy
Barbara Mae Fly
Estimate for Fiscal Year
Actual for Actual for Actual for July 1,'52 to June 30,’53
Jcraldine Ann Stewart
COMPUTATION AT 6% LIMITATION
James Samuel Goff
July 1, 1953 to June 30, 1954
fiscal
year
fiscal
year
fiscal
year
$34,899.22
David Howard Williams
Paul Hammond
Total I^evy for Year 1952-1953 (inside 6% limitation)
Approved by
Actual
for
Budget
for
July
1,
1951
July
1,1949
July
1,1950
10,000.00
Robert D. Williams
Anna Betty Ikola
Less Amount for Funded Debt
FUND AND CLASSIFICATION
Budget
year
first six
to
to
to
Barbara Woodard
$24,899.22
Anna Louise Johnson
Committee
months
June 30/51 June 30/52
June
30/50
1,493.95
Library Fund
Hius 6%
$26,393.17
$ 3,500.00
3,500.00
9 3,500.00 To Library Fund
.$ 1,500.00 $ 1,500.00
400.00
Fuel 4 Lights
400.00
450.00 $ 254.86
600.®
600.00
Janitor Service
600.00
IHEDÜLE III
EXPENDITURES
299 56
500.00
400.00
Estimate for Fiscal Year
tualfor Actual for Actual for July 1/52 to June 30/53
Lot Fill and Seeding
$ 150.00
July 1, 1953 to June 30, 1954
25.00
25 (X) Supplies
24.02
fiscal year fiscal year fiscal year
Approved
by
July 1,1949 July 1.1950 July 1. 1951 Actual for Budget for
Budget
$
4,525.®
FUND
AND
CLASSIFICATION
578.44 $ 4,525.®
year
first six
$ 1,500.® $ 2,5®.® $ 4.6®.® $
to
to
to
Committee
months
General Fund
June 30,'50 June 30,'51 June 30/52
Park Fund
84.00
$
Salary, Mayor 4 Council
84.00
24.00 $
84.00 $
84.00 $
«4.00 9
Sewer Assessment #33
265.84
$
7(X).(X)
Budget,
Audit
Expense
100.00
100.00
200.00
200,00
$ 1,5®.®
Park Maintenance
1,5®.®
$ 4®.® $ 8®.® $ 1.234.16
LEGAL DEPARTMENT
$ 1,500.00
b
1.5®.®
1,200.00
$
$
8®.®
$
1.5®.®
$
400.®
Salary,
City
Attorney
1,200.00
1,200.00
6®.®
6(X)(U
000.00
50.00
Office
Expense
50.00
50.00
50.00
Sewer Bond 4 Int. Sinking Fund
HEALTH DEPARTMENT
General Bond Payment
$ 1.5®.® $ 1,5®.®
180.00
Salary,
Health
Officer
180.®
90
00
180.00
180XX)
H 180.00
General Bond Interest
43.13
129.37
POLICE DEPARTMENT
$ 6,750.®
Sewer System Bond Int.
4,680
00
Salary,
Chief
of
Police
...................
4,020.00
1,775.53
4,020.00
4,000.00
4,000.00
9,0®.®
Sewer System Bond Prin.
11,700.00
6th and Wash.
Salary,
(3)
Patrolmen
9.3WÄ)
10,5®.®
10.560.IX)
5,259.58
9,300 00
$15,750.(X)
4,500.00
$
1,543.13
$
1,629.37
Salary,
Special
Police
4,0001
X)
4,000.00
1,992.00
3,050.00
3,0®.®
Phone 64
1,000 00
New Automobile
1,000.00
500.00
700.00
State Highway Street Hind
3,500.00
Supplies 4 Miscellaneous
3,5OO.(W
3,500.00
1,919 67
3,000.00
3,0®.®
$
5,0®.®
Maint.
4
Rep.
of
Streets
8Ö0.00
Clothing Allowance
...........
400.00
400.00
500.00
250.00
400.00
2.0®.®
Labor
350.00
Accident Insurance
500 (»0
350.00
153.83
500.00
Soit œ
2.0®.00
Engineering and Supervision
5,400.00
Radio
Operator
at
$185.
per
mo.
4,440.00
2220.00
2,220.00
1,800.00
2,0®.®
1,0®.®
Sweeping
3,0®.®
Equipment
.....................
600.00
Salary,
Firemen
(Volunteer)
600.00
600.00
300.00
300.00
5®.00
Equip. Maint. and Rep.
3,500.00
Salary, Fire Chief
302Ö.00
1,410.00
3,020.00
,900.00
21,2®.®
Bridge Material and Labor
15,600.00
Salary
(4)
Firemen
10.260.00
10,260.00
KT 00.00
5,006.23
3,0®.®
New Const and Replacement
650.00
1 •
Salary, Vacation Relief
$37,7®.00
i,oöo.<n
Equipment
Fire
Truck
1,000.00
1,000.00
1,660.00
Equipment—Maint. 4 Repair
1,650.00
€500.®
1,500.00
1,105.14
Water Fund
436 00
Complete |
Radio G.M.C. Truck
Pipe, Material 4 Supplies
$10,000.00
$ 5.0® ® $ 5.0®.® $ 8,0®.® $ 8,0®.® $ 8,0®.®
1,000.00
1000 Ft. 2H" Hose at $1.78 per ft.
134.®
♦ MA .V
1,691.30
2.5®.®
2,5®.®
2.500.00
Meters & Parts
3,000.00
2.5®.®
4,080 00
Salary, 1 Fireman
3,420.®
1,710.®
18.34
2®.®
2tX).®
Equipment 4 Tools .
..........
2®.W
250.00
1,500.00
2®.®
Firemen while on Uuty
750.®
612.®
1.5®.®
3®.®
300.®
3®.®
Freight & Cartage
.......................
3®.®
500.00
4,722.92
3®.0S
Fire Truck, Sinking Fund
5,000.00
4,722 92
2,392.07
1,000.00
|(X).®
1®.®
1®.®
1®.®
Audit Expense
........................
1®.®
1®.®
500.00
250.00
Car- sinking fund
........
500.00
5®.®
1,710.®
3,420.®
Salary, Water Collector ..................
3,420.®
3,600.00
225.00
3,(XX).®
3,0®.®
Accident Insurance
225®
300®
109 14
200.00
200.00
64.36
1®.®
Advertising 4 Printing
100.®
1®.(X)
150.00
1®.®
AC-DC Generator
295®
1
192.00
5®.®
Postage & Billing
......................
200 00
300.00
2®.®
500.00
2®.®
Vol. Fire Fighting Clothes
i Tía
300®
3®.®
REGULAR VALUE $2.64
750.00
385 95
Chlorine 4 Equipment
750.®
800.00
750.®
300.00
5®.®
(6) Reg. Clothing Allowance
250.®
225.®
11.0®.00
Bond Payment
11.0®.®
11,000.00
12,500®
12.5®.® 12,5®.®
RECORDER’S OFFICE
3,712.50
Bond Interest
...........
*
plus tlx
7.280.75
600.00
6,971.25
7,612.00
7.9S7.50
8,268 75
Salary, Recorder
600.®
6®.®
3®00.
600.(X)
«1X) ®
Supervision 4 Engineering
1,621 30
6,0®.®
2)0.®
10,000.00
5®.(X)
6,0®.®
6,0®.00
6,0®.®
4(H).® 'Office Expense
40Q.®
254.18
4®.®
RESUIM PRICE
YOU GET ALL 4...
1®.®
New Fire Hydrants
5®.®
500.00
3.800.00
2®.®
2®.®
5®.W
(iWftoc Clerks
2,1®.®
2jW.®
2.1®.®
1,050.®
2,1®.®
264.53
Machine Shop Work
..1
5W.®
500.00
300®
300.00
5®.®
ADVERTISING & PRINTING
3®.®
200.®
1®.®
• Patented Oil Permanent-Refill
$1.25
164 43
lön.®
1®.®
13,119 48
I^abor
*.........................................
14,0®®
15.000.00
300.00
12,0®.®
12,0®.®
12,0®®
ELECTIONS
^50®
150.®
150.®
150.®
940.98
Car
Expense
......................................
1,5®.®
2,000.00
• Creme Shampoo-1 W oz. tube
.39
1.5®.®
1.5®.®
CITY HALL BUILDING
1.500 00
1Ç2.92
400.®
Accident Insurance
400.00
780.00
5® 00
5®.®
5®.®
Salary, Janitor
s ......................
6W.®
300.®
1.200,®
Miscellaneous
...
25.®
25.®
.50
25.00
•
Hair
Luxury
—
1V4
oz.
tube....
1,200.00
25.00
25.00
Maintenance 4 Repair
25®
1,000.®
465 76
LOW®
5®.®
1,0®.®
3,0(X).(X)
Emergency.............................. ..................
1,(XX)(K)
3,000.00
3.0®.®
Supplies
4
Fuel.
......
-
3.0®.®
3,000.®
8®.®
426.®
4®®
«W.®
4®.®
.50
• Hair Treatment-H oz. tube..
Meter Reader
1,0®.®
621 16
1,500.00
2,500.00.
1,000.0(1
l,®0.®
Office Equipment
1,0®.®
1,0®.®
1,000®
JOO.®
86O.(X)
Pension Fund Social Security
860®
690.03
100.00
6(X).®
600®
Miscellaneous
.....................
6®,®
1W.®
8 62
3®.®
SOO.®
1®.®
500 00
Warehouse for Equipment
r
2®®
CITY TREASURER
1.0®.®
One Truck .............................................
2,0®.®
1.000.00
600.00'
2,000.®
2,0®.®
2,0®.®
Salary, Treasurer
...................
600.®
3®.®
6®.®
6®.®
®o.w
Office Clerks
2,280.00
2,1®.®
250 00
1,029.75
Office Expense
2,1®.®
2,1®.®
2,1®.®
200 00
169.®
200®
2®.®
auo is)
Water Bond Interest
4,125.00
CITY
INSPECTOR
salary
1.0®.®
1,000.®
6®.®
1.0®.®
1,0®.®
$45,638.60
Supplies
........
$78,711.25
25.®
$66,035.75
1®.®
25®
$65,407.50
1® ®
$62,012.50
40 00, $62,893.75
BICYCLE LICENSE
40®
40®
40.®
40.®
40.®
500 00*
RODENT
CONTROL
EXPENSE
5®.®
240®
RECEIPTS
5®.®
5®.®
450.®
2,500.00
PENSION H/ND. Social Security
8®.®
257.68
1,0®.®
800.00
1.000.00
SCHEDULE IV
' „
TRAFFIC REGULATION 4
Estimate for Fiscal Year
Actual for Actual for Actual for July 1/52 to June 30/53
1,000.00,
CONTROL
1,0®,®
July 1, 1953 to June 30, 1954
566
87
500®
1,850.®
500®
fiscal
year
fiscal
yeâr
fiscal
year
2 600.00
ADDITIONAL INSURANCE
Approved by
Actual for Budget for
6.IXX1.00 July 1, 1949 July 1.1950 July to 1.1951
OFF-STREET PARKING_______ _
FUND AND CLASSIFICATION
Budget
year
first six
to
to
Committee
“ >46,754.00" $46^54.00 $61 109 ()(r $32.598.23 ’$»C .< "' <2_____________________________ $95.802.92 June 30/50 June 3O,’51 June 30/52
months
General Fund
Amt. to Be
1963-1954 BUDGET
$ 3,000.00
Mountain States Power Co.
$ 2.445.36
$
1.446
34
$
2.2®.®
.$
2,200.00
$
2,2®.®
Raised by
Total
Estimated Cash Balance
Total Amt
Fund
12,000.00
Fines
.........
10,754 64
8.0®
00
8,934.55
10,0®
(X)
12,000
00
Taxation
Deductions
on Hand
Receipts
of Budget
6(X).00
Building Permits
600.00
6®.®
567.50
5O0.IX)
800 00
$36.952.92
$58,850.(X)
$21,080 (Xt
$37,77(1.00
500.00
Mise. 4 Gas Refund
^5,803 92
330.00
354 89
General
3®.®
2onoo
200.®
9,125.®
2,(XU.®
7,125.®
1,500.00
•9.125.®
Mise. Licenses
1,0®.®
1,0®.®
523 50
Sewer
1.0®.®
1.500®
53,444.00
Ill (X)
2,500.(0
Ill ®
Liquor Commission
53.555.®
2.500.00
1,190 40
1.500.®
Street
1,5®®
1.000 ®
15,750®
70.00
15,750.®
Beer Comm. Applications
15.750.®
70.®
70.00
Bond and Interest Sinking Fund
ID.®
70.®
50.00
6,(XM) (M) I
300.00
6.0®.®
Punch Board Stickers
1,000®
Emergency
1.000.®
241 75
4,525.001
50.00
Parking Stickers
5Ö.®
4,525.®
50.00
50.®
10.®
Library
40 00
1,500 00 ;
150.00
Elec. 4 Plumbing Permits
1,300(00
150.(Hl
300.®
116 96
.3® (X)
3(10 00
Park
37,7®.®
12.000.(X) ;
37,7®.®
Parking Meter Collection
37,700®
12,000.00
8,(KU.®
11.000.®
6.0®.31
State Highway Street Futid____ -
10,(KU®
5,000.(X)
So. Lane Fire District
$121,536.®
5102.42L92
5,000.00
$33,080.00
3,125.00
3.125®
5,0®.®
5,0®.®
$223,95792 ' $98,456.®
1.000.00
Bicycle Lie.
17.50
100.00
so.®
I.
4..
4
U
II
I
$
23,080.00
Cash on Hand
$37.770.00
98,456.00
2,500.00 I
Receipts
Cash Balance
102.421 92
Amount To Be Raised by Taxation
18,580.00
Transfer Defense Bond
$2.900,537.00
Assessed Valuation
$58,850.(X)
$29.215.00 $27,945.00 $38,470.® $34.550.85 $35,0®.®
Estimate for Fiscal Year
•
Actual for Actual for Actual for July 1,’52 to June 30,’53
Street Fund
July 1, 1953 to June 30, 1954
1.® I
fiscal year fiscal year fiscal year
..........
$
$
1.®
Curb
Cut
Permits
$
.50
1.®
I.®
Approved by
July 1,1949 July 1, 1950 July 1. 1951 Actual for Budget,for
(MHKMI
State
Highway
Gas
Tax
19,0®.®
$16,0®.®
9,571.®
11,709 43
Budget
I2«
FUND AND CLASSIFICATION
first six
year
to .
ICH 1(H)!
to
to
Mise. & Gas Refund
1®.®
4892
100®
50.00
Committee
months
June 30/50» June 30/51 June 30/52
Street Fund
10 ®
Sidewalk
Permits
425
1®.®
$
1.0ÓÓ.00
5.®
50®
5.®
Maintenance & Repair
I 6,®0p0 $ 8.0®.® $ 8,000.00 $ 1.305.07 $ 2,000.00
$ ).6^ 8Ï
1
$11,81045
111
00
1,000
00
______
$
$19,201.®
$12,006.®
$16,105.®
lAbor
1 456 18
3,(M>O.O0
3,000 Qu
3,000.00
T
,1
A - ---------------------------------------------------
3,000.00
2,000.00
Eryiinecrlng 4 Supv.
420(H)
2.000.00
2,000.00
2,000.00
’.
1
2,000.®
Sevrer nmd
1,1 (UO.Iltl
Sweeping
V *
797.45
1,500.00
2,000.00
$11,534««
$22.875.00
• 1,900.00
SaAer Uscbs Charge
ibo.(X)
150.00
Cleanup
150.00
150.00
SèWer.Tap
.........
30,®
3,® $
30.00
30.®
$
25
®
$
$
t(U.(Xl
Freight 4 Cartage
100 00
1442
100 Of)
2.000.00
Est. Cash on Hand
• ll
. J
< ■ b
0®®
4190
■ A
Equipment
mo (X)
200.00
Transfer to Bond Sink. Fund
—15,750.® ।
. 2 X) O0
Equipment Maint A Repair
$* 9,125.00
1,000 00
39102
l.(MM) DO
1,00000
$
25 00 $
30® $
fe® $r,„
3,0001)0
BHdge Maint. 4 Labor
3,000.00
3,000.00
1,400.00
Miscellaneous
25.00
25.ÖO
Etnergency Fund
25<X)
Equipment. Sinking Fund
4,500 32
2,0(X).00
2,000 00
No receipts except from taxes
2,500.00
2.700.00
New
Construction
262
83
3,000:00
5,000.00
■
100 00'
Pension Fund Social Security
Library Fund
73 77
100.00
100.00
1Ö0.®
100.00
l(X).00
Accident
Insurance
No receipts except from taxes________________
30.79
100.00
100.00
100.00
100.00
STREET LIGHTING
Park Hind
5,000.00
Elect' n it v
5,000.00
2,098.72
4,(XX).(X)
No receipts except from taxes
3,500.00
Maintenance
300
00
500.00
1,000.00
Sewer Bond and Int. Sink. Hind
36 580.00
Main Street Bridge (Sink Fund)
18,0®.®
$15,750.®
Transfer from Sewer Fund
800.00
Office Salary
T
$15,750.®
$53,555
®
■924.O25.OO $25,525.® $30.475 00 $14,397 (X) $41.875.(X
ceded for 1953-1954 :
$6,0®.®
$53.444®
$36.952.92
$4,525.®
.1949
Ford Tudor
McCoy Motors
I
U
Y
1 o
! i
3 NUTRITONIC’S
I Hair Beauty Kit ।
LIMITED
TIME
Kem’s for Drugs
Your Rexall Store
3D
6-3
the car with
IJBCI
Sower Fund
250.00
1,500.00
150 00
1®.®
4,000.00
100 00
9
250®
1,0®.®
1®.®
50.®
4,000®
50.®
$ 500 (U $
« 1,0®.®
250 (X)
50.®
4,0®.®
304 70 $ 5®®
1,0®.®
40231
33.87
5®.®
50.®
54 37
50.®
110.®
2,500.®
’$ 6100 00 $ 5,450.00 $ 5.R5O.00
$
796 n5 » 4,660 (X)
—*—------------
4 5,000® $ 5,000.® I 5,300.00
Maintenance 4 Repair
Engineering 4 Map Work
Material 4 Supplies
Freight 4 Cartage
Sinking Fund Sewer Disposal
Dump Ground Improvement
Pension Fund Social Security
Office Clerk Salary
Disposal Plant Maintenance
Electricity
Fuel
Operator Salary
Chlorine
•
Total Emergency
State Highway Gas Tax
2,0®.®
500 00
75.00
Cash on Hand
_
____
Street Awwnent Fund
150.®
800.00
„
— .
__ .
$ 6,0®.®
i
m21-28
Receipts Collect, on Assessmts.
I*roceeds Sale of Bancroft Bonds
Estimated Cash on Hand
Ma».
1,000 60
250.00
3 640 (X)
110 00
$ 9,125.00 1 —--------------------------------------------------
Emergriu y •Hind
$ 6,000(X)
State Highway Street Fund
$ e.000.00
Sewer Awiamrst Fund
$10,0®.®
40.IXX) ®
$50,0®.®
Bal.
$ 7.500.00
7.5®.®
Bi I
-------------- ————
—
..... -
------ — ■—
TOTAL ESTIMATED RFX’EIFTS $121.536®
Collection Sewer Assessments
Estimated Cash on Hand
_.
$20,0®.®
17.7W.®
$37,7®®
Mt
Americas only
w ** • new type engine
CHRYSLER
McCoy Motors
fith and ^ash.
MMMMMüMIMili
Phone 61