PAGE TKN I - : . .- The OREGON STATESMAN, Salem, Oregon. Wednesday Morning, November 26, 1330 -1
- 1 , : . ... .. - """ 1 - ' ' o
"" W I MM I I -I II .III III ! Ill II IIIHI II I l.ll Mil I ' " 1 ' - . a ' " . " ' .
n cps dp
11
s i
8kins to brins to .Oregon the
lilt national conrentlon of the
American Legion, members of Sa
lem Capitol Foat No. 9 last n
pasted resolution sapportinR
the state organization in its ef
fort! to that end. The conTention
voald be bell In Portland.
The post decided to stage a
benefit boxing card, at the armory
December 17. Proceeds -will be
used for the postand the auxil
iary for relief purposes only.
Other business at this regular
meeting Included the Armistice
Day committee's report to the ef
fect that the Legion cleared
S1C00 In Its activities staged on
that day; announcement that all
members will be. required to show
their 1931 membership card to
tin admittance to the next meet
ing, December 9.
O. P. West; boy scout execntlre
for this district, spoke Interest
ingly to the group concerning the
scout movement In Salem and
seeking the Legion's backing for
the moving picture of scont actK
Titles taken at the international
convention in England last sum
mer which will be shown at a lo
cal theatre soon.
The Quartermaster was in-
fIstrncted to investigate what could
ance of the Legion sign on the Pa
cific highway at the south city
limits.
Miley,82,Will
Be Buried Today
AURORA, Nov. 25 (Special)
Funeral services of William Mi
ley, 82. who died in his home here
Monday, will be held Wednesday
at 10:30 a.m. from the Miller
chapel, here, with Rev. H. L- Gra
flous officiating. Interment will
be made in Aurora cemetery.
Funeral Today
At Silverton of
John Woodward
SILVERTON. Not. 2S John
B. Woodward, CS, died here Mon
day afternoon. Woodward had
been a merchant here for the past
seven years. He was born In Il
linois. Surviving him are his wi
dow and the following children:
Harry of San Francisco, Calif.;
Mrs. Minnie Berg of Portland;
Mrs. Nellie Gordon of Bellingham,
Wash., and Mrs. Grace Boullester
of Silverton.
Funeral services will be held
Wednesday at 1 p.m. from the'
Jack and Ekman chapel here. In
terment will be In Lincoln Mem
orial cemetery, Portland.
TO WINTER IN SOUTH
INDEPENDENCE, Not. 24
Mrs. Eleanor Fursman who for
merly operated the Variety store
here, spent the last week in town,
She is on her way to California
spend the winter. She will leave
Monday for the south, Mrs. Price
of Alaska, la accompanying her
on the trip, and they will drive
through in Mrs. Fursman'a car.
BIDS OX VBALETCAKAIi
WASHINGTON, D. C Not. 25
(AP) The federal reels ma-
bureau today called for bids on
th excavation and construction
of the $5,000,000 canal project
near Vale, Oregon. Bids will be
accepted until December 19.
Finest
Tone Read
ing Lens
$4.95
. TORIG .
Eyeglass Insurance and thor
ough examination Included!.
I 9 l f .'. -
Budget Committee's Estimate of the Proposed Expenditures for the Various Officers
and Departments of the City of Salem for the Year 1931
N . NOTICE TO TAXPAYERS
NOTICE IS HEREBY GIVEN to the taxpayers of the City of Salem, Marion, County, Oregon, that the Levying: Board of said City will
meet in the Council Chamber of the City Hall in the City of Salem, Marion County, Oregon, on the 18th day of December, 1930. at or about 730
o'clock pm . for the purpose of permitting any person who shall be subject to the TAX LEVY, as hereinafter estimated by the Budget Committee
of said City, to meet with the said Levying Board and be lieard in favor of or against said tax levy or any part thereof.
By order of the Common Council. Dated Not. 24, 193a
Attest: Mark POULSEN, City Recorder. T. A. LTVESLEY, Mayor.
We, the Undersigned, members of the Budget Committee of the City of Salem. Marion County, Oregon, do hereby certify that we have
prepared the above estimates for the budget of said City of Salem, for the year beginning January 1, 1931, and ending December 31, 1931, in
accordance with the provisions of Chapter 118, General Laws of Oregon, 1921, and that said estimates and the whole thereof are true and correct
and do not exceed the .limitation Imposed by the Charter of the City of Salem, nor the Constitution or Laws of the State of Oregon.
Dated at Salem, Oregon, this 24th day of November. 1930.
NEWELL WTTJ.TAM3, Chairman,
FLOYD T. UTTER. Secretary. ,
Hal D. Patton. V. E. Kuhn. A. w. Smithers. Geo. W. Averett. Harry M. Levy, Harry N. Craln, Paul V. Johnson, W. F. Buchner, David
OUara, Chris J. Kowitz, H. H. Vandevort. S. A. Hughes, S. M. Endicott, W. H. Dancy. Watson Townsend, Fred H. Paulus, H. H. Olinger, Arthur
Olrod, E. B. Millard, O. A. Olson. U. O. Holt. P. M. Gregory, F. E. Needham, D. A. Young, T. A. Livesley, Paul R. Hendricks.
Estimated Expended Appropriated '
Budget Committee'. Estimate of the Proposed Expenditures for the Various Officer.
and Department, ot tne ity or oaicm aw
Estimated Expended? Appropriated
Budget Committee Estimate Expenditures
of Proposed Expenditures
for 1931
. a . . tin l,n
Cost Lts. WIL RiT. Bridge....
Cost Sig. Lts. WiL RIt. Bridge....
Lights Wilson Park 200 Watt. .. k. ...
Waite Mem. Fountain Lt. & Power. . .8
S. Commercial St. Bridge. ...
Bridge....
Bridge ..-,-.
.-. ... MIM. ...
S. Church St.
8. Liberty St.
New Lights .
. . . . :.".. '
J
8S.80
218.49
31.56
43.20
81.32
240.00
186.86
1931
88.80
218.49
31.56
43.20
61.32
'V4V.60
V0V.00
0 31 onths
1st
1930
Months
1st
1930
37.00 44.40
91.00 109.20
13.15 15.78
1 8.011 21,60
35.66 30.66
144.00
120.00
90.00
30.65 859.47
Tear
1929
81.40
200.20
29.02
27.00
55.84
M. . J
V7V0.60
Tear
1928
Tear
1927
22.
Total . ... .- m....
Public Parks;
Tools and Supplies ... ......-. .8
Motor Lawn Mower ... z. ........ ...... 8
Labor .........,.. . . ju.
Plumbing r ...
Fertilizer , .. I
Repair and, Repaint Fountain.. ............ 8
Water and Lights .......k..........8
Maintenance and Repair ......... ........ 8
Plants and Shrubs ..!................$
Unit Sprinkling Sys. Wll. Park ...... I
Piping Water to Englewood Park.. 8
....128000.00 $28313.14 111294.84
..... $
3635.00
1000.00
2000.00
3635.00
1000.00
2000.00
45.25 $ f 25.00
319.42 175.00
1311.73 1900.00
1.00 50.00
1.20 160.00
22.65 100.00
54.97 . 287.50
13005. 370.66
175.00
....... 75.C0
$14499.90 $27057.25
$ 172.22
2685.26
23.88
164.10
133.75
401.35
742.50"
$22106.97 $19134.07
23.
24.
Total .......
Public Playgrounds:
1 Director 2 V Mos.
8 Women Play Supervisors
2 y
1 Life Guard iZV
Repairs and Replacements ....
Sand for Children's Sand Boxes
Equipment, Baseballs, Bats, etc.
sTotal -.
Public Printing:
Notice of Budget
Election Blanks, Notices,
Supplies
.$ 6635.00
...... O $H5..$ 287.5B
Mos. $ 85..$ 637.50
MOS. & $ 50..$ 125.00
$ 78.00
$ 12.00
$ 60.00
6635.00
287.50
637.50
125.00
-78.00
12.00
60.00
$ 188C.27
$
$
.
8i '
e
3317.50
143.75
318.75
62.50
39.00
6.00
30.00
$ 4322.76 $ 3785.52 $ 2309.62
.$ 1200.00
etc.....
. . .. j '
. . . .
, $
$
170.00
80.00
50.00
Budget Committee Estimate
of Proposed Expenditures Expenditures
for 1931
i. Recorder and Purchasing Agent:
Recorder's Salary $ 1200.00
Purchasing Agent's Salary 1200.00
1931
$ 1200.00
$ 1200.00
$
1st
6 Months
1930
600.00
600.00
$
$
1st
0 Mouths
19SO
600.00
600.00
Year
1929
$ 1200.00.
$ 1200.00
Tear
1928
Tear
1927
Total i 8 2400.00
Clerk Hire Recorder's Office:
Bookkeeper $ 1800.00
1 Stenographer 1500.00
$ 2400.00 $ 1200.00 $ 1200.00 $ 2400.00
$ 2400.00 1800.00
1800.00
1500.00
$
$
750.00
60.00
$
$
600.00
600.00
1500.00
1320.00
Total $ 3300.00
Treasurer's Office: '
Treasurer's Salary 8" 1800.00
Clerk Hire 600.00
$ 3300.00 $ 1410.00 $ 1200.00 $ 2820.00 $ 2820.00 $ 2820.00
1800.00
600.00
8
8
900.00
279.00
$
8
900.00
300.00
1800.00
600.00
Total 8 2400.00
City Attorney's Office:
City Attorney's Salary $ 2400.00
City Attorney's Stenographer 720.00
Office Supplies 25.00
$ 2400.00
2400.00
720.00
25.00
$ 1179.00
$ 900.00
9 3.10
$ 1200.00
$ 900.00
$ 12.50
$ 2400.00
8 1800.00
8 26.29
$ 2116.50 $ 1800.00
Total 3145.00
Street Commissioner: Salary $ 2400.00
Chief of Police and Chairman Board of Censors:
Chief of Police Salary $ 1800.00
Chairman Board of Censors: Salary 600.00
3145.00
2400.00
1800.00
600.00
8
8
8
8
903.10
598.19
898.19
300.00
$
$
$
8
912.50
600.00
900.00
300.00
1826.29
1196.35
179639
600.00
8.
Police
Police
10.
Total $ 2400.00
Matron: Salary S 1320.00
Department Salaries: $30300.00
3 Men at 8150 per Mo. 85400
17 Men at 8125 per Mo. $25500
Police Department Expense:
Postage $
Printing
Telephone and Telegraph
Gas and Oil
Flashlights, Globes. Batteries
Auto and Mtc. Replace and Repair 2500.00
Accident Insurance 1200.00
50.00
300.00
200.00
2100.00
300.00
Total $ 6560.00
Expense City Jail:
Meals $ 1000.00
Laundry 40.00
Repairs 150.00
11
Tbtal 8 1190.00
Marion County Health Unit:
1-3 of 824.000 Budget of County and City $ 6000.00
IX Sanitary Inspector:
Salary 3 1800.00
Transportation 300.00
Total , $ 2100.00
13. Fire Department Salaries:
Chief at 8200 per Mo. 8 2400.00
Engineer at 8165 per Mo. 8 1980.00
Captain at 150 per Mo. 8 1800.00
4 Men at 8135 per Mo. ..' S 6480.00
16 Men at 8125 per Mo. $24000.00
Vacation Men at $120 per Mo.
Total $36660.00
Fire Department Expenses:
Gas and Oil $ 1000.00
Repairs and Tires 8 1000.00
Accident Insurance ....$ 1200.00
Laundry $ 200.00
New Hose and Repair Old Hose $ 100.00
Miscel., Betterment and Repair 8
8 2400.00
8 1320.00
$30900.00
8 50.00
3OO.OO
" 200.00
2100.00
300.00
2500.00
1200.00
$ 6650.00
8 1000.00
40.00
150.00
8 1190.00
$ 8000.00
$ 1800.00
300.00
8 2100.00
8 2400.00
1980.00
1800.00
6480.00
24000.00
$36660.00
8 1000.00
1600.00
1200.00
200.00
100.00
8 1198.19
8 658.19
$15259.51
$ 5.00
118.07
85.86
898.88
104.00
1888.93
451.82
$ 3552.56
8 368.90
14.59
$ 383.49
8 3333.25
$ 900.00
125.00
$ 1025.00
8 1198.19
988.19
898.19
3262.76
10336.54
816683.87
$ 55.73
1048.29
711.55
47.81
8 1200.00
$ 660.00
815450.00
8 25.00
150.00
100.06
1050.00
150.00
1250.00
600 JM
$ 3325.00
$ 500.00
20.00
75.00
8 595.00
$ 4000.00
$ 900.00
150.00
$ 1050.00
$ 1200.00
990.00
900.00
3240.00
12000.00
$ 239635
$ 131635
$2949330
$ 8.50
277.69
lfle.98
182434
339.45
1098.76
911.95
8 4630.67
$ 686.70
20.42'
16335
8 87037
$ 5740.00
$ 1800.00
300.00
8 2100.00
$ 239635
197632
179635
6465.40
2545235
1614.06
$ 1825.05
$ 119634
8 239634
$ 131634
825850.07
1820.55
179635
$ 239635
$ 131635
$22499.42
$ 6847.09 $ 4350.99
$ 795.68 $ 49537
$ 3815.18 $ 1852.65
t 1800.00 8 1500.00
25.
Total ........$ 300.00
Incidental Expense of City:
Premium on Officer's Bonds.......... $ 225.00
Postage and Printing $ 600.00
Supplies $ 300.00
Filing Fees and Costs....... $ 100.00
Miscellaneous 525.00
20.
:? - eJ4800
. mm fr '$1503
27.
28.
29.
30.
31.
32.
83.
34.
Total 1750.00
Sweeping and Cleaning Streets t
Salaries ......... xiuoisuu
4 Men 0 $100 per Mo
1 Man $4.80 per Da
4 Men 0 33.75 ner Day .34772
Street Flusher: ..... $ 1400.00
Water, Gas, Oil Sc. Repair
Clean-Up Truck: .......$ 700.00
Gas, Oil. Repairs, etc.
Accident Insurance .m ..-..... $ 225.00
Supplies . ..$ 100.00
Water -m ..... :$ .......
Gas and Oil $
New Tires and Repair. ...... ........
Total I .......$12500.00
Maintenance Street Department: $
Maintenance Bridges; $
Maintenance of Band: $ 1500.00
Salem Board of Charities: $ 200.00
Y. M. C. A. Employment Agency: $ 300.00
Planning and Zoning Commission: 8 250.00
Audit and Accounting System: $ 470.00
Incinerator Maintenance: !
Salaries $ 4500.00
Power and Light .....$ 250.00
Water ..$ 75.00
Machine Digging ......,....$ 600.00
Fuel $ 240.00
Repairs and Maintenance. .......... $ 400.00
Accident Insurance , .......$ 100.00
$ 1200.00 $ 600.00 $ 1179.02 1
$ 170.00 $ 130.30 $ 85.00 $ 138.62
gO.OO 0.00 50.00
50.00 47.50 25.00 51.50 , .
300.00 $ 177.80 $ 150.00 $ 240.12 $ 115.90 $ 171.f5
$ 225.00 $ 225.00 $ 96.25 $ 215.00
600.00 132.36 300.00 657.69
300.00 64.45 150.00 215.24
100.00 51.00 50.00 39.53
1 775.00 427.04 300.00 312.32 .
$ 2000.00 $ 899.85 $ 896.25 9 1439.78 $ 2276.0f $ 1674. 2
$11075.00 $ 4244.94 $ 60S6.50 $10571.80
1400.00 316.10 700.00 .- '
1
700.00
225.00
100.00
301.28
91.78
350.00
112.50
196.62
43.73
136.32
742.34
379.65
$13500.00 $ 4954.10 $ 7249.00 $12070.46 $13761.27
I 3023.39
1500.00
200.00
300.00
500.00
470.00
4500.00
250.00
175.00
600.00
240.00
400.00
100.00
100.00
75.00
75.43
120,00
2447.20
114.73
87.29
438.34
750.00
750.00
100.00
"2Y0.66
235.00
1930.00
100.00
30.00
170.00
.1500.00
200.00
"67695
2213.50
1500.00
100.00
$11084.97
$13581.14
$ 5402.22
$ 1500.00
$ 100.00
$ 1016.24 f
"
269.50
.,.
I
57.39
35.
88.
Building Inspection Dept.:
Building Inspector's Sal:
Office Supplies
Airport
Lighti
Fire
Total
Maintenance:
$ 6265.00 $ 6265.00 $ 3144.95 $ 2250.00 $ 1213.47
$ 3000.00 $ 3000.00 $ 1593.44 $ 1500.00 -
$ 200.00 200.00 71.85 100.00
$ 3200.00 " $ 3200.00 $ 1665.29 f 1600.00 $ 2562.28
$ 1000.00 $ 1000.00 '
$ 200.00 200.00 .......
1 mzm i
.....$ 1200.00
$18330.00 $39700.73 $4526934 $38189.72
500.00
500.00
600.00
100.00
50.00
279.24
1445.32
89.56
922.60
1770.61
15.
Total $ 3500.00
Fire Hydrants:
New Hydrants and Gates Installation
and Repair 8
Water Supply for Hydrants- $
$ 3500.00 $ 1863.38 $ 1750.00 $
517.30
250.00
Total $ 7767.50
16. Engineering and Surveying Dept.:
Engineer's Salary . $ 2400.00
Labor and Supplies $ 500.00
IT.
Total
Maintenance Public Buildings:
Janitor
Supplies -.
Repairs 1
.Miscel. land Betterment . . . ,
$ 2900.00
.$
.8
.8
.8
750.00
375.00
500.00
517.50
7250.00
7767.50
2400.00
500.00
2900.00
750.00
375.00
1600.00
$ 1536.57
3560.00
$ 6096.57
$
600.00
101.87
$ 1070.00
3625.00
$ 4695.00
$ 600.00
250.00
4507.39
1690.63
6932.67
$ 6018.76 $ 3576.62
$ 8623.30 $ 8345.45 $ 8565.30
$ 1200.00
530.61
It.
Total
Fuel City Hall:
Fuel Year 1931,
Deficit
.8
.$
$ 1625.00
650.00
Total ....$
19. Comfort Station:
Janitor ......$
Water .....$
Repairs $
Supplies w... .....$
Miscellaneous ............'................$
Matron '. i..$
650.00
600.00
240.00
185.00
360.00
Y80.o6
$ 2625.00 $
$ 750.00 $
$ 750.00 $
$ 600.00 $
240.00
185.00
360.00
480.6o
701.87
360.00
211.89
419.68
991.52
692.78
850.00 $ 1730.61 $ 1762.91 $ 1670.11
$
375.00
100.00
792.50
$ 1267.50
$
375.00
26.50
747.16
268.24
260.28
232.35
$ 1503.03
$ 1045.66
$ 1183.38 $ 1162.16
692.78 $
350.00 $
118.80
60.85
158.48
232.26
401.50 $ 1045.68 $ C53.00 $ 837.78
s "
$
300.00
76.00
92.50
100.00
r . . . . .
' 240.00
608.00
96.82
391.05
195.40
13.00
BO. Public Library:
Books
Periodicals .
Binding
Salaries
Janitor
Water
Heati .
Light
Total
...$ 1365.00
,
t 9
-
A
sv
8
-1
Building Repairs ........ ...... ...,......$
Supplies ..............$
Postage, Express and Freight. ........ ....$
Insurance .. . . '.................,....$
2430.00
350.00
600.00
6924.00
950.00
30.00
330.00
300.00
500.00
400.00
150.00
200.00
$ 1815.00 0 920.39
Total ...... $13214.00
IJghtins; Expenset v" J :. J
City Barn ........................ ......$ 31.84
Comfort SUtlon .....9 133.93
City Hall.. ..........3 600.00
Street Lights 400 250 C p.. ....$21676.00
Alley Lights 100 Watt........ ........8 . 360.00
Cluster Lights .....$ 4423.00
2480.00
350.00
600.00
6924.00
950.00
30.00
230.00
300.00,
500.09
400.00
150.00
200.00
$13214.00
$ 8 31.34
133.91
500.00
21676.00
, 1 360.00
4428.00
M ..... .
I 807.50 $ 1304.27 $ 1774.63 $ 978.12
$ 1240.00 t ,
175.00
'.. 300.00
, 8365.00 . ,
460.00
15.00
165.00 " ;
150.00
250.00 -
200.00 ; - -r- '
- ioo.oo' ;
' ' 75.00 . - - . - . . -
$ 6484.98 $ 8485.00
$ 16.33 $
16.33
96.20
224.05
S746.7S
143.75
1842.00
15.92
66.87
260.00
10338.00
180.00
2214.00
$12369.00 $11470.00 $ 8983.51
$ 2C.49
114.86
495.36 .
18892.38 ,
i 816.25
4069.00 '
Total
86. A Filing Fees on N. Santiam River
"V'atrr Rights, etc $ 3000.00
37. Relief Fund: ..$ 3000.00
88. Redemption Street Improvement Bonds:
- Bonded Street Intersections t $40967.86
Installments $29552.71
Interest 6 $11415. 11
39. Installation and Interest on Serial
Sewer Refunding Bonds Dated
May 1, 1913: ....,$27000.00
$72000 5
Install. $24000; Int. $3000
40. Installment and Interest on Refunding, Fire
Equip., Bridge, Sewer and Drainage, Inciner
ator and Airport Bonds:
Installments $57,860
Interest $38,760 $96620.00
41. Fire Department Tax Fund: $35000.00
2 Mills on. $17,500,000.00 Valuation
42. Street Repair Tax Fund: $35000 00
2 Mills on $17,500,000.00 Valuation j
ESTIMATED EXPENDITURES FOR 1931
ESTIMATED PROBABLE RECEIPTS FOR 1031 1
Miscellaneous Receipts .....$ 4,000.00
Premium on Bonds Sold.....'. 2,500.00
Interest on Bank Balances 1,500.00
License Fees, Treasurer's Office 5,000.00
Receipts rom Building Inspector's Office....:..... 4,500.00
Receipts from City Recorder's Office 10,000.00
Unexpended Bal. Sweep, and Clean. Dept. Tr. 1930 1,500.00
Unexpended Balance in Lighting Fund Tear 1930 700.00
Unexpended BaL Bridges and Approaches
Fund Year 1930 500.00
$ 1200.00
$ 3819.0.7
$40967.86
m
$ 6995.40 $18651.29 $34172.17 $29212.70 $20877.36
$27000.00 $26400.00 $14400.00 $30000.00 $30600.00 $31801. CO
$96620.00
$35000.00
$33610.00
$14928.02
$47385.00
$17500.00
$68750.00
$34312.42
$32412.50
$30185.21
$11142.(0
u.
$35000.00 $ 9210.05 $17500.00 $38809.40 $31317.59
36.744.3C
TOTAL ESTIMATED 'PROBABLE RECEIPTS TEAR 1981 : I a n onn
ESTIMATED TAX LEVY UNDER SEC PER CENT LIMITATION. " 'ilii nxn'' "
ESTIMATED SPECIAL TAX LEVY AS PROVIDED BY CHARTER. . , . . . . j. . . 'iwiw
TOTAL ESTIMATED TAX LEVY FOR YEAR 1931
DETAIL OF BOND ISSUES
S4OO.544.30
1 -
Issued
.$480,000.00
60,000.00
70,000.00
60400.00
16,000,00
40,000.00
Serial Sewer Refund, 5s May 1. 1913
BInni. Refund. 5s Jan. 1, 1914 (Duo 1934). $
Mm Refund. 5s Jan. 20, 1920. ...... . 2
Fire Dept. quip. Bertes i9za. .............. .3
Fire Dept. Kqaip. 00 Benes V ....... ......
Gen. Obli. Serlee 1927A 4Hi Oct. 1, 1927.....
. W , . J V... . M . . . Jk A h
(innneraior ounuaj uuq jft-iif
Gen. ObUg. Airport 4H June 1, 1929....'.......$ 50.000.00
Due 1938-1939 -City
of Salem Bridge Bonds 4i: .
Outstanding Dei. 31, 1930
Dated Sept. 1, 1927......... $85,000.00
Dated Aug. 15, 1928...... M 90,000.00
Bated Jan. 1. 1929 $95,000.00
Dated May 15, 1930 60,000.00 $350,000.00
Sanitary Sewer Sk Drainage Bonds 44s:
f ' ' OutsUndinj; Dec. 31, 1930
Dated Sep. 1, 1927. $85,000.00
Dated Apr. 1, 1928 , 90.000.00
Dated Sep. 1, 1928.... 90,00.00
Dated June.l, 1929. ....... ... 95,000.00
Paid
$4 08,000.00
35,VoV.66
NEB. m
Balance Out
standing 'Installment
Dec. 81, 1930 Year 103f
Total Install. A
Interest Interest Lery
72,000.00 $
60,000.00
.35.000.00
13,500.00 .
16,000.00
40,000.00
50,000.00
24,000.00
3.500.00 (5)
1,080.00 (8)
1.280.00
Year 1931
3,000.00
. 1.000.00
1,750.00
810.00
800.00
1,800.00
Yearl931
27,000.00
3.000.00)
5,250.00
1.890.00
2.080.00
1,800.00
.......
2W250J)0 2.250.0P
30,000.00 320,000.00
17,000.00
$400,000.00 40.000.00 360,000.05 15.000.00
I 20.000.00
Payment Bond Issue on Oct. 15, 1920
(10 Tear Bonds).......
Redemption Street Imp. Bonds (Intersections)
i . : . - " '
ToUls
NOTE: Item, marked with Sanitary Sewer and Drainage' 'Bonds! mm'"9,m '
Installments due on $860,000 Outstanding- for Year 1931. ...820 000 OA
Leaexcess collected on unsold $170,000 for Year 10.: SlJoSiSJ
Net Installments to be colleetA
. . mm ... .
14,400.00 31,400. f
13.950.00 28.960.C0
177,441.69
20.000.00
29,552.71
$111,412.71
-ii.7i7.ii
29,000.00
40,967.84
$ 63,175.15 $164,587.88
Tntrf Anm. i Itf A AAA mi . ----... ...
$15,000.00
Less excess collected on unsold $170,000 for Tear 1930..
, Net Interest to be collected for Tear 1131..........
18,450.00
4.500.00
13,950.00
'
-
rl .