The; OREGON STATESMAN, Salem, Oregon, Saturday Mornin2, October J, 1938
PAGE illUEE
i
Budget Committe
Estimate 1939
10. Esineerlng and Surveying Iopt.
Engineer's Salary ............
Salary, Deputy Engineer .......
Supplies ....................
-Telephone Service
Car Expenses'
1 Man 100.00 per .mo.. . . . . . .
2.400.00
1.800.00
1,500.00
150.00
50.00
200.00
Estimated
Expenditures
1939
2,700.00
2.100.00
1,800.00
150.00
50.00
200.00
1,200.00
1 Expended
! 1st a Me.
i 1938
1.200.00
900.00
750.00
40.26
Appropriated
1st Mo.
. 1938
1,200.00
900.00!
750.00;
75..00,
: Expended
2.280.00
1,710.00
1,386.00
412.76
Total
150.
00
If. Fire Dept. Salaries
Salary, Fire Chief .. .
1 Ast. Qhief 165.00
7 Captains 150.00 .
23 Men 135.00 . . :
5 Men 125.00 -: . . . .
2 First Aid Officers
1 First Aid Man 135
1 Mechanic 0M4S.SO
12. Fire Dept. Expense
Gas, Oil, etc. . '. ...
Repairs and Tires .......
. New Hose . . . . . . . 4 . . . .
Supplies . . . . .
Laundry . . . . . . . .-.
Accident and Liability Ins.
Telephone Service .......
. .. Car Storage, 2. cars
(First Aid Car. 8.00)
, (Chiefs Car, 3.00)
Light,. Power and Fuel
--1 New Chimney Car
1 New Car for Chief ... .
00
. ...$ 6,100.00
i -
i
. ...$ 2.400.00
.... 1,980.00
. ... 12.600.00
. .. . J 37.260.00
. 7.500.00
3.600
. . . . J 1,620.00
8,200.00 $ 3,06.70
2,400.00
1,980.00
12.600.00
37.260.00
7.500.00
3.600.00
1,620.00
1,188.19
988.19 '
1 6.170.33
19.521.79
I 2.365,24
" " 5 9 2 6 3
2,925.00
? ;
1,200.00
990.00
6.300.00
19,440.00
2.250.00
VlV.OO
5,788.76
2,196.82
i;866.93
9.408.56
42,672.31
1,378.52
I
Expended
19S
2,160.00
1,620.00
1,320.00
29S.48
5.398.48
2,156.34
1.773.5S
11,121.38
41,346.85
1.373.96
I
I
Expended
1935
2,160.00
1,620.00
1.320.00
314.76
5.414.76
2.005.64
1.740.11
11.235.43
39.691.97
1,346.35
1,321.43
.$ 66,960.00 $ 66,960.00 $ 30,835.77
Totil
13. Fire Hydrant
Installation and Repairs .........
Water Supply for -Hydrants ......
Total ,.. .
14. Health Service
Salaries .- ......... .
Transportation : k
Rent and Maintenance
Laboratory Service
Medical Office Supplies
Total ...................... .
15. Incidental Expenses of City ir.
Premium on Officers' Bond ..'17'..
Postage and Printing !. . .
Supplies .......................
Typewriter I
Telephone Service, 3 phones
Miscellaneous . . .
-Bookkeeping Machine and Supplies.
Election Forms and Supplies
...$
' -
;
i
800.00
500.00
1.000.00
450.00
200.00
l.SOO.OO
575.00
132.00
400.00
5.8:(7.00
1.000.00
.1,000.00
5,416.00
. 700.00
300.00
250.00
375.00
800.00
500.00
1.350.00
450.00
200.00
l.SOO.OO
575.00
- 132.00
400.00
800.00
800.00
$ V. 807. 00
$ 1,500.00
517.79
708.29
" 154.86
68.51
1,474.54
282.20
...4"
$ 30,990.00
$ 500 00
250.00
500.00
219.80
100.00
1,195.00
300.00
$ 57,523.14 57.7i72.08 I 67.340.93
1.000.81
661.34
1.500.00
295.77
120.49
2.732.56
552.60
827.33
.863.35
1.711.S0
278.39
114.58
2,915.18
558.70
$ 3,206.19
$ j 890.67
3,064.80
$
$
1.500.00
5.416.00
700.00
300.00
250.00
.375.00
I
$
890.67
2.530.50
249.96
! 137.52
62.52
138.86
$ 7,463.57
$j 843.81
500.00 I 843.81
500.00
I
I
7,269.33 $
1.184.73 I
2,530.50
250.00
137.50
62.50
112.50
4.820.00
- 480.00
250.00
125.00
199.95
$
$
1, 184.73
4,820.00
345.00
235.00
I
1
I
527.43
902.39
1.514.64
T 493.65
; 109.27
1,924.61
568.40
263.40
6,303.69
59.43
6,800.28
6.859.71
4.060.00
188.00
552.00
7,041.00 $ 7.041.00 3,119.36 $ 3,093.00 $i 5874.95 $ 5,400.00 $ 4,800.00
150.00
500.00
150.00
125.00
170.00
200.00
Total
16V
Incinerator Maintenance
Salaries (1 Man 125.00)..
(1 Man 4.00 per day.)
(1 Man Pat Time)
Power and Lights
Water . . . . ........... .....
Machine Digging
"Fuel ...
Repairs and Maintenance ..........
Accident Insurance ....... ... .....
Transfer of. Funds to St. Tax. .......
Total . .
. .$ 1,295.00
. .$ 3,372.00
150.00
60.00
375.00
250.00
478.00
90.00
17. Jail Expense
Meals
Laundry .....
Repairs .........
Total ........
18. Library, Public
Books . . ;, . .'I
Periodicals
Binding . . .
Salaries .
(Librarian
(2 Asst.
(1 Asst.
il Asst.
(2 Asst.
Janitor
Water Service
Heat
: Lagnt
Building
Supplies
Postage, Express, Telephone
Insurance ..............
Vacations
Miscellaneous
$ 4,775.00
....$ 900.00
30.00
100.00
.$
$
r
2000.00)
110.00)
4ioo.oo)
80.00)
Q 75.00)
. . i
... I1
i
1,030.00
-2.250.00
300.00
450.00
8,600.00
$ 150.00 $ 137.50 $ 75.00 146.45 $ i 300.00 $ 137.50
500.00 340.54 300.00 734.11 470.77 753.81
150.00 197.91 75.00 247.90 157.00 246.96
125.00 .
170.00 ; 81.31 80.00 155.70 164.15 162.45
200.00 i 28.70 100.00 110.57 173.83 429.95
$ 2,000.00 ! 56.10 . 125.00 427.32 200.00
553.94 175.00
$ 3.2J5.00 $ 1,396.00 $ 930.00 1 1,822.05 $ 1,317.25 I 1,930.67
$ 3.372.00 $ 1.653.11 $ 1.375.00 2,682.28 I 2,486.00 $ 2,411.35
150.00 33.25 75.00 56.89 128.48 158.07
65.00 j 29.44 25.00 j 47.06 50.52 46.80
450.00 I 164.44 187.50 ! 215.39 103.20 340.27
250.00 i 127.50 125.00 j 53.13 291.20 287.96
500.00 ( 96.91 50.00 197.48 1,212.28 318.37
90.00 52.32 50.00 94.78 94.57 66.27
j 1,500.00
$ 4,877.00 $ 2,156.97 $ 1,887.50 I 4.847.01 $ 4.366.25 $ 3,629.09
$ 900.00 y 493.15 $ 350.00 $ 895.90 $ 596.70 9 647.75
30.00 13.34 15.00 ! 3.52 25.67 .
100.00 40.76 50.00 63.57 71,50 89.45
$ 1,030.00 j$ 547.25 $ 415.00 962.99 $ 693.87 $ 737.20
2.250.00
300.00
450.00
8,780.00
2.020.33
175.05
4.39
4,201.96
1.350.00
250.00
372.00
4,210.00
2.513.81
353.84
628.26
7,297.50
2,261.58
446.31
556.25
7,095.13
Budget Committee)
Estimate 1939
36. Public Building Maintenance
Janitor,
a it
nuppiiM .,...
Insurance
Repairs .......
Fuel. City Hall
2 Cells, City Jail
f
...$
748.00
300.00
500.00
900.00
750.00
Estimated
Ex peodtt area
1939
t
f
748.00
300.00
500.00
1,000.00
750.00
Total . . . . V
I
27. Printing. Public
Notice of Budget . .
Election Blanks, etc.
Supplies
Total ..........
..$
3,198.00
165.00
j e
. ..$
28. Recorder's Office
Recorder's Salary. . ". .$ 1,200.00
Purchasing Agent's Salary ........ . 1,200.00
Bookkeeper's Salary '. 2.100.00
Stenographer's Salary ,1,500.00
Clerk Hire .'. 960.00
165.00
Expended
1st Me,
193S
360.00
206.06
180.39
459.63
Apprapriated
1st Mo.
193
374.00
137.50
V5V.OO
375.00
Expended
1937
720.00
256.46
9V8.42,
763.20
Expended
1S3
776.24
376.37
445.69
656.90
899.20
3.298.00
i
: I '
170.00
. 900.00
! - .
1 .070.00
1,200.00
"1.200.00
2.100.00
. 1.500.00
. 960.00
1,206.08
' 600.00
600.00
1,050.00
750.00
'236.77
I
I
I
$
1.336.50
75.O0
- 75.00
i ' -.
. .' - 1
600.00
600.00
1,050.00
,750.00
. 250.00
$
s
2.728.08 I 3,154.40
160.00 I .
495.00
2.10
$
I
160.00 -
1,140.00
1.140.00
.1.8(0.00
1.425.00
- 497.ia
1.080.00
1.080.00
1.677.85
1.350.00
I
I
I
19S
720.00
254.02
197097
789.03
123.50
3.857.52
4 123.20
V.15
128.35
1.080.00
1.080.00
1.620.00
1.35. 00
30.
Total 1,960.00 $ 6,60.00 $ 3.236.77 $ 3,250.00 $ - 5.565.00 I 5.1S7.85 5,130.60
. ' "' -.' - '..-i ' t - -. .
Sanitary Inspector ' k" . - " 1 -
Salary f 1,800.00 ' " 1. 800.00 900 00 $ 900.00 8 1.750.00 S 1.699.92 S 1.7.0
Supplies . 1Z.00 I 12.00 8.10 6.00 - 20.40 . 11.95 12.45
Gas, Oil.. Maintenance, Car. 124.00. 135.00 72.83 . 44.50 95.74 ......... .........
NW CtiT , e - eeee " tiejeie - ' C 5 20 0 m,m
1 j j B t t t ' -
Total . I ' 1,936.00 S 1.947.00. $ .980.93 I : 950.50 $ 2,518.14 .1 1,711.87 I 1.712.45
Sewers: Mainenanre, Repairs, Eiten- . i j i . " ' -
sion and Imp. lT. 500.00 $ 15,000.00 $ 9.671.05 $ 7,500.00 $ 20,351.66 $ -9,997. SO $ 9,995.65
Sewing Project T. .$.1,500.00 , $1,!5 00.00 $ 916.53 $ 750i00 $ $..'.... .V. $..J -
Street Cleaning A Sweeping Salaries. .$ 13,884.00
(3 Men 100.00)
(3 Men 0 4.00. 365 days) .
(4 Men 4 00)
(1 Man part time 4.00)
Street FJusher Expense 1.000.00
Clean-up Truck Expense 400.00
Accident & Liability' Ins. ........... 400.00
Supplies 200.00
Water for Flushing Streets 600.00
New Flusher Tank and Chassis 2.516.00
$ 13,884.00 $ 5,784.26 $ , 6.942.00 $ 12.117.67 $ 12.568.88 $ 10,917.14
1,000.00
,400.00
400.00
;200.00
1600.00
000.00
767.04
222.44
207.08
62.93
750.00
200.00
200.00
100.00
Total
33. Taxes, Charges, Lien Fore..
34. traffic Signals
- Installation
Operating Signals
Repair and Replace
Traffic Sign Posts, etc. . . .
Traffic Paint
$ 19.000.00
4.000.00
$
$.
$
$
19
4
484.00
000.00
350.00
250.00
600.00
1.500.00
1350.00
350.00
-600.00
14,500.00
T
$
.7.043.75
4.000.00
2,449.88
132.80
16.90
$ 8.192.00
$ i 2.000.00
$ 1 1,975.00
' 250.00
125.00
1,104.11
281.39
484.77
182.78
" 822.70
$ 14.993.42
$ 4.3"50.00
816.77
296.42
457.81
145.24
$ 14.285.12
$ 2.9S0.3 4
794.52
215.82
307.51
118.66
$ 12,382.23 -$.........
$ : 9,294.8 S
Total $ 2,700.00
33. Treasurer's Office
Salary $
Clerk Hire
Filing Cabinet
Safe Cabinet
2,400.00
1,200.00
$
$
2;00.00 $ 2,599.58 $ 2.350.00 $ 9.294.S8 $.
1
400.00
200.00
30.00
Total $ 3.600.00 $
36. Y. W. C. A. Employment Office $ 150.00 $
37. New City Barn $ ;. $
38. Interest, on Warrant Indebtedness and
Redeem Oustanding Warrants $ $
38. Deficit Estimated Receipt, 1038 $ 5.000.00 $
3630.00
ll50.00
22,000.00
TOTAL UNDER 6 LIMITATION. .. $273,328.94 $310,392.80
ESTIMATED PROBABLE RECEHTS FOR 1939:
Receipts from Recorder's Office ,
Fines and Forfeitures
Auctioneer's Licenses
$ . 1.050.00 $ 1,050.00 $ 1.800.00 $ l.SOO.OO $ l.SOO.OO
450.00 450.00. 600.00 640.00
.......... mm ......... ......... .........
......... ......... ......... - 160.00 .........
$ 1.500.00 $ -1,500.00 $ 2.400.00 $ 2.600.00 $ ' 1.800.00
$ 50.00 $ 75.00 $ 150.00 $... .. $ 156.00
$ $...... $... $......... $...
$ $......... $ $ 668.17 $ 10.000.60
$ $ . I. ....... $:..
$130,872.47 $132,277.80 $254,215.05 $222,430.29 $223,668.76
FOR THE YEAR 1939 .... ......$273,328.94 -
.$ 5,900.00
. .$5,350.00
.. .100.00
J
Liquor License Indorsements 350.00
Zone Change Fees '. j 50.00
Assessment Segregation Fees I 50.00
1,914.96
300.00
499.92
6,054.00
j
f
S77.50
45.00
215.00
300.00
420.00
650.00
200.00
175.00
-250.00
108.50
877. iO
45.00
215.00
300.00
420.00
650.00
200,00
175.00
250.00
108.50
Total
" . .
19. Lighting Streets and Buildings
City Barn ........ .
. Comfort Station
City Hall ........................
Street Lights . . . :. .V. . . .. ... .. .
Alley Lights, -100 Watt . ..... . . . . .:
Cluster Lights . ..... .
1 Special Cluster Light.
Cost Willamette River Bridge.....
Cost Sig. Lts. Wil. Br. 4
Lights Wilson Park, 200 Watt. . . . . 4
Waite Memorial Fountain Lt. & Power
New Lights? (20) ................ J
Lights Englewood Park' . . . i
$ 14.S41.00 $ 15,021.00
$
55.00
200.00
1,000.00
18,996.00
- 390.00
.4.536.00
88.80
218.40
31.56
64.80
22.44
590.00
45.00
Total 1$ 26.238.00
tO. National .Employment Office ...... , $ .
21. Parks Maintenance !
Labor j $
(Supt. 130.00) , - j
(Labor & 4.00 per day) ' j
i Water and Lights . ..............
Maintenance and Repairs ..........
Workmen's Compensation . . . V. . . . ' .
New Hose ........ ............. i
Fertilizer . . .
Marion Square Wading Pool
Retaining Wall, Kay Park
Overhaul Power Mower
Tree Surgery on Dead Tree
Plants and Flowers ......
Main tenant and Repair of Rest Room
Lawn Grass and Seed
$ 55.00
175.00
1,000.00
19,212.00F
375.00
- 4,536.00
88.80
218.40
28.80
64.80
25.00
540.00
45.00
$ 26,363.80
$
405.00
16.94
170.80
124.36
271.08
485.05
83.51
206.25
450.00
20.00
91.00
160.00
50.00
170.00
100.00
75.00
125.00
886.45
43.63
212.75
424.90
271.29
599.20
272.52
186.00
883.00
42.63
150.48
328.73
344.83
352.93
140.13
84.00
813.75
30.00
181.00
300.00
99.96
300.00
241.49
150.00
8,164.72
23.08
49.38
510.48
9.471.00
187.50
2,268.00
44.40
109.20
14.40
32.40
23.77
47.25
22.50
12,803.36
325.00
7,423.00 $ 13,690.15 $ 12,686.00 $ 10,886.00
1 " : i . :
1 ..
$ 47.49 $
27.50
100.00
500 00
9,498.00
195.00
2.268.00
44.40
109.20
15.78
32.40
11.22
270.00
22.50
52.84
154.13
832.28
19,221.80
386.25
4,484.85
88.80
218.40
31.33
64.80
36.90
45.00
47.49
123.24
. 886.15
19.946.14
. 390.00
4,414.04
88.80
218.40
31.56
64.80
22.44
' ' ' V5.OO
42.10
142.27
1,080.76
19,334.71
381.25
4,382.30
88.80
218.40
31.56
98.55
16.02
14.63
3,600.00 $ 3,900.00 $ 1,655.69 $
i
1
.
f
600.00
J50.00
100.00
40.00
50.00
40.00
1 a 1
70.00
50.00
25.00
600.00
350.00
100.00
'40.00
50.00
40.00
70.00
50.00
25.00
1 20.77
151.38
43.97
39.60
52.70
'87.67
Total
22. Planning and Zoning Commission
Printing Coded and Inst. ......
v Hearings and Miscellaneous . . . .
Total .....................
tS. Playgrounds, Public .
Salaries
(2 Directors 85.00)
(5 Assistants & 75.00)
(1 Stenographer 54.00)
. (1 Janitor 45.00)
Equipment and Repairs
Water for Pools
j
1$
t
4.925.00 $ ; 5,225.00
13.094.00 1 25,617.38 $ 26,278.08 $ 25,831.35
390.00 $ 780.00 $ 780.00 $ 300.00
I ; ; : ! ! ' '
i 1,806.00 $ 3.547.23 $ 3.280.01 $ 3.085.99
.. x
250.00 368.91 419.46 394.07
200.00 337.15 196.47 272.67
40.00 102.31 91.47 68.07
37.50 64.95
37.50 41.00 124.75 67.25
25.00 41.86 56.38 49.30
..... 85.50
12.50 3.82 35.85 ..
......... ......... 312.64
35.00 ......... .........
50.00 ......... .........
50.00
t $
. j .
. . . $
' 50.00
1.843.00
$.........
. 50.00
$r 50.00'
$ 2,517.00
$ 2.051.78
53.05
$
$
2,487.50 $ 4,442.28 $ 4,602.53
50.00
25.00
! 20.00
,$
20.00
$
3,992.30
$
if..
53.05
I
i
Total
24,
: ,....$
Police Department Salaries
Chief of Police Salary. . . .
Chairman Board of Censors
Police Matron Q 120.00 . .
2 Sergeants 150.00.
11 Men 135.00
5 Men & 125.00
Relief Radio Operator
S Radio Operators 125.00.,
m
Total .......
25. Police Department Expense
Postage
Printing
Telephone and Telegraph . .
Gasoline and Oil ..........
Supplies and Radio Repairs.
- Automobile," Poiice Equip.
Replace and repair .... .
Accident & Pub. Llab. Ins.,
Supplies and Miscellaneous ,
Total ... . ,
.
-
!.
J. i 375.00 450.00
.i.1; 150.00 150.00
.1$ 2,368.00 $ .3.117.00
.'.$ 2,400.00 $ 2.400.00
'. v " i '440". 0 6 i , 3 20. 6 0
.'. 5.400.00- 5,400.00
.. 17.820.00 17.820.00
7,500.00 7,500.00
824.00 824.00
. . ; : 4,500.00 . 4,500.00
J.$ 39,884.00 $ 39.764.0U
. .$ . 20.00 $ 20.00
200.00 200.00
.-. ' 300.00 300.00
.-. 2,000.00 2,000.00
250.00 250.00
, 4,500.00 4.500.00
1,850.00 : 1,850.00
'!. 100.00 100.00
32.16
32.16
I 1,198.19
"658.19
2,694.57
9,621.46.
2.967.90
2,V6l2il
75.00
921.50
187.50
.
i
20.00
2,088.00
449.15
$
I
$
$
$ 19,401.52
$
y . 10.50
' 147.22
139.39
1.408.85
229.42
1.124.58
1,182.01
1,109.00
1,200.00
660.00
2,700.00
9,720.00
' 3.000.00
2.25V.0O
$ 19,530.00
$
$
1
. 7.50
. 100.00
150.00
900.00
150.00
1,500.00
1,100.00
2,537.15
2.276.35
1.225.96
I 5,098.73
I 19.397.04
j 3,142.57
: 476.88
Ij 2,632.70
i '
i $ 34,250.23
!$ 24.03
: 284.85
!' 317.98
i! 2,427.40
869.41
3,133.39
2,273.12
I
?
20.00
1.108.12
258.77
1,366.89
2,156.34
"x,V6084
4,804.41
20.195.81
26V.OO
2,379.38
$.......
804.80
605.19
I
$
1,409.99
1,616.35
540.00
1,178.88
4,840.36
20,408.48
2,327.35
30.95S.51 $ 30,911.42
.$ 9.220.00 $ 9,220.00 ,$ 4,241.97 $ 3,907.50
19.15
225.51
293.42
2,123.37
544.07
3,846.29
2.469.21
22.10
240.28
273.13
2,292.75
482.84
1,932.61
1,651.12
$ 9,330.18 $ 9,521.02 $ "6.894.33
Total $5,900.00
License Fees Treasurer's Office .' ...... 11,000.00
Receipts from Building Inspector's Office : j 5.Q0O.0O
Airport Rental j 600.00
Gas Tax Refunds ......i.e. 1.500.00
Library, Public 1,400.00
Dog Licenses j 1.000.00
State Apportionment of Beverage Taxes ; 3,500.00
Miscellaneous Receipts .! 100.00
Unexpended Balances, 1938 ....J...... ....................
" 1 ... 1 1 1 1 -
, $30,000.00
TOTAL ESTIHATED PROBABLE RECEIPTS AND REVERTIXG B ALAXCE8 FOR YE.U , 1939. . . . .
ETSIMATED TAX LEVY UNDER SIX PER CENT LIMITATION ( Carried Forward)
....$ 20.C06.66
....$243,328.94
Bndget Committee
Estimate 1939
39. Installments and Interest
On General Obligation . Bonds Re
funding, Bridges, Sewers & Drainage
Incinerator and Airport & Funding
Bonds
Installments $59,000.00
Interest 28.892.50
Estimated
Expenditures
1939
Expended
1st e Me.
193S
Appropriated
1st Mo.
193S :
Expended
1937
Expended.
1936
Expended
193&
Total $87,892.50
40. Redemption Street Imp. Bonds
Bonded Street Intersection
Installments .........
Interest
$ 87,892.50 $ 87,892.50 $ 41,216.25 $ 41.877.50 $ 95,462.60 $ 98,847.50 $ 85,522.10
.$6,553.68
. 800.31
Total $7,353.99 $ 7,353.99
41. Fire Department Tax Fund $ 11,236.00
42. Street Repair Tax Fund ..$ 11,612.30
7.353.99
11,236.00
11,612.30
4.079.96
5,544.62
10,129.42
$
$
$
4,965.23
6.300.00
5.477.50
$ 19.374.7S
$ 14,752.23
$ 24,581.54
$ 27.093.13 $ 10.123.24
$ 5,006.11 $ 1,49$. 62
$ 24.500.83 $ 17,683.61
Total Special Tax Levy..,
43. City of Salem Water Bonds:
Interest .$71,217.50
Less estimated revenues of Water
Plant applicable to 'payment of bond
interest $79,217.50
44. Funding Bond Sinking Fund:
$20,000.00
Less estimated delinquent tax pay
ments allocable to such fund
$20,000.00
4'. Bancroft Street Imp. Bonds
Dated July 1. 1934
Installments .......... $2,000.00
Interest 720.00
Less estimated receipts from assess
ments against which said bonds
were Issued
; Principal of assessments $2,000.00
Interest on assessments. . 720.00
...$118,094.79
$ 79.217.50
$118,094.79
J -
$ 79.217.50
60,970.25 $ 57,620.23 $154,171.0$ $153,447.63 $126t627.S I.
$ 20.000.00 $ 20.000.00
$ 2,720.00 $ 2,720.06
$2,720.00
40. Bancroft Street Improvement
: Rebonding , Bonds Dated Feb. 1,
j 1938, Interest ....... ...$1,322.95
Less estimated receipts from assess-
: ments against which said bonds
were issued '.
47. Improvement Refunding . Bonds
. Dated May 15, July 1, July 15, Aug.
; 15, Sept. 1, 1935 -
Installments , .$12,000.00
Interests ..... . . . 12,448.75
1..
1
$ 1.3295 $ 1,322.91
ToUl ....$54,448.75
Less estimated receipts from assess
ments against which, said bonds
were issued
Principal ot assessments $42,000.00
Interest on assessments 12,448.75
$54,448.75
$ 54,448.75 $ 54,443.71
Interest on assessment $1,322.95
ESTIMATED SPECIAL TAX LEVY AS PROVIDED BY CHARTER -JU :
ESTIMATED TAX LEVY' UNDER SIX PER CENT LIMITATION (Brought forward)
TOTAL ESTIMATED TAX LEVY FOR YEAR 1030 ; : -
f 1 18,004.79
f.U 328.94
f01,4O3.73
We. the undersigned, Chairman and SecreUry and Members ot the Budget Committee of the City ot Salem. Marion County, Oregon,
do hereby certify that the said Budget Committee prepared the above estimates for tne budget of aaid City cf Salem for the year beginning
January 1, 133. and ending December 31,- 1939, In accordance with the provisions of Title LXIX, Chapter XI, Oregon Code, 1330, 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 cf Salem,
nor the Constitution or Laws of the State of Oregon, c
Dated at Salem. Oregon, this 19th day of September, 1938.
Willis Clark
Ralph H. Cooley
A. O. Davison
Earl L. Fisher
O. L. Fisher
Jake Fuhrer
Glenn Gregg
Roy Harland -
Tom Hill
F. B. Keeler -Don
Madison
John G. Marr
Harold Pruitt
Lawrence A. Brown
W. D. Evans
C. F. French
Ross Goodman 1
V. E. Knhn !
S." B. Laughlin -
D. O. Lear 1
Mrs. Gertrude F. Lobdell
W. E. HANSON, Chairman.
C. PEERENBOOM, Secretary.
F. E. Lopse
F. P. Marshall ,
Jas. H. Nicholson
David O'Hara
E. B. Perrine '
F. A. Williams