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About The Bend bulletin. (Bend, Deschutes County, Or.) 1917-1963 | View Entire Issue (May 21, 1948)
THE BERD BULLETIN, BEND, OREGON FRIDAY. MAY 21, 1943 PAGE EIGHT Pig' Soldiers Used To Enable Chinese To Escape Draft . Canton, China lfl Chinese "pig" soldiers are being bougnt ana sold here lor a lew million Chinese dollars, according to pub lished vernacular reports. The "pig" soldiers are peasants or coolies who are being forcibly conscripted as substitutes' lor some wealthier citizen who can afford to buy his way out of the army. For a price, there are sev eral gangs that will undertake to effect the substitution. , , Chinese press reports allege that "people ot prominent inliu ence" are involved In the organi zations, which operate In the im mediate vicinity o Canton. 'There are regularly more than 200 brokers operating be tween Canton and the districts oi Toishan, San Wul, Yan Ping and Hoi Ping," one report said. It listed various ways in which the organizations operate: How It Works 1. By the establishment of bo gus 'employment bureaus" to de ceive villagers arriving in Can tors in search of jobs. . Exerting influence to have peasants or coolies picked up and Jailed as spies for communists or ' bandits. 3. Establishment of false "vol unteer recruiting offices' mas querading as official army re cruiting stations. The "volunteers" are paid a few million Chinese dollars as In ducement, as against a price of $20,000,000 to $30,000,000 Chinese (about $40 to $60 U.S. at the black market rate), which is the usual charge to the person seek ing to avoid conscription. The dif ference is pocketed by the op erators. The "pigs" are secreted until a number are accumulated and then are transported to an out lying district for sale to draftees whose number has come up. The reports estimated that be tween 2,000 and 3,000 human "pigs" have been bought and sold by this method In the past year. They said the suspicion of the authorities was first aroused by the "often mysterious disappear ance of able-bodied men." Humming Bird Thrives On Baby Formula St. Louis (IB Mrs. William E. McFarlane proved ' she knows more about feeding humming birds than the St. Louis zoo. When one of the tiny creatur es knocked IWelf out against a closed window at the McFarlane home, she took it but didn't know what to feed it. The zoo experts prescribed milk and honey which almost killed the hum ming bird. Mrs. McFarlane finally hit on a vitamin formula Intended for ba bles. The humming gird respond ed quickly and apparently Is go ing to make the McFarlane res! dence its permanent home. Grading of Bulls To Be Explained Prineville, May 21 A bull grading demonstration will be held at the Ned Severance ranch on Camp Creek (Hawley place) Thursday afternoon. May 27th, starting at 1:30 o'clock and all cattlemen are invited to attend ac cording to E. L. Wood, county agent, who is making arrange ments for this demonstration. Several bull grading demon strations have been held in the state during the last several months for the purpose of dis cussing with livestock growers the various points considered in the selection of good type bulls for commercial herds, as well as purebred herds. Bulls are graded as A, 13, C, and u, according to their conformation. For example, A's, so far as cpnformation goes, are good enough to be used as herd sires; in other words, they are bulls that would stand at the top of their class in strong com petition. B individuals are such as are good enough to haad an average purebred herd or a top bull for commercial herds. The C bull is one considered good enough to be used on an average commercial herd and show im provement in the progeny. D bulls are such as should be dis carded and not used for breeding purposes. interest snown i In other counties where these demonstrations have been held a great deal of interest has been shown by the cattlemen in the points that are to be considered in bull selection, acordlng to II- A. Llndgren, extension animal husbandman, who will conduct the demonstration. Each one in attendance will be given an op portunity to place his own grade on the bulls in the demonstration, after which it will be discussed point by point. A number of beet cattle sales being conducted in the west arc appointing committees to grade the bulls that are offered in the sale. Animals that grade as low as C are refused permission to sell. Street Fire Police Parking Meter De partment . General Government City Engineer and Planning Legal Cemetery Parks and Recre ation Airport Operation Airport Expansion Refunds and Credits . Non-Departmental Accounts State Tax- Street Fund Reserve Funds 14,250.00 44,790.00 42,540.00 27,000.00 20,835.00 4,000.00 2,730.00 3,885.00 36,290.00 500.00 21,250.00 5,370.00 44,075.00 46,200.00 1,700.00 8,985.00 36,314.00 39,239.00 27,000.00 17,497.00 5,325.00 2,730.00 3,615.00 19,465.00 2,525.00 10,625.00 5,260.00 45,190.00 50,000.00 16,690.00 24,128.71 11,650.34 30,050.12 , 26,261.89 36,928.90 27,434.04 13,652.39 11,746.00 2,707.20 2,347.85 3,753.23 7,683.64 2,199.32 9,434.05 4,972.53 25,440.06 23,244.03 1,538.16 2,096.00 2,501.81 5,885.25 795.18 1,324.27 4,798.78 20,879.33 25,449.74 Total Budget Ex penditures $328,795.00 $307,760.00 $216,625.53 $172,306.29 Less Estimated Re ceipts 145,924.11 173,151.51 Amount by Taxa tion $182,870.89 $134,608.49 Revenues Poisoned grain for killing ro dents on the range is usually dy ed with bright colors; need-eating Jblrqs seldom will touch it of the "wrong" color. : because BLACKTOP PAVING We are equipped to take care ot your Individual need; whether you own a restaurant, service station, auto court, etc., or need driveway for your home. Guaranteed blacktop surface at a new low price. Get a free estimate today. The season Is short. COAST BLACKTOP PAVING CO. P.O. Box 770 Phone 1208-W1 EAGLE-PICHER HOME INSULATION four home will bo warmer In winter, cooler In sum mer with an Kagle-PIcher Certified Insulation Job. Pays for Itself with fuel savings as high as 4(1. In stalled to factory engineered specifications. Up to 3 years to pay. PHONE 34 FOR FREE ESTIMATE L H. CLAWSON & CO. rvsiTT.ATnnsi iAr,iKif rnAcr 135 Oregon Ave. Bend, Ore mm mmjii i WJEL lui . : v ; iLin iHin iMiin H. L TONEY J. H. SPEEDLING WE BUY. SELL or TRADE Ward Motor Co. Pontiac GMC of Bend Bond and Oregon Phono 1595 NOTICK OF TAXPAYERS' MKKTIXG The Budget Committee of the City of Ilentl, Deschutes Countv, Oregon, heretofore duly appointed and acting under I ho provisions ot Chapter 118 ot the General Ijiws of Oregon for 1921, and nil acts amendatory thereto, has made the following estimate of receipts and expenditures of the said City of Hend for the- war 1918-49. The estimated Budget of Revenue and Expenses of the City of Bend for the year beginning July 1. 19 IS and ending June 30, 1919. Expenditure Summary By Departments Proposed , Jl'l'.W Budget Expended Expended IMS-l!) 101748 191617 1915-IH Debt Service ........ $ 13,380.00 $ 17,300.00 $ 30.0S3.00 $ 29,895.50 Bonded Liens Principal and Interest . Real Estate Sales & Contracts Interest and Rent on Real Estate Unbonded Liens Interest Road Tax ...... City Pound Construction Permits Fines & Forfeitures Licenses Card & Amusement Recreation Dog Dance & Rink , Shows & Carnivals Liquor Plumber & Drainlayer Junk Dealer & Second Hand ' Hotel & Restaurant Vehicle Trailer . Proposed Budget 1948-49 $ 30.00 4,000.00 50.00 200.00 Budget 1947-48 $ 40.00 5,000.00 100.00 Woodsaw & Dealer H. Q. & Shooting Gallery . Public Utilities Electric Shoos Parking Meter Department . Airport Income Refunds & Credits Miscellaneous Recorder Miscellaneous Treasurer ..... Cemetery Income State Tax Street Fund Cash on Hand . 25.00 2,800.00 12,500.00 11,000.00 1,800.00 650.00 100.00 900.00 6,000.00 380.00 200.00 400.00 430.00 25.00 225.00 2,100.00 6,800.00 - 250.00 27,000.00 200.00 5,220.00 100.00 700.00 1,400.00 46,200.00 19,239.11 (5,000.00) 30.00 2,400.00 10,000.00 10,000.00 2,640.00 500.00 100.00 1,050.00 7,000.00 380.00 180.00 420.00 400.00 25.00 250.00 2,000.00 6,600.00 200.00 27,000.00 340.00 5,260.00 200.00 300.00 1,400.00 50,000.00 39,336.51 Estimated Delinquent Tax '. Total Budget Income : $145,924.11 $173,151.51 General Tax .: 182,870.89 134,18.49 $328,795.00 $307,760.00 , ; ' Force Account Work ' Proposed Budget Budget 194849 194748 Street Imp. Force Account Estimated- - COio-m receipts $ 50,000.00 $ 58,168.79 Street Imp. Force Account Estimated Ex-" Bnnnnnn penciuures , ou,uuu.uu Tax Levy for Force Account DETAILED APPROPRIATIONS BY DEBT SERVICE Proposed Budget Budget 194849 194748 Bond Principal $ 11,000.00 $ 14,000.00 Bond Interest 1,177.50 1,792.50 Lot Purchase 1,202.50 1,507.50 None None DEPARTMENTS Expended 194546 $ 23,500.00 3,832.50 2,563.00 Totals $ 13,380.00 STREET DEPARTMENT Labor $ 8,860.00 Material and Sup plies : 600.00 Equipment Maint. & Opera tion 700.00 All Insurance 590.00 New Equipment .... 2,000.00 Buildings Maint. & Repair 100.00 Expense General 1,400.00 $ 17,300.00 $ 6,050.00 450.00 Expended 194647 $ 25,500.00 2,690.00 - 1,893.50 $ 30,083.50. $ 29,895.50 $ 8,045.35 $ 6,791.61 1,031.77 1,557.18 575.00 310.00 Totals $ 14,250.00 FIRE DEPARTMENT Salnry Chief $ 4,285.00 Salaries Nine Engineers 31,470.00 Volunteers All Expenditures .... 1,540.00 Materials and Sup plies 350.00 Building Maint. and Repair 300.00 House Services inc. Supplies 1,500.00 Equipment Operation and Repair 530.00 All Insurance 725.00 New Equipment .... 3,910.00 Expense General .. 150.00 Totals POLICE DEPAU' Salary Chief Salary 6Mi Officers Office Salaries & Radio Service .... Material & Sup plies Building Maint. Repair House Services .... Equipment Maint. & Opera tion All Insurance New Equipment .... Expense General .. J u Willie Officer Salary Juvenile Officer Other Expense .. 200.00 1,400.00 $ 8,985.00 $ 3,984.00 25,920.00 935.00 650.00 200.00 1,325.00 $ 44,790.00 TMENT $ 4,285.00 23,190.00 3,000.00 3,075.00 180.00 920.00 1,970.00 680.00 2,145.00 225.00 , 1,770.00 200.00 I 565.00 695.00 1,940.00 100.00 $ 36,314.00 $ 3,981.00 21,310.00 2,520.00 ' 4,080.00 . 150.00 850.00 J 2,180.00 660.00 1,270.00 310.00 1,620.00 215.00 2,233.66 781.99 9,787.61 1,197.75" 1,050.58 $ 24,128.71 $ 3,495.00 22,131.00 1,040.73 483.70 16.12 1,348.83 300.94 715.77 118.67 309.36 $ 30,050.12 $ 3,495.00 22,370.93 2,255.93 2,798.78 50.34 749.71 1,862.54 738.02 6-13.72 262.49 ' 1,575.00 126.44 1,186.63 570.13 1,242.03 70.78 231.96 $ 11,650.34 $ 3,210.00 19,573.00 745.55 225.19 54.37 1,161.31 533.32 654.18 55.38 49.59 $ 26,261.89 $ 3,210.00 15,480.00 1,666.15 2,519.39 2,203.17 613.05 332.10 11S.S0 1,080.00 211.3S S 12,270.00 $ 11,310.00 ...i.- 100.00 Totals .. $ .12,510.00 $ 39.239.00 PARKING METER DEPARTMENT Sarlles -- 3'i men (One Meter Man 2u Traffic & Po lice Officers) .... Material & Sup plies for Meters Equipment Operation & Re pair New Equipment Radio Traffic Improve ment Expense General .. ray to Pnrk-O-Meter Company $ 36,928.90 $ 27,431.04 I 290.00 975.00 1,115.00 450.00 11.SOO.00 S50.00 70.00 1,230.00 910.00 Totals S 27.W0.00 GENERAL GOVERNMENT Salary City Manager Recorder- Treasurer Stenographer & 12,600.00 $ 27,000.00 Material and Sup plies Expense General .. New Equipment .... City Commission 6,300.00 $ 6,000.00 $ 5,283.00 $ 4,821.00 4,140.00 4.130.00 3.627.00 3,336.00 3,510.00 3,352.00 1,550.92 1,094.40 420,00 470.00 608.72 170.31 170.00 150.00 20.49 606.07 375.00 700.00 371.80 .20.00 1,040.00 I , 580.00 740.78 3S6.00 Building Maint. & Repair House Services .... Election & Budget Auditor Totals $ 20,835.00 $ 17,497.00 $ 13,652.39 CITY. ENGINEER AND PLANNlNli Salary Part Time $ 1,550.00 $ 1,200.00 3,050.00 880.00 300.00 350.00 390.00 890.00 460.00 375.00 119.19 735.21 214.58 371.70 480.92 384.69 227.75 215.83 Sup- Other Labor Material & plies Planning New Equipment 200.00 450.00 1,450.00 350.00 100.00 450.00 3,300.00 275.00 601.20 482.60 322.10 692.86 608.44 $ 11,746.00 $ 565.58 80.94 147.64 794.00 Totals LEGAL Salary City At torney .. 1,800.00 General Expense .. 30.00 Municipal Judge 900.00 $ 4,000.00 $ 5,325.00 $ 2,707.20 $ 1,588.16 $ 1,800.00 30.00 900.00 $ 1,593.00 3.00 751.85 $ 1,446.00 15.00 635.00 Totals $ 2,730.00 $ 2,730.00 $ 2,347.85 CEMETERY Labor $ 2,860.00 $ -2,600.00 $ 2,398.63 Materials and 365.00 450.00 759.54 $ 2,096.00 $ 1,637.83 359.57 60.00 250.00 50.00 300.00 75.00 250.00 40.00 200.00 51.84 543.22 40.80 404.46 59.15 SuDDlies Equipment Maint. & Opera tion Betterments Buildings Maint. & Repair New Equipment .... Totals $ 3,885.00 $ 3,615.00 $ 3,753.23 $ 3,501.81 CEMETERY PERMANENT MAINTENANCE FUND Cash on Hand April 1, 1948 $ 404.14 Investment U. S. Bonds 2 V4 21,000.00 Total Cash and In vestments $ 21,404.14 .'. - Interest from investments transferred to cemetery Income ac count for upkeep at cemetery. PARKS AND RECREATION Park Facilities . Drake & Pioneer $ Labor Material Transportation '.. Equipment Maint. & Opera tion All Insurance New Equipment Expense General .. River Patrol Rodeo Grounds Ball Park Harmon Program Harmon Construction New Park Recreational Director & Help Municipal Band 5,540.00 $"5;395.00 $ 3,846.93 $ 3,451.87 1,250.00 1,265.00 1,674.20 902.63 120.00 85.00 " 60.35 53.89 155.00 145.00 86.73 83.18 1,275.00 856.94 28.12 50.00 75.00 11.38 164.89 200.00 225.00 10.28 145.50 4,710.00 2,625.00 207.19 55.17 7,375.00 1,000.00 929.64 1,000.00 6,765.00 4,500.00 5,000.00 3,000.00 Totals $ 36,290.00' AIRPORT OPERATION Field Maintenance Lights & Fuel- Water Haul $ 40.00 Insurance, Fuel, Water 190.00 Upkeep Buildings & Equipment .... 50.00 Betterments Apron Maintenance 100.00 Old Airport 120.00 New Equipment Totals $ 500.00 AIRPORT EXPANSION Apron .:. Survey , ' Waste Ditch Rebuild Hanger Phone Service Construction $ 46,250.00 Fire Insurance Less U. S. Govern ment Aid (25,000.00) $ 19,465.00 $ $ 40.00 $ 60.00 175.00 7,683.64 $ 5,885.25 34.74 $ 60.95 52.91 169.66 50.00 100.00 50.00 .... 50.00 2,000.00 $ 2,525.00 $ 33.41 1,908.60 .... 2,199.32 $ 219.91 164.67 218.32 78.53 52.80 795.18 $ 500.00 2,000.00 750.00 Hoaoo 17,500.00 1,787.25 $ 1,324.27 12.11 5,875.19 59.50 1,700.00 Totals $ 21,250.00 REFUNDS AND CREDITS Gasoline Tax $ 1,100.00 Harmon Playground .. Police & Juvenile Officer 1,970.00 Miscellaneous Work 2,000.00 Airport 150.00 Surveys 150.00 (10,625.00) $ 10,625.00 $ 800.00 1,000.00 1,810.00 1,300.00 150.00 200.00 9,434.05 $ 833.00 $ 871.72 1,430.00 1,648.47 169.85 19.49 1,324.27 607.06 1,000.00 1,847.00 1,131.58 65.98 147.16 Totals $ 5,370.00 $ 5,260. NON DEPARTMENTAL ACCOUNTS Library Fire Hydrant Rental Street Lights Civic Items . City Lots Maintenance Ladies Rest Room Health Unit .. Expense General .... Advertising Emergency Building Inspec tions & Licenses Veteran Planning .. Retirement Expense City Hall Garage & Jail Addition .. National Guard .... 00 $ $ 9,270.00 $ 7,710.00 $ 2,000.00 7,200.00 295.00 250.00 2,200.00 640.00 3,000.00 3,500.00 2,820.00 600.00 6,300.00 6,000.00 1,080. 7,475. 310. 100. 230, 2,110 535. 1,500. 4,000. 2,520. 7,600, ,00 00 ,00 ,00 ,00 .00 .00 00 00 00 .00 4,972.53 $ 7,874.82 $ 777.50 4,776.55 269.24 92.54 254.71 2,000.00 543.48 1,500.00 Totals $ 44,075.00 STATE TAX STREET FUND Labor Paved Streets $ 5,000.00 Labor Dirt Streets 8,600.00 Material & Sup plies t Paving .. 7,8-10.00 Material & Sup pliesDirt Stivets 3,500.00 Equipment Operation & Maintenance 5,500.00 Snow Removal Streets 800.00 Assistance on Force Account .. 1,200.00 New Equipment 7,360.00 Engineering 4,000.00 incw fundings As Ground Site Maintenance Buildings & Sites 600.00 Cinder Pit 6,000.00 4,000.00 $ 45,190.00 $ 6,000.00 4,100.00 9,600.00 2,300.00 3,500.00 600.00 3,100.00 9,8(XI.()0 5,000.00 1.SO0.00 3,000.00 1,955.26 i600.00 4,795.96 4,798.78 7,380.00 3,630.00 4,761.15 330.70 3.00 295.17 2,000.00 949.31 1,500.00 30.00 1,000.00 2,000.00 Totals $ 46,200.00 $ 50,000.00 RESERVE FUND SUMMARY Proposed Est. Exp. Budget Total 1948-49 194748 Fire Equipment Shevlin Park ... Recreation Reserve $ 1,700.00 $ 1,740.00 Sewer Survey Swimming Pool 1,350.00 Industrial 4,300.00 Police R.idlo .". Totals $ 1,390.00 1.700.00 Bonded Debt Statement Mav 1. 1918 Amount General Obligation Bonds $ 21.000.00 Refunding Bancroft Bonds 12.500.00 Water Revenue Bonds 150,000.00 Improvement Warrants Out standing 4,9-16.41 Totals $ 25,410.06 $ 20,879.33 $ 2,134.80 $ 1,8.75 2,468.87 1,240.00 1,414.35 1,207.06 SS6.S6 1,804.15 4,338.48 1,636.50 551.45 , 4S1.72 1,592.22 1,770.48 4,872.15 13,533.39 3,08-1.58 1,937.67 1,814.45 18.08 85.82 ... $ 23,244.03 $ 25,449.74 Estimated Est. Amt. Balance Available 7 148 194849 $ 12,193.75 $ 12,193.75 5,250.00 5.2T10.00 1,300.00 3,000.00 1.623.94 3,650.00 43,650.00 700.00 700.00 1,200.00 . 1,200.00 S 21,293.75 $ 67,617.69 Sink. Fund 5 T 6"3fi7Ti 11,500.00 Net Debt 5 21.000.00 S 6.132.69 138,500.00 4,9-16.41 $191,446.41 $ 17,867.31 $173,579.10 BEND WATER DEPARTMENT Water Department Revenue Water Department Expense Tax levey required . $106.4'.? Flatrate Sales S 60J Meter Sales - 32 (w! Hydrant Sales - j''I bervlce bales - ... .. Irrigation Sales .. . IQ$, jvii&ivuaueuus neveuuu ...... 4 Miscellaneous Revenue interest WATER DEPARTMENT EXPENDITURES SUMMARY Proposed Budget 194849 Intake .... $ 2,400.00 Purification Expense ... . 1,800.00 Electric Power Pumping 3,800.00 Transmission & Distribution 16,230.00 General & Miscel laneous Expense 82,190.00 Budget 1947-48 $ 1,650.00 1,800.00 3,945.00 12,250.00 82,201.25 n 1 1 tSUlOA ".- 1 1,550.15 jjJ 3,285.79 2,'. 10,808.30 80,857.49 Hi sum 350.00 $ 1,000.00 215.00 2CC $106,420.00 $101,846.25, $ 97,687.97 $ INTAKE Superintendent $ 300.00 Operating Labor i man x.suu.uu j.,uuu.uu 1 W1 oupiJiies aiiu . Expenses ' 50.00 50.00 18.63 Repairs to Intake .. 150.00 v , 150.00 189.49 Repairs to Road .... 100.00 100.00 3.40 Totals $ 2,400.00 PURIFICATION EXPENSE Superintendent & Labor 1 Man Part Time $ , 800.00 Supplies & Main tenance 1,000.00 $ 1,650.00 $ 1,186.24 $ agfi BUU.UU $ 4BS.73 $ 1,000.00 1,061.42 9rf:; S luiais j.,ouu.uu i,suu.uu I.oou.it) s lsaf. Superintendent & Labor 1 Man ran lime $ vuo.ou $ fuu.ou $ 462.64 $ 4Kf supplies aiiu Maintenance 500.00 645.00 651.20 s2 Power 2,400.00 2.400.00 2,097.17 2,06$ Totals $ 3,800.00 $ 3,945.00 $ 3,285.79 $ 2,7k TRANSMISSION & DISTRIBUTION Superintendent ....... $ 1,750.00 $ 1,600.00 Reservoir Labor 2 Men Part Time 850.00 750.00 Meter Labor 2 Men Part Time .. 500.00 500.00 Valve House Labor 1 Man Part Time 1,760.00 1,000.00 Other Misc. Labor 2 Men Part Time 1,650.00 800.00 Supplies and Expenses 150.00 150.00 Maint, Buildings 2 Men Part Time 600.00 600.00 Maint, Reservoir 2 Men Part Time 1,500.00 600.00 Maint. Mains 2 Men Part Time 1,000.00 700.00 Maint. Service 2 Men Part Time 1,000.00 600.00 Maint.- Meters 1 Man Part Time .. 500.00 500.00 , Maint, Hydrants 1 Man Part Time 350.00 350.00 Maint. Telephone ' i Line 1 Man Part Time 100.00 100.00 Maint. Tools 1 -Man Part Time - 1,000.00 1,200.00 Service Labor 1 Man Full Time .. 3,520.00 2,800.00 878.59 215.53 Totals $ 16,230.00 $ 12,250.00 GENERAL & MISCELLANEOUS Superintendent .... $ 1,750.00 $ 1,600.00 f a 1,300.00 $ 1,3a! 1 ffl? 61Vf . t 944.07 80S, 860.34 69 109.95 8 4 i I 108.54 fl 272.39 3) i t 808.40 49if 686.76 id 450.10 rJ 264.10 , m : '. lisf 1,384.52 6S1 2,525.01 2,317.1 Full Time Retirement System Supplies and Expenses Stationery and Printing Telephone Auditing Insurance Stores Expense Transportation Depreciation Meter Read Irrig. Measure 2 Man P. T. Interest on Bonds .. Retirement of Bonds Sinking Fund 15,000.00 iush on rropeny Retired New Construction Retirement of Bonds 1947 Sinking Fund 6,000.00 1,800.00 800.00 400.00 240.00 300.00 2,000.00 1,200.00 1,800.00 20,966.00 770.00 2,750.00 500.00 25,914.00 4,660.00 . 2,560.00 900.00 400.00 160.00 300.00 2,200.00 1,200.00 1,400.00 17,653.89 650.00 5,016.66 $ 10,808.30 $ 8,726.1 $ 1,300.00 $ 1,300$: 3,997.71 38Ji .1,231.48 .... . . 760.80 481.12 153.08 280.40 1,802.10 605.82 1,399.00 17,653.89 529.03 12J283.34 10,000.00 20,000.00 500.00 670.70 33,000.70 12,209.02 5,500.00 6,O00i To,Al $ 82,190.00 $ 82,201.25 $ 80,857.49 $ 82,0-M Grand Totals .. $106,420.00 $101,846.25 $ 97,687.97 $ 95.45M Proposed New Construction and Equipment 1918 49 Revenue 194849 Budget s rom Replacement Fund Sl,054)1 $106.5 New Service Installations ... S 6.0 iew Meter installations 2.C New Hydrant Installations ." 1,5 Replacement ot Wood Mains 5,(1 East Side Transmission Main . .. 40,(1 Miscellaneous New Main Extensions" 25,f Improvement Reservoir Site . 5 Altitude Valve at Reservoir " 25 Altitude Valve at Bend View Reservoir" f '4 Ton Pickup 1 2 ci Ton ri'kup ($1'383 Lcss Credit on ' Trado'.'i'n '$7TOj "Z-. Shop Building 201 Adding Machine , ' 3 Oil Storage Building 1,5 Bookcase "Z!!!.!!!!!"". '. Sinfi.flg. Notice Is herehv irivnn In all u- -I... r.1 ROP Deschutes County, Oregon that by virtue of an order duly made ir,o ' ., "-"J-"""iKsion or sain city on the ura nay ij 1948. a meet inn w 111 hn hi,i hx, - t -..m r tvB the 1st day of June, 1948, at the hour of 8 o'clock P. M. in the CI Hall at Number 710 Wall Riif i pi... . ..,hih time Itf place all taxpayers may be heard in favor of, or against the abo4 i ui aii.v portion inorpot. STATE OF OREGON CfGE S1MERVILLE- Rccorder- COUNTY OF DESCHUTES ) SS' 1, George Slmenille, Recorder of the City of Bend, Drsrhuti CountV. Ororrnn rtn VinrnV.., nA....-r.. .1 . ..J7... e ..dims PJ r, Bn(l '"IP's for the year 1948-49, are true and cormt i ,P,is n 1 e .oriRinHl estimates and the whole thereof, as propyl m K .Comml,,,,e of salfl cl,v' ,hat s,"-h rgna cstinwt't . V it; oriKiimi estimate snorts which contain an i-"i nZ2 ,1,' p.acn lntl,vid"al item of such expenses and receipt' taxpaver f hTri ' Wherc ,ho samc may be examlned b i i ' '", "i me aDovo and foregoing statomcm m hidehtedness of said City is a true and correct classified statement of the indebtedness i of said City and the Whole thereof. 1 Dated ut Bend, Oregon, this 4th day of May. 1948. A GEORGE SIMERVILLE. City Recnrnor 132-11--C