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