The Bend bulletin. (Bend, Deschutes County, Or.) 1917-1963, May 21, 1952, Image 10

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The Bend bulletin., May 21, 1952, Page 10, Image 10

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Newspaper Page TextlB.l2.inM NOTICE OF TAXPAYER'S MEETING Pnn.5fgetft!rnmltte.e ',the at of Bend. Deschutes County, Ore w im i! ?.duly ?PPlnted and acting under the provisions of Chap lZ& le Ge?eTS Yfs .f egon for 1921, and all acts amendatory nMhL ,, s made the following estimate of receipts and expenditures OI said city of Bend for the year 1952-53. . rf wb&.,uil6 uij, j,, ra, ana enaing j une 31), 1933. (a) Chief (b) Engineers , Expenditures Summary by Departments rroposea Airport Operation . Cemetery Debt Service , Engineer & Planning Fire Department General Government Legal and Judicial Non-D epartmental Accounts Park Department Parking Meter .Depart ment Budget 1952-5.3 11&65.00 8,598.75 8,680.00 54,679.45 25,063.06 3,442.28 42,125.04 12,215.00 29,000.00 43,401.60 27,221.36 7,922.00 69,031.80 13,110.00 13,024.63 Police Department . Public Recreation De partment Refunds & Credits State Tax Street Fund Street Department , Reserve Fund Total Budget Expendi- tures J362.379.97 $343,252.91 $325,086.58 $330,476.26 .o0 uauiuaicu iwwiyia.. XIU,OOt,.0O jVa,00.4U Budget 1951-52 $ 665.00 4,489.00 11,326.25 7,863.00 52,235.46 23,868.52 3,026.84 41,181.06 14,066.00 30,000.00 41,781.66 25,531.82 8,133.30 65,000.00 13,085.00 1,000.00 Expended 1950-51 $ 461.22 4,228.43 13,628.45 7,237.17 58,542.70 21,345.09 2,818.18 35,521.75 12,607.53 28.486.49 37,963.26 " 24,263.77 6,559.32 55,840.07 12,480.90 ' 3,102.25 Material 4 Supplies. Capital Outlay (a) Hose and Nozzles (e)Oil Mat Paving E"'PJed Equipment Operation & .LiTl.7-.JV I B I -ff?Di Inl finn nil I iiho o ?5d oa tD) Repairs & Farts ( S94n77 (c) Radi0 Expense . ( 20,'240.'80 Siretl 2,711.60 Building Maintenance & 36,979.39 Proposed Budget 1952-53 ( 5,023.08) (42,028.80) 300.00 Budget 1951-53 ( 4,723.08) (39,028,80) Exwnded, Expended 450.00 1,498.58 400.00) 098.58) ( 400.00) ( 1,1 1,650.00 602.00) 748.00) 200.00) ( ( Repair 100.00) 300.00 13,908.51 House Servlce (a) Utilities 26,133.92 39,059.43 (b) Janitor & Janitor Supply 1,830.00 ( 1,200.00) 1,050.00 602.00) 148.00) 200.00) 100.00) 150.00 1,730.00 ( 1,200.00) 36UJ 11.7J2.36 1 ' V" ' 850.84 296.16 1,764.08 200.00 1,900.00 Equipment Operation & Repair J Buildings Maintenance & Repair , Services' . Proposed Budget 1952-53 Budget 1951-52 Expended Expended 1949-50 200.00. $ 120.00 (a) Utilities : . (b) Janitor Supplies 708.84 599.29 1,592.88 18,741.45 6.016.00 JS'HS Insurance (c) Heating (d) All Other ... ''f'?-f? (a) Eoliinment 29,021.01 Amount by Taxation $192,027.59 $148,434.71 Revenues Real Estate Sales & Contracts . Interest & Rent on Real Estate . Unbonded Liens Interest Construction Permits Fines and Bails . Licenses Card & Amusement . Dog . Movies & Shows . Dance & Rink Liquor Plumber & Drainlaver Junk & Second Hand Hotel & Restaurant Vehicle j Trailer Camp Woodsaw & Dealer H. Q. & Shooting Galleries . Public Utilities Electric Shops Proposed Budget 1952-53 ..$ 450.00 250.00 70.00 - 1,500.00 - 12,000.00 .. 7,000.00 ' 1,500.00 975.00 150.00 . 11,600.00 300.00 200.00 350.00 415.00 75.00 75.00 Budget i 300.00 100.00 100.00 1,500.00 12,000.00 7,000.00 1,000.00 975.00 400.00 (b) Building (c) Industrial . (d) Liability Miscellaneous Expense . laj schools .. (b) Conventions (c) All Other Volunteers , 130.00) 400.00) 100.00) : 952.57 103.00) 99.57) 435.00) 315X0) 150.00 50.00) 50.00) 50.00): ! 130.00) : 300.00) : 100.00) 1,010.00 180.00) 90.00) 425.00) 315.00) 200.00 50.00) 100.00) 50.00)' 979.01 1,121.32 100,16, 2302 Insurance (a) Industrial Acci dent . Co) Public Liability & Fire Miscellaneous (a) River Patrol (b) Other Totals: - 500.00 1,000.00 900.00) 100.00) mOO 100.00) ( 75.00 100.00 500.00 661.00 561.00) 100.00) 175.00 100.00) 75.00) 100.00 50.00) 50.00) 1950-51 $ 106.16 , 94.32 1,058.71 112.06 155.91 202. ,24 97.94 179.40 204.02 $ 12,215.00 $ 14,066.00 $ 12,607.53 $ 13,908.51 PARKING METERS Personal Services $ 21.864.91 $ 22.292.76 S 20.500.00 s ir.4M.ss Materials & Supplies 426.50 359.00 ia) Meter Supplies ( 50.00) ( 50.00) (b) Other ( 376.50) ( 309.00) 33.70 489.33 ..$ 2,445.00 $ 2,395.00. $ 1,919.55' $ 1,784.60 (a) Allowance ( 1,500.00) ( 1,200.00) (b) Clothing Damage ( 50.00) . ( 50.00) (c) Merit Award ( 175.00) ( 175.00) Id) Turnouts ( 250.00) , ( 500.00)' . (e) Water Bills ( 420.00) ( 420.00) (f) Miscellaneous ( 50.00) ( 50.00): .... Capital Outlay 2,143.59 10) Motorcycle ( 300.00) (c) New Car ( 1,200.00) (d) 69 Meter Hoods ( 643.59) Equipment Operation & itepair 2,200.00 ( 300.00) ( 1,900.00) 1,799.27 1,222.07 (a) Gas & Oil (b) Maintenance & Repair (c) Radio Repair (d) . Meter Repair & Parts (e) Coin Counter Service 1.030.00 ( 100.00) ( Totals $ 54,679.45 $ 52,235.46 $ 58;542.70 $ 44,267.95 11 Cnnnn UDH n. jJ V rUNlVIJMN I inn'nn Personal Services $ 18,987.56 $ 18;018.52 $ 16,514.03 $ 15,542.67 lai manager i a.uiY.ao) l yui.doj (b) Recorder ( 5.300.00) ( 4.895.16) ' (c) Secretary & stenographer ( s.uru.UU) ( 3.403.8U) Parking Meter Department . Airport Income ; Refunds & Credits . Miscellaneous Recorder Miscellaneous Treasurer Cemetery Income . State Tax Street Fund To Bal, State Tax St. Expend ".! Special Recreation Activities Swimming Pool Revenue Airport-Water Rights & Rent ...... Ball Park Revenue Recreation Reserve Fund Z. cash on Hand . Estimated Tax Loss Tax Interest Income , Total Budget Income . General Taxes 13,916.38 250.00 29,000.00 230.00 7,922.00 50.00 100.00 1,500.00 65,000.00 4,031.80 1,000.00 5.300.00 ""700.00 2,000.00 6,136.20 -5,000.00 1,300.00 300.00 200.00 425.00 400.00 60.00 Materials & Supplies la) f orms (b) Stationery & I'aper 3,000.00 14,455.00 250.00 30,000.00 150.00 8,133.30 25.00 , iXX XX Capital Outlay &Smm (a) Light Fixtures..... (c) Postage Sc. En velopes (d) Miscellaneous (b) Adding Machines (c) Typewriter ( ..$170,352.38 $194,818.20 .. 192,027.59 148,434.71 Totals: ..$362,379.97 $343,252.91 1,000.00 e ntn (wt j.wu.uu i?.mf -, , 50.00 1 " " oc 800.00 . . iy-'i'uu- 9 nnn nn ta) manager s car 3"i 444 qn i uiuce jviacmnes -in ruin nn -i,uw.w ft 1,200.00 1 ou1iuii,b!1 iviaimenunce ot (a) Clean & Redecc" rate (b) Furnace . (c) Floors . 780.00 300.00) 130.00) 200.00) 150.00) 317.50 150.00) 167.50) 780.00. 300.00) 130.00) 200.00) 150.00) 900.00 600.00) 300i00)-. 658,10' 247.50 299.98 450.78 Insurance . (a) Industrial Acci dent (b) , Liability r (a) Equipment ...... Meter Contract Payable (a) Oregon Ave. Meters i (b) Parking Lot Meters 200.00) 200.00) 500.00) 30.00) 420.00 820.00 120.00) 100.00) 100.00) 888.77 697.88 ( 500.00) 240.00 240.00) 431.00 291,00) 70.00) 70.00) .812.61 350.00) 462.61) 285.88 312.39 Traffio Improvement (a) Painting Streets (b) Street Signs' (c) Parking Lots (d) . Miscellaneous (e) Street Broom- Matt & Supplies. ( (f) Sweeping Street Labor ( 2,875.00 ( 1,000.00) ( 450.00) ( 100.00) ( 25.00) 3,084.63 ( 1,200.00) ( 400.00) ( 100.00) ( 25.00) 970.01 3,909.99 4,008.86 3,007.71 700.00) , ( 600.00) ( 700.00) 659.63) (c) Reimbursing Elks on Ball Park Lights . (d) Building Rental Municipal Band . Proposed Budget Budget 1951-52 Expended 1950-51 ( 1,000.00) ( 500.00) 3,000.00 Turf Baseball Park . Junior Legion Baseball Swimming Pool Operation . ' 5,750.00 (a) Salaries & Wages ( 3,800.00) (b) Material & Supplies , : ( 700.00) (c) Heating ( 600.00) (d) Utilities ( 350.00) (e) Maintenance ( 300.00) Skating Rink & Coasting 1,400.00 (a) Salaries & Wages ( 1,000.00) (b) Materials & Supplies ( 250.00) ic) .expense usasting Hills Baseball Park . ( 1,000.00) ( 250.00) 3,000.00 1,250.00 5,300.00 ( 3,500.00) 700.00) 600.00) 350.00) 150.00) 1,400.00 ( 1,000.00) (. 2,000.00 2,3311.60 i 5,529.45 1,079.81 ( 150.00) ( 2,700.00 150.00) 250.00) 2,450.00 ( 800.00) (a) Salary & Wages ..( 1,250.00) to) materials & Supplies : ( 400.00) ( (c) Utilities ( 800.00) ( (d) Maintenance & Repair ( 250.00) ( 1,000.00) Totals: 450.00) 200.00) REFUNDS AND CREDITS Gasoline . $ 1,400.00 $ 27,221.36 $ 25,531.82 $ 24,263.77 $ 1,800.00 $ Juvenile Counselor . (a). Salary (c) Insurance (d) Office Supplies ... (e) Utilities (f) Meeting Expense (g) Retirement .. Miscellaneous Work . Surveys 2,322.00 ( 2,150.00) ( 22.00) ( 20.00) ( 35.00) ( 30.00) ( 65.00) 4,000.00 ; 200.00 2,133.30 ( 2,000.00) ( 21.55) ( 15.00) ( 30.00) ( 15.00) ( 51.75) 4.000.00 200.00 1,956.60 1,948.78 2.653.94 4,567ffli: Totals: -.$ 7,922.00 $ 8,133.30 $ 6,559.32 $ 6,0169 STATE TAX STREET FUND Personal Services (a) Labor Paved Streets AIRPORT OPERATION Materials and Supplies .$ Capital Outlay (a) Lighting Equipment Operation & Repair Buildings Maint, & Re pair Insurance Miscellaneous Expense Runway Maintenance ...... Totals: $ CEMETERY Personal Services & Ln bor Detailed Appropriations by Deportments PmnnenH . . . . , .. ITT n ! .Budget Budget Expended Expended uu,?ri",1, . ( ( ( (d) Miscellaneous ( (e) Building Repair ( 250.00 150.00) 100.00) 700.00 250.00) 100.00) 50.00) 100.00) 200.00) 250.00 150.00) 100.00) 600.00 250.00) 100.00) 50.00) 159.24 315.99 331.73 437.56 1952-53 60.00 375.00 (375.00) 25.00 25.00 30.00 50.00 100.00 1950-51 $ 59.50 32.11 1949-50 $ 194.25 1.350.00 (a) Utilities ( 500.00) tb) Janitor & Janitor ( 200.00); 1,275.00 1,145.90 1,118.55 ( 475.00) - Supply (c) Heat (d) All Other Insurance . 28.14 341.47 Miscellaneous Expense . 27.86 . 1.50 lly commission lai mommy ices ... (b) Miscellaneous $ 665.00 $ 4G1.22 $ 223.61 600.00) 225.00) 25.00). 275.00 408.00 865.00 840.00) 25.00) ..$ 3,750.00 $ 3,400.00 $ Materials & Supplies A Transportation ( B Water & Phono .. ( C Plants & Fertil izer . ( ' D Miscellaneous ( Capital Outlay A Lawn Sprinkler & Hose ( B Eng. staking new plot & boundary poms C Addilionnl & seeding . piping Equipment Operation & Repair . Buildings Maintenance & Repair . Insurance 645.00 210.00) 180.00) 200.00) 55.00) 300.00 50.00) 50.00) 200.00) flO.OO 50.00 30.00 534.00 210.00) 174.00) 125.00) 25.00) 385.00 50.00) 200.00) 135.00) 90.00 50.00 30.00 3,356.67 716.60 Election Budget 4 Audit 1,130.00 la) -lection ( 750.00) (b) Auditor ( 380.00) 2,962.98 605.03 525.00) 250,00). 25.00) 200.00 150.00 865.00 ' 840.00) 25.00) 830.00 450.00) 380.00) 320.89 139.38 840.00 1,004.06 403.22 93.06 853.69 709.56 Totals: ..... $ 29,000.00 $ 30,000.00 $ 28,486.49 $ 26,133.92 POLICE DEPARTMENT Personal Service $ 31,409.85 $ 28,960.36 $ 26,810.28 $ 27,459.12 ai. viutri. v tf.uo.UOJ 1 q.lJ.UH) id) umcers iz4,36b.7 1 ) (e) Pound (f) Extra Men ( 1,900.00) ( 120.00) Materials & Supplies 3,270.00 (a) Prisoners' Board & Exp ( 1,200.00) (b) Jail Supplies & Expense ( (c) Uniforms & Pers. Equip ( (23,417.28) ( 700.00) ( 120.00) 3,616.00 ( 2,000.00) 3,252.93 3,926.17 Totals ..$. 25,063.06 $ 23,868.52 $ 21,345.09 $ 20,240.80 Totals: -$ 4,865.00 $ 4,489.00 $ 61.29 27.99 32.88 4,228.43 154.00 90.32 8.91 35.11 $ 3,856.35 CEMETERY PERMANENT MAINTENANCE Cash on Hand April 1, 1952 $ 770.64 Investments Series G, U. S. Bonds 2V4 31,000.00 $ -31.770.61 Interest from investments transferred to cemetery income account for upkeep at cemetery. DEBT SERVICE Bond Principal $ 6,000.00 Bond Interest 2,098.75 Lots Purchased for Resale 500.00 Totals 8,500.00 2,326.25 500.00 $ 11,000.00 2,616.25 12.20 6,000.00 2,900.00 634.98 .......$ 8,598.75 $ 11,326.25 $ 13,628.45 $ 0,534.98 ENGINEER AND PLANNING Personal Services $ 7,000.00 $ 5,918.00 $ Materials & Supplies (a) Transportation .... ( (b) Supplies ( (c) Monument boxes ( Capital Outlay Equipment Operation & Repair Building Maintenance & Repair Services (Utilities) '.. Insurance ., Miscellaneous Expense .... Planning & Surveys 625.00 250.00) 175.00) 2U0.00) 100.00 200.00 30.00 123.00 50.00 50.00 500.00 600.01, 250.U0) 150.00) 200.00) 200.00 5,151.23 550.53 4,513.46 243.14 Totals: ....$ 8,CS0.00 $ 300.00 30.00 123.00 110.00 50.00 500.00 7,863.00 830.00 116.71 2.77 116.83 66.14 1.00 81.8'J 7,237.17 235.51 281.99 80.28 77.97 17.50 460.92 5,940.77 LEGAL AND JUDICIAL Personal Services $ 3,392.28 $ 2,976.84 $ 2.814.78 S 2.700.00 uw vuy ttuui-uuy ,. I ,4UU.UUJ V l,UfH.001 (b) Municipal Judge.. ( 992.28) ( 992.28) Materials & Supplios Totals 50.00 50.00 3.40 11.60 $ 3,442.28 $ 3,026.84 $ 2,818.18 $ 2,711.60 NON-DEPARTMENTAL ACCOUNTS Library $ 12,250.00 $ 12,193.00 $ 11,467.00 Fire Hydrants Street Lights (a) Electricity . (b) Ornamental Globes ( (c) Six mo. Labor & Gas ( 2,000.00 2,000.00 (d) Glassware & Cable Civic Items (a) Pageant, Swuns, Ducks ...i. ( (b) Christmas ( (c) Drinking Fountains ( (d) Flowers, Misc. Labor ( Ladies Rest Room ... 7.828.04 .... ( 6,728.04) 700.00) 100.00) 300.00) 550.00 ( 7,791.06 ( 6,587.10) ( 646.31) 257.65) 300.00) 575.00 2,000.00 6,336.92 $ 11,469.00 2,000.00 5,668.45 Tri-County Health Unit Miscellaneous Expense (a) League Dues ( (b) League Conven tions & Others ... ( Advertising Emergency Building Inspections (a) Inspection fees & 250.00) 25.00) 125.00) 150.00) 450.00 883.00 460.00) 425.00) 2,500.00 3,500.00 1,562.00 616.33 295.41 150.00) 75.00) 300.00) 50.00) 450.00 Gas (b) Forms . (c) License ( 1,500.00) ( 40.00) ( 22.00) Veteran Planning Retirement Expense Totuls: ' 600.00 10.000.00 710.00 ( 400.00) ( 310.00) 2,500.00 3,500.00 1,862.00 ( 1,800.00) ( 40.00) ( 22.00) 600.00 9.000.00 450.00 2,200.00 801.06 1,000.00 789.50 1,373.06. 480.00 8.007.88 345.00 2.200.00 678.78 1,500.00 2,372.24 2,481.48 7.969.03 ..$ 42.125.04 $ 41,181.06 $ 35,521.75 $ 36.979.39 FIRE DEPARTMENT Personal Services $ 47.051.S3 $ 43,731.53 $ 40,533.34 $ 36,144.00 PARK DEPARTMENT Personal Services $ 7.400.00 $ 6,300.00 $ Materials & Supplies 1.310 00 1.400 00 (a) Transportation ... ( 640.00) ( 400.00) (b) Fertilizer ( 500.00) ( 500.00) (c) Other Expense . ( 200.00) ( 500.00) capital Outlay . 1,500.00 4.810.00 Id) Lot Purchase ( 500.00) (e) Drake Park ( 1,500.00) ( 1,000.00) (() Fast Fifth St. . , 'mnr- -; -- ( 2,310.00) (g) Paving through . parkins area, at Pool . . . ( S00.00) 6.124.31 1,399.01 5.901.83 932.33 3,712.96 6,214.84 (d) Photo. Finger print ( (e) Office Supplies & Exp ( (f) Pound Expense .... ( (g) All Other ( Capital Outlay .V ta) Badges ( (d) Bicycle license & Exp ( (e) Dog Pound Build ing ( (f) Miscellanous- . . ( 300.00) 500.00) 350.00) 370.00) 250.00) 300.00) 540.00 25.00) 160.00) 100.00) 180.00) (E) Radio (h) Guns- & Holsters ( 75.00) 50.00) 400.00) 400.00) 470.00) 121.00) 175.00) 668.75 25.00) 43.75) 100.00) 50.00) 450.00) 872.19 . 1,483.79 Equipment Operation & Kepair . (a) Gas, Oil Lube (b) Repair & Parts Building Maintenance & Repair 3,500.00 ( 2,000.00) ( 1,500.00) 100.00 4,050.00 ( 2,000.00) ( 2,050.00) 100.00 3,172.99 3,189.12 House Services . (a) Utilities (b) Janitor & Jan. Supplies (c) Heat (d) All Other Insurance . 1,050.00 1,200.00 1,056.53 ... ( 500.00) ( 475.00) 48.52 1,175.20 (a) Industrial Acc- dent . (b) Liability (c) Auto & Cycle . ( ( ( Miscellaneous Expense (a) Conventions ( (b) Schools ( (c) Miscellaneous ( 325.00) 200.00) 25.00) 725.00 375.00) 160.00) 190.00) 355.00 75.00) 250.00) 30.00) Juvenile Counselor 2,451.75 (a) Salary ( 2,150.00) (b) General Expense ( 301.75) 400.00) 300.00) 25.00) 700.00 400.00) 200.00) 100.00) 225.00 75.00) 120.00) 30.00) 2,261.55 ( 2,000.00) ( 261.55) 608.98 195.76 1,993.60 675.59 "I 78.94 1,022.98 Totals ...$ 43,401.60 $ 41,781.66 $ 37,963.26 $ 39,059.43 PUBLIO RECREATION DEPARTMENT Personal Services $ 8,260.00 $ 7,340.00 $ 6,126.32, $ 5,630.10 ia) iJirecior i q.au.uu) i i.mu.uu) . (b) Office ( 1,200.00) ( 990.00) (c) Supervision ( 2,100.00) ( 1,850.00) (d) All Other ( 250.00) ( 100.00) Materials & Supplies 1,225.00 (a) Transportation ( 300.00) (b) Office ( 150.00) (c) Activities ( 750.00) (d) Other ( 25.00) Capital Outlay ia) naygrouna Equipment (b) Pool Equipment (c) New Building Harmon PJay-field Equipment Operation & Repair 1,150.00 ( 150.00) ( 1,000.00) 100.00 1,075.00 1.238.58 300.00) 150.00) 600.00) 25.00) 400.00 2,228.99 250.00) , 150.00) 457.53 135.08 100.00 Building Maintenance & Repair 125.00 125.00 (a) Playground ( 100.00) ( 100.00) (c) Other ( 25.00) ( 25.00) House Services 230.00 185.00 , (a) Utilities ( 120.00) ( 100.00) (b) Janitor & Janitor Supplies ( 75.00) ( 25.00) (c) Heat ( 23.00) ( 35.00) (d) Other. ( 10.00) ( 23.00) Insurance 481.36 406.82 (a) Industrial Acci dent ( 150 00) ( 130.00) (b) Liability ( 120.00) ( 86.34) (c) Equipment ( 20.00) ( 5.10) (d) Buildings ( 191.36) ( 185.08) Miscellaneous Expense .-. 2.800 00 2.500.00 (a) Dues & Meetings ( 300.00) ( 230.00) (b) Special Activities ( 1,000.00) ( 1,000.00) 101.79 554.35 57.18 21.13 196.16 767.02 160.09 715.97 2,099.70 1,311.08 15,500.00 (b) Labor Dirt Streets & Drainage Materials & Supplies (a) On & Along Paved Streets ... ( 6,000.00) (b) On & Along Dirt Streets ( 2,000.00) (c) Newport Bridge (d) Drilled Holes ( 1,500.00) (e) Miscellaneous Culverts ( 4,000.00) (f) Portland Bridge ( 1,000.00) lg) street name Signs ... ..$ 21,000.00 $ 23,334.70 $11,159.19 $ 16,106 fif V U1,000.00) (12,334.70) 15,500.00 ( 4,000.00) ( 4,000.00) ( 1,500.00) ( 1,000.00) ( 4,000.00) ( 1,000.00) 1:: 15,328.01 8,323Jli Capital Outlay . (a) Snow Plow Hy draulic pump id) snow Plow . (c) Radio for Snow Plow (d) Radio (e) D-6 Tractor (f) Dump Truck '. (h) Floor hoist for Shop ( 1,000.00) 14,000.00 ( 1,250.00) ( 437.50) ( 9,137.50) ( 3,175.00) 4,734.50 11,049.34 15,22 ( 100.00) .... ( 434.50) (i) Pick-up Trade-in.. (j) Used Truck for Distributor Equipment Operation & Repair 9,000.00 (a) Operation ( 2,000.00) (b) Repair ( 7,000.00) Buildings Maintenance & Repair (a) Paint & Repair ( (d) Oil Mat-Shop ( Services . $ (a) Utilities . ( (b) Janitor Supplies ( (c) Heat ( (d) Other. Expense ( 300.00) 900.00) ( 3,000.00) 9,300.00 ( 2,000.00) ( 7,300.00) 8,733.05 6.0442) Insurance ... Miscellaneous Expense . Snow Removal .. Engineering Assistance on Force Account 1,000.00 1,200.00 1,673.46 768.63 500.00) ( 500.00) 500.00) ( 700.00) 620.00 $ 520.00 $ 525.46 $ 244.7S 350.00) ( 250.00) 60.00) ( 60.00) . , 200.00) ( 200.00) i 10.00) ( 10.00) i 400.00 200.00 15.001 11.80 10.80 10.8)! 5,000.00 4,000.00 2,346.90 4,989.65 2,000.00 5,000.00 4,423.74 3,6003 i 500.00 1,200.00 ' 600.92 1,175.11 ; Totals: ..$ 69,031.80 $ 65,000.00 $ 55,810.07 $ 56,561.3: STREET DEPARTMENT Personal Services $ 7,150.00 Materials & Supplies Capital Outlay Equipment Operation & Maintenance (a) Operation . (b) Repair & Maintenance Buildings Maintenance & Repair Service 600.00 200.00 1,000.00 ( 500.00) ( 500.00) 100.00 7,150.00 600.00 200.00 900.00 500.00) 400.00) Insurance (a) Industrial Acci dent (b) Liability (c) Auto & Equip ment- 1,710.00 ( 600.0Q.) ( 350.00) 600.00) (d) Building ( 160.00) Miscellaneous Expense & vacation z,;s:h).ou (a) Vacation ( 1,600.00) (b) Other ( 750.00) 200.00 50.00 1,385.00 400.00) 550.00) 160.00) 275.00) 4,984.52 1,504.63 951.36 1,988.95 2.29 1,249.68 6.875.0) 1,364.35 1 3,630.50 ! '. ' ? 5165 c'- 13.77.. 193 2,600.00 ( 1,850.00) ( 750.00) 1,799.47 3,170.0! Totals:- $13,110.00 $ 13,085.00 $12,180.90 $ 17,279.5 J RESERVE FUND SCHEDULE Fire Department Airport Construction Shevlin Park Recreation Reserve Industrial .$ 3,500.00 Bridge Fund City Hall Building . Rifle Club Reserve . New Park Purchase Lots 2,000.00 6,724.63 800.00 1,000.00 160.86 301.38 225.15 1,894.86 520.00 24.9TTJi f Totals ..$ 13.024.63 $ 1,000.00 $ 3,102.25 $ saJj 3.052-S 170.S I 29,021-01 l- ( Balance of Budget on Pago 1 1 )