The Bulletin. (Bend, OR) 1963-current, June 22, 1963, Image 4

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The Bulletin., June 22, 1963, Page 4, Image 4

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Newspaper Page Text4 The Bulletin Saturday, June 22, 1963 Assurance due from Adenauer "on German aims : BONN (UPI) Chancellor Konrad Adenauer plans to re assure President Kennedy during .his visit here that Germany will not gang up with France against the United States, It was report ed today. ,- Government sources said also, -however, that Adenauer will do .all he can to Improve the present difficult state ot Irene .American relations. . The Adenauer-Kennedy meet ing here Sunday and Monday will be the first since the sign. Jna in January of a French' German treaty of cooperation creatine what has been called the "Bonn-Paris axis." '. Since January. Kennedy has been assured by a stream of German visitors, including sev eral cabinet ministers, that t h Paris treaty will not be allowed to affect West German relations with Washington. The American President appar ently wants reassurance from Adenauer, the man who suggest ed and signed the treaty. The first of the quarterly Ger man-French ministerial meetings to be held according to the terms of the Paris treaty took place here this week between the de fense ministers of the two coun tries. French President Charles de Gaulle and Adenauer will hold the first of their regular half- yearly meetings to coordinate policy next month. Despite promises In the treaty to coordinate political strategy, the two nations remain at oppo site poles in the Common Mar ket negotiations in Brussels. ' Officials also deny that the 'German-French military coopera tion provided for in- the treaty "Will lead Germany to reduce its annual purchase of $650 million the United States. CITY OF BEND DESCHUTES COUNTY OREGON NOTICE OP 1963-1964 BUDGET MEETING In accordance with the provisions of the "Local Budget Law" (ORS 284.305 to 294.415) notice is hereby given that the bud t UcmOttV. compliance with the said law, prepared and adopted on June 3, 1963, the budget VMmtCiiJ Xol for the ensuing fiscal year July 1, 1963 to June 30. 1964, as set forth In the accompany fnt nedubTs AU person, ri hereby notified that on Wednesday, July 3. 1963, at 7:30 p.m.. in the City Commission Room of he City Ha 710 Wl Street, Bend. Oregon, said budget estimates may he discussed with the City Commission, the levying board for Bend! Oregon, and any person subject to the proposed tax levy or tax levies will be heard In favor of or against said proposed tax. levy or tax levies or any part thereof. - . . . . , n . V , hup, eAB riCAf V C A D 1 01 1 OAA SCHEDULE I SUMMARY Or ESTIMATED EXPENDITURES, Rtitirusnu i rurv T.nl General Parkina State Tax Bond construction improvemenr Fund Meter Street Fund Fund Bend Sinking Fund Fund : Fund Reserve Cemetery Funds Permanent Maintenance Fund ye Gaulle snubs Kennedy offer to meet him TOTAL ESTIMATED EXPENDITURES". RESERVE FOR ES TIMATED AMOUNTS NOT TO BE EXPEND ED THIS YEAR: TOTAL EXPEND ITURES AND RESERVES: LESS ESTIMATED REVENUES OTHER THAN 1963 1964 TAXES: AMOUNT NECESSARY TO BALANCE BUDGET:! ADD ESTIMATED AMOUNT OF 1983 1964 TAXES NOT TO BE RECEIVED IN 1963-1964: TOTAL LEVY: INSIDE 6 LIMITA TION: NOT SUBJECT TO LIMITATION: 808,059.28 $534,480.97 $26,000.00 $i00,941.00 $5,206.25 $80,000.00 $34,980.00 $ 26,45!.06 $ 210,305.69 49,020.00 81,785.69 79.500.00 $1,018,364.97 $534,480.97 $26,000.00 $100,941.00 $5,206.25 $80,000.00 $84,000.00 $108,236.75 $79,500.00 727,252.22 248,574.47 26,000.00 100,941.00 80,000.00 84,000.00 108.236.75 79,500.00 291,112.75 $285,906.50 45,367.28 $5,206.25 $ 336,480.03 331,273.78 8,206.25 SCHEDULE II ANTICIPATED EXPENDITURES 1963-1964 GENERAL FUND: Airport $ 3,576.00 Building Department 7,356.00 Cemetery 10,680.00 Engineering 15,419.00 Fire Department 121,816.00 General Government 45,875.00 Legal and Judicial Departments 15,973.83 Non-Departmental 83,605.00 Park Department 26,934.14 Planning Department 3,825.00 Police Department 105,830.00 Public Recreation 43,591.00 Refunds and Credits 11,000.00 Street Department 39,000.00 Total General Fund: PARKING METER FUND: STATE TAX STREET FUND: BOND FUND: Swimming Pool Bonds Interest on Swimming Pool Bonds Total Bond Fund $534,480.97 " 26,000.00 100,941.00 $ 5,000.00 206.25 CONSTRUCTION FUND: 1963-1964 Paving Projects IMPROVEMENT BOND INTEREST & SINKING FUND: Redemption of Bonds $31,000.00 Interest to be paid 3,980.00 , Total Improvement Bond Interest and Sinking Fund: RESERVE FUNDS: (.See Reserve Fund Schedule) , ' . PARIS (UPI) - President Charles do Gaulle cold-shouldered an offer by President Kennedy to meet him during his coming Eu ropean tour, reliable diplomatic sources said today. Kennedy's offer to come to Pa--rla; was conveyed informally to ,iihe French president several -weeks ago "through diplomatic channels" in the form of a "hint'' or "suggestion," the sourc- .ps said. k ue uauue snowed no interest . and tho proposal was not pressed the. sources added. , On May 29, De Gaullo let it be ..known that he is not interested i.n a showdown meeting with Ken nedy on U.S.-French disagree - ments right now. Information Minister Alain Pey ; rcfitte told newsmen that De a Gaulle considers it is his turn to visit Washington, since Kennedy r visited hpre two years ago. "Gen. De Gaulle . . . plans to go ,. to the United States at the right moment," Peyrefitte said. This statement seemed de signed to kill any further sugges tion of a Kennedy-De Gaulle meeting during the U.S. Presi dent's European visit. French officials explained that De Gaullo opposes a meeting at the present moment because he believes it could achieve no use ful result. They said De Gaulle would like to meet Kennedy, but only if ... there is some hope of agreement v on Issues dividing their countries ..which there is not at Uie mo ment. Among Hie Issues involved are De Gaulle's determination to push ahead with an Independent French nuclear force regardless - oi American opposition, his rejec tion of French participation in an Internationally manned surface fleet equipped with Polaris mis siles, and ins veto on Britain i admission Into the European common market. The French shocked their allies . again Friday by announcing that - De Gaulle is withdrawing some rTench naval forces from the ex. Istlng aUIed fleet. Gas comoinv , eyes stock sale PORTLAND (UPI)-The North- - U"f Natural f?A Cl rJ PnHtanl . timm skcq uie ouho ruofic utility Commissioner for authority to sell juvjw Hwn oi us euinonzea but unissued common stock. ' Proceeds from the sale will be -used lo partially meet the cash requirements of the company's mated at $9,725,000. Of this total. lI.2SS.0nfl has been allocated for the construction of lines to bring natural gas to the new areas of Bingen and White Salmon. Wash, and Hood River and the SUytoQ Mill City area in Oregon. 5,206.25 80,000.00 34,980.00 ... 26,451.06 OKAND TOTAL EXPENDITURES FOR 1963-1964 $608,059.28 SCHEDULE III Reserve Fer Estimated Amounts Not To be Expended in 1963-64 Improvement Bond Interest Ic Sinking Fund (Schedule 6) Cash Balance 6-30-63: $33,000.00 Estimated Receipts 1963-64 81,000.00 Total Cash Available $84,000.00 Less Bancroft Bond Ic Interest payments 34,980.00 Reserved for Future Bond le Interest Payment! $49,020.00 Reserv e Funds (Schedule 5) Cash Balance 6-3043 $ 69,318.90 Estimated Receipts 1963-1964 38,917.85 Total Cash Available 108,236.75 Less Expenditures 1963 1964 26,451.06 Reserved for Future Purposes 81,785.69 Cemetery Permanent Maintenance Fund (Schedule 4) $74,000.00 5,500.00 Cash Balance 64043 Estimated Receipts 1963-1964 Reserved In U. S. Government Bonds, interest on which is used to offset Cemetery expense TOTAL 79,500.00 $21005.69 SCHEDULE IV SUMMARY OF ANTICIPATED REVENUES FOR 1963-1964 GENERAL FUND: Taxes from Prior Years $ 57,000.00 Cemetery 5,300.00 Contracts & Lot Sales 500.00 Interest on Unbonded Liens 25.00 Interest Ic Rent on Real Estate 100.00 Miscellaneous Treasurer Receipts 200.00 Refunds and Credits 11,000.00 Recreation Activities 400.00 Rural Fire Protection District 10,600.00 Swimming Pool 5,800.00 Tax Interest Income 5,800.00 Recorder's Receipts: Permit Fees . 7,675.00 License Fees .- , . . . 3,114.40 Liquor Revenues 33,000.00 . . Public Utilities 32,500.00 Miscellaneous Recorder 100.00 Fines Ic Bails 19,500.00 Court Costs 1,750.00 Special Services 500.00 TOTAL GENERAL FUND REVENUES $194,864.40 Estimated Beginning Cash 7-1-63 71,660.07 Less Transfers to Reserve Funds: (17,950.00) NET CASH RECEIPTS ANTICIPATED 19631964 $248,574.47 PARKING METER FUND Parking Meter Collections $28,500.00 Less Transfer to Reserve Fund 2,500.00 NET PARKING METER REVENUES: STATE TAX STREET FUND , Beginning Cash Balance Estimate $12,941.00 -. Est. Revenues from State of Oregon 88,000.00 TOTAL ESTIMATED RECEIPTS: CONSTRUCTION ACCOUNTS Anticipated Receipts for Street Improvement Projects IMPROVEMENT BOND SINKING & INTEREST FUND . Improvement Lien Receipts $51,000.00 . Estimated Beginning Cash 7-1-63 33,000.00 TOTAL ESTIMATED RECEIPTS: RESERVE FUNDS Net Reserve Fund Receipts, including Beginning Balances, revenues and tax CEMETERY PERMANENT MAINTENANCE FUND Beginning Balance 74,000.00 . . Anticipated Receipts 5,500.00 TOTAL ESTIMATED RECEIPTS 26,000.00 100,941.00 80,000.00 84,000.00 108,236.75 SUMMARY OF REVENUES 1963-1964 79.500.00 TOTAL ANTICIPATED REVENUES $727,25122 ACTUAL 196041 ACTUAL 196142 BUDGET 196243 SCHEDULE V FUND DETAIL OF RESERVE FUND EXPENDITURES AND RECEIPTS FOR 1963-1964 FISCAL YEAR: ESTIMATED BEGINNING CASH BAL. 7-143 Ambulance S 8.403.34 Ball Park 3,076.07 Boxing Ic Wrestling 294.26 Cemetery 653.79 City Hall Bldg. Construe. 10,074.80 Dog Pound Fire Equipment Industrial Juniper Park Parking Lots Ic Meters Recreation Rural Fire District Sewer Maintenance Sewer Service Shevlin Park Sidewalk Repair Airport TOTALS: SCHEDULE VI 250.00 9,734 33 2,536.80 4,119.80 3,201.39 2.631.66 6,510.99 16,831.67 1,000.00 $49,31 1.90 TRANSFERS TRANSFER OTHER TOTAL EXPENDITURES RESERVED TOTAL FROM GEN- FROM PARK- RECEIPTS AVAILABLE 1963-1964 FOR FUTURE EXPEND- ERAL FUND ING METERS CASH USE ITURES A 126014 RESERVES $ $ $ 4,500.00 $ 12,903.34 $ 5,903.34 $ 7,000.00 $ 12,903.34 3,076.07 1,076.07 2,000.00 3,076.07 $ 3,100.05 294.26 294.26 294.26 2,000.00 2,653.79 2,053.79 600.00 2,653.79 10,000.00 20,074.80 20,074.80 20,074.80 250.00 500.00 500.00 500.00 $ 5,532.00 5,336.94 15,071.27 15,071.27 15,071.27 41.82 500.00 ' 3,036.80 1,536.80 1,500.00 3,036.80 125.63 3,200.00 3,200.00 3,200.00 3,200.00 417.89 2,500.00 1,224.00 7,843.80 4,886.80 2,957.00 7,843.80 50.00 3,201.39 3,201.39 3,201.39 65.91 2,631.66 2,631.66 2,631.66 4,023.25 10,534.24 2,000.00 8,534.24 10,534.24 883.66 17,715.33 17,715.33 17,715.33 70.55 3,500.00 3,500.00 3,500.00 3,500.00 92.84 1,000.00 500.00 500.00 1,000.00 t .,,,.. 1,000.00 . 1,000.00 1.000.00 1.000.00 -3y6M $17,950.00 $2,500.00 $18,467.85 $108,236.75 $26,451.06 . ... $81,785.69 $108,236.75 BOND STATEMENT AS OF JUNE 30,1963 ISSUE MATURITY AMOUNT OF OUTSTANDING DATE DATE ISSUE 6-30-63 121-64 2-15-78 $ 75,000.00 90,000.00 $165,000.00 GENERAL OBLIGATIONS: Swimming Pool Bonds 12-1-48 Portland Avenue Bridge Bonds 2-1543 Bond Fund Balance March 1, 1963 Net General Obligation Debt, excluding Water Department BANCROFT IMPROVEMENT BONDS: Callable Series 7 5-1-58 5-140 . $ 61,000.00 Series 8 8-149 3-141 34,000.00 Series 4-140 4-1-62 40.000.00 Series 10 8-141 5 1 63 37.000.00 Series 11 8-142 8-144 52.000.00 $224,000.00 Improvement Bond Interest It Sinking Fund Balance 3-143 Net Improvement Bond Debt WATER DEPARTMENT BONDS: 2152 3146 8158 Bond Retirement Ic Interest Fund as of 3 1 63 Net Water Department Bonded Debt 2- 142 $500.000 00 3- 146 365,00000 8-1-78 400.00000 $1,263,000 JO $ 10,000.00 90.000 00 $100,000.00 8.331.27 $ 91,668.73 $ 24.000.00 9.000.00 20,000.00 22,000.00 46.000 00 $121,000.00 56.242 27 S 64,757.73 $295,000.00 239.000.00 340.000 00 $874.000 00 45.4W.WI $828,544.34 INTEREST RATE - 2 i 3.0375 2.8779 3.5 4055 3.25r. 3.116 2.388 29677 3.225 TO RETIRE 1963-1964 $ 5,000.00 $ 5.000.00 $10,000.00 $10,000.00 4,000.00 6,000.00 11,000.00 $31,000.00 INTEREST TO PAY 6344 $ 206.25 2.660.00 $2,866.25 $30,000.00 18.000 00 16.000 00 $64,000.00 $ 660.00 315.00 800.00 715.00 1. 490.00 $3,980.00 $5,783.31 6.735.00 9.818 30 $22,336.61 3,100.05 6,396.64 11,054.54 9,125.03 99,359.20 40,094.96 6,778.15 76,322.91 24,269.00 90,585.68 37,942.54 12,142.68 9,692.98 $426,864.36 28,692.90 78,299.07 15,462.81 5,618.75 118,647.97 58,620.00 $732,205.86 ACTUAL 196041 $ 1,200.00 482.99 $ 7,511.10 1,421.82 1,473.59 174.23 249.06 224.74 $ 11,054.54 $ 7,737.05 479.35 7103 170.95 100.05 173 67 392.93 $ 165.00 $ 181.00 $ 181.00 3,547.40 5,298.90 4,500.00 422.85 392.49 500.00 112.79 27.14 25.00 385.63 294.76 251.00 144.70 208.41 160.00 12,085.46 16,290.46 8,000.00 6,931.45 5,673.15 6,200.00 4,634.50 7,506.97 5,500.00 3,120.00 - 3,726.00 4,000.00 255.00 350.00 325.00 192.50 168.00 125.00 I, 512.00 1,620.00 1,000.00 301.00 289.00 300.00 (Formerly included with Dances above) 550.00 650.00 500.00 425.00 439.00 439.00 220.00 240.00 240.00 179.40 179.40 179.40 352.50 470.00 400.00 (Formerly included with Hotels above) 102.50 125.00 125.00 1,278.50 1,020.00 960.00 45.00 45.00 45.00 27,521.40 33,152.62 33,000.00 60.00 50.00 50.00 28,629.29 30,591.28 31,000.00 586.82 136.11 21.206.90 17,584.35 17,550.00 1,992.50 1,710.00 1,600.00 125.00 95.30 100.00 $117,075.09 $128,514.34 $117,255.40 343,703.25 350,705.26 : 328,915.74 28,610.92 44,905.11 55,106.59 (11,700.00) (5,807.86) (21,195.00) $477,689.26 $518,316.85 $480,082.73 29,266.15 27,376.20 29,500.00 86.903.91 84,923.04 84,000.00 51,319.19 95,201.95 44,471.50 54,862.96 5,749.47 4,427.23 4,500.00 50.00 2,441.33 900.00 210.00 2,435.00 2,000.00 4,000.00 4,000.00 2,500.00 1,300.00 . - 2,000.00 250.00 5,075.00 5,358.93 5,000.00 5,000.00 2,000.00 5,000.00 3,445.00 683.02 500.00 2,500.00 5,500.00 3,965.00 3,693.25 4,100.00 , . . . 240.33 2,307.86 3,500.00 200.00 200.00 500.00 4,743.00 6,958.75 II, 834.96 20,439.80 10,779.03 46,821.28 58,107.94 61,477.09 54,277.05 40,128.55 58,782.14 63,485.14 $892,857.91 $994,888.13 $709,533.85 ITEM Airport Cemetery Contracts and Lot Sales Interest on Unbonded Liens Interest & Rent on Real Estate Miscellaneous Treasurer Refunds & Credits Rural Fire Protection District Swimming Pool Tax Interest Income Building Permits Plumbing Permits Sewer le Miscellaneous Permits Cards and Amusement Devices Dances Bowling Alleys Electricians Hotels JuVls. anu Second Hand Dealers Movies and Shows Plumbers and Drainlayers Restaurants Trailer Courts Transfer Vehicles Woodsaws, Yards, Delivery Liquor Revenues Miscellaneous Recorder , Public Utilities H. Q. Boards Fines and Bails Court Costs Special Services Recreation Activites Fees ANTICIPATED 196344 $ 8,300.00 600.00 25.00 100.00 200.00 11,000.00 10,600.00 8,800.00 8,800.00 8,000.00 800.00 75.00 1,600.00 212.00 288.00 600.00 - 85.00 200.00 179.40 650.00 880.00 100.00 1.075.0O 45.00 33,000.00 100.00 32,500.00 19,500.00 1,750.00 500.00 400.00 $ 137,864.40 Taxes 291,112.75 Taxes from Prior Years 87,000.00 Beginning Cash on Hand 71,660.07 Less Transfers to Reserves (17,950.00) NET GENERAL FUND REVENUES $ 539,687.22 2,807.29 4,818.44 11,542.92 13,910.68 98,119.39 39,546.72 9,739.11 74,464,60-. 22,005.11 . 234.54 86,977.27 40,385.49 . .. 15,822.02 6,161.18 $426,534.76 28,440.45 86,764.33 20,755.92 5,481.25 30,826.34 64,433.52 2,360.00 7,081.00 12,042.30 11,163.90 111,530.79 52,226.90 7,500.00 . 85,831.59 ..,26,746.22 1,100.00 98,073.22 43,583.06 8,000.00 7.500.00 Parking Meter Revenues State Tax Street Fund Construction Accounts Improvement Bond Sinking Fund Ambulance Reserve Fund Airport Reserve Ball Park Reserve Cemetery Space Opening Reserve City Hall Building Fund Civilian Defense Reserve Dog Pound Building Reserve Fire Equipment Reserve industrial Reserve Juniper Park Reserve Parking Lot Reserve Police Reserves Reserve Recreation Reserve Rural Fire Protection District Sewer Maintenance Reserve Sewer Service Shevlin Park Reserve Sidewalk Repair Cemetery Permanent Maintenance Fund State Tax Street Fund Beginning Cash Funds? fteefin Cash on Hand Improv. Bond Sinking Fund: on Hand Cemetery Perm. Maint. Fund: on Hand 26,000.00 88,000.00 80,000.00 51,000.00 4,500.00 1,000.00 2,000.00 10,000.00 250.00 5,336.94 500.00 3,200.00 3,724.00 4,023.23 883.66 3,500.00 5,500.00 12,941.00 69,318.90 33,000.00 74.000.00 GRAND TOTAL RECEIPTS, TAX, AND CASH CARRY-OVER $1,018,364.97 Airport Building Department Cemetery Engineering Fire Department General 'Government Legal and Judicial Non-Departmental Park Department Planning Department Police Department Public Recreation Refunds and Credits Street Department $ 3,576.00 7,356.00 10,680.00 15,419.00 121,816.00 45,875.00 15,973.83 83,605.00 26,934.14 3,825.00 105,830.00 43,591.00 11,000.00 39,000.00 $474,738.98 Total General Fund Expenditures $534,480.97 29,500.00 94,779.03 105,172.09 5,343.75 $663,236.57 $709,533.85 Parking Meter Department 26,000.00 State Tax Street Fund 100,941.00 Reserve Funds 26,451.06 Debt Service 5,206.25 Construction Accounts 80,000.00 Improvement Bond Sinking Fund 34.980.00 GRAND TOTAL EXPENDITURES ALL FUNDS: $108,059.28 ESTIMATED EXPENDITURES FOR 196344 ACTUAL 196142 $ 2,022.62 118.73 593.69 72.25 $ 807.29 BUDGET 196243 $ 1,000.00 (1,000.00) . 100.00 (100.00) 685.00 75.00 500.00 (500.00) $ 2,360.00 Recommended 196344 AIRPORT Personal Services a. Labor to Install Runway b. Addition to N-S Runway c. Grade Dirt Runways Buildings - Maintenance & Repair a. Building Maintenance - Airport b. Rental Building Insurance Utilities Irrigation Water Miscellaneous Expense a. Patching Runway and Aprons Total: BUILDING INSPECTION $1,924.00 (1,011.00) ( 913.00) 400.00 J (300.00) ' (100.00) 120.00 557.00 75.00 500.00 $3,576.00 4,000.00 $ 6,300.00 Personal Services (1) $6,300.00 42.08 175.00 Materials Ic Supplies 200.00 Capital Outlay 150.00 550.98 400.00 Car Expense 400.00 Buildings Maintenance Ic Repair 73.38 50.00 House Services 97.00 (30.00) a. Telephone (9700) (20.00) b. Heat 5.50 6.00 Insurance 69.00 146.50 150.00 Schools ic Meetings 15000 4,818.44 $ 7,081.00 Total: $7,356.00 $ 9,125.03 $ 7,371.99 1,006.05 2,559.57 296.53 119.20 189.58 $ 1144192 $ 10,840.15 398.76 11900 4760 15.00 157.11 333 06 jofnni) $ 13,910.61 CEMETERY $ 8,213.10 Personal Services 1,289.20 Materials Ic Supplies (300.00) a. Transportation (450.20) b. Water, Phone (339.00) c. Plants, Fertilizer (200.00) d. Hose, Lunches 1,900.00 Capital Outlay (150.00) a. Engineering (800.00) b. Paving (450.00) c. Canopy (500.00) d. Sprinkler System 200.00 Equipment - Operation Ic Repair 200.00 Buildings Maintenance Ic Repair 240.00 Insurance $ 12,042.30 Total: ENGINEERING $ 9,888.90 Personal Services a. Engineeer b. Assistant 400.00 Materials Ic Supplies (325.00) a. Transportation ( 75.00) b. Supplies 100.00 Capital Outlay 150.00 Equipment Operation Ic Repair 100.00 Buildings Maintenance Ic Repair 175 00 Telephone 350 00 Insurance Building Inspection $ 11,163.90 Total: t 8,000.00 1,150.00 (300.00) (450.00) (200.00) (200.00) 80000 (200.00) (600.00) 350.00 200.00 180.00 $10,680.00 $14,280.00 (8,100.00) (6,180.00) 475.00 (350.00) (125.00) 75.00 150.00 97.00 342.00 $15,419.00