BEAVERTON ENTERPRISE
FRIDAY, JUNE 21, 1946
NOTICE OF 1946*47 BUDGET MEETING
n
{111 s
t §£ u
In accordance with the provisions o f the "L oc a l Budget L a w " (Sections 110-1201 to 110-1215
h^ e budget**estimates
budget com m ittee o f City o f Beaverton, Oregon, in compliance with said law, prepared and adopte
L o n in t iiv in r schedules
All r>
for City o f Beaverton, Oregon, fo r the ensuing fiscal year July 1. 1946. to June 30, 1947 as set forth m th .
bud“ “ ' esU m £ l.‘
sons are hereby notified that on Monday, the 8th day o f July. 1946, at 8 p m„ in the City Hall, in B M V «tO £ J > r .* o n ^
may be discussed with the City Council, the levying board fo r City o f Beaverton, Oregon, and any person subject to the proposed tax levj or
tax levies w ill be heard in favor o f or against said proposed tax levy o r tax levies, or any part thereor.
Th e out3tandlng^lndebtedness^j)f^Clty^)f^J3eaverton^Oregon;_ a t ^ 4 H i^ L _ 1 9 ^ jv a a ^ jis ^ fo llo w 3 ^ _ _ _ _ _ ^ _ —_
m
STOP!
AND SH O P
'"ALOHA
88
4É
0*«
AM OUNT
N A T U R E O F O B L IG A T IO N ____________________________ A M O U N T
.... $ 15,000.00
$17,500.00 • Refunding W ater Bonds-Series 1940 ...
(P a id 6-3-46)
______
1.000.00 •
__
200 , 000.00 • •
W ater Bonds-Series 1946.... ....... .........
Sinking funds on hand are sufficient to retire Bonds marked *.
Payable from water revenues
N A T U R E O F O B L IG A T IO N
Refunding Im provem ent Bonds-Series 1939
General Obligation Bonds-Series 1942
e»
T
88
$
» t. ■ u “
w » C
< >
i/t
GENERAL FUND
cj *
RECEIPTS
u _.
CÖ 3
b
O
88
88
K
a
05'
-
W
H
M
><
88
9
M ARKET & GROCERY
X
><
H
O
Z
C. & G. STUBBS
88
h-
t-
a
a
■
5
i/t
u
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^8“®8
< II
Actual fo r
Actual fo r
Actual fo r J U L Y 1, 1945 to J U N E 30,1946
Fiscal Y e a r
Fiscal Y e a r
Fiscal Y ear —^
~
~
“
July 1, 1942 July 1, 1943 July 1, 1944
Actual fo r
Budget
to
to
to
First
for
June 30. 1943 June 30, 1944 June 30, 1945 Six Months_______ Year______
S
i/t
E C O N O M Y
380.25
934.50
1,314.75
1.299.75
$ 2.614.ÖO
Try Us F IR S T ! !
I-
o
z
f o r
Good Foods?
Fresh Vegetables?
Seasonable Fruits?
Quality Meats?
C
°
2 s s “ '* '
h
<
i-
i/t
2,941.08
1,023.21
1,176.26
3,475.18
885.08
1,813.70
$ 5,243.42
$ 6.255.51
$
$
I I
-
13
928.94
179.82
227.50
45.00
169.58
46.41
82.65
31.75
2,280.27
946.45
1,171.52
105.21
180.00
240.00
135.00
210.40
118.59
134.37
24.80
3,614.16
549.06
1,088.46
122.34
100.00
180.00
192.50
180.00
267.51
69.62
143.33
34.65
3,139.62
864.60
985.38
192.52
2,907.84
2,236.29
197.88
553.68
106.50
1,033.62
180.00
400.00
200.00
350.00
150.00
150.00
50.00
4,225.00
700.00
1,200.00
650.00
4.000.00
502.09
500 00
599.76
310.61
700.00
350.16
402.00
588.20
152.33
500.00
800.00
J
O
h
Get Your H A Y S A L T at
ALOHA FEED and SEED CO.
$ 1.15
Phone ALOHA 6141
M *
3f
3^1
o « o <! u
GREEN STAMPS
1,112.19
$ 8,050.60
$13,294.02
$ 2,614.50......
*10.679.52
229.35
$ 8,577.47
»14,832.98
$ 5,641.56
* 9,191.42
Q hh
0,
a
he
at the ALOHA PHARMACY
$ 3,018.70
$
co co
707.38
1,444.86
Com plete Line of D ru g*------- Fountain Service
ICE CREAM
FO R SALE
Smooth
top,
gas
range
Good
condition.
Phone
C H erry 2286.
21
ELECTRICAL
R I C H A R D S
APPLIANCES
Personal Attention
Owned ond Operated by
Mr.
and
Mrs.
Aloha, Ore.
Alfred
. . W IR IN G SUPPLIES
Richards
Phone 6332
. . DUTCH BOY PAINTS
. . HARDWARE
. . HOME NEEDS
Barron & Crone
RADIO
Atsociated
GAS
and
&
SMALL
APPLIANCE
OIL
R E P A I R
•
WE
TW O N A N N Y
G O A T S for sale.
Freshen soon. 964 W atson Street,
21
B eave rto n .
Barber Shop
FOR
SALE
W ood
circulating
heater. Slightly used. $49.50. Small
combination cook stove and heat
er, $15.00. Carl Scott, Rt. 2, Box
414, Tigard.
21
C IT Y LOTS. A
number o f city
lots graded and ready fo r build
ing. R. A.
Peyton R E A L
ES
T A T E . On H yw a y next to Beaver
ton Enterprise Bldg.
21
P R I V A T E M O N E Y Loans. Homes,
farms, contracts. H. H. Jeffries.
On H yw a y next to Beaverton En
terprise. Beaverton, Ore.
21tf
F O R S A L E : Plano upright, ma
hogany.
Good
condition
nnd
make $200. 446 Bertha-Reaverton
H ighw ay. Beaverton 2342.
21
IX>ST On Cooper Mt. Road. Set
of drillin g clamps.
$10 reward
for return Phone Reaverton 2718.
21
SPECIALIZE
In Motor Repair ond Lubrcation
Aloha, Ore.
Electric House
Phone 6214
$
$
600.00
$ 1,200.00
90.00
125.00
192.00
233.57
74.47
72.44
250.52
284.62
$ 6,228.91
$11,530.15
$ 6,409.89
$18,221.82
____$ 9,755.95 . ....... - .............
$ 8,-165.87
$ 2,725.74
1,470.43
150.35
$
264.95
200.00
3.50
468.45
415.82
884.27
2,152.24
1.337.60
$ 3,489.84
4,346.52
680.00
$ 5,036.52
$
$
$
$
$
60.00
120.00
389.70
25.70
303.23
2,116.37
60.00
120.00
420.00
18.75
432.51
1,992.32
$ 3,015.00
* 4,108.23
$ 3,043.58
$ 3.489.84
700.00
628.50
$15,283.50
$15,083.50
$. 8,775.00
$ 7.208.50
Kstim attnl T o ta l k<-< eip»s an d~\\ailah le Cash
$10,85O(Mji
Debt Service:
Principle on Im provem ent Bonds
Interest on Im provem ent Bonds
Principal on General Obligation Bonds
Interest on General Obligation Bonds
Total Debt Service .................. ..............................
Other than Debt Service:
Recorder-Treasurer -------------- ------- ------------------ ----
O ffice Assistant ___ ____________ _ _____________________
Superintendent ... ............- .............................................
Attorney & Legal Expense ...........................................
Auditor _________________________ ___ ___ ___ ______ — ...
City H all Operation -------------------- -----------------------
City Shops Operation ......................
Stationery and O ffice Expense - --------- ------------------
Elections _______________________—..............——-------- —
Police Department .............................
F ire Department ____________________________________
Street Lights _______________________ __ _______________
Park s __________________________________________________
Drainage & Sewers (Sinking Fund) .......... ........... —
Em ployes’ Retirem ent Fund _____________________—.....
Library ...........................................................................
Addition to City H all ____ _____ _________________ ____
Miscellaneous ....................
...................
H all Street Crossing ....... ........ .......................— ..........
Em ergency Fund ...........................................................
T otal Other than Debt Service .............. ...............
Total Expenditures
Estimated Total Receipts and A vailable Cash Balance
Net Am ount To Be Raised B v Taxation .........................
60.00
120.00
420.00
163.45
516.61
2,458.27
1,047.05
33.32
50.00
106.50
$ 4,975.20
$ 5.036.52
30.00
60.00
210.00
147.83
264.93
4,382.23
$ 5,094.99
$ 884.27
E X P E N D IT U R E S
$
60.00
O ffice R en t ________________________ _____ ____ _____________ _
120.00
Shop Rent ............. ............................................................
420.00
Superintendent’s Salary ................................................. .
200.00
Insurance _________________ ___ ____________________ _________
500.00
Street Cleaning ________________________ _____ _____ _____ ___
3.990.00
Street R epair and Maintenance ............ ...........................
Grader and Equipm ent ____________________________________
Battery Charger ______________________________________ ___
Surveying ___________________________________________________
Attorneys Fees ................................ ........................ ..............
$ 5,290.00
Total Expenditures .......................................
$ 5,290.00
Estimated Total Receipts and A vailable Cash Balance
$15,340.75
20.77
373.00
14.78
$15,749.30
672.53
»16,421.83
$ 3.500.00
925.29
$19,027.54
59.49
734.50
.80
$10,688.73
97.50
$19,395.01
319.81
$19,715.72
$19,822.33
1,279.70
$21.102.08
$11,119.73
575.00
$11.684.73
$ 3,500.00
837.81
•
$ 4.000.00
748.59
$17,559.91
1,738.50
431.00
331.20
$ 4.425.29
$ 4,337.81
S 4.748.59
$
331.20
$ 4,119.50
1,334.00
167 13
624.79
}11.82
14.13
180.00
120.00
27.00
83.49
53,83
2,026.62
$ 8.862.31
350.82
$ 9,213.13
$13.638.12
$16.421.83
$ 4,024.89
1,858.13
220.00
1.274.16
152.29
14.50
180.00
120.00
81.00
67.07
111.20
2,162.62
$10.265.86
4.620.53
$14.886.39
$19.224.20
$19.715.72
$ 4.884.99
2,318.91
231.25
1,789.88
248.28
19.06
180.00
120.00
108.00
19.03
168.25
2,403.80
$12.491.45
6.219.65
$18,711.10
$23,459.09
$21.102.03
$ 2,943.91
1,286.63
143.02
969.96
75.80
25.40
90.00
60.00
96.00
10.73
89.60
1,378.16
$ 7,169.21
2.490.88
$ 9.660.08
$ 9.991.29
»11.684.7S
R E C E IP T S
$18,000.00
W ater Service Income ....... ........ ........ ............... ......... _...
Interest Earned ..... ........................ ........... ........................
700.00
Sundry Income ......................... ................................. ..... .
Collections o f charged o ff accounts ..................................
P r o fit on Sale o f T ractor ________________________________
»18,700.00
Estimated Total Receipts ..........................
502.58
Estimated A vailable Cash Balance
.........................
$19,202.50
Estimated Total Receipts and A vailable Cash Balance
E X P E N D IT U R E S
Debt Service:
$ 4.000.00
Principal on Refunding W a ter Bonds ......... ....................
662.50
Interest on Refunding W ater Bonds .................
Principal on W ater Bonds— Series 1946 ...........................
300.00
Interest on W ater Bonds— Series 1946 ....
$ 4.962.50
Total Debt Service .............................
Other than Debt Service:
$ 5,000 00
Salaries and W ages .......................
2,250.00
P ow er _________________________________________
250.00
Stationery and O ffice Supplies .....................
1.200.00
Maintenance Expense
...............
250.00
Truck Expense ....... ............ ........... ................
100.00
General Expense .............................
180.00
O ffice Rent
120.00
Ship Rent
............................................
110.00
Auditing ..... ...........................................................
20.00
Allowance for Bad Accounts
160.00
Insurance __ _______ ________________________________________
2,600.00
Depreciation
..........................
$12.240.00
Total Expense
2.000.00
Extensions and Betterments
$14,240.08
Total Other Than Debt Service
$19.202.50
Total Expenditures
$19,202.50
Estim ated Total Receipts and Available Cash Balance
F.stlmated Total Receipts ..............
Estimated Available Cash Balance
— "Look for the PHILCO Sign"—
BRADLEY'S
AT
$ 2,100.00
750.00
780.00
400.00
200.00
400.00
200.00
200.00
50.00
4,300.00
5,800.00
1,300.00
800.00
..............
1,200.00
800.00
2,000.00
500.00
5,500.00
447.79
$27,727.79
$28,327.79
$10,850.00
$17,477.79
$
60.00
120.00
420.00
200.00
500.00
3,100.00
................
200.00
..
100.00
$ 4,700.00
$ 4,700.00
$20,000.00
1,000.00
.............
$21,000.00
$ 100.00
$21,100.00
$.............
1,000.00
2,950.00
S 3,950.00
$ 7,000.00
2,500.00
250.00
1,200.00
250.00
100.00
180.00
120.00
110.00
20.00
160.00
2,760.00
$14.650.00
2,500.00
$17,150.00
$21,100.00
$21,100.00
$168,000.00
$168,000.00
— Sorrento Well Pump House. Pump. Piping, Chlorinator
and Miscellaneous Equipment ..............................................
6,500 1
Reservoir ____________ ___ _______ ______ _________ ______
30.000 (
Sorrento Transmission Line ........... .......... ............................
35.000.1
Replacement of Existing Transmission Line ................
35,500.1
Partial Replacement of Distribution System .................
50.000 1
Miscellaneous Construction ............. ....................... .. .........
11.000 I
Total Expenditures
$168.000 f
Estimated Total Receipts
Cash
$168.000 00
Lawn Mawem Said A Repaired
SHOP
600.00
EXPENDITURES
Wauhlnf Machine* Repaired
Saw » Filed and Gummed
$
RECEIPTS
Phone ALOHA 6454
Appliance« Repaired and Sold
600.00
600.00
WATER CONSTRUCTION FUND
Estimated Total Receipts and Avail
( 1 m
$
$
R E C E IP T S
$ 2,527.20
W ashington County _______________ _____ ___________________ $ 2,500.00
1,472.80
2,700.00
State Gas T a x Fund ___ ____ __________________ __ _________
_____ ......
Proportion o f County T a x Property Sales .......................
................
Sale o f G rader ..................................................... - ................
.............
Sundry Incom e ....................................................................
4,000.00
5,200.00
Estimated Total Receipts
. .
..........
1,200.00
500.00
Estim ated A vailable Cash Balance ........... (D e fie lt)
$ 5,290.00
Estim ated Total Receipts and A vailable Cash Balance $ 4,700.00
Aloha, Oregon
ALOHA, ORROON
$ 3,230.00
6,620.00
9,850.00
1.000.00
WATER FUND
Store
CarTslFIXIT Shop
180.98
3,018.70
1,089.53
$ 4,108.23
T O O L A T E T O C L A S S IF Y
L O S T Gas model airplane, Sun
day. IV* miles west o f Beaver
ton airport near M cK in ley school.
N o tify at
address on plane or
Phone
Don
Chambers,
Forest
Grove, 166R. Reward.
21
Licenses and Fees
Sundry Income
Estim ated Total Receipts
Estimated Available Cash Balance ................
ROAD FUND
PAY WATER, GAS and TELEPHONE BILLS
WE MAKE OUR OW N
$
T3
Attending Church Conference
Rev. E verett L . Bowers, pastor
o f the Methodist Church and Mr.
Chas. Roseman, lay delegate, are
attending the 94th session o f the
Oregon
Annual
conference
at
Seaside this week.
Rev. Donald Bowers o f Pacific
College, New berg, and a brother
o f the local pastor, w ill preach
Sunday on the subject “ The L ife-
G iving Vitam ins."
•
700.00
180.98
h
—
3.100.00
1.230.00
4,330.00
4,445.00
$ 8,775.00
$ 3,842.03
.
881.56
1,902.29
65.79
$ 6.691.67
•
.. .$ 900.00
So
*->
DC
Service and Equipment For Your Locker Needs
01
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2 *j £
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5
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FROZEN FOOD LOCKERS
65 c
* d-*
£ c s a
o
►
H
3
100 lb. Sock ......
C O
•C O
00 «
«
.¿ tn
2 - • * * - - * *
Z
1,378.02
687.00
( MB 1 IS
3,906.22
$ 5,971.24
«T an
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>-
Complete
ALOHA, ORE.
I I
b
Our Aim Is To Serve You
¿.'H
c o
a 8. S Ê 8
gissi i !
f> * * w * * e
3 11611.00
2,581.56
S 5,641.56
2,989.08
2,860.65
5,849.73
3,906.22
$ 9755.95
Approved by
Budget
1946-47
F U N D A N D C L A S S IF IC A T IO N
EXPENDITURES
b£ be
cß cfl
R) Oi -H
Se e *• 3
•
50 tt>. Sack
09
1.980.00
1.080.00
•O -O
Ci 4f
c C
t|P § |
c
—
Z!
«• o a b, a
oc !>
<
u
•
•
•
•
....
__
LU .
DRAINAGE AND SEWAGE DISPOSAL SINKING FUND
RECEIPTS
GOLDEN WEST FOOD LOCKERS
$
$
100.00
100 00
$ 2.907.84
i t j i o r
$ 1.033 62
$ $.007 84
$ 4.641 46
425 00
GROCERIES and MEATS
100 00
AI.OHA. OREGON
$ S .0 0 0
00
$ 7.000 00
Estimated T otal R e c e ip t s ________________
_
Estimated Available Cash Balance ..........
______ Estimated Total Receipts and T\vallahle~Casti
$ 8,000.18!
$ 8.000 (81
EXPENDITURES
F O R
MEAT CUT, WRAPPED. CURED
AND SMOKED
S 4.000.00
$ Î.907.84
$ 4.041 46
425.00
Engineering Survey
P a rtial Cost o f Drainage and Sewage Disposal System
$ 8,000 00
425 . 0 »
Total Expenditures
—
..........
Estimated Total Receipts and tsallahìe Cash Balance
» 8.060.00
$ 8,000 00
$ 7.000 00
SEWER SYSTEM PLANNING FUND
RECEIPTS
Estimated Total R e c e ip ts _. . .
Estimated A\ailahle Cash
Estimated Total Receipts I
$ 5.275 00
$ 5.275.00
210.550 00
EXPENDITURES
Engineering Servire
Estimated Total
210 . 550.00
$10.550 on