P"A"flE ETOHT
MTPFORB MATL TRIBUNE, MTSDFORD, OREGON, FRIDAY, OCTOBER 6, 1933.
PBOPOSBD BUDGET KOR THE CITV OF MEDFOBD FOR THE YEAR 1934
The following I a budget of the estimated expenditure, of the City
of liedford Oregon for the Veer 1934. together with the estimated receipt
frornU source? and the levy required to relae the necessary revenue:
from .11 source. ana FOR CITY OF MEDFOBD. 193.
Recorder
Tre-aurffr .
Library . ,
Police
Plre
Street end Roed .
Law
He lth
B and Light
Park.
Administration -
Emergency
Airport
Dairy -
General Fund Levy .
General Bond Fund Levy
Consolidated Fund No 1 Levy ,
Consolidated Fund No. 1 Levy .
Water Bond Sinking Fund Levy
Total Levy
Levy Receipt. Budget
93.4n.oo a3.4n.oo
3.130.00 3,130.00
8.2.8 80 800.00 g.aJJ'
ll.O0.00 300.00 13.300 00
14.309.00 14.269 00
23.009.00 800.00- 33,809 00
3.180.00 3.180.00
4.380.00 4,380.00
3,180.00 11.386.UU
3,080.00 3,060.00
5,838.00 6,936.00
1,800.00 1516.00 3,816X10
3.976.00 3.976.00
1,000.00 1,140.00 3,140.00
876.168.80 t33.51S.O0
47,318.87
, 17.937.79
8,746.89
30,000.00
99S.S7-.oU
.168,149.1
CITY RECORDER
Estimated Budget for 1934
Salaried-Recorder
Extra Help
Surety Bond
Postage
..81.94T.OO
320.00
Sundry Supplies
Levy
Salaries
Treasurer
CITY TREASURER
Estimated Budget for 19S4
910.00
40.00
300.00''
13,167.00
360.00
Health Officer - - MOM
Postage: stationer; and Office Supplies: Loc.1 and
State Board of Health 300.00
Sewage Disposal 3.600.00
Levy
BllLtMSO AND LIGHT DEPARTMENT
Estimated Budget for 1934
94.380.00
Salaries
Inspector
Stenographer . ,
Printing and Publishing ,
Incidental.
.41,600 00
495.00
1,905.00
Liability Insurance
Car Expense .........
Street Light -
60.00
, 100.00
100.00 '
130.00 S
, 8.900.00' 9,370.00
Recelpta
Codco Franchise
Permits, Licenses, Etc.
1 ;(. -. . Y 811,265.00
..88.400 00
750.00
69.150.00
1934 Scheduled Sinking- Fund' Allotment
To be Paid by Current Water Pund. 8 36,000 00
Levy for Water Bond Sinking Pund. 20.000 00
Cl'KBKNT WATER FUND Bl'DGET.
Estimated Expenditure.
Operation
General Expense , ,. ,.69.629.70
18-ln. Old Wood Gravity Line 1.865.00
Big Butte Spring. Una 2,385.00
City Distribution System 6,452.50
Gas and OH 686.00
I 46.000.00
3 46,000.00
Maintenance
General Expense
18-ln. Old Wood. Gravity Line ,
Big Butte Springs Line
City Distribution System .
Automobile
, 8 806.00
. 360.00
, 316.00
. 2.952.50
, 619.18
Levy
62,116.00
Street Lights with 6th Street 100 Lighted ....69,850.00
Street Lights with 6th Street 100 Lighted, and new
system on Mslrt Street 611,600.00
Salaries
Park Keeper .
Extra Help -
Supplies:
Fertilizer
Spraying ..
Lignte .
PARK AND PLAYOROUNDS
Estimated Budget for 1934
990.00
496.00
62,417.00
Extra Help ..
Surety Bond
Advertising and Printing
Suppllea .
.61,980.00
440X10
12,420.00
, 6 260.00
, 200.00
. 250.00
Levy
Book.
General
MEDFORD PUBLIC LIBRARY
Estimated Budget for 1834
63,130.00
Periodical, and Indexes .
Binding ............-
..11,400.00
100.00
400.00
,- 300.00
Salaries ...,....
Maintenance
Janitor and Supplies
Heat ..
Light .. .
Water
Telephone
Repairs and Improvements
, ( 576.00
200.00
, 350.00
43.80
96.00
, 176.00
Contingent Fund:
Equipment (
Printing and Supplies ..............,
Postage and Freight ....!....'. .,
New Roof on Library Building ..
Current Expense ............
, 6 300.00
175.00
36.00
700.00
63,300.00
8,930.00
1,338.80
1,110X10
Sundry Supplies ..
Liability Insurance
100.00
160.00
120.00
176.00
30.00
61,485.00
8 575.00
Capital Coat
General Expense
City Distribution System
Extensions New Maine
Big Butte Springe Line
Interest on Bonds
Gravity Water Bonda
Big Butte Spring. Line .
Transfer of Funca
Water Bond Sinking Fund
Total Disbursements
Estimated Income
Estimated Balance January 1, 1934
Regular Water Users ,
ADMINISTRATION
Estimated Budget for 1934
Car Insurance: Property Damage: Public Liabil
ity: - luu.uo
62,060.00
Fire Insurance: Old City Hall: New City Hall:
Ware House: Public Market
New City Hall:
janitor .,
Heat
Toilet, janitor and Misc. Suppiiee .
Painting Exterior of Building .......
Las Estimated Receipts:
School DUtrlcf No. 49 .
Btate rouce
Water Commlaalon
E. M. Wilson
Greater Medford Club
Old City Hall
General Repair
Estimated Recep
J. H. 'Dawson ..
L. C. Shafer .....
A. V. Oravea
O. G Peebler
Miscellaneous Items
planning Commlaalon ,
. Care of City Map
8. P. Company Leases
League of Oregon cities .
Less estimated receipts from fine ...................
Levy
POLICE DEPARTMENT
Estimated Budget for 1934
Balarla
Chief of Polio .. ..
A Patrolmen ....,.,.,,..,.....
1 Trafflo Officer .. ..
Supplies
Police Car, Oaa and Otl : :
Police Car, Tires and Repair .
New Polio Car - .....
Polio Car and Motor Insurance
Motorcycle, Oaa and Repair
Meals for Prisoner ...,.,,
Sundry Supplies -..........
Liability inaurance
68.828.80
600.00
68.228.8U
Interest on Warrants
Publishing Budget Etc.
To be transferred to Emergency Fund
Estimated Receipts-
Licenses
Rent of Garbage Ground .
Rent of Public Market
Telephone and Telegraph
Traffic Sign and Paint -Extra
Folic ...........
.61.980.00
,.. 6.800.00
,.. 1,330.00
6 350.00
100.00
, 600.00
75.00
150.00
, 100.00
, 250.00
, 325.00
. ' 100.00
400.00
100.00
69,900.00
EMERGENCY FUND
Estimated Budget for 1934
Eatlmated Receipt, from Administration pund
Levy .
AIRPORT DEPARTMENT
Estimated Budget for 1034
Salarlea
Airport Superintendent .: ... 6 600.00
Field Labor 300.00
Janitor ..........................,............ 300.00
3,850.00
Court Cost
City Judg ....
Court Supplies
... 6 330.00
20.00
Supplies, etc.
. orfloe suppllea .
Toilet Supplies .......
Heat
Light, Hangar and Beacon
Light, Field ,
Light Globes
Lea Estimated Receipt for 1934 ,
Levy
612.800.0U
900.00
Salarle
Chief
FIRE DEPARTMENT
Estimated Budget for 1934
Assistant Chief ,
Mechanlo
Assistant Mechanlo
4 Hoseman ..
Volunteer Service
..61,980.00 i
,- 1,320.00
,. 1.462.00
. 1,330.00
... 4,763.00
, 400.00 611,224.00
Eatlmated Receipts '
Rent, Gas and Oil Station ., ..,....... 6 840.00
Rent, United Air Lines ... 1,260.00
weatner. Bureau
Farm
Gun Club
Garage
Supplies
Gaaolln ... ..,..
Cylinder OU . .,.....
Sulphuric Acid-Bicarbonate Soda
Llghta and Power ......... ..
Sundry Suppllea ..
Repairs
Truck and Roadster,
Tires
, 6 300.00
75.00
350.00
60.00
, 386.00
. 300.00
Incidentals
Liability Inaurance
Convention
300-rt. IS -Inch Hoae ,
3 It, -Inch No I ..,
.., 1 600.00
100.00
... 370.00
80.00
376.00
i 00.00
1. COO .00
Levy
614,359.00
8TREFTS AND ROAD. DEPARTMENT
Estimated Budget for 1834
Administration Labor and Office Supplies
Superintendent ...........62.640.O0
Stenographer and Bookkeeper 495.00
Stationery, Blue Print. Etc, - 100.00
Publishing and Printing 160 00
surveying Equipment -. ., 160.00 83,535.00
Streets Sewer Warehouse General Labor Maintenance
Shop Mechanic - tl.m 00
Sewermen 1,133.00
oor
Liability Instvance
, 8,930 00
250.00
69.424.UU
Street Sewer Warehouse General Supplies
Gasoline and Oils:
Sweeper ....,.,.$
torn pressor
Roller
Grader
Concrete Mixer ....
Car. and Truck.
Tire and Tire Repairs
New Part and Repairs:
sweeper .
Air Compressor
Roller
Grader
380.00
300.00
80 00
400.00
50.00
380.00
61450.00
350.00
Concrete Mixer
Csrs and Truck ,
150.00
60.00
350 00
50 00
350.00
I 850.00
Sweeper Supplies:
Broom and Steel Fibre .
Sewer Supplies, Road Toola ,
Oeneral : Sewer, Alley and Street
Improvement Material:
Alley and Stieet Cross Walk .
Drain Tile .
100.00
990.00
900.00
600.00
300.00
300.00
1,020.00
300.00
600.00
240.00
160.00
300.00
240.00
300.00
120.00
420 00
100.00
100.00
110.00
26.00
1,000.00
210.00
1,315.00
2,310.00
, 3,500.00
640.00
420.00
3,560.00
66,950.00 68,950.00
61,315.00
1,500 XX)
..61.100.00
1.750.00
6.813.10
305.76
5.041.88
9,868.85 634,827.73
..11,800.00
..42,450.00
354,250.00
8115,077.73
819,973.85
106,184.41
Balance January 1, 1935
BONDS OUTSTANDING AS OF SEPT. 1st. 1933
Oeneral Refunding Bonds, dated 1-1-17, due 34-37. 68.000.00
810.079.53
City Hall Bonds, dated 6-1-27, due 33-44 ,
Plre Equipment Bonds, dated 1-1-29, due 34-40
Airport Bonds, dated 7-1-29, due 34-40 ..
Cottage street Bridge, dated 1-1-31, due 41
Courthouse Site Bonds, dated 5-15-31, due 34-41 .
Gravity Water, dated 7-1-28. due 34-38 248,000.00
City of Med. Water, dated 4-1-26, due 34-66, 500,-
ooo issue 458.000.00
city of Med. Water, dated 1-1-27, due 34-56, 6425,-
. 60,000.00
, 21,000.00
. 84,000.00
. 26,000.00
. 20,000.00
000 Issue
Refunding Improvement Bonds, dated 1-1-19. due 34..31 1,000.00
watermaln Improvement Bonds, dated 1-1-28, due 38 30,500.00
Sewer Improvement Bonds, dated 7-2-28, due 38 20.000.00
Street Improvement Bonds, dated 1-1-29, due 39,
93,500.00
..399,000.00 1,103,000.00
311.000.00
Street Improvement Bonds, dated 1-1-30, due 4o"
series 3
Street Improvement Bonds, dated 5-1-31, due 41,
aeries 4
Sewer Improvement Bonds, dated 6-1-31, due' "il,
aeries 5
Sewer Improvement Bonds, dated 8-1-31, due 41,
series 6
Consolidated Improv. No. 2 Bonds, dated 5-1-32',
due 42 .
28,500.00
32,935.77
8,333.45
1. hereby given to all persons Interested therein that the City Council will
meet In the Council Chamber, at the City Hall on October 31. 1933 at
730 o'clock P M. of ..Id dxy then and there to dlscu aald budg-it and
make the levy of city taxes for expenditures for the year 1934 at which
time and place any person Interested therein can meet with the Council
and make their objection to said budget and said proposed tax levy, If any
they have. ataVMJ.n pltv Tt-order.
BANK BANDIT SUSPECTS CAUGHT
;,
Th arrest In Lovelock, Nev, of William Barry and Frank McGee
and the detention of Steve Chrlatol In San Franciaco In connection
with Salt Laka City, Utah, bank robbery led federal official to In.
vestigate the possibility they were Involved In the $234,000 Sacra
mento, Cal., postoffice robbery last apring. Left to right: Chrlstol,
Barry and McKee. (Associated Press Photo)
GEHRIG GETS CUP FOR NEW RECORD
49,483.85 278,214.80
Total Bonds Outstanding
Protested Warrants
Oeneral Pund Tax Anticipation Warrants
General Bond Fund Tax Anticipation Warrants 160o!o0
uuHflununwi improvement jruua. no. I Tax Anticipation
4.000.00
61.908.214.80
. 615.312.68
Warrants
835.412.68
Sinking Fund.
consolidated Improvement Fund No. 1 $10,879.90
Consolidated Improvement Pund No. 2 .... 6ie41 97
Water Bond Sinking Pund 75!e98 27
22,878.51
1,767.65 6116,854.30
Improvement Bond Sinking Funds
General Bond Fund ......,
Other Punds
General Fund
Current Water Fund
. 65.849.02
, 36,834.97
0159 136 20
I hereby certify that the foregoing Is a. true statement of the proposed
budget of expenditures for the year 1934 as adopted by the budget com
ntlttee of the City of Medford. Oregon, on September 26, 1933, and noUce
.... two m 1
I . . j.rrm
Miscellaneous Supplies
Insurance
Liability Insurance
Improvementa ,
630.00
30.00
400.00
300.00
240.00
50.00
100.00
305.00
20.00
300.00
1,775.00
Storage Hangar .........,.... .
(No Levy)
DAIRY DEPARTMENT
Estimated Budget for 19
Disbursements
8slary Inspector 61
Mileage Fee ....... .......
Suppllea .........................,..
Laboratory ,
Receipts
rermit Fee ................ ....
180.00
160.00
60.00
76.00
420.00 62,976.00
.320.00
360.00
100.00
360.00
Levy
..61,140.00 1.140.UU
61.000.00
E
SCHOOL RALLY SLATED
FOR SUNDAY MORNING
Sunday, October 8, will be rally
day In the Presbyterian Sunday
school with the following program
presented:
1. Song.
2. Prayer by Rev. W. J. Howell.
3. Song.
4 Diplomas presented to Cradle
Roll beginners and primary gradu
ates by Rev. W. J. Howell.
5. Song.
6. Special topic. "Summer Confer
ence," by Adolph Janes.
7. Junior department graduates
giving the 100th Psalm. Apostles
Creed, names of the Twelve Apostles
8. Intermediate department: 34th
Psalm; - Beattttudes, 1st Cor., 13th
chap., 23rd Psalm. Recitations by
Lois Littrell and Hulda Rose. Piano
solo, Mary Louise McElhose. Violin
solo. Chlo Eleson.
0. Sermonette and presentation of
NOTICE OF SCHOOL MEETING!
NOTICE IS HEREBY GIVEN to the legal voters of School District No. 49. of Jackson County, State
of Oregon that a SCHOOL MEETING of said district will be held at school superintendent's office, on tho
30th day of October, 1933, at 8:00 o'clock in the at! -moon for the purpose of discussing the budget herein
after set out with the levying board, and to vote on ti8 proposition of levying a district tax.
The total amount of money needed by the sai i school district during the fiscal vear beginning on
June IS. 1934. and ending June 17. 1935. Is estin jte.l in the following budet and Includes the amounts to
be received from the county school fund, state r.'io ji fund, elementary school fund, district tax, and all
other moneys of the district.
In district of the second and third e'r.-et when the budctet meetinci Is held In connection with
the annual school meeting, the followlna pro-, ion of section 35-1006. Oreaon Code 1930. should be
observed: " and the ballot at the election In such district ahall not be counted until an hour after
the time act for such election. Until the ballots are counted any legal voter of the district shall be
entitled to vote upon any matter before the meeting."
Jan. 1
Oeneral Refunding Prln. 93.000.00
Int. 300.00
OENERAL BONO FIND, Bl'DGET FOR 1934.
City Hall
Fir Equipment
Airport
Courthouse sit
Prln.
Int.
Prln.
Int.
Prln.
Int.
Prln.
Int.
Cottage St. Bridge Prln
3.000 00
325.00
3,100.00
635.00
18.450.00
May 15 June 1
93.000.00
500.00
6.000.00
1,350.00
July 1 Nov. 19 Dec. 1
150.00
3,500.00 7,350.OO
450.00
13.000 00
3,100.00
635.00
15.336.00
Interest on Warrant .
Total Total Prln,
2,000.00 8.000.00
350.00
6.000 00 ' 54,000.00
1,300.00 3.530.00
' 3.000.00 " 31,000.00
975.00
13.000.00 " 84.000.00
4.300.00
3,000.00 30,000.00
950.00
1.250.00- 25.000.00
450.00 1,300.00 135.376.00 212.000.00
.. 312.50.
450.00
august 1. 1953
CONSOLIDATED FTND XO. 1
Bslanc on Hand .....
Estimated Tax 'Receipts
Estimated Sundry Receipt
Interest Coupon
Interest on Warrant
Estimated 76 Tax Collection..
Levy
35.487.50
11,829.17
..47.316.67
.. 6,916 89
3.92763
1.500.00
10.170.00
469.36
13,343.53
10.639.36
January 1, 1934 Balance on Hand
January 1, 1934 Estimated Balance on Hand
Eatlmated Sundry Recelpta
Interest Coupon
t 1.714.16
1,714.16
.... 3.500.00 5,314.16
Catch Baslna
Asphalt Patching Material .....
New Equipment:
OAL a .
New Orader
8mall Asphalt Patching Plant ,
Recelpta: Us eatlmated receipt from swr
-rmlU, use of equipment, etc. .
750 00
600 00
350.00 4.050.U0
I 900.00
300 00
300 00
1.000.00
- iTTAOINN
3.000 00
3.000 00 6,000.00
100.00
Levy
iAlerv
City Attorney
Suppllea
HW DEPARTMENT
Estimated Budget for 1934
..33.009 90
Levy
s7.
HEALTH DEPARTMENT
Estimated Budget (or 1934
,..1.960 00
loooo
10000
Estimated 1i Taxe Collected
Levy
CONSOLIDATED FIND NO.
August 1, 1933 Balance on Hand - 6.556 86
. Estimated Assessments Receipt B57.15
Bonds Redeem! 4.463 85
Interest .-.- 1.423.08
13.445 84
4.481.96
17,937.79
5.885.93
January 1, 1934
January 1, 1934
Balance On Hand
Estimated Balance on Hand
Estimated Assessment Receipt .
Bonda to Redeem .... ,
Interest on Bond
. 33808
2.000.00
5.000 00
2.587.50
628.00
EsU mated 75 Taxe Collected
Levy -....
WATER BOND R1NKINO KIND
Budget. 1934
Bonds to be redeemed during the period of
4'fc yeara from January 1, 1934 to
July I,- MM
Balance on Hand September, 1933 t 75.698 27
Estimated Taxe Receivable 1.650 00
Interest on Investments 10 00
Transfer. from Current Water fund ... 34,00000 101.49837
5.059 43
1.686.47
6.743.89
337,000.00
Bonda Dm tnd Payable
Amount to o raed ivnt 4V ream .
10.000 00 91.498 37
-M,504.7!
From county school fund .. $25,000.00
From state school fund 5.670.00
From elementary school fund 19.161.00
For vocational education (state and
federal funds) 1,000.00
5. From tuition for pupils below high
SCnoOl .r 3.054.UU
BUDGET
Estimated Receipts
From county high school tuition fund
for
a. Tuition 1S.S00.00
Receipts from all other sources:
1.- Other sources 1.600.00
Total estimated receipts (items 1 to
7, inc.) $74,815.00
Estimated Expenditures
Items marked with a star () re those common
ly used by district of the third class.
I. GENERAL CONTROL
1. Personal service:
(1) Superintendent .. $ 3.600.00
(2) Clerk 900.00
(3) Stenographers and other office
assistants 2.400.00
(4) Compulsory education and census 1.000.00
2. Supplies 9OO.00
3. Elections and puhllcity 200.00
4. Legal service (clerk's bond, audit,
etc.) 400.00
5. Other expense of general control 600.00
6. Total Expense of General Control .... 10,000.00
II. INSTRUCTION Supervision
1. Personal service:
(1) Supervision $ B.ooo.OO
2) Principals 8,525.00
(3) Stenographers and other assist
ants l.SOO.OO
2.. Supplies, principals and supervisors 500.00
5.000.00
and grounds
Total Expense of Maintenance and
Repair $ 9.000.00 A
S. Total Expense, Supervision .
5. Total Expense, Supervision
$.16,025.00
$ 16.025.00
diploma to Intermediate and Junior
graduate by Rev. W. J. Howell.
10. Benediction.
In eplte of th depression, the
Presbyterian Sunday school Is In a
thriving condition and baa been open
all summer. The fall work has been
planned and many Interesting things
will be done this winter. The first
will be a party for the Juniors of the
church at the home of the Junior
superintendent, Miss Kllzabetth Burr,
on October 31. Mrs. Maynard Putney,
Junior Endeavor supervisor, will as
sist Miss Burr with the psrty. The
teaching ataff of 38 Instructors are
under aupervlalon of Rev. w. J. How
ell. Dr. B. R. Elliott. Mrs. E. N. War
ner, Mrs F. R. Hagerty, Miss E. Burr.
Mrs. P. Olasscock, Mrs. Frank Ray,
Mrs. Harris Janea and Mrs. Bell Lit
trell. The parent aa well as all chil
dren of the school and any visitors
or atrangers In the city are cordially
Invited to mee with us this rally day.
The rally win be held In the general
assembly room of the church. School
at the usual hour. 9:45 a. m . Oct. 8.
Sunday. October 15, will be promo
tion day and all graduatea will go
to their new departments.
Th faculty of our school la com
posed of the highest type of conse
crated and trained workers who In
this day of alarming materialism
faithfully Interpret Ood'a word to
that fine group of young people who
will be the church of tomorrow. Come
and worship with ua.
MRS. WILLIAM 8. OILMORE.
General Superintendent, Presbyterian
Sunday Scnooi.
III. INSTRUCTION Teaching.
1. Personal service:
(1) Teachers $130,762.00
2. Supplies (chalk, paper, etc.) 7.000.00
3. Textbooks (desk copies and
Indigents) 1.700.00
4. Other expense of teaching 1.000.00
6. Total Expense of Teaching
IV. OPERATION OF PLANT
1. Personal service:
..$140.462.00
(1) Janitors and other employes $ lfi.n.s.oo
2. Janitors' supplies
3. Kue)
4. Light and power ,
5. water
2.000 00
4.790.00
3.4'10.00
1,100.00
9S0.00
$ 22.265.00
6. Other expense of operation, phones,
etc.
7. Total Expense of Operation
V. MAINTENANCE 4 REPAIRS
1. Repair and replacement of furniture
and equipment $ 3,000.00
2. Repair and maintenance of buildings
VI. AUXILIARY AGENCIES
1. Library:
( 1 1 Personal service (librarian, etc.) $
(2 Library hooks .'
(31 Supplies, repairs, etc
2. Health service:
(1) Personal service (nurse, physical
Exams, etc.)
(2) Supplies and 'other expenses ..
3. Transportation of pupils:
(1) Personal service
3.500.00
1 700 00
200.00
2 300 00
300.00
450.00
4. Total Expense of Auxiliary Agencies $ S.450.00
VII. FIXED CHARGES
1. Insurance $ 2.600.00
2. Rent 1.050.00
3. Total Fixed Charge $ 3.650.00
VIII. CAPITAL OUTLAYS
1. Alteration of buildings (not repairs) $ 2.500.00
2. New furniture and equipment 4,000.00
3. Assessments for betterments 2.000.00
4. Other capital outlays 500.00
5. Total Capital Outlay $ 9,000.00
IX. DEBT SERVICE
1. Principal on bonds $ 19.0"0.00
2. Principal on other Indebtedness 400.00
3. Interest on bonds 16.9o.oo
4. Interest on warrants 7,000.00
5. Interest on other indebtedness 70.00
6. Total Debt Service - - $ 43.450.00
X. EMERGENCY
1. Total Emergency , $ 2,000.00
RECAPITULATION
Total estimated expenses for the vear J26 1,302.00
I sum of items 1-6. ll-S. IiI-6. 1V-S.
V-4. VI-5. Vll-5. VIII-7. 1X-9. X-Si
Total estimated receipts, not including
propesed tax
Balance, amount to be raised by dls-
7I.S15.00
trict tax
$189,487.00
SUMMARY OF ESTIMATED EXPENDITURES
For school year from June 18, 1934 to June 17, 1935.
Personal service sum of M-(l), 2, 131, '
(4). (51; 11-1-4 1 . (21. (3). (41; IlM-ll).
(2). (3). (4): IV-l-(l). (2), (3): Vl-l-(l).
!-(l. 3-(l, 4-(l) $170,462.00
Supplies 1-2: II-2: HI--: 1V-2: VM-(3),
2(2). 3-(2). 4-(2) . 10.900.00
Maintenance and repairs V-4 9.000.00
Debt service IX-9 43,450.0'
Miscellaneous sum of IS. 4. 5: H-S. 4:
I11-.I. 4. 6; IV". 4, a-ui.
4-(3). (41: Vll-5: VTU-4. 5.
Construction V11M, 2, S
Emergency X-3 -
Total
JOHN C. MANN
K. E. WILSON
COMMITTEE:
W.M. F. ISAACS
O. C. nOGGS
GEO. T. FRET
19. (90.00
9.000.00
2.000.00
..lJ6i.v:.oo
73.000.00
102.3O6.2I
;.S09.9O
INDEBTEDNESS
1. Amount of bonded indebtedness (In
clude all warrants Issued by vote of
electors 1 $
2. Amount of warrant indebtedness on
warrants Issued and endorsed "not paid
for lack of funds
3. Amount of other indebtedness ...
4. Total Indebtedness (sum of Items
1. 2. 3) $153,116.14
Inte.l this 5th dnv of October. 193.1.
ATTKST: REHKCCA JENSEN. District Clerk.
MARC 11. J ARM IN. Chairman. Board of Directors
W. the undersigned members of the budget Com
mittee for Si'hool Iistri't No. 49. .l:irkon t'ountv,
Medford. Orecon for the vear 19::i.i'.t:;r, hereby
certify that the foregoing Is the hudcet recommend
ed bv this rotumlttee tn the Levying floard in joint
assembly October 5. IMS.
BOARD:
C C. LEMMON MARC R .TARM1N
EUGENE THORNDIKE N. H. fRANKHN