MEDFORD MATL TRIBUTE, rEDFORD, OREGON, MONDAY, O'CTOBER 18, 1937
P"A"OE FIVE
Lees Estimated Receipt
LEVY
PERSONAL SERVICES
A. 1. Superintendent 13-8 tlms) at
3. Stenographer (part time) . -
" a. Engineer (part time)
V; 1. Foreman .i
" 3. Mechanle
8. Grader Operator .
4. Sweeper and Plusher Operator ,
6. Sewer and Maintenance Man
0. Compressor and Roller Opr.
1. Two Truck Driven
8. Two Laborers
300 00
120.00
30 .00
133.00
131.00
116.60
110.00
116.60
111) 00
101.00
83.50
3 3
400.00
-4U.00
24U.UU
884.U0
.463.00
,3Bb.UU
.330.00
,380.00
,330.00
,434.00
.KBO.OO
Estimated Receipts
County Road Tax
Sewer Permits, Equipment Rental, Replacement-..
ATTORNEY
16,733.00
8,800.00
1.760.O0
8.660.00
PERSONAL SERVICES
1. Salaries . 1
TRANSPORTATION
1. Travel Expense
MATERIALS, SUPPLIES AND SERVICES
1. Office Supplies, Printing, etc.
ADDITIONS AND BETTERMENTS
1, Law Library
OR AND TOTAL
PERSONAL SERVICES
I. Salaries
City Attorney at
Proposed
1938
S3.4O0.O0
86.00
160.00
86.00
83.660.0U
Secretary (part time)
JTJ9TIC1
PERSONAL SERVICES
1. Salaries Judge at sso.oo mo.
3,400.00
MATERIAL. SUPPLIES AND MAINTBJ?ANCI
1. Court supplies
HEALTH.
PERSONAL SERVICES
1. Salaries
TRANSPORTATION
Use of Car
REPAIRS AND MMNTENANCE
Birth and ueatn rues
MATERIALS. SUPPLIES AND SERVICES
1. Postage. Office supplies
ADDITIONS AND BETTERMENTS
1. Sewer Connections ...
1 900.00
. 60.00
8890.00
Proposed
1938
1,076.00
80.00
100.00
100.00
300.00
LEVY
PERSONAL SERVICES
1. Health Officer ... ...
3. Nurse
3,636.00
SEWAGE DISPOSAL PLANT.
(Health Fund)
...877.00
. 87.60
036.00
1,060.00
1,976.00
Proposed
PERSONAL SERVICES
1. Salaries
REPAIRS AND MAINTENANCE
1. Repairs to Machinery
MATERIALS. SUPPLIES AND SERVICES
1. Workman's Compensation
3. Insurance Bldgs. and Llab.
3. Electricity
4. Lime -...
6. Chlorine -.
6. Oil and Grease
7. Packing and Filters .....
8. Paint - -
9. Building Supplies .... ... ,. ,.
10. Shrubbery
ADDITIONS AND BETTERMENTS
1. Laboratory Equipment ....
3. Aeration Plates . .
3. New Sludge Beds
4. Truck for Hauling Sludge
5. Dried Sludge Storage House
6. Shelter for Chlorlnator ...
Less Estimated Receipts
Sale of Sludge .
GRAND TOTAL
PERSONAL SERVICES
1. Chief Operator at .
3. Assistant Operator at
, 3. Extra Laborer
t 160.00
. 110.00
. 4,800 .00
300.00
300.00
100.00
. 100.00
36.00
100.00
36.00
100.00
486.00
l.ooo .oo
300 00
600.00
60.00
13.788.00
BUILDING AND INSPECTION
..140.00 mo. 1.880.00
130.00 mo. 1,440.00
110.00 mo. 1.330.00
A. . PERSONAL SERVICES
1. Salaries
B. TRANSPORTATION
1 1. Travel Expense Conventions .. ... .
C. REPAIRS AND MAINTENANCE
t 1. Car Expense -
D. MATERIAL, SUPPLIES AND SERVICES
. .1. Office supplies - .
''"3. Map Service
8. Dues - . -
4. Workman's Compensation
6. Field Equipment .. . -
6. Street Lights .
B. ADDITIONS AND BETTERMENTS
1. New Car . -
. 3. Testing Equipment .....,
Total ...
Lass Estimated Income-
1. Licenses. Fees and Permit! .......
3. Franchise Tax, Copco .......... .,
Proposed
1938
.. 3,880.00
100.00
180.00
78 00
38.00
1800
160 00
170.00
, 9.100 00
13. Fly Concession, etc.
9,341.00
.. 800.00
60.00
13,881.00
3.691 00
11.000.000
PERSONAL SERVICES
1. Salaries:
City Inspector at...
NO LEVY
13,561 00
Sitno-Clerk (part time)..
... 320 00
.. 130.00
3.64000
340.00
PARKS AND PLAYGROUNDS
PERSONAL SERVICES--
1. Salaries ... . .
TRANSPORTATION
1. City Truck See "C."
REPAIRS AND MAINTENANCE
1. Truck. Oas. Oil and Repalr..
3. Lawnmower Maintenance ...... ...,
3 Buildings Playgrounds
4. Tennis courts
3.880.00
1 3.536.00
FIXED EXPENSE:
Auditing
NON-ORGANIZATION UNITS
84,789.00
Interest on Warrants ,
8. P. Co. Leais
Miscellaneous Leasee
League of Oregon Cities
Publishing Budget
Ownership Map Service
Garbage inspection
Humane Society Care of Dogs ,
Band Concert .. .
Transient Relief . ..
Earwig Control
Playground Supervisor
ESTIMATED RECEIPTS
Garbage Grounds
Licenses
400 00
39 00
400.00
8.00
300 00
336.00
130 00
, 130.00
600.00
600 00
0000
1.60000
, 300.00
I 6,009.00
Bus Franchise ,
.. 957.00
. 3.600.00
130.00 8.977.00
CITY HALL BUILDINGS
PERSONAL SERVICES
-1. Salaries - ,
1,43(00
REPAIRS AND MAINTENANCE
1. Roof Repairs - .......
3. General Repalra (new) ...............
8. General Repairs (old) ..,
1,360.00
300.00
.- 380.00
145.00
899.00
MATERIALS, SUPPLIES AND SERVICES
1. Heat
3. Electricity
3. Janitor Supplies
4. Workmsn'a Compensation
5. Insurance on Building
800.00
700.00
390.00
3600
8030 S 1.906.00
Total
Less Estimated Receipts
NO LEVY CREDIT
PERSONAL SERVICES
1. Janitor
3. Vacation Relief
3,890.00
4,030 00
( .170.00
100.00 1.200.00
60.00
ESTIMATED RECEIPTS
1. School District
3. State Police .
1,360.00
3. Water Commission -.
4. E. M. Wilson
5. P. U. C. Office
6. J. H. Dawson
7. L. C. Shafer
8. Holbrook As Andrews .
9. Light Refunds .... .....
PLANNING COMMISSION
PERSONAL SERVICES
1. Salary Secretary (part time) ....
MATERIALS. SUPPLIES AND SERVICES
1. Maps
..1.030.00
300.00
800.00
340.00
180 00
- 340 00
430:00
, 900.00
.. 130.00
4,030.00
. 130.00
3. Office Supplies
3. Blue Printing .. .................... .............
LEVY .,
MAYOR AND COUNCrL
TR ASPORTATION
1. Travel Expense and Investigations ...
MATERIALS. SUPLIE8 AND SERVICES
1. Stationery . ..........
3. Postage
,.. 60.00
....... .. 100.00
80.00
t 300.00
300.00
3. Telephone and Telegrams
E. ADDITIONS AND BETTERMENTS
1. Map for Council Room
10.00
10.00
36.00
... 60.00 60.00
GRAND TOTAL
PERSONAL SERVICES
1. Milk Inspector at ....
TRANSPORTATION
1. Private Car Mileage
MATERIAL. SUPPLIES AND 6ER VICES
1. Supplies. Printing and Publishing .
3. Workman's Compensation ....
3. Laboratory Teste '
395.00
137.90 1.860.00
376.00
TOTAL .
130.00
30 00
300.00
440.00
3,486.00
Less Estimated Receipts
1. Milk Licenses
3. Milk Wagons
,.. 300.00
. 460.00
Estimated Pivmnnb m Prnnrf .
DISBURSEMENTS:
Bonds to be paid In 1937..
interest ....
Tltlt Insurance
160.00 1,750.00 11,367.14
..3,784.05
. 588.18
38.00
Estimated Balance on Hand Jan. 1. 1938..
WATERMAIN BOND SINKING FUND
Sept. 1, 1937 Balance on Hand - 3,488.77
estimated Receipts for Assessments ... ooo.oo
Estimated Payments on Property sold 40.00 690.00
DISBURSEMENTS:
Interest on Bonds
Title Insursnce
7,381.91
3,078.77
8.78
30.00
Estimated Balance on Hand Jan. 1. 1038..
ESTIMATED BALANCES ON HAND
JAM, tKY 1, 1938.
GENERAL FUND
Sept. 1, 1937 Balance on Hand
Levy . .. . H....889. TOO 39
Taxes Received to Date 68.784 86
Taxes to be collected ,
RECEIPTS'.
Fines
33,704.91
Licenses
Permits .
Csllfornla Oregon Power Co.
Rental
Storage
Replace Paving ..,
Sundry Refunds ,
Phone
Chemicals Sold ,
Oiling Rosds
Material Sold
Gas and Oil ........
Codes .......
Mapa
Burning Grass ....
Use of Equipment
Gasoline Commissions
869 00
363.00
673.00
3.487.00
3.313.00
364.00
129.00
300.00
1. 00
3.00
389.00
386.00
33 00
1.00
3.00
3.00
568.00
133.00
DISBURSEMENTS:
Less 4 months operating expense.....
Estimated Balance on Hand Jan. 1, 1938
GENERAL BOND FUND
Sept. 1. 1937 Balance on Hand ....
1937 Levy (18.813.84.
Estlmsted Taxes to bs received.. ... .
DISBURSEMENTS:
Bonds and Interest to be paid in 1937:
City Hall Principal 6.000.00
City Hall Interest 900.00
53,416.74
(43.476.33
9,941.43
19,737.49
10.000.00
6,900.00
39,737.49
Airport Principal ...
Airport Interest ..................
Court House Site Interest
Cottage Street Bridge
,..( 8,000.00
135.00
32500
25.00
13,379.00
Estimated Balance on Hand Jan. 1, 1938
GENERAL BOND FUND
Proposed riurtget 11138
Bonds and Interest to pay In 1938 aa per schedule
Jan. 1, 1938 Est. Cash balance on hand (17,363.49
Leas reserved to pay bonds 8c Interest due Jan. 1, 1938 6,312. .60
Cash to apply on1038 Budget .
(17,363.49
39,600.00
13,049.00
LEVY
CONSOLIDATED FUND NO. 1
Interest on 4311. 000 at 6 .....
A. Surveying Lota Sold . .
O. Repairs and Maintenance City Property......
D. MATERIALS. 8UPPLIES AND SERVICES
1. Office Supplies and Postage . . . ..
3. Legal, Clearing Title .. ..
18,860.00
25U.U0
3U0.UC
60.00
3,000.00
9. Clearing Delinquent Taxes
4. Quitclaim Deeds ...
6. Recording and Filing Fees ......
6. Title Insurance and Abstracts .
7. Water Rentala
8. Commissions on lot sales
600.00
100.00
60.00
600.00
30.00
100.00
8,430.00
TOTAL
Leaf Estlmsted Receipts:
l. rroperty sola
3. Note and Interest Collection
8. Rentala ..........
Est. Cash Balance Jan. 1, 1938 .
Reserved for Int. Due Jan. 1, 1938
..( 3.000 00
1.000 00
350.00
( 4.360.00
, 3138148
. 9.330.00
(13,631.88 16.881.88
TOTAL LEVY
CONSOLIDATED FUND NO. 3.
Bonds and Interest to pay In 1938 as per schedule..
Clearing Title ..
(7.480.00
1,200.00
Est. Balance on hand. Jan. 1. 1038 ,
Est. Receipts for Assessment
Est. Receipts for Sale of Property ,
TOTAL LEVY
BUDGET FOR WATER DEPARTMENT
Current Water Fund.
ESTIMATED EXPENDITURES
Operation:
uenerai Expense ... e11.33e.u7
16-ln. Old wood Gravity Line . 36.00
Big Butte Springs .... 3.488
City Distribution System .... 6,487.00 ( 30,333.07
Mslntensnce: 1
General Expense
8,680.00
-3.146.58
, 3,900 00
600.00 8.646.68
3,033.4V
16-ln. Old Wood Line .....
Big Butte Springs Line ..
City Distribution System
Capital Cost:
lnxea uspitai ..
City Distribution Syatem
Big Butte Sprlnga .. ..
Interest on Bonds:
Gravity Water ,
Big Butte Springs ,
..( 1,388.00
70.00
.. 3.160.00
8.130.00
600.00
9,395.00
1,600.00
I 8,636,00
11.398.00 ( 38,363.07
9,800.00
. 38376.00
48,675.00
Transfer of Funds:
Water Bond Sinking Fund .
Water System Const. Fund
Total Disbursement . ...
Estimated Income:
Estimated Balance Dec. 31, 1937 ,
Revenue from Water Rentals
Estimated Balance Deo. 31, 1038.....
Int. due and Payable Jan. 1, 1939
..40.000.00
10.000.00
38.618.81
' 134,63738
t 98.678.00
137,038.07
163.140.90
36.10233
9.036.00
17,077.03
Actual Cash Balance Jan, 1, 1930
WATER BOND SINKING FUND
Budget 1938
All Bonds to be redeemed up to and Including Jan. 1943 on the
1926 and 1937 Issues And all Bonds in the 1937 Issue, which
are callable Jan. 1, 1943, a period of 8 years 8670.000.0O
Balance on Hand Sept. 1, 1937 .... 304,504.49
Estimated Taxea Receivable . ,., 4,409.00
Interest on Investment 600.00
Transfer from Current Water. Fund ...... 38,394.73 (349,708.31
Amount to be raised In the next 8 yean I
1938 Scheduled Wnter Bond Sinking Fund Allotment
10 di paiQ oy lairreni water runa
ijevy ior water Bond sinking Fund .... ,
Aa many bonds of the 1937 Issue (Callable Jan. 1, 1943) will be retired
as possible, and If the bond market la favorable et that time, the balance
will be refunded at a lower rate of interest.
GENERAL OBLIGATION BONDS SCHEDULE FOR 1938
Int. Bonds Prln. Total
Rate Outstanding Jan. May June 'July Nor. Dee. St Int. to Pay
City Hall
GRAND TOTAL ( 1.816.00
DELINQUENT COLLECTIONS AND SALE OF PROPERTY
PERSONAL SERVICES
1. Salaries . . . . . I
I. TRANSPORTATION
1. Use of Private Car ....
). MATERIALS. SUPPLIES AND SERVICES
1. Workman's Compensation
1,660.00
130.00
15.00
LEVY ( 1.788.00
PERSONAL 6ERVICES
1. Collector at .....( 137.60 ( 1,880.00
MEDFORD PUBLIC LIBRARY
PERSONAL SERVICES
1. Salaries ... 8,930.00
REPAIRS AND MAINTENANCE
1. Repairs
3. Binding Books and Papers.
,..( 100.00
300.00 (
Wading Pool and Equipment..
Bandstand Repairs
MATERIALS. SUPPLIES AND SERVICES
1. Workman Compensation
. 3 Spraying
3. Electricity
4. Rest Room Supplies .
6. Field Supplies
6 Shrubbery. Plants and Seed...
7. Hose and Water Pip
ADDITIONS AND BETTERMENTS
1. New Lawnmower and Weed Cutter
3. Painting Playground mag.
100 00
50 00
80.00
80.00
80.00
35.00
68 00
78 00
100 00
38.00
100 00
190 00
360.00
..( 60 00
160.00
( 336.00
Total Levy ...
PERSONAL SERVICES
1. Park Superintendent
3. Extra Help
...( 119.90
( 1.386.00
1.300.00
AIRPORT
A 'PERSONAL SERVICES
1. Salaries
C. REPAIRS AND MAINTENANCE
1. Field Equipment -
D. MATERIALS. SUPPLIES AND SERVICES
1. Office Supplies .
3 Kent
8. Electricity
4. Insursnce Building
' 8. Workmsn'a Compensation ..
8. Light Globes and Supplies
E. ADDITtONS AND BETTERMENTS
1 Oil Txl Strip
3. New Improvement
( 3.886 00
( 1.449.00
450 00
30 00
685 00
876.00
386.00
35 00
160 00
..( 3S0 00
,. 750 00
( 1.870 00
Total
( 4.789 00
L Estlmsted Receipts" .
PEPSONAL SERVICES
1. Superintendent at
3. Janitor
NO LEVY
90 78
30 00
( 1.089 00
360 00
( 1.449.0)
ESTIMATED RECEIPTS
I, Rent. Oas and Oil Station....
3 Rent. United Air Line -
3 Rent Oarage
4 Rent. U. S. Army -
9 Rent. U. S Army Radio ,
6 Rent. Restaurant . -
7 Rent. Gun Club
8 Rent Farm tnd ...
9 Hav U S ther Bureau
10 Heflt tr.,av Pertlo
.' 11 SToras - Henar .
13. Gasoline Commission . 1
900 00
.560 00
80 00
180 00
180 00
60 00
50 00
190 00
136 00
n no
oor(w
800 00
MATERIAL. SUPPLIES AND SERVICES
1. Janitor Supplies ... . .
3. Heat
3. Light
5. Telephone .
6. Printing and Supplies ....-
7. Postage and Freight ...
8. Insurance
9. Current Expense
ADDITIONS AND BETTERMENTS
1 Equipment ......
3. Books:
General Adult ...
General Juvenile .
References
40.00
376.00
380 00
43 80
90.00
178.00
3600
39.00
380 00
Periodical and Newspaper
Less Estimated Receipt from Fine ..................
300.00
1.300.00
600 00
. 100.00
400.00
( 1,173.80
( 3,500.00
( 8,69330
636.00
LEVY
PERSONAL SERVICES
1. Librarian ( salsrv) at
3. Children's Librarian (35) at ,
3. Reference Asslstsnt at
4. Senior Assistant at .....
5. Junior Assistant at
(.Two Clerical Assistants 1 at
I psrt time . .. . .. .
7. Extra Help .....
8. Jsnltor at .... ....
0. Fireman at
( (.968.80
160 00 ( 090.00
10U.00 480 00
70 00 840 00
76 00 900.00
60 00 'i30 00
67.80 690.00
328.00
40.00
48 40 646 00
10.00 130.00
( 5.530 00
ESTIMATED BALANCES ON HAND
JANUARY 1. 1938.
CONSOLIDATED FUND NO. 3.
Sept. 1. 1937 Balance on Hand (3.9238(
Estimated Tax to be received In 1937 ( 300.00
Estimated Assessment Receipt 068.00
Estimated 8ale of Property...... .. 300.00 (1,468.00 ( 6.330.89
DISBURSEMENTS:
Bonds to Pay In 1937 . -
..(3,000.00
18430
Interest -
Estlmsted Balance on Hand Janusry 1. 1938 ..
CONSOLIDATED FUND NO
Sept 1. 1937 Balance on hand ..........
1037 Tax Levy (13.104 36
Tax Received to Sept 1 10.608.31
Estimated Tax to be received in l.ai...
Estimated payment on Property ....
Ertlmtaed Rentals
Estimated Payment on Note.... ...
DISBURSEMENTS:
Entimated Labor -..(
1.
1,600 00
180.00
400.00
( 3.184 80
( 3,146.98
Estimated Payment for Property .
Estimated Publishing
Estimated Clear Titles
Eitlmated Title Insurance
Estimated Recording .
Estimated Water Rent
Estimated Interest Coupons
100 00
150 00
50.00
60 00
300 00
16 00
1000
780.00
3,18000 33,316.8a
1.489.00
Estimated Bslsnce on Hsnd Jan. I. 1938 31.861.88
REFUNDINO IMPROVEMENT BOND SINKtNO FUND SERIES "A"
Sept 1. 1937 Balance on Hand (37.708 49
Kttim-terf RecelDts for Aement .... 4.460 00
Estlmsted Psyment on Properly . 100 00 4.650 00 (33 355 40
DISBURSEMENTS:
Interest on Bonds 353.00
Tltl. ln-111-nM. Oult Claim Eeecit Sheriff
Deeds 900 00 (93.00
Estimated Balance on Hand. Jan 1. 1038 131.603 49
ESTIMATED BALANCES ON HAND
JM ARV I. 1038.
REFUNDINO IMPROVEMENT BOND SINKtNO FUND SERtES "C"
Sent 1. 1937 Balance on Hand ..(4396.98
Estlmsted Receipt for Assessments ... .. 1,900 00 8,295.08
niRntlMSEMEKTS:
Title Insurance. Oult Claim Deeda. Sub. Tax 300.00
Estimated Bslsnce on Hand Jsnusry 1. IMS. 6.095 98
REFVND1NO IMPROVEMENT BOND SINKINO FUND RtF-J "D"
Sept I. 1017 - Bslsnce on Hsnd . (9,607 14
la Urns ted Receipts for AsteaimenU. . 1,600 00
Firs Equipment .....
Airport
Court House Sit ...
Cottage Street Bridge
Street Reconstruction
- 8
.. 8
. 5
5
... 8
,..ay,
( 30,000.00
9,000.00
36,000.00
13,000.00
39,000.00
90,000.00
P.-
(6.000.00
790.00
(3,000 00
339.00
838 00
663.90
(3,000.00
300.00
( 190.00
13.000.00
900.00
63600
10.000.00
663.60
(6.000.00
1,600.00
8.000.00
876.00
13.000.00
1,800.00
(380.00
3,000 00
990.00
1,390.00
10,000.00
1.138.00
(7,900.00
8,379.00
18,80030
3,550.00
1,390.00
11,138.00
(163,000.00 (9,313.90 (3.300.00 (790.00 (34.337.90 (350.00 (8,750.00 (39,600.00
REFUNDING IMPROVEMENT BONDS SCHEDULE FOR 1838
Int. Bonds Prln. Total
Rate Outstanding Jan. Feb. May July Aug. Nor. Int. to Pay
Consolldsted No. 1
Consolidated No. 3 .
6
Watermaln
Series "A" .
Series "C"
Series "D"
Improvement 3!4-t3
3H
314
311,000.00
7,000.00
13,929 03
97,500.00
31,000.00
30,600.00
P.-
336.36
1,708.38
(11,861.36 S43.50
9,330.00
1.500 00
388.76
1,600 .00 .
33638
0.500 00
1.708.38
8.000.00
30135
3.000.00
841.39
533.76
533.78
3.000.
633.
5.000 00
403.50
1,600.00
877.90
1,900.00
473.92
0,500 00
8,413.90
3.000.00
883.80
8,000 00
1,08730
(34,061.36 (7,643.90 (3,933.78
(18,660 00
8,403.50
3,07730
1,073.93
13,01330
3.683.90
4,06730
(47,778.03
WATER BONDS SCHEDULE FOR 1038
January April
July
Gravity Water
8 (196.000.00 P.-
I. -
City of Medford (500,000.00 .
City of Medford (425.000.00 .
5
9
420.000.00 P..
I.
(19.000 00
10,60000
8,000.00
9.329.00
(196.000.00
4,000.00
9,039 00
(10,13(00
(106.000.00
9,800.00
19.000 00
30.636.00
8.000.00
18.350.00
(079,00030
(33,139.00 (29.900.00 (200,029.00 (10,139.00
(309.80000
39.639.00
36.390.00
(367.879.00
STATEMENT Of ALL FUNDS SEPTEMBER 1, 1037
Recorder' Account
Balance Overdrawn
General
Current Water
Uorary ......
Consolidated No. 1 .....
Consolidated No. 3 ...
General Bond
water Bond sinking Fund
Water Construction
Street Reconstruction
Refunding Bond Sinking Ser. '
Refunding Bond Sinking Ser.
Refunding Bond Sinking Ser. 1
Watermaln Bond Sinking
Sewage Disposal Sinking Fund .
Sewage Disposal Construction .
East Main Street Improvement
Sewer Improvement No. 4
Apple street improvement
Rust Jackson St. Improvement
East Oth St Improvement
South Holly St. Improvement
6 23.2.14.91
48.269.87
2.367.13
18.166 38
3.922 88
19.737 49
204.504 49
7,965.03
37.705,49
' 4,395 98
9.601. 14
3.488 77
7.431.26
3,470.46
Wsrrants Treasurer's Treasurer
Out Investment Crsh Bal.
( 33.946 39
40.077.87
3,473 83
14.246.16
4.037 38
19.737.49
21,513 88
8,021.40
162.41
1.700 04
4.314.80
3.364 32
839 86
4.419.62
69038
788.00
105.70
70.30
104 SO
56.38
342 85
180 6:
2,537.17
4.955 8
4,42807
1.061 66
4.516 47
37.708.49
4,396 08
9.607.14
3.4H8 77
7.431 36
3.470 46
2823
737 13
641 05
1.18.1 76
121 80
36 05
TOTAL
(370.307.75 ( 19.183 70 ( 19.736 98 (183 988 91 (199.873 00
(ION IH (II 1" I WIIINU AS OF SEP'IKMIIER I. IR37,
Bond Title
City Hall
Fire Equipment
Airport
Cottage Street Bridge ,
Courthouse Site
Refunding Improvement
Refunding Improvement Wstermaln
Refunding improvement vrtef ' A '
Refunding improvement Series "B"
Refunding Improvement aeries "C"
Refunding Improvement aeries "D"
Consolidated No. 3
6ravlty Water
Zity of Medford Water 500.0OP 00
city or Meaiora water- m-.uuuuu
Sewage Disposal ..........
Rata
8
9 a
Taiaanz. 91
9
8
3i:3.i
3'4
. .'
3'j
8
..,..,.-.-
4
Dated
6- 1-37
1-1-39
7- 1-39
1-1-31
9-18-31
1-1-34
1-7-34
I-7-34
1-7-34
1-7-34
1 1-1-34
6- 1-32
7- 1-08
4-1-36
1-1-37
9-1-34
Paysble
37- 42
38- 40
28 40
-41
38- 43
39- 53
IB 48
38-46
38 46
38 46
31-46
37-39
37-38
37-65
37-66
37-60
Amount
36.000 00
0.110000
4 1 .00(1 00
33.000 00
13,000 00
311.000 00
13.99 0.1
97.50C 00
19.MI0H0
31.010 00
33.248 09
0.000 00
30J.0O0 00
421.0O0O0
369.000 00
83.000 00
1123.000 00
302,177.13
907.000 00
85.000.00
TOTAL l. 707. 177 12
I hereby certify that the foregoln Is a true statement of the proposed budget of expenes lor the year 1938.
as adopted by the Budget Committee of the City of Mcdlord, Oregon, on Octoner 5th. 1937, and nnllce Is
hereby given to all person ;ntere,led inrreln. that Ihe City Oiunrll will meet In the City Hall In said City on
Frldsv. October 29th. 1937. at 7 30 o-iwii p M of mi d rtnr nd then and there dl"-UM ald oud.et and make
ihe lew of Ihe eitv lsei for etrrii lliori-. Mr Ihe yea. :a.16. end t hl-l lime and riser anv nrnn interested
therein can meet with the Coun.-il and make hli objection to said budget, anil "In nroo,..d lav lew. If any he ha
u. t.. ALFORD. Recorder. .
SOUTHERN OREOON STATE NOR
MAL SCHOOL. ASHLAND Ore.- (Spl.)
Honorary fraternltlea at this school
have elected new members from the
student body, with Phi Beta Sigma,
honorary fraternity for teachers,
electing seven to membership.
Katherlne Anderson of North Bend,
Aliens Hough of Klamath Falls, Dor
othy Msrshsll of Bend, Pauline Roln
sche of Salem, and Delia Lamb, Jack
Pearson and Harold Reedy of Ashland
were elected to Phi Beta Sigma.
Theta Delta Phi, men's honorary,
ha lected Justin Cary of Coqutlle,
Harry Meyers of Ashland. William
Burk of Salem and Don McKenxle of
Prlnevllle. Mr. McKenrle graduated
last year la now teaching In the Med
ford Junior high school.
New members of Sigma Ensllon PI,
women's honorary. Include Eva Elli
ott of Haynes. North Dakota. Lah
Etta Evans of M'dford, Doro'hy
Strauss of Sams Valley and Phyllis
porter of Klamath Falls.
Death In The Haln
ASTORIA. Oct. IB. (API Mr. Jo
sephine Hegman. 60, died hens last
night a short time after she wsa
truck by a hit-run driver and left
In mln-soaked downtown street,
Salem Cheat Climbs
SALEM, Oct. 18.-(AP) Contribu
tions to Salem's community cheat
late Saturday reached 30.508 39,
rirlte officials announced. rh goal
I 49,000.