l.fETTFOTJT) MAIL TRIBUNE. MEDFORD. OREGON. TTTESTVAT. OCTOBER 11. 1938.
PAGE FIVE
TEXTILE WORKERS BULGARIAN MAJOR
URGE WAGE-HOUR
AT
WASHINGTON, Oct. 11. f AP) A
labor representative on the wage
hour committee for the textile In
dustry said today he would ask
4-cent minimum, hourly wage for
textile workers for the tint year's
' operation of the wage and hours
law. .
Emll Rleve. president of the Ameri
can Federation of Hoalery Workers,
disclosed his Intention to make that
demand as the textile wage-hour
group aat down for Its first discus
sion of- minimum pay levels in the
Industry.
The committee, first chosen under
the new wage-hour law, must recom
mend to Elmer F. Andrews, wage
- hour administrator, the highest min
' lmum wage It believes the textile
' Industry can pay without causing a
substantial curtailment In employ
ment. The law. effective October 24, pre
scribes a minimum wage of 35 cents
an hour and a maximum 44-hour
work week in Industries In Inter
state commerce. It provides ma
chinery, however, for establishing
higher wage levels if representatives
of an Industry. Its workers and the
public agree.
While the committee prepared for
Its Initial conference, Andrews said
at a press conference, lack of funds
probably would make It necessary for
the federal government to rely upon
state labor departments to help en
force the law.
'IT ENROLLMENT IS
3,313, NEW RECORD
EUGENE, Oct. 11. (JPi Enrollment
at the University of Oregon this weak
reached 3313, an all-time high for
: fall term, it was announced today by
' Clifford L. Constance, assistant reg
istrar. This Is an increase of seven
- per cent over the total for last fall
term of 3099 on the comparable date.
Graduate enrollment showed the
greatest gain, with an increase of 33
per cent.
DIES FOR CHIEF
SOFIA, Bulgaria. Oct. 11. (API
Major Stoyanoff, adjutant of MaJ.
Den. Yordan Peyeff, chief of atalf
of th Bulgarian army, died today
of wounds Buffered In a futile at
tempt to save the general from an
assassin.
Dr. M. Stantsheff, rector of the
state university medical school and
one of Bulgaria's best known sur
geons, waa attempting to save the
life of the slayer, Stoll Klroff, who
shot down the general and his adju
tant yesterday, then turned his guns
upon himself.
Official quarters maintained al
ienee on KIroff's possible motives.
General Peyeff was not known to
have had either personal or political
enemies. Klroff waa described as a
former policeman.
Ring Borla was expected to attend
funeral services for the two officers
tomorrow. Authorities abandoned the
original plans and decided to hold
the services at the military academy
instead of at Sofia cathedral, where
on April 18, 1925, 150 persons were
killed when two bombs exploded
during the funeral of assassinated
General Qorghleff.
7. Bicycle License Supplies..
E. Additions ai d Betterments.
1. New Police Car...
3. Radio for Police Car....
3. Traffic Signal Control..
1,788.00
475.00
450.00
100.00 1.035 00
Total
Less Estimated Income Fines.
HO.S70.00
3.000.00
Levy
T
Noted Dead
NORTH KINGSTON, R. I., Oct. 11.
Iffy Christopher Grant LaFarge, 16.
eminent American architect, and
oldest member of a family which
has contributed largely to American
literature and the arts, died today
at his home at Saunderstown.
He was the designer of the Ca
thedral of St. John the Divine In
New York,' the Blessed Sacrament
church of Providence, St. James Cath
olic cathedral of Seattle and many
other noted structures.
His son, Oliver LaFarge, ethnologist
and anthropologist who worked In
western United States and In South
America for Columbia and Tulane
universities, won the Pulitzer pilze
In 1929 with his novel, "Laughing
Boy."
The executive board of the Jack
son County Public Health associa
tion met for luncheon Monday noon
at the Hotel Holland, following
luncheon with a short business ses
sion. It was decided to hold . the
next bi-monthly meeting of the as
sociation the third Thursday In
November In order to avoid a con
flict with the celebration of Thanks
giving. The meeting will be held at
the county court house auditorium
November 17.
Mrs. Alex Sparrow, chairman of
the Jackson county seal sale com
mittee, announced a meeting for
October 19 at the Del Rogue hotel
.in Grants Pass. Miss Elsie Wltchen,
acting secretary of the Oregon Tu
berculosis association, will meet thai
day with workers from Jackson and
Josephine counties beginning at 10
o'clock. An Invitation la extended
all members of the seal sale com
mittee and other Interested members
of the health association.
The next meeting of the executive
board of the Jackson county asso
ciation will be held the first Mon.
day In November.
British Plan ; Falls
PWLLHELI, Wales, Oct. 11. (Pi-
Three flying officers were killed to.
day when two bombing planes of the
Royal air force collided In midair
near here. The Royal air force since
January 1 has lost 167 officers and
men killed In 90 accidents.
Salem Hunter Found .
BLACHLY, Oct. 11. (fl) Willis
Schlsco, Salem deer hunter who be.
came lost In the wilds north of here
Sunday, found his way back to civ
ilization late Monday afternoon after
wandering more than 24 hours.
Schlsco struggled through dense un
dergrowth to the Eugene-Florence
highway. A wide-spread search for
the man had been organized.
Personal Services
1. Salaries
I. Chief at.
3. Assistant Chief at ...
8. Six Patrolmen at ,
4. Motorcycle Officer at...
A. Personal Services
1. Salarlea
3. Volunteer Service...
3. Vacations .....
300.00
140.00
130.00
135.00
ai3.104.00
350.00
350.00
B. Transportation
1. Private Car -
2. Travel Expense Conventions...........
0. Repairs and Maintenance
1. Fire Trucks Gas and oil .
3. Fire Trucks Repairs, Tires. ..
D Materials. Supplies and Services
1. Sul. Acid, Blear, of Soda. ...........
a. Electricity and Gas . ,
4. Bundry Supplies...: : . .
5. Workman's Compensation
. Insurance Building and Equipment..,
Additions and Bettermenta
1. Coding Devices for Electric Siren...
a. 1 Hose Nozzle -.
3. Wire for Siren
4. Wire for Control on Traffic Signs
J 3300.00
100.00
3300.00
360.000
I 30.00
385.00
300.00
400.00
480.00
344.00
$130.00
36.00
75.00
100.00
Levy ..
Personal Services
1. Salaries:
1. Chief at.
2. Assistant Chief at .
3. Two Mechanics at
4. Four Hosemen at .
Volunteer Service
Vacation Relief ......
300.00
146.00
133.00
130.00
1 PURCHASING AND BUDGET DEPT.
A. Personal Services
O Repairs and Maintenance
1. Office Equipment i .. ......
D. Materials, Supplies and Services
1. Office Supplies
a. Postage - -. . .
3. Printing . . -
Personal Services
1. Cltv Superintendent (13 time) at 300.00
3. Clerk (part time) at. - 80.00
30.00
40.00
75.00
PUBLIC WORKS
Division of Street Maintenance and Sanitation
Personal Services
1. Salaries
B. Transportation
1. Mileage Private Cars...
C. Repairs and Maintenance
1. Surveying Equipment...,
3. Sewer Hose and Csole
3. Sweeper Broom Wire and Fibre ..-
4. Cars and Trucks Tires and Parts -
6. Equipment Tires and Parts .
6. Gasollno and Oil .... .
7. Repairs to Manholes - .-
8. Repairs to Catchbaslns - ...
Materials, Supplies and Services
1. Office Supplies
. a. Postage, Express, etc. ..- .
3. Printing, Bluo Prints, etc. . .
1. Field Supplies Tools, etc -.
a. Electricity Warehouse - -
3. Welding Supplies -
4. Sand and Gravel Street Maintenance
5. Workman's Compensation
6. Insurance on Warehouse and Equipment .
7. Paint Street Signs Equipment - - . .
Additions and Betterments
1. Drain Tile and Culverts - -
2. Oiling Intersectlona
PROPOSED BUDGET FOK THE CITV OF MEDFORD FOR THE YEAR 1939
The following is a budget of the estimated expenditures of the City of
Medford, Oregon, for the year 1930. together with the estimated receipts
from all sources and the levy of taxes required to raise the necessary revenue:
PROPOSED BUDGET FOR THE CITY OF MEDFORD SUMMARY 1930
Estimated
Recorder - - .
Treasurer -
Fire
Purchaslng & Budget.... -
Public Works ;
Justice ......... ... .
Health
Sewage Disposal ..... .
Building Inspection . . .
Parks . ......
Airport - ..... .
Non-Organized Units
City Hall ,
Planning Commission .
Mayor & Council -
Dairy
Real Estate -.... --.. .... .
Emergency .
Less Excess Receipts, Bldg.
As Light, and City Hall .
General Fund Levy ....
Library Levy
General Bond Fund Levy...
Consolidated Fund Levy..,.... .
Levy
3.010.00
3.832.00
17.370.00
16,683.00
3,335.00
18.327.00
3,550.00
650.00
3.120.00
13,485.00
4,610.65
,135.00
4,120.31
320.00
346.00
1,835.00
1,785.00
92,393.88 .
399.00
Receipts
3,000.00
3,715.00
3,600.00
4,025.00
Budget
3.010.00
3.832.00
19.370.00
16.683.00
2.335.00
36.877.00
3,550.00
650.00
9,120.00
12.486.00
13.025.00
4.610.65
3840.00
7.720.21
3.826.00
220.00
. 846.00
3.440.00
1.785.00
6.800 89
91.993.86' 41,680.89 133,674.75
7,422.46
.. 80.050.00
i - 29.813.00
Total Levy ,
Personal Services
1. Salaries
(189,379.33
RECORDER
Proposed
1939
' 13,730.00
C. Repairs and Maintenance
2. Typewriter eno. Adding Machine...
D. Materials, Supplies and Services
1. Bond Premiums..,. ....
a. Postage
3. Printing Warrants, eto. . .
, 4. Supplies, books; etc. -
10.00
33.00
100.00
135.00
Levy
'Personal Services
1. Recorder at
2. Assistant at....
30000
37.50
2.400.00
330.00
TREASURES
A Personal Services
1. Salaries
C. Repairs and Maintenance
1. Typewriter and Adding Machine
D. Materials, Supplies and Service
1. Surety Bond . .
a. Burglary Insurance. .- .
3. Workman's Compensation
4. Advertising and Printing.. ........ ......
A. Supplies ......... ,
Levy -
Personal Services
1. Cltv Treasurer at
3. Extra Help (part time) at...
3,730.00
Proposed
1939
3.090.00
365.00
119.00
800
125.00
300.00
roLicr.
Personal Services
1. Salaries
C. Repairs and Maintenance
1. Police Cars Gas and Oil
3. Police Car Tires and Repairs...
3. Traffic Signs and Paint.
D. Materials. Supplies and Services
1. Police Car Insurance...
a. Workman's Compensation..
9. Meals for Prisoners
4. Sundrv Suppli
8. Telephone and Teleeraph
t. Electricity and Repairs Traffic Signals..
200 00
87.50
550.00
300.00
800 00
180.00
625.00
225 00
32500
100 00
150.00
3.833 00
2.400 00
690 00
3.090 00
Proposed
1939
14.940.00
1.650 00
Less Estimated Receipts
Levy
Personal Services
A. 1. Superintendent (23 time) at...
3. Stenographer (part time) at
3. Engineer (part time) at.....
B 1. Foreman at
a. Mechanic at
3. Grader Operator at - ...
4. Sweeper and Flusher Operator at ...
6. Sewer and Maintenance Man at .,.
6. Compressor and Roller Operator at..
7. Two Truck Drivers at
8. Two Laborers at.
Estimated Receipts
Countv Road Tax .
Equipment Rentals, Paving Replacements, etc..
H ATTORNEY
A 'Personal Services ,
1. Salary City Attorney ...............
B. Transportation
1. Travel Expense -
D. Materials. Supplies and Services
1. Office Supplies, Printing, etc...
E. Additions and Bstterments
1. Law Library .
Total .
JUSTICE
A. Personal Services
1. Salaries Judge at SO.OO Month ...
D. Material, Stippllea and Maintenance.
1. Court Supplies
Levy
HEALTH
A Personal Services
1. Salaries ...
B. Transportation
1. Use of Car.: .
C Repairs and Maintenance
1 Birth end Death Fl.ca
D. Majerlala and Supplies and Services
1. postage, uiiicr. ouppues...
17,370.00
3.400.00
1,680.00
9.360.00
1,300.00
3. Workman's Compensation
Levy ......
Personal Services
1. Health Officer at...
3. Nurse at. -. ... .
SEWAGE DISPOSAL PLANT
A 'Personal Services
1. Salaries ...
C Repairs and Maintenance
1. Machinery Repairs .. ,
D Materials, Supplies an! Bervicea
1. Workman's Compensation
3. Insurance Bulldlnga and Liability..,
3. Electricity
4. Lime ....
5. Chlorine ...
8. Oils and Orease
, 7. Packing and Filters. .
8. Paint
8. Building Supplies
10. Shrubbery, Plants, etc.
B. Additions and Betterment
I. Laboratory Equipment ,
3. Aeration Plates
3. Chlorlnstor Shelter ;....
4. Oss Meter '.
3, Flood Llnhte
t. Sludge Bed by Pass Valves... ...
Levy . ...
Personal Services
. 1. Chief Operator at ...; ,
3. Assistant Operator at...
3. One Laborer at... -
14.940.00
i
Proposed
1939
13,704.00
I25.00
300.00
460.00
800.00
1.000.00
1,000.00
100.00
100.00
50 00
16.00
100.00
800.00
60.00
126.00
600.00
600.00
430.00
50.00
- 700.00
300.00
3. Hot Water System Warehouse - 00
4. Combination Flusher, Sewerrlg and Pump S-,500.00
300.00
120.00
20.00
132.00
121.00
116.60
110.00
115.60
110.00
101.00
83.50
(6.800.00
1,760.00
B( II.D1NO AND INSPECTION
A Personal Services
I. Salaries
B. Transportation
1. Travel Expense Conventions..,
0. Repaira and Maintenance
I. Car Expense
D. Material, Htippli-s and Services
1. Offire Supplies .... ...
a. Ms j) Service .
18,683.00
2.400.00
1,753.00
8,192.00
5.760.00
350.00
350.00
13,704.00
Proposed
1939
3,160.00
30.00
35.00
10.00
77.00
7.60
3,335.00
1,300.00
960.00
2,160.00
Proposed
1039
15,733.00
3,876.00
3,330.00
36.877.00
8.550.00
18,327.00
3.400.00
240.00
340.00
1,684.00
1,462.00
1,386.00
1,330.00
1,388.00
1,330.00
3.434 00
1,980.00
8. Dues .... ..
4. Workman's Compensation..
6. Field Equipment .
6. Street Lights
7. Car Insurance -
Additions and Betterments
1, Testing Equipment ............
Lesa Estimated Receipts... ...
Surplus ......
Personal Services
1. Salarlea:
1. City Inspector at
a. Stenographer (part time) at..,
3. Extra Help
36.00
100.00
100.00
9.350.00
34.00
0,816.00
60 00
13.023.00
13.225.00
5. Printing and Supplies
6. Postage and Freight
7. Insurance (3-Year Period).
8. Current Expense
E. Additions and Betterments
1. Equipment .
3. Books:
General Adult -,
General Juvenile
Reference
Periodicals and Indexes ...
220.00
30.00
3.640.00
340.00
300.00
Less Estimated Receipts from Fines .
Less Estimated Cash on Hand Jan. I, 1939...
Estimated Receipts
1. License Fees and Permits...
3. Copco Franchise Tax -.
PARKS AND PLAYGROUNDS
3,080.00
3.323.00
11.000.00
A. 'Personal Services
1. Salaries ...
Repslrs snd Maintenance
1. Truck, Gaa Oil and Repairs. 1. ...... ,
3. Insuranco on Trucit .....
3. Lawn Mower Maintenance
4. Paint Buildings and Equipment.... ..
5. Tennis Courts .,
8. Playground Equipment .
7. Band Stand Repairs..... ...
D. Materials, Supplies and services
i. workman s compensation ...
Spraying
Electricity ....,
Rest Room Supplies ....
neid supplies .
i3.aas.oo
Proposed
1939
3,136.00
Shrubbery, Pisnts and Seed
Hose and Water Pipe
Disinfectant Latrines Prescott Park
Insurance Boy Scouts' Building ...
E. Additions and Betterments
1. Playground Equipment
3. Chairs for Park
8. Fertilizer
'Personal Services
1. Superintendent at -
3, Extra Help
. 3. Caretaker, Prescott Park 3 Months..,
A Personal Services
1. Salaries
a. Extra Help
Repairs and Maintenance
1. Field and Runway Maintenance
, Materials, Suppllts
1. Office Suppllea ....... .....
3. Heat
3. Electricity
4. Insurance Building
6. Workman's Compensation
' 6. Light Globes and SJppllea...
Total
Less Estimated Receipts...
135.00
39.00
60.00
60.00
50.00
60.00
36.00
75.00
136.00
100 00
33.00
100.00
100.00
60.00
26.00
38.65
350.00
150.00
60.00
115.50
80.00
1.449.00
100.00
30.00
685.00
720.00
860.00
36.00
160.00
4,910.65
1.386.00
1,600.00
150.00
Proposed
1939
1,649.00
. ' Levy ,
Personal Services
1. Superintendent '
3. Janitor at
3. Extra Help
'Estimated Receipts .
1. Storage .......
a. Rent :
S. Gasoline Commissions .
4. Miscellaneous Receipts .
90.78
30.00
900.00
3,135.00
600.00
80.00
3,716.00
18,733.00
1,630.00
Proposed
1939
3,400.00
,00
80.00
85.00
2,560.00
600.00
80.00
660.00
Proposed
1939
1,976.00
80.00
60.00
85.00
NON-ORGANIZATION UNITS
Proposed 1939
Fixed Expense:
1. Auditing - 600.00
a. Miscellaneous Leases . 5.00
3. League of Oregon Cities 815.00
4. Publishing Budget .. 360.00
6. Ownership Map Setvice ... 130.00
6. Garbage Inspection 340.00
7. Humane Society .. .- 800.00
. Band Concerts 600.00
. Transient Relief , 600.00
10. Earwig Control . 650.00
11. Playground Supervisor 800.00
13. Liability Insurance 640.31
13. Unemployment Rellf.f 8,000.00
Estimated Receipts:
1. Garbage Franchise .. 8600.00
' a. Licenses - 8.000.00
Levy .... .
CITY HAM, BUILDINGS
A Personal Services
1. Ssiarles .-...
C. Repairs and Maintenance
1. Roof- Rspalra
a. General Repairs (new) .,
8. General Repair! (old).
D. Materials, Suppllea and Services
1. Heat
a. Electricity
8. Janitor Supplies ..
4. Workman's Compensation .
8. Insurance on Building..
80.00
Less Estimated Receipt!.. .
Surplua
Estimated Receipts Rent and Llghta
1. School District at
3. State Police at...
8. Water Commission nt.... ......
4. E. M. Wilson at,.... -
6. Public Utilities Commission at..,
6. Holbrook St Andrews at...
7. L. C. 3chsfer at ... .
8. Light Refunds ....
Personal Service
1. Janitor at
3. Vacation Relief
3,130.00
35.00
1,050.00
1,976.00
Proposed
1939
4,440.00
1,000.00
135 00
860.00
4.800.00
300.00
150.00
.76.00
.76.00
60 00
100.00
80.00
80 00
485.00
25.00
136 00
126 00
350.00
14000
130.00
110.00
8,965 00
1,00 00
13,486 00
1 .880.00
1.440 00
1,330.00
4,440.00
Proposed
1939
3,080.00
100.00
180.00
10 00
PLANNING COMMISSION
A "personal Services
I. Salary Secretary (part time) ...
C. Materials. Supplies and Services
,1. Maps Blue Print .
3. Office Supplies ........
, Levy
MAYOR AND COUNCIL
Transportation
1. Travel Expense and Investlgatln...
Materials. Supplies and Services
1. Stationery ....
3. Postage .
8. Telephone and Telegrams . ,
Personal Services
1. Salary Milk Inspector St..
Transportation
1, private uar Mileage..
Materials. Supplies and Services
I. Supplies, Printing and Publishing...
3. Workman's Compensation
8. Laboratory Testa .......,
Leas Estimated Receipts
1. Milk Licenses
3. Milk Trucks
178 00
400.00
Levy
RKAI, ESTATE
Personal Services
1. Salsry Collector at ....
Transportation -
, I. Private Car Ml teat
Materials. Suppllea and Services
1. Workmen's Compensation
137.60
Levy
''mi;dnri Pt ituc 'library
Personal Services
1. Salaries .....,
Repairs and Maintenance
1. Repaira ..
3. Binding Books and Papers ...
Materials, Suppllea and Services
1. Heal -
. Water ' ..".""."" ."
4. Telephone r. ..
3.840.00
3,716.00
1.089.00
360.00
100.00
100 00
800.00
370 00
3.10 00
4380
600
175.00
35.00
150 00
350.00
300.00
1,300.00
600 00
100.00
400.00
Levy
Personal Services
1. Librarian (t salary) at
3. Children's Librarian (35) at..
3. Senior Assistant at
4. Junior Assistant at
6. Junior Assistant at
6. Clerical Assistant at
7. Extra Help
8. Janitor at .,
9. Fireman at.. -
175.00
100 00
85.00
70.00
63.00
50.00
48.33
Proposed BurtJtet for 1039
CONSOLIDATED FUND
Bonds and Interest to Pav as c-er Schedule....
A. Surveying Lots Sold
Repaira and Maintenance City Property ......
Materials, Supplies and Services
1. Office Supplies and Postage -
3. Legal. Clearing Title
3. Clearing Delinquent Taxes ....
4. Quitclaim Deeds - -
5. Recording and Filing Fees -
6. Title Insurance
7. Water Rentals
1,358 80
3.500.06
9.708.60
623.C0
9,083 00
1.641.S4
7,432.48
1,050.00
480.00
1,020.00
840 00
780.00
600.00
100.00
580.00
100 00
5,560.00
31,270.00
250.00
200.00
8. Commission on Lot Sales...
9. Telephone ......
50.00
600.00
500 00
100.00
50.00
600.00
30.00
100.00
63.00
1,008.00)
Total .
Lesa Estimated Receipts ,
1. property Bold ..,. 33,000.00
2. Notes and Interest Collected . 1.000.00
Levy . .
Estimated Cash on Hand Jan. 1, 1939 H3.351.34
Reserved to pay bonds and Interest falling due on
Jan. l, 1D3U.
GENERAL BOND FUND '
Bonds and Interest to Pay as per Schedule..
Bonds and Interest Maturing Jan. 1, 1939.. .. .
Levy . - -
ESTIMATED BALANCER ON HAND
JANUARY 1, 1939
GENERAL FUND .
Sept. 1, 1938 Balance on Hand.
Levy 91.918.93
Taxes Received to Date 66,982.94
Taxes yet to Receive
Estimated 95 Tax collection 30,340.04
Receipts Estimate:
Fines ,
Licenses
Permits
Copco -. .
Rentals ...
Storage ...
Repair Paving
Use of Equipment...
Gas Tax ..
Airport Comm
Light and Heat
Gas and Oil
55.225.00
4.825.00
60.050.00
123,390.92
590.00
600.00
500.00
8.000 00
3.395.00
375.00
170.48
844.73
300.00
90.00
150.00
18.00
9 333.23 39,673.37 83.OS4.la
1938 Budget 139.477.33
Expended Sept. 1, 1938 93,304.05
Estimated 4 Months operating
expense m
Estimated Balance on Hand
Jan. 1, 1939.....
ESTIMATED BALANCES ON BAND
. JANUARY 1. 1939
CONSOLIDATED FUNB
Sept. 1, 1938 Balance on Hand
Levy - 5.657.7
Taxes Received to Date -. .... 6,849.93
Taxea Yet to Receive ....
SBle of Property . .. ..
Note and Interest
8,890.8 .
11,392.34
$ 700.00 ;
1,130.00
700.00 3,330.09 .
' 113,923.34).
4,130.31
Proposed
1939
1,360.00
336.00
160.00 436.00
, ! ,000.00
. ' 700.00
850 00
30.00
81.00 3,141.00
8.836.00
4,036.00
1.99.00
86.00 81,030.00
36.00 800.00
60.00 600.00
30.00 340.00
16.00 - 180.00
96 00 1.1000
, . 86.00 430.00
, 136.00
. , .4,035.00
100.00 11.30010
60.00
1,360.00
Proposed
1939
130.00
8000
60.00 100.00
330.00
Proposed
, ' 800.00
10.00
10 00
36.00 48.00
345.00
Proposed
1939
. (187.60 1,660.00
50.00
76.00
3600
800.00 400.00
Estimated Balance on Hand Jan. 1. 1939 ,'
ESTIMATED BALANCES ON HAND
JANUARY 1, 1939
LIBRARY
Sept. 1, 1938 Balance on Hand .......
Levy o.ww.w
Taxea Received to Date . .... 8,589.30
Taxes Yet to Receive 95
Tax conectea .... i,oi.v
Desk Tinea .. . . .. . 300.00
3,400.00
876.00
1,836.00
Proposed
1939
1.860 00
1939
130.00
15.00
1,786.00
Proposed
1939
8,350.00
ss Estimated Expenditure:
Labor ..'
Supplies
Property Purchased
Clearing Titles . .
Title Insurance ......- .
Recording ....
Wster Rentals ....
Quitclaim Deeda ......... ...
Phone
150.00
36.00
100.00
90.00
300.00
10.00
35 00
80.00
a 1.00
671.091
13,251J
3,587.14
Leas Unexpended Budget. ...
Estimated Balance on Hand Jan. 1, 1930 -
GENERAL BOND FUND
Sept. 1, 1938 Balance on Hand........ ................
Taxes Received to' Date... ...
Taxea Yet to Receive... ..................
37,650.05
31,486.18
Bonds and Interest to Pay
Estimated Account Overdrawn Jan. 1, 1939.....
IMPROVEMENT BOND FUND
Sept. 1, 1938 Balance on Hand....-..........-.. ...
Levy ... ..83 .033 .7o
Taxes Received to Date .... 1,639.98
Taxea Yet to Receive............ .. ..
Sale of Property.......
Assessment
Rentals -,,..
3,151.0
4.738.30) .
8,076.88)
1.881.34 '
697.3 '
4,063.91
6.761.71 :
7,00.00)
. 338.79
68,948.91
493 80
980 00
4,000.00
60.00
4,503.89
63.447.7t
Estimated Disbursements:
Labor
Suppllea
Delinquent Taxea - .
Sheriffs' Deeds
Quitclaim Deed
Clearing Titles .. .,
Title Insurant ,
Recording .
Publishing
, 4100 00
10.00
. 300.00
, 160.00
, 60.00
60.00
100.00
6.00
. 60.00
, 8.000-00
, 878.00
6.600.00
156.847.74
Bonds to Py............... .........
Interest to Pay. .........
Estimated Balance on Hand Jan. 1, 1939
HUDGET FOR WATER IIKrAHT.HE.NT
Current Hater Fund
Estimated Expenditure.:
Operation
Oeneral Expense .41 1,499.00
18" Old Wood Gravity Line.... ... 36.00
Big Butte Springs Line 3.481.00
City Distribution System. . 8,693.00 90,897.00
Maintenance
General Expense.. 1.560.00
16" Old Wood oravlty Line....- 35.00
Big Butt Springs Line . 1,816.00
City Distribution System. 4.990.00 4 B.390.OO
Capital Coat . .
Oeneral Expense .... 600.00
. City Distribution System 13,379.37
Big Butte Springs Line.. ........
Interest on Bonds. ..............,.......... -
Transfer of Funds:
Water Bond sinking Fund..,. 38,O00.0O
. Water System Const, Fund.. 10,000.00
Total Disbursement '
Estlmsted Income:
Estimated Balance Dec. 31. 1936 - 4 33.783.78
Estlm'd Revenue Water Rentals, 1039 137.098.66
Estimated Balance Dec. 31, 1939 ... ,
Interest Due and Payable Jan. I, 1939
Actual Cash Balance - tT.610.14)
I hereby certify that the foregoing Is a true statement of the proposed
budget of expenses for the year 1939. as adopted by the Budget Commute
of the City of Medford, Oregon, on October 4th, 1938, nd notlc Is hereof
given to all peraona Interested therein, that tha City council will meo
In the City Hall In aald City on Friday, November 4th, 1938, at 7:30 ocloc
P. M. of aald day and then and there dlscuai aald budget and mak tn
levy of the city taxea for expenditures for the year 1939. and t whlclj
time and place any person Interested therein can meet with the Council
and make his objection to said budget, and said proposed tax levy. It tT
h"' M. L. ALFORD
z Recorder.
13.679.37 4 41,969 2T
7,878 04
45,000 00
134.941. 2T
160.881 A9
36,310.14
4,700.00