Expended
1948-49
Expended
1949-30
Detailed
Expenditures
1950-51
2,596.37
Expended
lit Hall
1951-52
2,139.03
Budget
Allowance
1951-52
4,080.00
3,559.76 2.055.39 4,080.00
1,770.19 3,660.00
1.601.43 3,300.00
2,925.21
2,709.40
26,152.89
9,731.81 12,721.51
658.63 154.47 450.00
111.29 115.60 200.00
3,638.29 403.48 3,000.00
356.98 127.66 350.00
84.74 100 00
7,564.68 644.20 2,500.00
651.02
5,237.81 4,854.04
7.958.50 409.05 4,000 00
180.50 1,300.00
6.75 451.17 3,000.00
1,000.00
, 70.94
17,846.30 21,191.09
7.211.51 3,789.09 50,000.00
' 6,170.63 446.38 1,500.00
Proposed
Itemi Budge!
1952-53
2. Salary, Sub. Fore. S384 4.368.00
' 3. Salarv Sub. Fore. Carp 3.404.00
4. Salary, Mechanic $364 4.368.00
5. Salary, Equip. Oper 3.912.00
6. Salary, Utility Man 5295 3,540.00
7. Salary, Timekeeper
8. Salary, Mechanic Help
9. Salary, Operators
10. Salary, Overtime - 864.00
Total Personal Services - S
MATERIAL & SUPPLIES:
1. Compensation .. - $
2. Office Supplies
3. Warehouse Supplies - '
4. Electricity-
5. Paint -
6. Gasoline
7. Broom Wire -
REPAIRS & MAINTENANCE:
1. Equipment Maintenance -
2. Drainage Control
3. Street Sign Maint
4 Building Maint
5. Manhole Repairs
ADDITIONS & BETTERMENTS:
1. Outside Work ,-
2. Construction of Sidewalks
3. Equipment
25,268.00
475.00
350.00
3.000.00
400.00
300.00
2,500.00
3,200.00
600.00
300.00
1,000.00
50,000.00
20,000.00
1,500.00
$ 61,710:07
S 24,704.77
$ 81,269.86
17,864.56
$ 76,623.89 $ 16,758.31 $ 87,020.00
$108,893.00
20,402.54 $
19,535.13 14,730.39 22,672.20
21,761.12
13,089.55
8,440.39
22,133.00
2,158.16
4,126.73
3,944.47
5,262.22
8,466.41
1,424 84
1,759.62
391.65
2,892.62
809.08
630.29
1,005.40
4,776.05
8.614.43
4,226.15
35.00
STATE TAX STREET FUND
S A PFRSONAT. SFRVICES:
1. Salary, P. w. Director Jr. T i.ju.uu
2. Salarv, Sub-Foreman (2) 8,736.00
3. Salary, Heavy Equip. Op. (2) 8.328.00
4. Salary, Med. Equip. Op 15,635.00
5. Salary, Lgt. Equip. Op 11,150.00
6. Salary, Utility Man (2) :. , :.; ' 7,056.00
7. Salarv, Timekeeper - 3,720.00
8. Overtime - lao.uu
Total Personal Services $ 57,701.00
B. MATERIAL & SUPPLIES:
1. Compensation '- 1,025.00
2. Gasoline 6,200.00
3. Broom Wire Material 2,500.00
4 Supplies 3,000.00
5. Retirement 2,000.00
C. REPAIRS & MAINTENANCE: .
1 Equipment Maintenance - 8,000.00
2.' Street Repairs 12,500.00
3 Street Construction 49,474.00
D. ADDITIONS & BETTERMENTS:
1. Equipment 7,500.00
4,320.00
8,160.00
7,800.00
14,640.00
13,920.00
6,600.00
3,480.00
1,000.00
6,000.00
2,000.00
7,500.00
3,000.00
5,000.00
10,000.00
.44,580.00
7,500.00
Monday. June II, 1152
MEDFORD (OREGON) MAIL TRIBUNE SEVEN
$ 52,680.25 $ 54,727.95 $ 77,925.41 $ 50,553.12 $145,500.00
$ 15,839.18 t
3,732.81 1,948.16 3,900.00
13,600.84 10,337.62 13,200.00
275.31 1,000.00
1,617.75 899.28 1,400.00
1,355.33 844.90 1,400.00
1,381.90 .703.46 840.00
573.31 341.26 575.00
410.00
319.50 495.00
82.35 525.00
AVAILABLE RECEIPTS:
Estimated Cash on hand June 30 $ 46,000.00
Refund from Gasoline 1,200.00
Receipts from State Highway Com 102,000.00
$149,900.00
PARK & SWIMMING POOL
$ A. PERSONAL SERVICES:
1. Foreman Parks $358
2. Helpers Parks
3. Extra Help -
4. Manager Swimming Pool
5. Guards Swimming Pool
6. Checkers Swimming Pool
7. Playground Supervisor $188 .'.
8. Janitor
9 Cashier $198 -
10. Relief Clerk $198
$149,900.00
4,296.00
14,112.00
1,000.00
1,470.00
1,557.00
1,212.00
693.00
410.00
693.00
693.00
5,518.73
4.31
305.64 223.75 400.00
275.81 76.18 350.00
891.46 432.44 1,200.00
36.90 1.80 200.00
476.02 450.00
718.71 521.46 1,655.00
3,424,02 1,498.09 2,500.00
100.00
473.64 425.81 700.00
1,940.85 ' 827.06 2,000.00
-. )
529 87 670.22 1,500.00
1,708.66 188.55 300.00
45.00
B.
Total Personal Services $ 26,136.00
MATERIAL & SUPPLIES:
1,007.70
785.18
2,600.00
1. Compensation $
2. Gasoline
3. Electricity -
4. Spraying Trees - .....
5. Fertilizer :
6 Park Supplies "
7. Swimming Pool Supplies
8. State Fire Patrol
9. Retirement
10. Excise Tax ., ,
11. Garbage Disposal
C. REPAIRS & MAINTENANCE:
1. Swimming Pool Repairs
2. Equipment Repairs
3. Park Equipment Repairs :
D. ADDITIONS & BETTERMENTS:
1. Mite. Equipment i -
500.00
350.00
1,050.00
200.00
300.00
1,500.00
2,500.00
100.00
900.00
500.00
1,500.00
450.00
2,255.00
$ 22,369.92 f 33,363.83 $ 21,127.07 $ 37,700.00
AVAILABLE RECEIPTS:
Est. Cash June 30 $ 2,000.00
Admissions .'. 9,175.00
Towels & Concessions . 320.00
Current Taxes - 17,480.00
Delinquent Taxes 750.00
Transfer from Gen. Fund 8,516.00
$ 38,241.00
$ 37,943.14 $ 46,667.95 $.
4,075.22
6,650.22
42,793.16
154.50
1,831.00
3,566.36
2,211.37
169.85
5,299.78
27,164.66
140.00
7.049.00
FIRE DEPARTMENT
$ A. PERSONAL SERVICES:
$38,241.00
4,500.00
4,080.00
15,120.00
59,160.00
480.00
2,000.00
3,480.00
1. Salary. Chief $445
2. Salary, Fire Marshal $366
3. Salary, Captains
4. Salary, Hosemen (17)
5. Salary Sleeper
6. Volunteers -
7. Vacation Relief
8. Assistant Chief
9. Salary, Capt. Senior (2)
10. Salary, Capt. Junior (4)
11. Salary, Enginemen (6)
12. Salary, Drivers (4)
13. Salary, Hosemen (14)
14. Salary, Volunteers (24)
5,340.00
4,302.00
8,316.00
12,790.00
19,950.00
13,410.00
48,490.00
2,400.00
3,041.35
3,218.76
222.41
16,637.07
402.32
1,513.68
566.65
1,571.18
710.59
496.70
180.90
1,011.70
975.94
1,822.63
302.76
498.73
368.13
3815.34 775.00
181.14 1,800.00
386.39 1,100.00
136.49 450.00
57.50 600.00
350.00
1,021.23 1,875.00
1,212.83 2,375.00
163.60 750.00
27.10 500.00
655.15 400.00
650.00
6 Turnout Clothing
7. Uniforms
8. ' Retirement
9. Fire Hose
10. Fire Schools & Conf.
1,000.00
REPAIRS & MAINTENANCE:
1. Truck Repairs
2. General Repairs - - 1
D. ADDITIONS & BETTERMENTS:
1. Nozzles & Couplings -
2 Radio -
3. Doors i
075.00
.800.00
,500.00
550.00
700.00
450.00
,200.00
500.00
,250.00
250.00
500.00
,200.00
200.00
Detailed Expended Budget
Expended Expended Expenditurea lt Halt Allowance
1948-49 1949-50 1950-51 1951-52 1951-32
Estimated Cash on hand June 30.... $ 2,550.00
Receipts from Fines 1,200.00
Transfer from General Fund 7,100.00
Itema
Proposed
Budget
1952-53
Budget ...$25,553.00
Less . 10,850.00
t 10,850.00
Allowable Levy
Under 6 Limitation ...............
..$ 14,719.16
.... 14,703.00
......
BUDGET
GENERAL BOND FUND
Bond Schedule 1952.53
Held to pay Bonds && Int. July, Aug, 1953
Delinquent Taxes
Estimated Cash on Hand July 1, 1952 .
Estimated Delinquent Taxes Receivable ..
LEVY
CONSOLIDATED BOND FUNUD
Bond Schedule 1952-53
Delinquent Taxes Not Received
89,330.00
48.000.00
8,400.00
57,950.00
4,000.00
Estimated Cash on Hand July 1, 1952 ...
Estimated Delinquent Taxes Receivable..
LEVY
IMPROVEMENT BOND FUND
Bond Schedule 1952-53
Bond Expenses New Issues-
Assessments Receivable .
Estimated Cash on Hand July 1, 1952..
LEVY
CAMP WHITE SEWER SINKING FUND
Bond Schedule 1952-53
Refunds
Received for Sower Chargea
Estimated Cash on Hand July 1, 1952..
LEVY
CAMP WHITE CONSTRUCTION FUND
Construction Cost
Estimated Cash on Hand July 1, 1952 ....
LEVY -
DEPOSIT FUND
Repayment to Depositors
Estimated Cash on Hand July 1, 1952
Receipts from Deposits
Total Personal Services $115,088.00 -
B. MATERIAL & SUPPLIES:
1. Compensation - - $ 1
2 Supplies - - - 1
3. Electricity 2
4. Gasoline - - -
5. Fuel
$ 57,843.97 $ 51,802.71 $ 67,576.37 $ 40,191.52 $101,445.00
AVAILABLE RECEIPTS:
Estimated Cash on Hand June 30 $ 10,000.00
Taxes 70,000.00
Delinquent Taxes - 3,000.00
Hefunds Gasoline 125.00
Transfer from General Fund - 48,138.00
$131,263.00
$ 10,712.17 $ 9,270.86 $
2,592.39
2,397.87
315.42
1.963.47
185.58
1,493.04
8,618.62
665.00
17.40
1,421.59
286.22
52.50
142.10
243.36
236.04
19.50
186.28
143.16
27.00
739.39
43.40
7.15
986.14
430.65
PROPOSED LIBRARY BUDGET
1952-1953
I A. PERSONAL SERVICES:
11,865.00 1. Salary. Staff
936.00 2. Salary, Janitor
3. Salary, Fireman .......
$131,263.00
..$ 13,583.00
.. 1,000.00
$ 15.583 45 13.217.35 $ 14,266.03
AVAILABLE RECEIPTS;
1.000.00
382.00
53.50
150.00
250.00
200.00
50.00
250.00
300.00
50.00
800.00
50.00
300.00
50.00
1,80000
600.00
$ 19,086.00
Total Personal Services - $ 14,583.00
MATERIALS & SUPPLIES:
1. Heat it Light - 2,400.00
2. Light
3. Water
4. Telephone!
Printing 4c Supplies
Janitor Supplies
Postage Sc Freight
Miscellaneous Expense
9. Insurance ...
10. Workmen Compensation
11. Retirement
C. REPAIRS & MAINTENANCE:
1. Repairs - .
2. Binding
D. ADDITIONS & BETTERMENTS:
1. Furniture & Fixtures .
2. Books -
3. Periodicals -
53.00
170.00
500.00
350.00
50.00
300.00
312.00
35.00
1,400.00
100.00
400.00
100.00
4,200.00
6 00.00
25,553.00
33,860.00
3,040.00
6,000.00
900.00
10,600.00
1,000.00
14,400.00
86,000.00
29,750.00
200.00
40,000.00
50,650.00
54,000.00
34,000.00
28,000.00
53,000.00
LEVY
INTERSEPTOR SEWER FUND
Sewer Construction
Estimated Cash July 1, 1952
LEVY
LIBRARY CONSTRUCTION FUND
Construction Costs
Estimated Cash on Hand July 1, 1952..
LEVY
FIRE DEPARTMENT BOND FUND
Construction Fire Station
Estimated Cash Juyly 1, 1952
LEVY -.
PARK & SWIMMING POOL BOND FUND
Construction Costs
Estimated Cash July 1, 1952
LEVY .
SEWER BOND SINKING FUND
Bond Schedule 1952-53
Refunds
$145,950.00
61,950.00
36,900.00
6,900.00
11,600.00
100,400.00
29,200.00
9o, 650.00
t
81,000.00
8L000.00
' Receipts from Sewer Charges ....
Estimated Cash on July 1, 1952..
t pirv
STORM SEWEronB"f'un'd
Construction Cost Storm Sewers
Estimated Cash on Hand July 1, 1952
LEVY -
TRUNK SEWER BOND FUND
Construction Costs
" Estimated Cash on Hand July 1, 1952
LEVY .
AIRPORT RECONSTRUCTION FUND
Construction, Maintenance, Repairs
Reimbursement from Bond Fund
Estimated Cash on Hand July 1, 1952
LEVY
AIRPORT IMPROVEMENT BOND FUND
Construction Building Purchased, Land, etc..
Receipts from Sale of Bonds
Reimbursement from C.A.A
Estimated Cash on Hand July 1, 1952
LEVY
2,457.00
2,457.00
230.00
230.00
57,770.00
57,770.00
417.00
417.00
65,600.00
200.00
11,600.00
62,700.00
30,000.00
30,000.00
30.60
30.60
26,500.00
3,500.00
23,000.00
220,600.00
175,000.00
40,000.00
5,600.00
BONDS OUTSTANDING
July 1. 1932
AIRPORT IMPROVEMENT $
INTERCEPTOR SEWER
PARK IMPROVEMENTS
PARK & SWIMMING POOL
SEWAGE DISPOSAL ENLARGEMENT
STORM SEWER .
TRUNK SEWER
LIBRARY .
FIRE DEPARTMENT
JACKSON STREET BRIDGE
IMPROVEMENT
CONSOLIDATED IMPROVEMENT
SEWAGE DISPOSAL
CAMP WHITE SEWER
WATER CONSTRUCTION 2,
75,000.00
60,000.00
57,500.00
60,000.00
10,000.00
258,000.00
80,000.00
82,000.00
113,000.00
35,000.00
129,755.84
32,000.00
40,000.00
360,000.00
,800,000.00
Maintenance:
General Expense $ 5,910.00
Big Butte Springs Pipe Lines .'. 8,675.00
City Distribution System 25,475.00
TOTAL EXPENDITURES
Receipts:
Estimated Bal. June 30, 1952
ESTIMATED REVENUE 1952-1953:
Water Receipts
Customers' Taps
Material Sold & Misc. Outside Work ....
Outside Connect. Fees, Not Refundable..
TOTAL RECEIPTS -
ESTIMATED BALANCE JUNE 30, 1953
BUDGET WATER COMMISSION
July 1. 1952, to June 30. 1953
Estimated Balance June 30, 1952..........................
RECEIPTS:
Transfer from Current Water Fund
$ 84,000.00
$ 30,000.00
NONE
NONE
65,800.00.
74,300.00
26,500.00
220,600.00
220,600.00
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE,
NONE
NONE
NONE
$4,202,255.94
Protested Improvement Warrants Outstanding as of
April 3U, 0S.33U.H1
We, the undersigned Chairman and Secretary of the Budget
Committee, hereby certify that the foregoing statement of Budget
Estimates are as approved by the Budget Committee dulv ap
proved by the Budget Conynittee duly appointed for the purpose
of preparing said Budget estimates for the City of Medford, Ore
gon, lor me ensuing year ending June ju, ivai.
(Signed) ANTHONY R. MANNO JAMES ROOTS
Chairman. Secretary
BUDGET WATER COMMISSION
CURRENT WATER FUND
July 1, 1952, to June 30. 1933
ESTIMATED EXPENDITURES: ,
Operation
General Expenses : $ 60,865.74
Big Butte Springs Pipe Lines 7.475.00
City Distribution System 26,047.00
14,387.74
Capital Expenditures:
General Expense f 10,700.00
Big Butte Springs Pipe Lines 1,800.00
City Distribution System 45,640.00
40,060.00
98,140.00
$14,703.00
16.16
LEGAL NOTICES
NOTICE OF SALE
Notice is hereby given that on tha
33th day ot June. 11152. at 10:co
o'clock, A.M., at Ralph I. Miller's real
dence. 322 S. Riverside, in Medford,
Jackson County, Oregon, I wUl sell at
public auction for cash to the highest
bidder, all the right, title and Interest
oi tne noiendants, Mr. and Mrs. Nell
Wooldrtdge, in and to the following
described personal property, situated
in Jackson County, Oregon, to-wlt:
4 foot nouse trailer, 1945 Wash
ington license No. TLR 316
Said sale la mnde nursuant in fnri
closure of a chattel lien filed in the
office of the County Clerk of Jack
son County. Oregon, on Uie 3rd day
oi june. WW. in a certain suit there
in, wherein Ralph I. Miller Is claim,
ant and Mr and Mrs. Neil Wootdridgo
are defendants.
Dated this sth day of June, 1(132.
Howard Gault, Sheriff
Jackson County, Oregon
Marcelte Bryant, deputy
NOTICE NO
IN THE CIRCUIT COURT Or THE
STATE OF OREGON FOR THE
COUNTY Or JACKSON
!N THE MATTER- OF THE ESTATE
of VIRGINIA M. SMICK, Deceased
Notice is hereby given that tha
Final Account of L. H; Smlck as' Ad
ministrator of the above-named estate
has been filed herein, and that 8:30
o'clock a.m. oir June 24. 1952, at the
Court House 'in Medford, Oregon, has
been appointed as the time and place
for the hearing of objections to such
Final Account ana settlement tnereoi.
Dated and first published this 26th
day of May. 11152.
L. h. smlck. Administrator
Frank J. Van Dyke and
John R. Dellenback
Attorneys for Estate
NOTICE OF HEARING
ON FINAL, ACCOUNT
NO. 8J33
JN THE CIRCUIT COURT OF THE
STATE OF OREGON FOR THH
COUNTY OF JACKSON
IN THE MATTER OF THE ESTATE
, OF E. C. CORN1 Deceased
Notice Is heroby given that the Final
Account of Ford Mccormick. Execu
tor of the Estate of E. C. Corn, De
ceased, has been filed In the Circuit
Court of Jackson County, Stato of
Oregon, and that the 24th day of
June. 1052, at the hour of 9:30 o'clock
a.m. has been duly appointed for the
hearing of objections to such final ac
count and settlement thereof, at which
ume any person Interested in sucn
estate may appear and file objections
thereto in wriUng and contest tha
same.
Dated this 26th day of May. 1952.
Ford McCormlck, Executor
Frank J. Van Dyke and
John R. Dellenback
Attorneys for Estate
NOTICE OF HEARING
ON FINAL ACCOUNT
No. 1630
IN THE cmcUlT COURT OF THE
STATE OF OREGON FOR THE
COUNTY OF JACKSON PROBATE
DEPARTMENT
In the Matter of the Estate of
DAYTON DEWEY KAY. also known
as D. D. Kay. Deceased.
Notice is hereby given that the
undersigned has filed her final ac
count and report In the above entiUed
estate .and that by an order of the
Circuit Court of the state of Oregon
for Jackson County, Probate Depart
ment, a hearing upon the samo has
been set for the 27th day of Juno,
1B5Z, In the Circuit court room in tne
Jackson County Court House in Med
ford, Oregon, at the hour of 10:00
o'clock a.m.
All persons having objections there
to are hereby notified to present the
same on or before such time.
Date of first publication of this
noUce ts May 21th. 11152.
Beryl V. Kay
Executrix of te Estate of
Dayton Dewey Kay, also known
as D. D. Kay, Deceased.
McAllister, Duncan Ac Brophy
Attorneys for Executrix
ADMINISTRATORS NOTICE
TO CREDITORS
Notice is hereby given that the
undersigned has been appointed by
the Circuit Court of Jacksotr ountvt
Oregon, Administrator of the Estate
of Harold D. Kubll, deceased.
All persons having clalma against
the said estate are hereby notified to
present the same, duly cerlfled to the
undersigned Administrator, at the Of
fice of Gus Newbury, in the United
States National Rank Building. Med
ford. Oregon, within six months from
the date of this Notice. Dated May
26th. 1952.
Chester C. Kubll. Administrator
of the Estate of Harold D. Kubli.
Deceased.'
Gut Newbury, Attorney
for the Administrator.
Replacement of Material Sold St Misc. Outside Work
Customers' Taps
Interest on Bonds
Transfer of Fundti
Water Bond Sinking Fund $ 40,000.00
Water Construction Fund 16,000.00
$182,587.74
Z1.3SU.0U
11,000.00
59,325.00
66,000.00
$330,262.74
$ 45,649.88
..$284,533.12
.. 11,000.00
... 21,350.00
... 2,700.00
$329,583.12
$375,233.30
$ 44,970.26
No. 52-21 -E
SUMMONS FOR M'nl.lCATION
IN THE CIRCUIT COURT OF THE
STATE OF OREGON FOR JACK.
SON COUNTY.
SHIRLEY RAE CATES.
Plaintiff.
vs.
JOHN HENRY CATES.
Defendants.
TO JOHN HENRY CATES, the- above
named defendant:
IN THE NAME OF THE STATE OF
OREGON: You are hereby required
and summoned to appear in the above
entitled Court and cause, and answer
the comntaint of the olaintiff on file
therein within four weeks from the
date of the first publication of this
summons, which is May 26th. 1952.
You are further notified that in
ease you fall to appear and annwer
plaintiff's complaint within said time,
plaintiff will apply to the above
named Court tor the relief prayed
for In said complaint, a succinct state
ment of which is as follows:
For a decree of this Court forever
dissolving the bonds of matrimony
heretofore and now existing between
the plaintiff and defendant and grant
ing unto her the care and custody
of the minor child of the plaintiff
and defendant and granting defendant
the rleht to v i t said rnild at reason
able times and requiring the defend,
ant to pay the sum of Thirty Dollars
ts.ju.uu) per munm tor inp wig n,
maintenance of said child until said
child shall reach the age of majority,
and for such other relief as to the
Court may seem meet and proper in
the premises.
This summons Is served upon you
hv nnhllrntlnn in the Medford Mall
Tribune, a newspaper of general and
regular circulation published In the
city of Medford, Jackson County, Ore.
gon, once eacn wren utr a prnmi wi
tour consecutive weeks, In accordance
with the provisions of an Order duly
made and dated the 17th day of May,
1952. bv tho Honorable H. K. Manila,
Judge of the above entitled Court.
STANLEY C JONES, JR.
Attorney for Plaintiff
21S West Main Street
Medford. Oregon.
' An Oregon company has dev
eloped process for pressing
slabwood formerly consider
t ' useless except for fuel into
hardboard of all standard sizes.
.. 25,331.23
.. 40,000.00
I 65,331.23
DISBURSEMENTS:
Bond Redemption I 23,000.00
ESTIMATED BALANCE JUNE 30, 1953 $ 40,531.23
($40,000.00 Redemption July 1, 1953)
BUDGET WATER COMMISSION
WATER SYSTEM CONSTRUCTION FUND
July 1, 1932, to June 30. 1933
Estimated Balance June 30, 1952 $639,997.20
RECEIPTS:
Transfer from Current Water Fund 16,000.00
$633,997.20
DISBURSEMENTS:
Comp. Water Supply Development $536,400.00
Trunk Main Construction 116,500.00 $652,900.00
ESTIMATED BALANCE JUNE 30, 1933
S 3,097.20