Expended
1948-49
Detailed
Expended Expenditures
1949-50
9,731.81
5,237.81
17,846.30
12,721.51
4,854.04
21,191.09
1950-51
2,596.37
8,559.76
2,925.21
2,709.40
26,152.89
658.63
111.29
3.638.29
356.98
84.74
7,564.68
651.02
7,958.50
8.75
70.94
7,211.51
6,170.63
Expended
lit Half
1951-52
2,139.03
2,055.39
1,770.19
1,601.43
154.47
115.60
403.48
127.66
644.20
409.05
180.50
451.17
3,789.09
446.38
Budget
Allowance
1951-52
4,080.00
4,080.00
3.660.00
3,300.00
450.00
200.00
3,000.00
350.00
100.00
2,500.00
4,000.00
1,300.00
3,000.00
1,000.00
50,000.00
1,500.00
Itemi
2. Salary, Sub. Fore. $364
3. Salary Sub. Fore. Carp
4. Salary, Mechanic $364 .
5. Salary, Equip. Oper ...
6. Salary, Utility Man
7. Salary, Timekeeper
8. Salary, Mechanic Help
9. Salary, Operators
10. Salary, Overtime
Proposed
Budget
1952-53
4,368.00
3,404.00
4,368.00
3,912.00
$295 3,540.00
864.00
Total Personal Services $ 25,268.00
MATERIAL it 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 it BETTERMENTS:
1. Outside Work :
2. Construction of Sidewalks
3. Equipment
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 $ 81,269.86 $ 76,623.89 $ 16,758.31 $ 87,020.00
$108,893.00
$ 24,704.77 17,864.58 20,402.54 $
STATE TAX STREET FUND
$ A. PERSONAL SERVICES:
2,158.16 4,320.00 1. Salary, P. W. Director P. T $ 2,320.00
4,126.73 8,160.00 2. Salary, Sub-Foreman (2) 8,736.00
3,944.47 7,800.00 3. Salary, Heavy Equip. Op. (2) 8,328.00
5,292.22 14,640.00 4. Salary, Med. Equip. Op ... 15,635.00
8,466 41 13,920.00 5. Salary, Lgt. Equip. Op 11,150.00
1,424 84 6,600.00 6. Salary, Utility Man (2) - 7,056.00
1,759.62 3,480.00 7. Salary, Timekeeper - 3,720.00
8. Overtime 756.00
19,535.13 14,730.39 22,672.20
21,761.12
8,440.35 22,133.00 13,089.55
391.65
2,892.62
809.08
630.29
1,005.40
4,776.05
8,614.43
4,226.15
35.00
Total Personal Services $ 57,701.00
B. MATERIAL & SUPPLIES:
1,000.00 1. Compensation - 1,025.00
6,000.00 2. Gasoline 6,200.00
2,000.00 3. Broom Wire Material 2,500.00
7,500.00 4 Supplies 3,000.00
3,000.00 5. Retirement 2,000.00
C. REPAIRS it MAINTENANCE:
5,000.00 1. Equipment Maintenance 8,000.00
10,000.00 2. Street Repairs 12,500.00
44,580.00 3 Street Construction - 49,474.00
D. ADDITIONS & BETTERMENTS:
7,500.00 1. Equipment 7,500.00
Thuridey. June It, HJ1
MEDFORD (OREGON) MAIL TRIBUNE SEVEN
$ 52.680.25 $ 54,727.95 $ 77.925.41 $ 50,553.12 $145,500.00
$ 15,839.18 $ '
5,518.73
4.31
1,007.70
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
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
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 ic SWIMMING POOL
$ A. PERSONAL SERVICES:
1. Foreman farKs tg $job a
2. Helpers Parks
3. Extra Help
4. Manager Swimming Pool .................................
5. Guards Swimming Pool .. ......... ..
6. Checkers Swimming Pool
7. Playground Supervisor $198
8. Janitor -
9 Cashier $198
10. Relief Clerk $198
$149,900.00
4,296.00
14,112.00
1,000.00
1,470.00
1,557,00
1,212.00
693.00
410.00
693.00
693.00
Total Personal Services .
B. MATERIAL it SUPPLIES:
1. Compensation
2. Gasoline
3. Electricity
4. Spraying Trees
5. Fertilizer
785.18
2,600.00
6 Park Supplies
7. Swimming Pool Supplies .
8. State Fire Patrol
9. Retirement
10. Excise Tax
11. Garbage Disposal
C. REPAIRS it MAINTENANCE:
1. Swimming Pool Repairs ... .
2. Equipment Repairs
3. Park Equipment Repairs
D. ADDITIONS it BETTERMENTS:
1. Misc. Equipment
..$ 26,136.00
..$ 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 $ 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
$38,241.00
FIRE DEPARTMENT
$ A. PERSONAL SERVICES:
4,500.00 1. Salary, Chief $445 $ 5,340.00
4,080.00 2. Salary, Fire Marshal $366 4,392.00
15,120.00 3. Salary, Captains .
59,160.00 4. Salary, Hosemen (17)
480.00 6. Salary, Sleeper
2,000.00 6. Volunteers
v 3,480.00 7. Vacation Relief
8. Assistant Chief
9. Salary, Capt. Senior (2) 8,316.00
10. Salary, Capt. Junior (4) 12,790.00
11. Salary, Enginemen (6) . .. 19,950.00
12. Salary, Drivers (4) 13,410.00
13. Salary, Hosemen (14) 48,490.00
14. Salary, Volunteers (24) ;.......... 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
181.14
386.39
136.49
57.50
1.021.23
1,212.83
163.60
27.10
655.15
775.00
1,800.00
1,100.00
450.00
600.00
350.00
1,875.00
2,375.00
750.00
500.00
400.00
650.00
1,000.00
Total Personal Services .............. $115,
B. MATERIAL it SUPPLIES:
1. Compensation - .......$ 1,
2 Supplies . 1
3. Electricity - - 2
4. Gasoline
5. Fuel
8 Turnout Clothing ... . ..
7. Uniforms ........... 3
8. Retirement .. ..................... 2
9. Fire Hose 1
10. Fire Schools 4c Conf. .............. .
C. REPAIRS it MAINTENANCE:
1. Truck Repairs
2. General Repairs ...... .... 1
D. ADDITIONS it BETTERMENTS:
1. Nozzles it Couplings
2 Radio
3. Doors
,088.00
,075.00
,800.00
,500.00
650.00
700.00
450.00
,200.00
,500.00
,250.00
250.00
500.00
,200.00
200.00
$ 57,843.97 $ 51,802.71 $ 67,576.37 $ 40,191.52 $101,445.00
AVAILABLE RECEIPTS:
Estimated Cash on Hand June 30..
Taxes .
Delinquent Taxes
Refunds Gasoline..
$131,263.00
$ 10,712.17 $ 8,270.86 $
2,592.39
2,357.87
315.42 t 185.58
1,963.47 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
Transfer from General Fund
PROPOSED LIBRARY BUDGET
1952 1953
t A. PERSONAL SERVICES:
11,865.00 1. Salary, Staff - -
938.00 2. Salary, Janitor
3. Salary, Fireman
..$ 10,000.00
. 70,000.00
3,000.00
125.00
48,138.00
$131,263.00
..$ 13,583.00
.. 1,000.00
13.583.45 $ 13.217.35 $ 14,266.03
AVAILABLE RECEIPTS;
1,000.00
392.00
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
B. MATERIALS it SUPPLIES:
1. Heat it Light
2. Light
3. Water
4. Telephones .
5. Printing it Supplies
6. Janitor Supplies
7. Postage it Freight .......
8. Miscellaneous Expense .......
9. Insurance .
10. Workmen Compensation
11. Retirement
C. REPAIRS it MAINTENANCE:
1. Repairs ................
2. Binding
ADDITIONS it BETTERMENTS:
1. Furniture it Fixtures .
2. Books
3. Periodicals
..$ 14,583.00
. 2,400.00
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
Detailed Expended
Expended Expended Expenditures lit Halt
1949-49 1949-50 1950-51 1951-52
Estimated Cash on hand June 30
Receipts from Fines
Transfer from General Fund ....... ...........
Allowable Levy
Levy
Under 6 Limitation .
BUDGET
GENERAL BOND FUND
Bond Schedule 1952.53 ...
Held to pay Bonds itit 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 - ......
Budget
Allowance
1951-52
..$ 2,550.00
1,200.00
.. 7,100.00
$ 10,850.00
Items
Budget
Lets
Proposed
Budget
1952-53
89,550.00
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 Sewer Charges
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
LEVY
INTERSEPTOR SEWER FUND
Sewer Construction
Estimated Cash July 1, 1958
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 it SWIMMING POOL BOND FUND
Construction Costs
Estimated Cash July 1, 1952
LEVY
SEWER BOND SINKING FUND
Bond Schedule 1952-53
Refunds
Receipts from Sewer Charges ....
Estimated Cash on July 1, 1952..
LEVY .-. ,
STORM SEWER BOND FUND
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 rund..
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 - -
BONDS OUTSTANDING
July 1. 1952
AIRPORT IMPROVEMENT $ 75,000.00
INTERCEPTOR SEWER ... 60.000.00
PARK IMPROVEMENTS 57,500.00
PARK it SWIMMING POOL 60.000.00
SEWAGE DISPOSAL ENLARGEMENT 10,000.00
STORM SEWER 258,000.00
TRUNK SEWER 90,000.00
LIBRARY 82,000.00
FIRE DEPARTMENT 113,000.00
JACKSON STREET BRIDGE 35,000.00
IMPROVEMENT . 129,755.94
CONSOLIDATED IMPROVEMENT 32,000.00
SEWAGE DISPOSAL 40,000.00
CAMP WHITE SEWER 360,000.00
WATER CONSTRUCTION 2.800,000.00
..$ 14,719.16
.... 14,703.00
...$25,553.00
10,850.00
$14,703.00
$145,950.00
61,980.00
16.16
33,860.00
3,040.00
6,000.00
900.00
10,600.00
1,000.06
14,400.00
86,000.00
29,750.00
200.00
40,000.00
50,650.00
54,000.00
54,000.00
28,000.00
53,000.00
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
$4,202,255.94
Protested Improvement Warrants Outstanding as of
April 30, 1852 $ a6,3aO.BI
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 duly ap
proved by the Budget Committee duly appointed for the purpose
of preparing said Budget estimates for the City of Medford, Ore
gon, for the ensuing year ending June 30, 1953.
(Signed) ANTHONY R. MANNO JAMES ROOTS
Chairman. Secretary
BUDGET WATER COMMISSION
CURRENT WATER FUND
July 1. 1952, to June 30. 1151
ESTIMATED EXPENDITURES:
Operation
General Expenses 50,863.74
Big Butte Springs Pipe Lines . ......... ......... 7,475.00
City Distribution System 26,047.00
Maintenance:
General Expense $ 5,910.00
Big Butte Springs Pipe Lines 8,675.00
City Distribution System - 25,475.00
Capital Expenditures!
General Expense $ 10,700 00
Big Butte Springs Pipe Lines . . 1,800.00
City Distribution System 45,640.00
Replacement of Material Sold it Misc. Outside Work...
Customers' Taps .
Interest on Bonds .....................................
Transfer of Fundsi
Water Bond S'nking Fund .........
Water Construction Fund . .................................
TOTAL EXPENDITURES
Receipts:
Estimated Bal. June 30, 1952 . .........
ESTIMATED REVENUE 1952-1953:
Water Receipts
Customers' Taps
Material Sold it 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.... ..................$ 25,531.23
RECEIPTS:
Transfer from Current Water Fund.... 40,000.00
$ 84,000.00
36,900.00
. 6,900.00
11,600.00
100,400.00
29,200.00
90,650.00
81,000.00
81,000.00
$ 30,000.00
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
65,800.00
74,300.00
26,500.00
320,600.00
320,600.00
NONE
NONE
NONE
NONE
NONE
$ 14,387.74
40,060.00
88,140.00
..$ 40.000.00
16,000.00
$182,587.74
21,330.00
11,000.00
59,325.00
86,000.00
$330,262.74
..$ 43,649.88
..$294,533.12
. 11,000.00
21,350.00
, 2,700.00
$329,383.11
$375,233.30
t 44,970.26
Hong Kong Refugee
opuiation Claimed
Densest in World
Hong Kong (U.R) Hong
Kong has the densest refugee .
population per square mile in
the world. Actually three-quar
ters of the estimated 2,500,000
people here are refugees In one
way or another.
Nearly all refugees come from
Red China. Not all of them came
here penniless as refugees usual
ly are. Most of them are, how
ever. Some came down with millions.
All of them are facing a bleak
future in hand-to-mouth liveli-.
hood. They seem to prefer that
to a life under Communism.
The Catholic Sunday Examin
er said there are at least 19
camps hero caring for more than
000,000 refugees.
The Journal said "some 300,-
000 refugees live in tin and tar
paper shacks. Some 200,000
share crowded quarters and
sleep In shifts with 10 or more
people living in six-foot-square
ooms. Another 10,000, includ
ing families, sleep on streets, in
alleys, in doorways or on roofs
of buildings. Tuberculosis rate
in some of these areas is as high
as 70 per cent."
Missionaries Help
The Sunday Examiner said
some of the Catholic missionar
ies expelled from China by the
Chinese Communists are now
helping to organize work among
the refugees to relieve their suf
ferings. Among the missionaries
doing this work now are Mary
knoll Fathers Howard D. Trube
and Stephen B. Edmunds.
Refugees living in crowded
wooden huts are vulnerable to
fire. Two disastrous fires during
the last six months leveled down
about 5,000 of their squatter
huts and an estimated 30,000
refugees wore made homeless.
Some 20,000 refugees segre
gated in one isolated camp made
headlines with their strong anti
Communist activities and senti
ments. They are mostly former
Nationalist soldiers or officials,
including more than 100 gener
als.
Thus far, the refugees here
have not yet received relief as
sistance from the United Nation!
or any other international orga
nization. Their plight is gener
ally believed among the worst in
the world.
Champion Walker
Dons Hiking Garb
Obcrlin, O. ' U.R) Andrew
Fenn, champion walker in these
parts, is back in his customary
hiking garb of tee-shirt and
shorts for his daily five-mile
stint.
During the winter, Fenn dres
ses like everyone else but now
that spring is here he sheds the
cumbersome garments of cold
weather, grabs his walking stick
and out into the sunshine.
Basing his experience gained
from his 82 years and more
than 60,000 miles of walking,
Fenn said, "walking is the ideal
exercise. It's a natural buildup
and the exercise Is evenly dis
tributed." His wife, Mrs. Edna Fenn,
who was reared In the gentle
south, doesn't follow her hus
band's vigorous hobby, "but we
learn to humor men down
there," she said.
Woman Convinced
Her Place in Home
Baytown, Tex. (U.R) Mrs.
W. F. Whltten has decided a
woman's place is in the home-definitely.
When she returned from wor
one evening here is what she
found:
Her husband, sick abed, had
tried to start dinner and put a
chicken on to cook.
Smoke began to fill t h a
house and choked him as he lay
In bed. He called a neighbor,
Pat Corbett. Corbctt began sear
ching for the fire. Ho went into
the attic, then fell through the
ceiling without finding a fire.
Whitten called the fire de
partmcnt. A fireman found the
two red-eyed men groping
through the smoke-filled house.
He went Into the kitchen, turn
ed off the kitchen stove and
threw out an over-cooked chicken.
DISBURSEMENTS:
Bond Redemption
ESTIMATED BALANCE JUNE 30, 1953.
($40,000.00 Redemption July 1, 1953)
$ 65,531.23
..$ 25,000.00
..$ 40,531.23
BUDGET WATER COMMISSION
WATER SYSTEM CONSTRUCTION FUND
July 1. 1M2, to June 30, 1953
Estimated Balance June 30, 1952.... ....
keleifts:
Transfer from Current Water Fund....
$639,997.20
, 16,000.00
$655,997.20
DISBURSEMENTS: ,
Comp. Water Supply Development $536,400.00
Trunk Main Construction 116.500.00 $8112,900.00
ESTIMATED BALANCE JUNE 30, 1953
$ 3,097.20