I
TWO MEDFORD (OREGON) MAIL TRIBUNE
Friday. June 21. 1937
4
Notice is hereby ziven to ail persons interested therein that the Council of the City of J
v-.,v ui ..i'ji'uu. wit'JM, rnu., IU1V I. ItfJI ai I U IIUUK p. III. UJ SdlU Udv miu incii
Jew of ntv taxes for expenditures for the tax vear 1957-53 and a' said time and place any
ar.d be heard in lavor o or against said tax levy or any part thereof and discuss the sa
NOTICE OF HEARING ON THE PROPOSED BUDGET
FOR THE CITY OF MEDFORD-YEAR ENDING JUNE 30, 1958
.ledford will meet in the City Hall in the
ryA tVtera Hicriicc eairf httricet and make
person therein can meet with the council
me.
D F.HUSON.
City Recorder
CITY OF MEDFORD
BUDGET COMMITTEE
1957-58
JOHN W. SNIDER, Mayor
Citizen Member?:
HOWARD BOYD. Chairman
MRS. MARINA GATES
RUSSELL BROWN
RAYMOND SORENSON
JOHN SMITH
TONY MANNO
GRANV1L BRITTSAN
ROY P. WILKES
ROBERT A. DUFF. Citv Manager
Budget Officer
Counrilmen:
FRED E. ROBINSON"
ED HALL
DONALD HANSEN
AL BRADFORD
STANLEY C. JONES, JR
R. L. VAN SICKLE
PAUL MEYERS
JIMMY DUN LEVY
SUMMARY OF ESTIMATED RECEIPTS AND EXPENDITURES
GENERAL FUND
1957-1953
Dpnrlment
Airport
Building and Inspection
Citv Hall
Engineers
Finance
Fire Maintenance (Transfer)
General Administration
Lezal
Library (Transfer)
Mavor and Council -
riff Street Parking Tund (Transfer) ..
Park and Swimminf Pool (Transfer)
Planning Commission
Police
Streets and Sewers
Sewage Treatment (Transfer)
Traffic Engineering
Emergency
22,000.00
'50.573"66
254,756.00
Revenue Expenditures
$ 42.800.00 S 28.063.00
30,722.00
15.112.00
89.438.00
25.315.00
87.933.00
104.476.00
14.534.00
9.818.00
1.465.00
50.000.00
2.421.00
9.106.00
217.884.00
59,798.00
18.479.00
36.348.00
10,000.00
46.170.00
30.600.00
6.800.00
To'ais
REVENUE ESTIMATE
GENERAL FUND
FORECAST OF ACTUAL RECEIPTS
S453.699.00 $810,912.00
BVftU
CJ,aSSI?ICATIOt
ltTeter Fines
Fines. Police Dept.
Franchise, Copco
Franchise. Cal. Pac. Util
franchise. Tel. ft Tel -
Franchise. City Sanitary
Rentals
Licenses. Rusiness
Licenses. Miscellaneous
Refunds. Ges Ta
Refunds, Miecellfnenuc
Airport
Stale Liquor Comm
Beverage Fees
Park. Meter Rript
Bldg& Insp. Permits
Outside Work
Const, of SidewalSs
O Sale of Sludge
fle Mafl & Labor
C entral Point Sewer
South Bear Crk. Sen. Dit
Radio Permits
Leases & Agreement
Reimburse Engr. Deot.
O Miscellaneous
Housing Authority
Sheriff Teletype .'
Damage Claims
Roxy Ann Road ..
Sale of Property
Transfer Special Assm. fund
Interest on Investments
ACTUAL RECEIPTS CURRENT YEARS ESTIMATED
PRIOR YEARS Actual Rec. Est. Rec. Total Current RECEIPTS
1954-55 1955-56 1st 6 Mos. Last 6 Mos. Receipts Budget 1957-58
$ 13,201.00 S 12.154.80 S 5,419.00 $ 6.831.00 S 12.250.00 S 13.250.00 S 12.250.00
29.375.00 29.093.00 17.438.50 16.000.00 33.438. 50 31,000.00 33.500.00
. 33,301.87 35.346.70 14,534.72 23.450.0(1 37.984.72 35.000.00 39.000.00
5 771 14 6 585.88 6.000.00 6.000.00 6.000.00 6.500.00
1IM84 1 1 11.060.33 12.138 00 12,138.00 11.500.00 12.500.00
600 00 600 00 250 00 300.00 550.00' 600.00 600.00
4.755.55 4.591.32 2.370.66 4.560.00 6.930.66 4.680.00 10.026.00
22,765.00 37,615.42 22.405.00 495.00 22.900.00 22.000.00 57,500.00
13 026.75 10.250.75 2,649.25 12,900.00 13,000.00 6,500.00
223.37 30.18
1 149 50 873 13 2.500.83 912.00 3.502.83 1.000.00 2.000.00
34.588.80 38,738.44 2ll.832.91 20.267 50 41.100 41 42.740.00 42.800.00
22,774.20 24.471.53 7.555.26 17,421.53 24.976.79 25.450.00 35.730.00
480 00- 475.00 ?65.00 35.00 500.00 500.00 500.00
63.488.02 64,658.50 32.398.20 31.601.80 64.000.00 64.000.00 79,000.00
7.915.36 14.185.46 5.479.80 12.756.00 18.235.80 18.302.00 22,000.00
1,877.58 1,029.09 1.249.16 3,108.00 4,357.16 20,000.00 20.000.00
10.000.00
314 00 616 50 222.50 217 50 440.00 340.00 300.00
618.98 2,070.99 750.00 750 00 600.00 600.00
2,188.70 2,624.88 2.567.21 2,567.21 3.500.00 3.500.00
778.00 778.00 3,000.00
150.00 150 00 150 00 150.00 150.00 150.00
1 600 00 4,516.10 1 222.00 400 00 1.622.00 1.850.00
31 236 51 1.324.03 22.490.97 23.815.00 29.194.00 50.573.00
33.29 1.635.32 314 85 314.85 500.00 500.00
616 12 473.06 499.60 499.60 473.00 450.00
300.00 372.00 420 00 420.00 420.00 420.00
190 40 100.00 290.40 600.00 600.00
3.350.00
1.173 50
10,965.30.
Taxes
Total S302.534 85 $306,106.43
S147.163.17
104.116.63
SI 85.470.76
114.0004)0
$332,633.93
218,116.63
$349,999.00
229.643.00
3,200.00
$453,699.00
304,848.00
OGrand Total S302.534.85 5306,106.43
SUMMARY
S251.279.80 S300.248.76 S551.528.56 $579,642.00 $758,547.00
PROPOSED EXPENDITURES
1957-58
GENERAL CITY
Fire Mtitr,9nee Fund $128,234.00
General fund 760.912.00
General Bond Fund 98.174.00
Librarv Fund 53.632.00
Off Street Parkin Fund 50.000.00
Parks and Swimming Pool Fund 35.994.00
Sewage Treatment Fund 20.000.00
Slate Tax Street Fund 245.020.00
Water Bond Fund 41.895.00
(Plus $87,933.00 transferred from General Fund)
(Plus S9.818.00 transferred from General Fund)
(Transferred from General Fund)
(Plus S2.421.no transferred from General Fund)
(Plus $18,479.00 transferred from General Fund)
S1.433.9I1.00
$1,920,878.00
Total General Citv Expenditures
WATER DEPARTMENT
Water Fund (Operation. Maint.. Capital) $186,967.00
Total Expenditures 1957-58
TAX COMPUTATION AND LEVIES 1957-58
CITY OF MEDFORD. OREGON
Estimated Expenditures -- -
Estimated Receipts S453.699.00
Estimated Balance - 52.365.00
1957-S Allowable Lew (General and Library)
Tax Base $247,027 plus 8 To $261,849.00
Grandview-Kenwood - 12.514.00
Berrydale 30.485.00
$810,912.00
506.064.00
$304,848.00
S304.343.00
O
Amount over allowable levy None
SUMMARY OF LEVIES
General unrl and Library .-. S304. 848.00
General Bond Fund - 55.753.00
Water Bond Sinking Fund a 41.895.00
Fire Maintenance Fund - 93.759.00
Park and Swimming Pool - 23.440.00
Arterial Street Fund 143.600.00
Storm Sewer Fund - - 47.500.00
Sanitary Sewer Fund 19,000.00
XCTUAL EXPENDITURES
FISCAL YEARS
1954-55 19559
3.036.00
6.228 00
1.170. no
120 00
231 35
197.24
EXPENDITURES
FISCAL YEAR 1956-57
S 10.982.59
$ 82173
49 50
85.00
959.76
5.077 09
119.45
f 478 00
6.312.00
1,230.00
84 90
173 61
156.31
$ 834.82
$ 888 87
30.40
718"40
5.342.63
117.67
24 80
155.0O
2.318.73
S 9.61106
S ..
894 94
S 834 94
$ 10.982.59
9 61 l.Ofi
894 94
S 21.488.59
24 06
157.07
2JI64.21
S 10,243.31
936 20
1st S Mas.
$
3,420.00
615.00
23.10
05.24
fil.ZS
S 4.234.60
$ 330.58
93.45
2,668.65
53.40
3T05-
268.00
984.23
$ 4.429.34
Total Budget
CLASSIFICATION
$ 2.520.00
6.489.00
1,260.00
75.00
280.00
215.00
$ 10,839.00
$ 1,300.00
50.00
200.00
1,375.00
5.000.00
125.00
1.500.00
206.00
389.0(1
4.000.00
$ 14.145.00
S 300.00
AIRPORT
PERSONAL
1-1.3.10
1-1.3 17
1-1.6
1-1.11
1-1.12.1
1-1.13
SERVICES:
Airport Sup't. (1PT 410-4301 ....
Utility Worker (2-1PT 315-370)
City Electrician (1PT 430)
Compensation
Retirement
Social Security
Total Personal Services
OPERATION AND MAINTENANCE:
1-1.17 Supplies
1-1.20 Mileage
1-1.21 Travel .
1-1.23 Fuel
1-1.24 Electricitv
1-1.26 Telephones
1-1.47 Restaurant Operation
1-1.48 Water -.
1-1.49 Taxes
1-1.70 Repairs and Maintenance ..
Budget
Allowance
1957-58
..$ 2.520.00
.. 7,200.00
.. 1,290.00
70.00
280.00
238.00
..$ 11,598.00
..$ 1,400.00
75.00
250.00
.. 1.375.00
. 6.250.00
125.00
1.500.00
200.00
390.00
.. 4,900.00
$ 936 20
$ 8.434 82
10.243.31
936.20
$ 19.614.33
Total Operation and Maintenance
CAPITAL EXPENDITURES:
1-1.77 Cyclone Fence
Ramp Lighting
$ 16,465.00
4.234 60
4.429.34
$ 8,663.94
S 300 00 ToOl Capital Expenditures
SUMMARY OF EXPENDITURES
S 10.839.00 Personal Services
14.145 OO Operation and Maintenance ...
300.00 Capital Expenditures
..$ 11.598 00
.. 16,465.00
$ 25,284.00
Grand Total S -28,063.00
ARTERIAL STREET FUND '
OPERATION AND MAINTENANCE:
Engineering
Street Construction
..$ 8.61600
.. 134.984.00
ACTUAL EXPENDITURES
FISCAL YEARS
1954-55 1955-5S
EXPENDITURES
FISCAL YEAR 1956-57
S 5.560 11
6.636.27
587"50
1.170.00
345.00
236.71
243.81
$ 14,779.45
$ 11450
110 70
390.01
65.00
50.00
730.21
40.00
$ 40.00
$ 14.779 45
730.21
40.00
$ 15,549.66
4,008.00
135.40
51.57
66.68
76.93
S 4,338.58
S 965.67
1.703.00
1.169.79
1,992.07
$ 5.835.53
$ 84.05
S 4.338.58
5,835.53
84.05
S 10,258 16
S 477.85
3.600.00
6,672.00
5.030.25
9.925.00
4.132.09
3.390.23
247.51
255.84
S 503.35
$ 39.578.01
3,637.10
503.35
$ 43,718.46
$ 4,992.00
4.992.00
994.27
6.030.00
3.510.00
2.340.00
80.08
410.19
417 68
S 23,766.22
$ 384.00
. 679.50
246.07
203.49
146.50
375.00
3'48"87
$ 2,383.43
$ 23,766.22
2,383.43
$ 26,149.65
5.795.00
5.160.00
4,920.00
8,784.00
17.088.00
24.588.00
16,386.37
66.496.00
1,325.00
1.128 55
3,719.88
""2;77T25
$158,165.05
$ 1.232.36
728.21
953.33
2.903.85
918.10
407.04
127 00
1,200.00
1.374.50
900.00
608.77
492.55
$ 11,845.71
$ 583 46
2.645.82
S 3.229.28
$158,165.00
11,845.71
3.229.28
$173,239.99
t 5.390.00
6.900.00
70LOO
1.230.00
403.40
164.93
241.82
$ 15,031.13
S 179 52
194.05
252 55
85.V.0
73.20
1st 6 Mos.
$ 2.940.00
4,549.30
675.00
285.00
71.23
67.82
102.38
$ 8,690.73
CLASSIFICATION
148.83
181.00
61.44
75.00
120.50
S 958.50
$ 15,031.15
7832
958.50
$ 16,773.97
4.008.00
154.00
40.92
55.02
76.82
$ 4,334.76
S 1.100.00
1.601.17
2. 565. 02
892.30
S 6,158.49
$ 1,008.87
$ 4.334.76
6.158.49
1.008.87
S 11.502.12
S 10,000.00
3.063.06
6.672.00
4,312.90
10.020.99
3.885.66
3,707.94
$ 21.67
$ 8.690.73
586.77
21.67
$ 9,299.17
$ 150.00
2,004.00
1L81
45.22
44.56
S 2,255.59
$ 426.39
753.20
1.334.29
900.84
S 3,414.72
$ 1,693.59
$ 2,255.59
3.414.72
1,693.59
$ 7,363.90
$ 250.00
1.711.50
3,336.00
2.428.33
3.034.45
3.242.35
2,217.00
157.16
4,331.69
S 4,488.85
$ 39.295.25
3,393.10
4,488.85
$ 47,177.20
$ 4.992.00
4.992.00
960.00
6.018.50
2,000.00
2,765.97
50.19
458.87
334.91
$ 22,622.44
$ 250.00
716.09
237.05
265.74
75.00
375.00
2.00
352.58
$ 2,273.46
$
$ 22.622.44
2,273.46
$ 24,895.90
$ 6.055.00
5,400.00
5,160.00
9,360.00
17.760.00
25.200.00
16.370.00
70,267.20
'1,048.00
1.234.41
4,583.14
3.0.13 1 30
62.33
$165,533.38
$ 967.21
829.24
920.43
3.019.06
955.44
155.70
59.65
3.006.49
1.054 40
807.50
921.22
261.63
$ 12.957.97
$ 317.33
$ 317.33
$165,533.38
12.957.97
317.33
$178,808.63
11.73
154.39
$ 166.12
$ 24.804.47
1,959.18
166.12
$ 26,929.77
2,826.00
2,214.00
480.00
3.420.00
164.00
9.96
183.08
130.75
$ 9,427.79
$
1,228.37
9.95
" 45"5b
8.06
347.16
$ 1,638.98
$ 117.00
$ 9,427.79
1.638.98
117.00
$ 11,183.77
$ 3,115.00
2,820.00
2,700.00
4,920.00
9.360.00
13.320.00
8.490.00
36,262.50
442.00
610.10
1.534.33
1.769.34
1.463.05
34.78
$ 86.841.10
$ 470.07
389.26
386.27
1.573.42
505.33
239.63
6.00
1,043.91
149.83
S 4,763.72
S 3.32
Total Budget
BUILDING AND INSPECTION
PERSONAL SERVICES:
$ 5.880.00 1-2.3.9 Building Inspector Super
12,500.00 1-2.3.9 1 Inspectors (3 370-410)
1-2.7.2 Principal Clerk
615.00 1-2.7.5 Clerk Steno. I UPT 220-230) .
Citv Electrician
430.00 1-2.11 Compensation
260.00 1-2.12.1 Retirement
330.00 1-2.13 Social Security
Budget
Allowance
1957-58
.$ 6.180.00
13.920.00
3.690.00 v
680.00
215.00
385 00
565.00
$ 20,015.00
$ 210.00
222.00
500.00
80.00
125.00
Total Personal Services
OPERATION AND MAINTENANCE:
1-2.17
1-2.21
1-2.22
1-2.28
1-2.31
1-2.54
Supplies
Travel
Gasoline and Car Repairs
Dues and Books
Code Books
Plan Checking Fees
$ 784.32 $ 586.77 $ 1,137.00
$ 750.00 $ $ 750.00
208.50 21.67 80.00
Total Operation and Maintenance
CAPITAL EXPENDITURES:
Automobile
1-2.96.1 Equipment ..
$ 830.00 Total Capital Expenditures
SUMMARY OF EXPENDITURES
$ 20.015.00 Personal Services
1.137.00 Operation and Maintenance
830.00 Capital Expenditures
..$ 25,635.00
..$ 230.00
212.00
350.00
90.00
100.00
- 4.044.00
..$ 5.026.00
.$
61.00
.. 61.00
25.635.ft
5,026.00
61.00
$ 21,982.00
GRAND TOTAL $ 30,722.00
308.00
4.008.00
250.00
26.00
75.00
86.00
CITY HALL
PERSONAL SERVICES:
1-1.6
1-3.2.3
1-3.10.2
1-3.11
1-3.12.1
1-3.13
City Electrician (1PT 430)
Custodial Worker
Extra Help
Compensation
Retirement
Social Security
S 4,753.00
$ 1.100.00
1.600.00
2,225.00
1,395.00
$ 6,320.00
$ 4,357.00
Tolal Personal Services ....
OPERATION AND MAINTENANCE:
1-3.17 Supplies
1-3.23 Fuel .-.
1-3.24 Electricity
1-3.70 Repairs and Maintenance ..
$ 600.00
. 4,200.00
250.00
26.00
82.00
103.00
..$ 5,261.00
Total Operation and Maintenance
CAPITAL EXPENDITURES:
1-3.99 Improvements
SUMMARY OF EXPENDITURES
$ 4,753.00 Personal Services
6,320.00 Operation and Maintenance
4,357.00 Capital Expenditures
..$ 1.000 00
1.600.00
3,401.00.
... 1,350.00
...$ 7,351.00
. 2,500.00
...S 5.261.00
... 7.351.00
... 2,500.00
$ 15,430.00 GRAND TOTAL
EMERGENCY FUND
$ 16,000.00 1-14.86 Emergency Fund
ENGINEERS
..$ 15,112.00
..$ 10,000.00
3.600.00
6.780.00
5,400.00
10,320.00
5.840.00
. 3,960.00
1,518:00 295.00 615.00
5,555 66 4.643.84 7,784.32 10,188.00
158.96 144.33 103.36 200.00
591.10 704.43 316.27 800.00
522.72 622.10 335.89 806.00
$ 39,578.01 $ 39,295.25 $ 24,804.47 $ 48,509.00
$ 1.219.21 $ 1.270.47 $ 1,015.98 $ 1.500.00
1,979.48 1,752.63 560.51 2.000.00
219 15 197.20 217.86 400.00
136.45 52.65 32.81 150.00
82.81 120.15 132.02 200.00
$ 3,637.10 $ 3,393.10 $ 1,959.18 $ 4,250.00
PERSON
1-4.3
1-4.3.6.1
1-4.3.6.2
1-4.3.6.3
1-4.3.8.1
1-4.3.8.2
1-4.3.9.1
1-4.7 3
1-4.7.5
1-4.12.1
1-4.13
AL SERVICES:
P.W. Director (1PT 780)
Civil Engineer III
Civil Engr. II (2 at 490)
Civil Engr. I (3 at 370-430) ....
Engr. Aide II
Engr. Aide I (2-1PT 315-350)
Inspectors (2 370-430) ..4
Secretary
Clerk Steno I
Extra Help
Compensation
Retirement
Social Security
Total Personal Services
OPERATION AND MAINTENANCE:
1-4.17 Supplies and Maps
1-4.18 Pub. & Legal Notices P.-
1-4.20 Mileage or Equip. Rentals
1-4.21 Travel
1-4.66 Car Maintenance
3,900.00
7,230.00
11,760.00
14,280.00
4.680.00
7.950.00
9.720.00
3.330.00
338.00 ,
1.275.00
.. 1.175.00 ,
..$ 65,638.00
..$
2,500.00
2,000.00
2,400.00
450.00
200.00
Total Operation and Maintenance $
CAPITAL EXPENDITURES:
350.00
250.00
500.00
1-4.57
1-4.64
1-4.96.1
1-4.96.2
Aerial Maps
Consulting Engineer
Equipment Survey
Office Equipment ....
Car Radio
$
7,550.00
7.510.00
7.490.00
1.000.00
250.00
$ 1,100.00 Total Capital Expenditures $ 16,250.00
SUMMARY OF EXPENDITURES
$ 48,509.00 Personal Services $ 65.638.00
4,250.00 Operation & Maintenance 7.550.00
1.100.00 Capital Expenditures e 16,250.00
$ 53.859.00
FINANCE
$ 5,652.00
4,428.00
963.00
7.020.00
3,330.00
GRAND TOTAL $ 89,438.00
DEPARTMENT
PERSONAL SERVICES:
80.00
525.00
410.00
1-5.2
1-5.2.1
1-5.2.2
1-5.7.1
1-5.7.2
1 5.11
1-5.12.1
1-5.13
Recorder-Treasurer (1PT 540) $ 5.890.00
Ass't. Rec.-Treas. (1PT 430) 4.644.00
Parking Meter Atten. (1PT 370) 1.205.00
Senior Clerks (3 255-315) ' 10.710.00
Principal Clerk
License Collector (1PT 370)
Compensation ..... - 36.00
Retirement 365.00
Social Security 415.00
$ 22,408.00
1,700.00
275.00
150.00
50.00
385.00
Total Personal Services S 23,265.00
OPERATION AND MAINTENANCE
Postage : $
Supplies 1,200 00
Advertising & Printing 50.00
Mileage
Travel 100.00
Bond &. Insurance
Dues & Subscriptions 50.00
Office Machine Repair -- 500.00
1-5.17
1-5.18
1-5.21
1.5-28
1-5.65
$ 2,560.00 Total Operation & Maintenance $ 1,900.00
CAPITAL EXPENDITURES:
$ 400.00 1-5.96.1 Equipment $ 150.00
SUMMARY OF EXPENDITURES
$ 22.408.00 Personal Services $ 23.265 00
2,560.00 Operation and Maintenance 1,900.00
400.00 Capital Expenditures 150.00
$ 25,368.00
GRAND TOTAL $ 25,315.00
FIRE MAINTENANCE
PERSONAL SERVICES:
$ 6.355.00
5.640.00
5,400.00
9,840.00
18,720.00
26,640.00
17.100.00
73.660.00
1,500.00
1,400.00
3.000.00
3.550.00
3.250.00
1U0.00
$176,155.00
$ 1.500.00
1.200.00
1,100.00
3,000.00
975.00
400.00
130.00
3,200.00
2,427.00
""i"75b"00
1,495.00
S 17,177.00
$ 1,195.00
3-4 Fire Chief $
3-4.1 Ass t. Fire Chief
3-4.2 Fire Marshal
3-4.3 Fire Captains II (2 at 450)
3-4.4 Fire Captains I (4 at 430)
3-4.5 Enginemen II (6 at 410)
3-4-6 Enginemen I (4 at 370-390)
3-4.7 Firemen (20 at 300-370)
3-4 8 Volunteers
3-11 Compensation
3-12.1 Retirement
3-12.2 Retirement Units
3 13 Social Security .
3-14 Social Security Quarterly
7,080.00
6,180.00
5.880.00
10,800.00'
20,640.00
29.520.00
18.820.00
87,180.00
1,500.00
1,400.00
3,150.00
3.670.00
3.690.00
100.00
Tolal Personal Services
OPERATION AND MAINTENANCE:
3-17
3-22
3-23
3-24
3-26
3-29
3-37.1
3-37.2
3-38
3-67
3-70
Supplies
Gas and Oil
Fuel
Electricity & Gas
Telephones
Schools & Conferences
Turnout Clothing
Uniforms
Hose
Station Rent (East Side) ....
Truck Repairs
General Repairs
Total Operation & Maintenance
CAPITAL EXPENDITURES:
3-99 Additions & Betterments
Nozzles & Automobile
..$199,610.00
1,500.00
1,200.00
1.200.00
3,200.00
1,000.00
500.00
270.00
1.950.00
2,305.00
...
850.00
..$ 15,725.00 Q
..$ 882.00 y
$ 3.32 S 1.195.00 Total Capital Expenditures
SUMMARY OF EXPENDITURES
$ 86.841.10 $176,155.00 Personal Services
4,763.72 17,177.00 Operation & Maintenance
3.32 1,195.00 Capital Expenditures
S 91,608.14 $194,527.00 GRAND TOTAL
Estimated Balance, June 30, 1957 $ -3.975.00
Taxes 93,759.00
Rural Fire District Contract 38.500.00
Transfer from General Fund 87,933.00
$218,217.00
832.00
.$199,610.00
. 15,725.00
882.00
...$216,217.00
Total
..$143,600.00 .1