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frtwriav, July 1. 1957
"jo
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0 lQI1S OF HEARING ON THE PROPOSED BUDGET
F0& THg tT? OF MiDFORD YEAR. ENDING JUNE 30, 1958
Notice Is heret t!l 4rr4r intr9-td the feat t"ne Council of the City of Medford will meet in the City Hall In the
p. City of Medford, Oregon. tfr:C3v. al IS). 17 at 7:2 o'eteek sum. of said day and then and there discuss said budget and make
levy of city taxes for (e:;ettdiHife t!(fe ft year 195T-BB and a said time and place any person therein can meet with the council
na d nya m iavr(j) raga;:rs? gaia ia$ (eyw pjc a.y jjkct viereoi ana aiscuss me same.
o
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D. F.HUSONv
City .Recorder
O
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CounciI;rn)
FRtO g) 8CS9lfiSKlS
ED HAlL
DONALD HAN
AL BRADfOf D
STANLEY C. JOES. OSD
R. L. VAN SIClLt
PA1TT. mVR
JIMMY DUNLY
BtTDGET COMMITTEB
XIDER, Mayo c
eJin Member
jiQWARD BOYD. Ckalmaa.
MR3. MARINA GATIS
RUSSELL BROWN
. RAYMOND SOREXSOU
JORS SMITH
iOKT I9AX5SO
GlAJfVIL BarFFSAj
ROY P. Vint
O
O
n
Dapartra'afet
Airport
gOBRT A. DUPP. City f anac
OuasofK unices
SUMMARY OF R9jTIijlT tftCBiyi &f N6tBI089,i
GSMAL ut
1S-19J$B
o
01 42.IOti.00 S 31, 663.0
Building and Inspection
City Hall
Engineers
Finance
Fir Maintenance (Transfer)
Generei Administration
Legal
Library (Transfer)
Mayor and Council
42,800.00
w",57s!bo
er,75.oo
Off Street Parking Fund (Transfer) ..
Park and Swimming Pool (Transfer)
Planning Commission -
Police
Streets and Sewers
Sewage Treatment (Transfer)
Traffic Engineering
Emergency
6.170.00
30.600.00
.800.00
9,722.00
15,112.0
SH.4'j8.00
25.315.09
87,933.00
104.476.00
14,534.00
9.818.00
1.465.00
50,000.00
2.4S1.00
9,106.00
217,884.00
59.7fl8.00
18.479.00
36,348.00
10,000.00
Totals . $153,699.00 $810,912.00
REVENUE ESTIMATE
GENERAL FUND
REVENUE
CLASSIFICATION
Meter Fines
Fines. Police Dept.
Franchise, Copco
Franchise, Cal. Pac. Util. .
Franchise, Tel. & Tel
Franchise, City Sanitary
Rentals
Licenses. Business
Licenses, Miscellaneous .
Refunds, Gas Tax .
Refunds, Miscellaneous
Airport
State Liquor Comm
Beverage Fees
Park. Meter Receipts
Bldg. & Insp. Permits
Outside Work
Const, of Sidewalks
Sale of Sludge
Sal Mat'l & Labor
Central Point Sewer
South Bear Crk. San. Dist
Radio Permits
Leases 5c Agreements
Reimburse Engr. Dept.
Miscellaneous q -
Housing Authority
Sheriff Teletype
Damage Claims
Roxy Ann Road .
Sale of Property
Transfer Special Assm. Fund
Interest on Investments
Taxes
Total
Grand Total
FOECAT OJ ACTUAL 1SCSI9JTSP
ACTUAL RECEIPTS CUHfltf T EAR9 BSTIWATED
PRIOR YEARS Actual Rec. Est. Rec. Ftl Current RECEIPT
1954-55 1955-56 1st g Mos. Last S ttos. Receipts tudgt 1957-5
.$ 13,201.00 $ 12,154.80 $ 5,419.00 $ 6,831.00 $ 12,250.00 13,250.00 $ 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 23,450.00 37,984.72 35.000.00 39,000.00
5,771.14 6,585.88 6,000.00 9.000.00 6,000.00 6,500.00
. 10,184.11 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 4,560.00 930.66 4.680.00 10.026.t0
. 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 2,1 .25 12,900.00 13,000.00 6.00.00
223 37 30 18
'. 1,14950 87313 2.590.83 12.00 35085 1,000.00 9,000.00
. 34.588.80 38,738.44 20.832.91 20.267.50 41.100.41 42,740.00 42.800.00
. 22,774.20 24.471.53 7,555.26 17,421.53 1,976.79 25.450.00 35,730.00
480.00 475.00 465.00 35.00 500.00 500. Og 500.00
. 63.488.02 64.658.50 32.398.20 31.t01.80 1.000.00 .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 1.249.1 4,108)00 f,357.1 20,000.00 20,000.00
10,000.00
314.00 616.50 222.50 217.50 ($.09 40.00 300.00
618.98 2,070.99 750.00 750.00 fOO.OO - 900.00
2,188.70 . 2,624.88 9.5721 .5t7.21 9,500.00 tj.500.00
718.00 778.(8) 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 1.422.00 1.850.00
. 31,236.51 1,324.03 2290it7 t3.15.00 91.194.00 50.57 04
33.29 1.635.32 314.85 91M5 500.00 500.00
616.12 473.06 499.60 49960 473.00 450.00
300.00 3730 020.00 420.0ff 420.00 420.00
190.40 100X30 290J0 600.00 600.00
$.350.00
1,173.50 .
10,965.30 O o v
8,400.04
.$302,534.85 $306,10943 $149,163.17 fclt5.470.7 332,9:'e?99 M9.999.00 I53.689.06
104.116.63 11. 000.00 819.119. 9S S28.S43.00 304.8M.00
.$302,534.83 $306,106.43 $&1,279.0 300,39.7 651,5c9 5ff ?7tJ2.00 758,547.00
SUMMARY PROPOSED EXMfSITURXff
1457-M
GENERAL CITY
Fire Maintenance Fund
General Fund
General Bond Fund
Library Fund
O
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Off Street Parking Fund
irarks and Swimming Pool Fund
Sewage Treatment Fund
State Tax Street Fund
Water Bond Fund
Total Genera Cltv Expenditures
WATER DEPARTMENT u
Water Fund (Operation, Maint., Capital) $46,967.00
Total Expenditures 1957-58
..$128,284.00
.. 760,912.00
.. 98.174.00
53.Wi2.00
50,000.00
35.994.00
Q.000.00
245.020.00
41,895.00
(Plus 7,? M trr.efarr2 from Gtfl fund)
(Plus ii tlt 0 trrfrrS or Gn;il Fun8)
(Transferrd from Gnrtl Fund)
(Plus S2.21.00 transorred from Qnml funi)
(Plus lt479.00 trgnsftirred from 5nril f gn8)
Sl,0,t7g.
Estimated Expenditures
Estimated Receipts
Estimated 3alance
IX COMPUTATION AD LVIE 157-!
J CITY OF MEDFORD. ORHGOt
....$453,999.00
.... 52,365.00
1957-58 Allowable Levy (General and Library)
Tax Base $247,027 plus 6
Grandviljw-Kenwood
Berrydalo
(910,912.00
506,064.00
$304,848.00
..$281,849.00
.. 12,514.00
30,485.00 $304,848.00
Amount over allowable levy .
SUMMARY OF LEVIES
None
General Fund and Library
General Bond Fund .
Water Bond Sinking Fund
Fire Maintenance Fund
Park and Swimming Pool
Arterial Street Fund
Storm Sewer Fund
Sanitary Sewer Fund
...$304,848.00
... 55,753.00
41.895.00
. 93.759.00
23.440.00
... 143.600.00
47,500.00
. 19,000.00
ACTUAL EXPENDITURES
FISCAL YEARS
1954-55 1955-5B
EXPENDITURES
FISCAL YEAR 195S-I7
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3.036.00
6.228.00
1,170.00
120.00
231.35
197.24
S 10,982.59
t 821.73
49.50
85.00
859.76
5.077.09
119.45
24"80
155.00
2.318.73
$ 478.00
6.312.00
1.230.00
84.90
173 61
156.31
t 8.434.82
$ 888.87
30.40
1st 6 Mos.
$
3,420.00
615.00
23.10
95.24
81.2S
I 4.234.60
S 330.5
Total Budget
CLA.SSIFICA.TIOS
$ 9.611.06
$ jjgj-94
$ 894.94
$ 10.982.59
9.611.06
894.94
$ 21,488.59
718.40
8.342.63
117.67
O" 24"b6
157.07
2.964.21
q$ 10,243.31
S 939 20
$ 936.20
$ 8.434 82
10.243.31
936.20
5 19,614.33
J93.45
2.668.65
53.40
31.05
268.00
984.23
(8 ).:.Si
3
($ 4.2?
.429.?
$ 9,6fc!.J
o
S 2.120. eo
8,489.00
1,280.00
75.00
510.00
115.00
$ 10,151.0
1,800.00
50.00
00.00
1,375.00
i.000.00
ns.on
1.500.00
I0S.00
SI9.00
4.000.00
lt.itj.oa
AIRPORT
PERSONAL SERVICES:
1-1.3.10 Airport Sup't. (1PT 410-430) .
1-1.3.17 Utility Worker (2-1PT 315-370)
1-1.8 City Electrician (1PT 430)
1-1.11 Compensation .
1-1.12.1 Retirement
1-1.13 Social Security
Total Personal Services
OPERATION AND MAINTENANCE:
1-1.17
1-1.20
1-1.21
1-1.23
1-1.24
1-1.21
1-1.47
1-1.41
1-1.49
1-1.70
Supplies
Mileage
Travel
Fuel
Electricity
Telephones
Restaurant
Water
Taxes
Orwration
Repairs and Maintenance
Total Operation and Maintenance
CAPITAL EXPENDITURES:
1-1.77 Cyclone Fence
Kamp Lighting
Budget
Allowance
1957-58
2,520.00
7,200.00
1,290.00
70.00
280.00
238.00
..3 11,598.00
.. 1,400.00
75.00
250.00
. 1.375.00
,250.00
125.00
1,500.00
200.00
380.00
4,900.00
..$ 18,465.00
n.0t Total Capital rxpe-iditura ..
SUMMARY Or IXPENDITURES
O 18.111 P? arsenal Service
14.149.0n Operation ind Maintenance
duu.uu Capital Expenditures
..$ 11.584 00
lg.4S5.0O
0 l.St 03
Grand Total
..0 Il.OiJ.OO
OPERATION AND ALTIKAJ;CI:
0 Sngineenna
ACTUAL EXPEND ITUHES
FISCAL YEARS
1954-55 1955-58
FISCAL YEAR 19-57
5.580.18
6,636.27
567.59
1,170.09
345.00
236.71
243.81
14,779
730.2
4 bTofc
$ 11,549.68
4,008.00
135.40
51.57
66.66
76.92
i 4,338.51
$ S65.67
1.708.00
1.169.79
1,992.07
5,835.53
94.05
4.339.58
5,835.53
84.05
10,258.19
$ 4775
4892.09
4,992.00
494.27
4030.09
3.510.06
9,340.09
80.04
410.14
417.64
H23.788.2S
4 384.00
679.50
246.07
203.49
146.50
375.00
348.87
$ 2,383.43
$ 23.766.22
2,383.43
$ 26,149.63
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
1.128.15
1,719.88
2"774'25
$158,185.05
9 1,232.34
728.21
953.33
2,903.85
918.10
407.04
127.049
1.200.00
1,374.50
900.00
408.77
S2.55
9 11,844.71
9 483.48
2.645.32
9 3,:a :
9153.165.C
11.345.71
2,229.:8
ei 7 j, :.
9 5.390.00
6,900.00
7bT04
1,230.09
403.49
164.93
241.82
4 15,431.14
9 179.52.
194.051
252.55
8. 00
li-2k
1st 6 Mos.
t 2.940.0K)
4.549.30
675.0S
585.0B
67.82
103.34
9 JLS0.7"
18. SG5
W.4.
5.n
12B.W
CLASSIFICATION
AND INSPECTION
PERSONAL SERVICES:
1-2.3.-9 Building Inspector Super.
1-2.3.9.1 Inspectors (3 370-410)
1-2.7.2 Principal Clerk
1-2.7.5 Clerk Steno. I (1PT 220-230)
City Electrician
1-2.11 Compensation
1-2.12.1 Retirement
1-2.13 Social Security
J.88Se0
12,300.60
6157i0
4O"i0
3.0.00
330.00
$ 30,415.
9
214.00
222.00
00.00
80.00
125.00
Total Personal Services
OPERATION AND MAINTENANCE:
1-2.17 Supplies
1-2.21 Travel
1-2.22 Gasoline and Car Repairs ,
i-z.zv uuajs and Books
1-2.31 Code Books
1-2.54 Plan Checking Fees
rf 78842
9 ?50.?f9
M8.30
KS.7T
093-.
21.67
$ 1,137.00
750.00
80.00
f 110.04 f 58.9 m 21.97
oft 14.7T9.44 Sj) 1,131.1 at 8.490.73
70.21 T84.38 586.77
43.00 4938.54 21.67
Total Operation and Maintenance
CAPITAL EXPENDITURES: s
Automobile 1
1-2.91 Equipment .U
Budget
Allowance
1957-54
o
$ 8.180.00
. 13.920.00
3,690.00
680.00
'. 215765
385.00
565.00
..$ 25,635.00
230.00
212.00
350.00
90.00
100.00
- 4,044.00
..3 5,026.00
81.00
$ 830.00 Total Capital Expenditures
SUMMARY OF EXPENDITURES
$ 20,015.00 Personal Services
1,137.00 Operation and Maintenance
830.00 Capital Expenditures
..$ 81.00
..$ 25.635.off
5,026.00
61.00
V l,r73.97 8,299.17 $ 21,982.00 GRAND TOTAL
4.0O8.00
150.00
0.92
5.02
79.82
9 4,334.76
J 1,100.00
1,601.17
2,565.02
892.30
6,158.49
1,009.87
4.334.7
9.158.49
1,008.87
11.502.12
9 10,000.00
90 150.00
2,004.00
...
45.22
44.56
$ 2,255.59
$ 426.39
753.20
1.334.29
900.84
9 3,414.72
$' 1,693.59
$ 2,255.59
3,414.72
1,693.59
$ 7,363.90
$ 250.00
$ 30900
4,008.00
250.00
26.00
75.00
96.00
$ 4,753.00
$ 1,100.00
1,600.00
2,225.00
1,395.00
$ 6,320.00
CITY HALL
PERSONAL SERVICES:
..$ 30,722.00
1-1.6 City Electrician (1PT 430)
1-3.2.3 Custodial Worker
1-3.10.2 Extra Help
1-3.1 1 Compensation
1-3.12.1 Retirement
1-3.13 Social Security
600.00
4,200.00
250.00
26.00
82.00
103.00
Total Personal Services $ 5,261.00
OPERATION AND MAINTENANCE:
1-3.17 Supplies $ 1,000.00
1-3.23 Fuel 1,600.00
1-3.24 Electricity 3,401 AO
1-3.70 Repairs and Maintenance 1,350.00
Total Operation and Maintenance
CAPITAL EXPENDITURES:
$ 4,3570 1-3.99 Improvements ..
SUMMARY OF EXPENDITURES
$ 4,753.00 Personal Services
6.320.00 Operation and Maintenance
4,357.00 Capital Expenditures
7,351.00
o
2,500.00
S 3.600.00 0$ 9.063.06 1,711.50 $ 3.600.00
6,672.00 t.672.00 3.336.00 6,780.00
5.030.25 4,312.90 2.428.33 ' 5,400.00
i. 925.00 10.020.99 3,034.45 ' 10.320.00
.132.0 3,895.6t 3,242.35 5,840.00
3.390.23 3,707.94 2,217.00 3,960.00
151800 295.00 4915-00
5,555 69 4.943.89 7,784.32 10,188.00
158.99 144.33 103.36 200.00
491.10 704.49 316.27 800.00
4322.72 922.10 335.8 o 906.00
38,579.01 $ 89,295.25 24,809.47 $ 48,509.00
9 1.918 21 1$ 1,970.47 . $(1,015.98 $ 1,500.00
1.979.8 1,752.63 560.51 2,000.00
219 15 137.20 217.86 400.00
139.45 2.5 32.81 150.00
82.81 120.15 132.02 200.00
9 3,637.10 9 9,399,10 $ 1,959.19 4o250.00
29751 rrf.19 iT"75 ;35"'0"00
55.41 4,331.19 154.38 50.00
.. S00.00
$ 03.3? 4 4449 4? 166. 13 i l,lt0.00
SUMMARY C
39.574.91 34 J5 1 24.904.47 $ 48,509.00
8,637.10 3,843.10 1,959.18 4250.00
903.39 4,468.65 166.12 1,100.00
$ 15,430.00 GRAND TOTAL
EMERGENCY FUND
16,000.00 1-14.86 Emergency Fund
ENGINEERS
PERSONAL SERVICES:
1-4.3
1-4.3.6.1
1-4.3.6.2
1-4.3.6.3
1-4.3.8.1
11.3.8.2
1-4.3.9.1
1-4.7.3
1-4.7.5
1-4.12.1
1-4.13
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)
Secretary
Clerk Steno I
Extra Help ......
Compensation
Retrement
Social Security
5.261.00
7,351.00
2,500.00
15,112.00
10,000.00
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
Total Personal Services
OPERATION AND MAINTENANCE:
1-4.17
1-4.18
1-4.20
1-4.21
1-4.66
Supplies and Maps -
Pub. & Legal Notices .
Mileage or Equip. Rentals
Travel
Car Maintenance
..$ 65,638.00
..$ 2,500.00
2,000.00
2,400.00
450.00
200.00
Total Operation and Maintenance
CAPITAL EXPENDITURES:
1-4.57 Aerial Maps
1-4.64 Consulting Engineer
1-4.96.1 Equipment Survey . ....
1-4.96.2 Office Equipment
Car Radio
..$ 7,550.00
7,510.00
7,490.00
1,000.00
250.00
4S.718.S9 7,177.88
4.S42.CB
6.942.00
96C.0O
4.014.50
3,000.00
2,74. .87
50.19
654.87
944.91
22.6S2.44
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
44,829.77
,628.00
2,214.00
480.00
4,420.00
194.00
$ 53,859.00
FI4tC5
$ 9.852.09
4,428.00
963.00
7.020.00
3,330.00
Total Capital Expenditures
Personal Services
Operation & Maintenance
Capital Expenditures
GRAND TOTAL
DEPARTMENT
PERSONAL SERVICES:
$ 16,250.00
..$ 85,638.00
7,550.00
. 16,250.00
....$ 89,438.00
8.96
183.09
130.75
$ 9,427.79
$
1,228.37
9.95
45.56
8.00
347.16
$ 1,638.98
$ 117.00
$ 9,427.79
1,638.98
117.00
90.00
525.00
10.00
$
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)
Ass t. Kec.-Treas. (lhT 430)
Parking Meter Atten. (1PT 370) .
Senior Clerks (3 255-315)
Principal Clerk :
License Collector (1PT 370)
Compensation
Retirement , ,
Social Security
$ 5,890.00
4,644.00
1,205.00
10,710.00
3600
365.00
415.00
22,408.00
1,700.00
275.00
i'aOAO
5000
385.00
Total Personal Services ...
OPERATION AND MAINTENANCE
Postage ;.
Supplies
$ 23,265.00
1-5.17
1-5.18
1-5.21
1.5-28
1-5.65
Advertising & Printing
Mileage
Travel
Bond & Insurance ..........
Dues & Subscriptions
Office Machine Repair ...
1,200.00
, 50.00
166.60
5600
500.00
$ 2,560.00 Total Operation & Maintenance
CAPITAL EXPENDITURES:
$ 400.00 1-5.96.1 Equipment
SUMMARY OF EXPENDITURES
$ 22,408.00 Personal Services
2,560.00 Operation and Maintenance
400.00 Capital Expenditures
$ 1,900.00
..$ 150.00
..$ 23,265.00
1,900.00
150.00
3.033.30
62.33
$165,533.38
9 W7.21
829.24
920.43
j.ou.oe
955.44
155.70
54.65
3,9449
1,054.40
807.50
921.22
261.63
4 12,987.97
3 317.33
9 31T.33
$163,533.38
12.857.97
317.33
17,Sn3.
$ 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
25,368.00 GRAND TOTAL
FIRE MAINTENANCE
PERSONAL SERVICES:
25,315.00
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
100.00
3-4
3-4.1
3-4.2-
3-4.3
3-4.4
3-4.5
3-4-6
3-4.7
3-4.8
3-11
3-12.1
3-12.2
3-13
3-14
Fire Chief
Ass t. Fire Chief
Fire Marshal
Fire Captains II (2 at 450)
Fire Captains I (4 at 430)
Enginemen II (6 at 410)
Enginemen I (4 at 370-390)
iiremen (20 at 300-370) ..
. Volunteers
Compensation
Retirement
Retirement Units
Social Security ..
Social Security Quarterly
479.87
389.26
3SS.27
1,573.42
505.33
239.63
' 6.00
1,043.91
149.8!
9 4,763.72
$ 3.32
$176,155.00 Total Personal Services
8 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"756"6o
1,495.00
S 17,177.00
$ 1,185.00
OPERATION AND MAINTENANCE:
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
......$199,610.00
3-17
3-22
3-23
3-24
3-26
3-29
3-37.1
3-37.2
3-38
3-67
.3-70
Supplies
. Gas and Oil
Fuel
Electricity & Gas
Telephones
Schools & Conferences
Turnout Clothing
Uniforms
Hose
Station Rent (East Side) .
Truck Repairs
General Repairs
,500.00
,200.00
,200.00
,200.00
,000.00.
500.00
270.00
,950.00
,305.00
,750.00
850.00
Total Operation & Maintenance
CAPITAL EXPENDITURES:
3-99 Additions & Betterments
Nozzles & Automobile
...$ 15,725.00
...$ 882.00
9 3.33
$ 86.841.10
4,763.72
3.33
$ 1,195.00 Total Capital Expenditures
SUMMARY OF EXPENDITURES
$176,155.00 Personal Services
17,177.00 Operation & Maintenance
1,195.00 Capital Expenditures
882.00
..$199,610.00
15.7Z5.00
882.00
$ 91,608.14 $194,527.00 GRAND TOTAL
Istimated Balance, June 30, 1957
Taxes
Rural Fire District Contract
..$216,217.00
1 f
..$ -3,975.00
.. 93,759.00
.. 38,500.00
.. 87,933.00
$216,217.00
.. 1.616.00
134,984.00
liU,99.M
trtraet Construction
f eU
Transfer from General Fund
I