Medford mail tribune. (Medford, Or.) 1909-1989, June 13, 1958, Image 15

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Medford mail tribune., June 13, 1958, Image 15

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Newspaper Page Texto Playboy Admits Being Married To Suzy Parker St. Augustine, Fla. (UPI) French playboy Pierre de La Salle has admitted ne married model-actress Suzy Parker but kept secret their 1955 New York ceremony be cause "I didn't want To revtal my private life." De La Salle's admission plus church records discover ed in a quaint 100-year-old Greenwich Village church, ap- pareiQIy settled the confusion surrounding the beautiful c tress' marital status. The first hint that Miss arker was married came Saturday night after the tragic car-train accident in which both her arms were broken and her father was killed. Not Her 'Cup of Tea The 25-year-old auburn-hair ed star, who repeatedly has said that marriage was not her "cup of tea," identified her self at the hospital as Mrs. P de La Salle. Previously she had said she would never get married. De La Salle, a former writer for a French magazine rushed to her bedside, but told newsmen that he was not married and had never been married. Earlier, the wife of the Rev. Philip S. Watters said in New York that her husband's rec ords at the Washington Square Methodist Church showed Ce cilia Ann Rene Parker was married to Pierre Jacquest de La Salle on Aug. 6, 1955. Body of Surgeon's Girl Friend Found Framingham, Mass. (UPI) A prominent surgeon, father of six children, who had searched night-long for -his blonde girl friend after a lover's quarrel, found her body floating in a reservoir early Wednesday, police said. Dr. Stephen J. Starr, of Worcester, Mas., became hys terical after the discovery, po lice said and was taken to Westboro State Menfcd Hos pital "for his owg protection." No charges were filed against him. Police said they were con vinced that Mrs. Eleanor Sas seville, 26, with whom Starr had carried on a clandestine romance for three years, had drowned herself. Her fully-clad body was found about four feet from the tree-lined shore. Her blue pumps were on the bank. Long before Utah was ad mitted to the Union, itg legis lature offered $1,000 rewards to anyone locating a workable vein of coal near the city. Summer Success p;W A''-'-'-'-':' 9255 SIZES 12-20; 40,42 try lflilfiAfc For YOU who dress with taste and drama a lithe, slim sheath topped by a wide curving collar. Sew-simple but so smajt in cool cotton with contrast or matching col lar. Make it now. Printed pattern 9255: Misses' sizes 12, 14, 16. 18, 20; 40, 42. Size 16 takes ZVa yards 35-inch; collar takes Vs yard. Printed directions on each pattern paiO. Easier, accurate. Send FIFTY CENTS (coins) for this pattern add 5 cents for each padtern for 1st class mailing. Send to Marian Mar tin, care Medford Mail Trib une, Pattern Dept., 232 West 18th St., New York 11, N.Y. Print plainly NAME, AD DRESS, with SIZE and STYLE NUMBER. NOTICE OF HEARING ON THE PROPOSED BUDGET FOR THE CITY OF MEDFORD-YEAR ENDING JUNE 30, 1959 Notice is hereby given to all persons interested therein that the Council of the City of Medford will meet in the City Hall in the City of Medford, Oregon, Thursday, July 3, 1958, at 7:30 o'clock p.m. of said day and then and there discuss said budget and make levy of city taxes for expenditures for the tax year 1958-59 and at said time and place any person therein can meet with the council and be heard in favor of or against said tax levy or any part thereof and discuss the same. D. F. HUSON, Recorder, City of Medford, Oregon. We, the undersigned Chairman and Secretary of the Budget Committee of the City of Medford, Oregon, hereby eertify that the foregoing is a full and correct statement of all estimated revenues and expenditures constituting the budget for said city for the fiscal year beginning July 1, 1958, and ending June 30, 1959, as proposed by the said Budget Committee, togethe with other information concerning revenues and expenditures for previous years as required by law. Dated: June 3, 1958. HOWARD BOYD, Chairman of Budget Committee, . . AL BRADFORD, Secretary of Budget Committee, SUMMARY OF REVENUES AND EXPENDITURES BY FUND Administrative Budget (All Funds Except Water Department) REVENUE SUMMARY BY FUND FISCAL YEAR 1957-58 ' FISCAL YEAR 1958-59 BUDGET Actual Budget 1958-59 1st 6 Mos. 1957-58 Estimates ACTUAL REVENUE PRIOR YEARS 155-56 1956-57 585,235.01 524,283.77 178,770.30 154,360.35 38,776.17 38,739.75 1537nb!02 194,921.67 193,872.65 (186,495.11) $ 681,141.82 5o5,258.92 190,823.53 133,872.91 49,140.53 34,717.48 l'i"7,872.'5'6 287,509.09 159,055.01 (190,682.49) $ 357,479.35 48,410.80 69,421.92 38,062.31 18,353.78 9,457.09 363,659.70 68,859.95 228,443.91 (36,130.37) $2,062,069.69 681,141.82 $2,209,391.84 717,439.21 $1,202,148.81 $ 691,635.00 758,547.00 220,192.00 155,000.00 59,245.00 34,361.00 38,479.00 577,500.00 143,648.00 50,000.00 (187,078.00) $2,728,607.00 406,867.00 Balance (Beginning of Period) ....$ 832,777.00 General Fund 882,481.00 Fire Maintenance Fund 221,156.00 State Tax Street Fund . 151,520.00 Library Fund 64,464.00 Park & Swimming Pool Fund 115,075.00 Sewage Treatment Plant Fund 43,269.00 Bond Proceed & Construction Funds 416,768.00 Bond Sinking Funds 185,481.00 Special Assessment Funds ' 250,000.00 Transfers In .. (320,534.00) TOTALS S3,162,991.00 Less Balance (End of Period) 390,606.00 $1,380,927.87 $1,491,952.63 $ 508,003.29 178,803.68 89,897.90 . 44,087.69 33,467.32 ll"6,534.88 (177,613.42) 576,376.96 192,168.31 163,934.51 53,029.95 34,328.38 16"i',268'.62 218,629.87 92,216.03 (172,875.96) 282,478 102,313 83,518 25,978. 19,463 17,329 126,636 132,883 259,087 (192 $2,321,740.00 TOTALS $2,772,385.00 EXPENDITURE SUMMARY BY FUND 52 .80 .02 50 .90 75 27 51 88 72) $ 829,339.00 General Fund $ 884.225.00 216,217.00 Fire Maintenance Fund 221,527.00 245,020.00 State Tax Street Fund 237,609.00 63,450.00 Library Fund 72,170.00 38,415.00 - Park & Swimming Pool Fund 118,320.00 38,479.00 Sewage Treatment Plant Fund 44,333.00 659,968.00 Bond Proceed & Construction Funds 708,891.00 190,324.00 Bond Sinking Funds 214,335.00 40,528.00 Special Assessment Funds 270,975.00 (187,078.00) Transfers Out (320,534.00) $1,380,927.87 $1,491,952.63 $1,049,690.15 $2,321,740.00 ACTUAL REVENUE PRIOR YEARS 1955-56 1956-57 TOTALS $2,772,385.00 SUMMARY OF REVENUE By MAJOR SOURCE -Administrative Budget (All Funds) 585,235.01 510,683.02 116,934.38 41,247.80 9,506.86 255,821.42 110,185.99 40,900.14 391,554.77 $ 681.141.82 516,147.25 115,804.03 48,198.34 15,294.75 182,962.01 106.660.53 42,476.34 500,706.77 FISCAL YEAR 1957-58 Actual ' Budget 1st 6 Mos. 1957-58 $ 691,635.00 788,395.00 165,500.00 45,750.00 13,226.00 219,680.00 153,970.00 45,200.00 605,251.00 449,470.58 77,474.80 30,090.74 11,470.97 115,179.38 138,491.63 17,664.57 462,498.86 FISCAL YEAR 1958-59 BUDGET Source Estimates . 1958-59 Balance (Beginning of Period) 832,777.00 Taxes 885,729.00 Licenses and Permits 130,130.00 Fines, Forfeitures and Penalties 58,500.00 Revenue from Use of Money & Property 16,550.00 Revenue from Other Agencies 361,304.00 Current Services 136,040.00 Utilities or Other Enterprises 46,300.00 Other Revenue 695,661.00 $2,062,069.69 681,141.82 $2,209,391.84 $1,202,148.81 717,439.21 $1,380,927.87 $1,491,952.63 $2,728,607.00 406,867.00 $2,321,740.00 Totals : $3,162,991.00 Less Balance (End of Period) 390,606.00 General Fund: Total Estimated Expenditures $884,JZ5.UU Less: Estimated Bal. July 1, 1958.... 1,744.00 Estimated Revenue other than 1958-59 Prop. Tax Receipts.... 549,587.00 551,331.00 TOTALS -'- :..$2,772,385.00 COMPUTATION OF PROPERTY TAX LEVIES For Fiscal Year 1953-59 General Bond Sinking Fund: Total Estimated Expenditures : $115,761.00 Less: Estimated Balance July 1, 1958 4,248.00 Amount necessary to balance budget 332,894.00 Allowable Tax Levy Inside 6 Limitation:........ 332,894.00 (FY 1957-58 Levy.... 304,848.00 ) (Plus 6 18,291.00 323,139.00) (Annexations 5-22-58 9,755.00) ( 332,894.00) Fire Maintenance Fund: Total Estimated Expenditures zzi,sz.uu Less: Estimated Bal. July 1, 1958.... 371.00 Estimated Revenue other than 1958-59 Prop. Taxes 121,771.00 122,142.00 Amount necessary to balance budget 99,385.00 Allowable Tax Levy Outside 6 Limitation Four (4) mills authorized 99,385.00 (FY 1957-58 Levy .... 93,759.00) (Plus 6 5,626.00) (1958-59 Lew 99,385.00) Park and Swimming Pool Fund: Total Estimated Expenditures i. Less: Estimated Bal. July 1, 1958.... 3,245.00 Estimated Revenue other than 1958-59 Property Taxes 15,229.00 43,320.00 18,474.00 Amount necessary to balance budget 24,846.00 Allowable Tax Levy Outside 6 Limitation One (1) mill authorized . (FY 1957-58 Levy .... 23,440.00) (Plus 6 1,406.00) (1958-59 Levy 24,846.00) 24,846.00 111,513.00 Add: 5 for delinquent taxes and discounts.. 5,869.00 Allowable Levy not subject to 6 limitation 117,382.00 Water Bond Sinking Fund: Total Estimated Expenditures .; 61,260.00 Less: Estimated Bal. July 1, 1958 13,692.00 Transfer Water Fund . 4,177.00 17,869.00 Add: 5 for delinquent taxes and discounts.. 43,391.00 2,284.00 Allowable Levy not subject to 6 limitation 45,675:00 Arterial Street Bond Construction Fund: Total Estimated Expenditures 419,718.00 Less: Estimated Bal. July 1, 1958 156,118.00 Bond Sale 120,000.00 276,118.00 Allowable Levy outside 6 limitation .'. 143,600.00 Sanitary Sewer Construction Fund: Total Estimated Expenditures 32,976.00 Less: Estimated Balance July 1, 1958 13,976.00 Allowable Levy outside 6 limitation 19,000.00 Storm Sewer Bond Construction Fund: Total Estimated Expenditures 92,623.00 Less: Estimated Balance July 1, 1958 45,123.00 Allowable Levy outside 6 limitation 47,500.00 SUMMARY OF PROPERTY TAX LEVIES For Fiscal Year 1958-59 - General Fund 332,894.00 Fire Maintenance Fund 99,385.00 Park and Swimming Pool Fund 24,846.00 General Bond Sinking Fund 117,382,00 Water Bond Sinking Fund 45,675.00 , Arterial Street Bond Constr. Fund.... 143,600.00 Sanitary Sewer Construction Fund.. 19,000.00 Storm Sewer Bond Construct. Fund 47,500,00 ACTUAL EXPENDITURES PRIOR YEARS 1955-56 1956-57 GENERAL GOVERNMENT FISCAL Actual 1st 6 Mos. SERVICES YEAR 1957-58 Budget 1957-58 Total City Gen. Property Tax Levy 830,282.00 FISCAL YEAR 1958-59 BUDGET Allowance Code Object Item MAYOR AND COUNCIL PERSONAL SERVICES: 1E02004 Secretary (3 mos. 330) $ 1,270.84 $ 1,668.65 2,809.00 1,200.00 $ 911.30 1,200.00 $ 1,465.00 1,200.00 Total Personal Services OPERATION AND MAINTENANCE: 1E02401 Council Expense .... 1E02420 Audit $ 4,079.84 $ 2,868.65 $ 2,111.30 $ 2,665.00 Total Operation and Maintenance ; S $ 4,079.84 $ 2,868.65 $ 2,111.30 $ 2,665.00 $ 1,875.00 $ J, 800.02 $ 1,260.00 $ 2,520.00 GRAND TOTAL :. CITY COURT PERSONAL SERVICES: 1E04034 City Judge 1E04096 1E04611 1E04612 1E04616 Temporary Employee Employee Ins. Plan ... Compensation SIA Social Security OASI $ 1,875.00 $ 1,800.02 $ 14.95 $ 32.15 $ 1,250.00 $ 2,52Q.OO 14.95 $ 32.15 OPERATION AND MAINTENANCE: 1E04402 Supplies Office 1E04470 Schools and Conferences Total Operation and Maintenance .'. $ 1953-59 ..$ 990.00 ..$ ' 990.00 ..$ 1,500.00 1,200.00 ..$ 2,700.00 ..$ 3,690.00 ..$ 2,520.00 . 105.00 42.00 4.00 60.00 .$ 2,731.00 ..$ 50.00 75.00 ..$ 125.00 $ 1,889.95 $ 1,832.17 $ 1,260.00 $ 2,520.00 GRAND TOTAL $ 2,856.00 90.00 PLANNING COMMISSION PERSONAL SERVICES: 1E03004 Secretary Technician Misc. Personnel 180.00 $ 2,881.00 700.00 $ 90.00 $ 132.99 $ 845.54 $ 2,020.03 246.05 3,581.00 1,150.00 "325'!6o 500.00 T,55u'.uu Total Personal Services OPERATION AND MAINTENANCE: 1E03402 1E03441 1E03470 1E03439 1E03474 Supplies Office Mbrshps. and Subscrps Schools and Conferences ... Legal Advertising $ - $ Urban Planning Program Consulting Service Develop City Plans 180.00 250.00 40.00 400.00 500.00 8,050.00 $ 845.54 $ 2,020.03 $ 404.21 $ 5,525.00 Total Operation and Maintenance...: $ 9,240.00 CAPITAL IMPROVEMENTS: 1E03503 Equipment Office .....$ 850.00 MAIL TRIBUNE, Medford, Oregon, Friday, June U, IMS SA ACTUAL EXPENDITURES FISCAL YEAR 1957-58 PRIOR YEARS 1955-56 1956-57 S 5,200.00 3,797.81 3,498.13 720.00 132"03 293.53 213.96 $ 13,871.67 $ 907.93 r - """"'298729 144.46" $ 1,350.68 $ 682.11 $ 10.399.92 4,040.38 3,712.50 1,196.68 i32"l6 17.54 613.44 350.05 $ 20,462.67 $ 2,146.64 464714 . 349.12 $ 2,959.90 $ 2,318.23 Actual 1st 6 Mos. $ 5,599.92 2,560.00 1,980.00 1,017.65 1,079.98 55.46 29"52 413.94 188.85 $ 12,925.32 $ 891.45 308742 386.65 310.93 Budget 1957-58 Code FISCAL YEAR 1958-59 BUDGET Object Item CITY MANAGER'S OFFICE $ 11,200.00 5,140.00 3,960.00 1,365.00 2.220.00 200.00 " 25"00 640.00 400.00 $ 25,150.00 i - $ 850.00 " 450"o6 250.00 500.00 PERSONAL 1E05030 1E05031 1E05004 1E05001 1E05280 1E05097 1E05611 1E05612 1E05613 1E05616 SERVICES: City Manager Administrative Assistant ... Secretary (9 mos. 330) Clerk Steno I (3 mos. 220-230).. Printer (9 mos. 370) Overtime Employee Ins. Plan Compensation SIA Retirement PERS , Social Security OASI Allowance 1458-50 11,200.00 6,155.00 2,970.00 635.00 9,330.00 200.00 260.00 39.00 676.00 405.00 Total Personal Services . 25,870.0$ OPERATION AND MAINTENANCE: 1E05402 Supplies Office Books and Reports Mbrshps. and Subscrpts. 1E05406 1E05441 1E05470 1E05421 1E05440 1E05469 1E05460 1E05621 Schools and Conferences Awards Medical Examinations Repair and Maint. Vehicles Repair and Maint. Office Eq'pmtl Duplicating (Work. Cap. Acct.) $ 1,897.45 $ 2,050.00 483.85 $ 500.00 3,300.00 Total Operation and Maintenance CAPITAL IMPROVEMENTS: 1E05503 Equipment Office . 1E05507 Equipment Vehicle 850.00 120.00 1 lffo.oo JfO.OO 90.00 iOO.Qt Mt.il mm (9,906. 0Qk 4 3ff 4 . .4 500.00 2,850.00 682.11 $ 2,318.23 $ 483.85 $ 3,800.00 v$ 15,904.46 $ 25,740.80 $ 15,306.62 $ 31,000.00 Total Capital Improvements GRAND TOTAL $ 3,350.00 ..$ 31,586.00 FINANCE DEPARTMENT 4,992.00 4.992.00 6,018.50 960.00 "2"bob"oo 2,765.97 50.19 458.87 384.91 $ 5,651.50 4,428.00 7,'6'2b"bb 1,003.75 "l64"bb . 26.20 350.50 337.61 $ 2,940.00 2,322.00 47915790 510.00 .53 175.52 183.49 5,890.00 4,644.00 io,7ib"dd 1,205.00 36.00 365.00 415.00 PERSONAL SERVICES: 1E10032 Recorder-Treas. (11 mos. 540) . 1E10033 Ass't Recdr.-Treas. (1PT 430) 1E10025 Accountant 1E10021 Senior Clerks (2 270-315) 1E10027 Meter Collector (3 mos. 390) 1E10096 Temporary Employee ... Principal Clerk . License Collector Employee Ins. 1E10611 1E10612 1E10613 1E10616 Plan Compensation SIA Retirement PERS Social Security OASI 5,940.00 4,644.00 3,870.00 7,170.00 1,170.00 135.00 236.00 30.00 485.00 516.00 $ 22,622.44 $ 18,981.56 $ 11,047.44 $ 23,265.00 Total Personal Services .$ 24,196.00 716.09 $ 2,075.43 2.00 8.00 143.40 45.50 237.05 275.00 352.58 376.16 250.00 . 197.34 375.00 2,273.46 $ 2,780.09 591.68 30.00 51.40 ""384773 $ 1,200.00 50.00 100.00 50.00 500.00 OPERATION. AND MAINTENANCE: 1E10402 Supplies Office $ 1,200.00 1E10441 Mbrshps. and Subscrpts. 50.00 1E10470 Schools and Conferences . 100 00 1E10439 Legal Advertising 50.00 1E10460 Repair and Maint. Office Eqpmt 500.00 Postage Mileage Bond and Insurance $ 1,057.81 $ 1,900.00 $ 2,100.00 $ 150.00 $ 24,895.90 $ 23,861.65 $ 12,105.25 $ 25,315.00 Total Operation and Maintenance CAPITAL IMPROVEMENTS: 1E10503 Equipment Office GRAND TOTAL . $ 1,900.00 ..$ 1,250.00 ..$ 27,346.00 . i $ 4,386.50 $ 4,726.00 300.00 1,502.40 75.00 97745 37"bi - 125.44 170.07 $ 4,909.39 $ 6,510.48 $ . 74.75 $ 106.69 51.50 150.20 106.00 85.94 $ 232.25 342.83 $ 347.87 $ 2,754.00 1,200.00 43.75 LEGAL DEPARTMENT PERSONAL SERVICES: 1E11035 City Attorney (1PT 590) . $ 5,274.00 3,555.00 235.00 52.04 92.47 105.00 175.00 1E11004 1E11096 1E11611 1E11612 1E11613 1E11616 Secretary Temporary Employee Employee Ins. Plan Compensation SIA Retirement PERS Social Security OASI .$ 5,763.00 - 3,750.00 235.00 ,78.00 9.00 131.00 180.00 $ 4,142.26 $ 9,344.00 Total Personal Services . $ 10,16.00 93.46 371.00 113.82 55.20 633.48 75.00 125.00 425.00 270.00 200.00 1,500.00 50.00 2,570.00 100.00 OPERATION AND MAINTENANCE: 1E11402 Supplies Office . t .?... 1E11406 Books and Reports 1E11470 Schools and Conferences 1E11424 Court Expense .... 1E11443 Ordinance Codification 1E11460 Repair and Maint. Office Eqpmt. 150.00 175.00 200.00 200.00 1,500.00 70.00 Total Operation and Maintenance $ 2,295.00 CAPITAL IMPROVEMENTS: 1E11503 Equipment Office 100.00 $ 5,141.64 , $ 7,201.18 $ 4,850.74 $ 12,014.00 GRAND TOTAL PURCHASING DEPARTMENT ..$ 12,541.00 $ 845.54 $ 2,020.03 $ - 494.21 $ 9,106.00 GRAND TOTAL 10.270.00 $ .1,575.00 990.00 $ 2,040.00 $ 1,575.00 $ 990.00 $ 2,040.00 PERSONAL SERVICES: 1E12040 Purchasing Agent (6 mos. 410-430). 1E12012 Clk. Typist II (6 mos. 210-220) 1E12611 Employee Ins. Plan . .... 1E12612 Compensation SIA j. 1E12613 Retirement PERS ' . 1E12616 Social Security OASI ... Total Personal Services OPERATION AND MAINTENANCE: 1E12402 Supplies Office 1E12441 Mbrshps and Subscrpts . 1E12470 Schools and Conferences 1E12622 Storeroom (Working Cap. Acct.) 2,520.00 1,290.00 91.00 5.00 77.00 86.00 .$ 4,069.00 .$ 600.00 56.00 170.00 (5,000.00) Total Operation and Maintenance ...$ 826.00 154.00 40.92 55.02 76.82 $ 4,334.76 $ 1,100.00 2,565.02 1,601.17 892.30 $ 6,158.49 $ 1,008.87 $ 11.502.12 $ 1,575.00 $ 99000 2;040.00 C $ 4,008.00 $ 2,100.00 $ 4,200.00 285.00 -. 250.00 300.00 300.00 600.00 23"8i 12750 26"66 68.69 38.05 82.00 89.31 60.21 103.00 $ 4,774.81 $ 2,510.76 $ 5,261.00 $ 1,035.74 $ 519.16 $ 1,000.00 2,711.19 2,508.75 3,401.00 -1,621.20 566.36 1,600.00 1,312.79 1,556.10 1,350.00 $ 6,680.92 $ 5,150.37 $ 7,351.00 $ 3,872.35 $ 2,964.14 $ 2,500.00 $ 15,328.08 $ 10,625.27 $ 15,112.00 CAPITAL IMPROVEMENTS: 1E12503 Equipment Office GRAND TOTAL CITY HALL PERSONAL SERVICES: 1E13283 Custodian Worker 1E13296 Temporary Employee - City Electrician .. 1E13611 Employee Ins. Plan 1E13612 Compensation SIA 1E13613 Retirement PERS 1E13616 Social Security OASI 410.00 i - $ 5,305.00 .$ 4,200.00 950.00 28.00 90.00 103.00 Total Personal Services $ 5,414.00 $ 4.308.00 146.10 $ 4,308.00 162.76 I 2,154.00 102.66 2,250.64 OPERATION AND MAINTENANCE: 1E13403 Supplies Janitorial 1E13428 Electricity 1E13409 Fuel Oil and Gas 1E13456 Repair and Maint. Building Total Operation and Maintenance CAPITAL IMPROVEMENTS: 1E13509 Improvements Building GRAND TOTAL NON AND INTER-DEPARTMENTAL PERSONAL SERVICES: 1E14001 Clerk Steno I (6 mos. 220-230.. 1E14261 Electrician (3 mos. 430) .'. $ 4,308.00 1E14615 Retirement Prior Service 225.00 - 1E14617 Social Security Quarterly 6,000.00 Employee Ins. Plan $ 1,000.00 . 2,700.00 . 2,000.00 . 3,350.00 4 9,050.00 1,200.00 ..$ 15,664.00 1,350.00 1,290.00 4,350.00 225.00 $ 4,454.10 $ 4,470.76 $ 4,507.30 $ 10,533.00 Total Personal Services ..$ 7,215.00 OPERATION AND MAINTENANCE: $ 111.50 683.00 402.25 2,511.37 2,723.75 1,341.35 7,975.36 8,932.16 10,236.85 700.00 803.32 1,111.10 152715 143740 176.42 95.00 779.78 886.49 626.84 959.54 143.55 319.70 340.13 28,451.04 29,417.60 14,816.62 2,52379i7 6jddb7dd "Z777.Z 318.86 75.00 75.00 4,255.79 S 44,145.50. $ 51,262.82 $ 32,680.51 $ 48,599.60 $ 55,733.58 $ 37,187.81 650.00 2,500.00 10,750.00 1,113.00 506.06 250.00 760.00 .300.00 325.00 31,698.00 5,197.00 $ 63,953.00 $ 74,486.00 1E14446 1E14472 1E14433 1E14437 1E14448 1E14425 1E14438 1E14447 1E14427 1E14471 1E14428 1E14460 1E14641 Pnsta et Telephone and Telegram Insurance and Indem. Bonds League of Oregon Cities Dues Record System Impmt , Damage Claims Land Appraisals Printing Budget , Elections Strppt Dprorations Electricity Street Lights Repair and Maint. Office Eqpmt Emergency Fund Census Survey Easement 800.00 2,700.00 10,750.00 1,170.00 487.00 500.00 250.00 800.00 300.00 350.00 35,702.00 160.00 10,000.00 Contingency Fund Total Operation and Maintenance GRAND TOTAL ..$ 63,969.00 .$ 71,184.00