Nyssa gate city journal. (Nyssa, Or.) 1937-199?, June 06, 1957, Image 9

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Nyssa gate city journal., June 06, 1957, Page PAGE NINE, Image 9

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Newspaper Page Text© ® THE NYSSA GATE CITY JOURNAL. NYSSA. OREGON. Engagement Told NOTICE OF 1957-58 BUDGET MEETING 1,554.33 1,011.67 $ 6,470.20 $ 5,560.00 $ 2.081.00 TOTAL PARK DEPARTMENT $ 0.00 $ 3,715.00 $ $ 13,945.00 $ 4,560.00 11,040.00 200.00 $ 4,200.00 10,720.87 $ 14,920.87 $ 15,800.00 Enterprise 401 No Long Distant Charge 220 Main » 480.00 1,100.00 1,250.00 150.00 300.00 Q © $ 4,000.00 $ 3,530.00 500.00 1,000.00 200.00 195.00 $ 1,700.00 195.00 500.00 800.00 $ 18,397.82 $ 22,000.00 $ $ 22,125.00 $ 1,200.00 $ 1,200.00 $ 1,365.00 $ 1,200.00 $ 1,200.00 50.00 20.00 25.00 5.00 27.00 5.00 100.00 32.00 $ 1,300.00 $ 1,232.00 $ $ 1,365.00 3.570.00 825.00 1.345.00 3.600.00 600.00 1.410.00 3.720.00 1.200.00 1,470.00 $ 5,740.00 $ 5.610.00 $ 6,390.00 650.00 200.00 600.00 600.00 200.00 100.00 500.00 125 00 28.00 500.00 200.00 650.00 100.00 700.00 85.00 500.00 135.00 70.00 100.00 $ 3.503.00 $ 2,790.00 500.10 500.00 $ 9,613.00 120.00 720.00 120.00 780.00 Total__________________ 120.00 120.00 840 00 900.00 20 00 600.00 18 00 200 250.00 20 00 600.00 1.596 50 16.00 8 00 250 00 890 00 $ 2.490.50 Total___________________ 1,536.53 97.00 21996 97 00 $ 1,75649 C. Capital Outlay 1 Buildings and S tructures------ $ 1.000 00 Total__________________ $ 1.000 00 TOTAL HEALTH Sc SANITATION TOTAL GENERAL FUND REVENUES LESS TRANSFER to: Street Fund Bond and Interest Fund Bancroft Fund 21700 % 1,87649 J 2,730 00 © $ $ 728.00 75.00 780.00 84 00 803.00 864 00 35.00 15.00 50.00 16.00 1.00 10.00 20 00 7000 40 00 20 00 2.00 10.00 $ 127.00 $ 162.00 $ 620.00 30.00 $ 350.00 50.00 $ 650.00 $ 400.00 3.350.00 $ 4,770.00 2.850.00 2.150.00 2.050.00 4.300.00 3.800.00 4.500.00 4.000. 00 4.600.00 1.260.00 400.00 1,000.00 250.00 1.000. 00 25,970.60 27,528.00 1.300.00 1.275.00 2,247.50 2.199.00 5.740.00 5.620.00 8,61968 9,000.00 3,000.00 1.900.00 3.338.00 12,384.50 $ 87,728.28 $ 71,075.18 $ 79,626.50 $ 24,524.73 $ 19,713.25 $ 8,619.68 9,287.50 $ 10,740.00 9.094.00 3.399.00 $ 19,713.25 $ 17,907.18 $ 19,814.00 $ 68,015.03 $ 53,168.00 $ 56,393.50 $ 1,500.00 2,000.00 725.00 300.00 4.320.00 3.600.00 320.00 1.650.00 1.080.00 540.00 4.440.00 3.600.00 2.340.00 $ 11,265.00 $ 13,650.00 3,647.00 1,548.13 3,830.00 3,474 00 650.00 760.00 $ 5,195.13 $ 10,214.00 B. Maintenance and Operation 1. Office Supplies 2. Street Lighting 3. Equipment Maintenance 4. Street Surfacing Material 5. Fuel and Oil 6. Signs and S ig n als--------- 7. Tools and Paint 8. Sweeper Broom Material 9. Street Im provem ent------ 10. FICA ......... -.... .................. 11. SIAC _______________ 12. Miscellaneous 13. Building Supplies 14. Streets and Lighting 15. Payroll T a x e s -------- 100.00 7,000.00 700.00 3.850.00 1.200.00 200.00 150.00 100.00 7,500.00 195.00 90.00 T otal___________ 300.00 $ 90,114.28 A. Personal Service 1. City Manager . 2. Recorder-Treasurer------ 3. Clerk-Typist 4. Street Superintendent 5. Street Sweeper Operator 6. Part-time Help 7. City C l e r k __________ 13,956.00 11,783.07 159 06 $ 13,956.00 $ 11,942.13 C. Capital Outlay 1. Street G ra d e r---- 2. Street Sweeper .— 3. Tractor-Loader — 4. Dump Truck ---- 5. Asphalt Heat-Mix 6. Street Striper ...... $ 21,085.00 6.450.00 690.00 1.700.00 800.00 100.00 100.00 500.00 5.800.00 260.00 105 00 150.00 100 00 $ 16,755.00 $ 6,000.00« 8,500.00 4,214.16 2,133.06 1,415.00 750.00 $ 7,76222 Total............. — $ 14,500.00 750.00 D. Equipment Reserve 1. Street Equipment $ 1,300.00 * 2,000.00 T o ta l________ % 1,300.00 $ 2,000.00 E. Bond Retirement 1. Principal 2. Interest $ 11,000.00 2,681.87 $ 11,000.00 2,32687 Total............... ........................................... $ 13,681 87 $ 13,326.87 $ 40.595 22 $ 36,783.00 $ 46,850.00 $ 33,155 00 REVENUES $ 16,070 49 $ 17,069.75 24,524.73 19,71325 $ 18,150.00 19,838.79 8,619.68 $ 19,000 00 1,665.00 10,740 00 1,750 00 STREET FUND 1. 2. 3. 4. 5. State Gas Tax Apportionment Unencumbered Cash Balance — Transfer from General Fund Transfer from Water Fund ---- M iscellaneous--------------------- 241.53 TOTAL STREET FUND REVENUES ._ $ 40.595.22 $ 36,783.00 $ 46,850.00 $ 33,155.00 900 00 750.00 1.950 00 2,786.25 1,987.47 1,762 50 1,53562 380.00 1.400 00 1,050 00 600.00 2,160.00 1,920.00 1,150 00 1,100 00 1,050.00 240.00 2,220 00 1,980 00 600 00 $ 8.280.00 $ 7,190.00 WATER FUND EXPENDITURES A. Personal Services 1. City M anager------ 2. Recorder-Treasurer 3. Clerk-Typist 4 Water Superintendent 5. Water R epairm an---- 6. Part-time Help 7. f ity Clerk ------------- $ 3,390 50 ....................... ______$ 380 00 $ 6,016 25 (Continued on Pag« 10) e © 100.00 $ 65,589.55 TOTAL NET GEN. FUND REVENUES STREET FUND EXPENDITURES Total © 100.00 $ 24,524.73 .................. $ 9,180.00 120.00 100 00 GENERAL FUND REVENUES Licenses and Fees ............. .......... $ 2,651.60 $ 2,821.00 1,949.00 Property Rental and Sale __ 4,552.85 Franchise Fees .............. 5,816.30 4.397.00 Police Court Fines . __ __.. 3,425.17 3,583.14 State Liquor Apportionment __ . 998.60 Police Car Reserve Fund 3,165.88 527.85 Miscellaneous . ....... ____ ____ .............. 10,883.59 14,663.21 Street Improvement Payments Gas Tax Refund 275.38 Delinquent Taxes Am't. by Tax Levy Inside 6% __ 22.347.38 24,448.60 Firehouse Construction Bond Levy Outside 6% .... Street Intersection Bond Levy Outside 6% . .. Waterworks Extension Bond Levy Outside 6% _________ Five Mill Street Levy Outside 6% __ $ 18.191.35 $ 12,224 31 Am’t. by Tax Levy Outside 6 % ......... 18,081.56 22,838.79 Unencumbered Cash Balance.............. Transfer from Sewer Fund ............ . Transfer from Water Fund TOTAL STREET DEPT. EXPENDITURES 120.00 B. Maintenance and Operation 1. Forms and P rin tin g --------------- 2. Dump and Pound Maintenance 3. Sprayi Spraying Program 4 FICA 5 SIAC __ ___________________ 6. M iscellaneous-------------------- 7. Dog T a x --------------------------- 16. 17. 18. 19. 500.00 $ 7,836 80 $ $ 56,393 50 500.00 9,832.26 $ 2,800.00 $ 53,168 00 1,096.70 ( 2,096.80 100.00 __ $ Total $ 1,365.00 $ 2,000.00 $ 43,647.71 Total Transfers $ -------- 600.00 1 , 000.00 $ 44,163 27 3,476.95 $ 3,476.95 600.00 $ TOTAL GEN. FUND EXPENDITURES 15. 700.00 320.00 200.00 600.00 1 , 000.00 $ 1,426.00 14. 1 , 000.00 150.00 150.00 350.00 175.00 600.00 $ $ 1.580.00 13. Ph 6649 © © 50.00 450.00 480.00 $ 2.05040 $ 1,800.00 700.00 $ 16,240.00 100.00 $ 1.459.07 $ 2,000.00 700.00 900.00 $ 17,600.00 $ 2.050.40 80 00 7000 500.00 200.00 450 00 150.00 50.00 400.00 50.00 $ 400.00 500.00 $ 4,800.00 10,860.00 1,940.00 $ 1,459.07 500.00 550.00 500.00 300.00 TOTAL LIBRARY $ $ 11,421.20 2,050 40 Budget 1957-58 Budget 1956-57 $ --------- Total 325.00 $ 1,459.07 C. Capital Outlay 1. Books 2. Office Equipment 1 , 000.00 $ 1,325.00 Actual 1955-56 $ Total ................ S 9,800.00 $ 1,215.00 2,500.00 Actual 1954-55 B. Maintenance and Operation 1. Office Supplies 2. Utilities 3. Periodicals 4. FICA 5. SIAC 6. Miscellaneous 7. Library 250.00 1,000.00 450.00 50.00 1,060.00 90.00 200.00 1,000.00 100.00 200.00 0.00 4,000.00 1,000.00 250 00 140.00 10.00 0.00 0.00 V. HEALTH & SANITATION DEPT. A. Personal Service 1. Health O fficer------------------- 2. Dump and Pound Attendant 196 S . O R IG O N — O N TARIO P a tie n ts In Nyssa m ay call: $ 0.00 0.00 Total_____________ Phone Ontario 21 NOTICE OF 1957-1958 BUDGET MEETING (Continued) 450.00 900.00 700.00 50.00 130.00 90.00 300.00 300.00 0.00 500.00 1,000.00 1,000.00 0.00 0.00 130.00 10.00 0.00 0.00 767.22 1,055.98 C. Capital Outlay 1. Park Tractor and Hose . Dr JO H N EASLY,O.D Vision Specialist PA G E NINE In accordance with the provisions of ORS 294.304 to 294.415, notice is hereby given that the Budget 1' Committee of the C*ty of Nyssa, Oregon, prepared and adopted on the 22nd day of May. 1957, u.e budget estimates for the City of Nyssa, Oregon for the fiscal year July 1, 1957 to June 30, 1958, as .set forth in the following tabulations. All persons are hereby notified that on Wednesday, the 28th day of VI. FIRE DEPARTMENT A. Maintenance and Operation June, 1957, at 7:30 P.M., in the Council Chamber of the City of Nyssa, Oregon, said budgi«t may be dis 1. Fireman’s R ecreation___ cussed with the Common Council, the levying board for the City of Nyssa, Oregoh, and any person 2. Utilities __ subject to the proposed tax levies will be heard in favor of or against said tax levies or any part thereof. 3. Equipment Maintenance SUMMARY OF ESTIMATED EXPENDITURES, REVENUES AND LEVIES, FISCAL YEAR 1957- 4. Station Sc Rec. Room Maint. 1958, together with the actual expenditures and revenues for the fiscal years 1954-1955 and 1955-1958, 5 Fuel and Oil and the budget estimates for the fiscal year 1956-1957 ____ 6. Insurance 7. Miscellaneous GENERAL FUND 8. Fire Departm ent__ EXPENDITURES Budget Budget Actual Actual T otal__________ 1956-57 1957-58 1955-56 1954-55 B. Equipment Reserve I. CITY HALL & GENERAL ADMIN. 1 Fire Truck A. Personal Service $ 2,150.00 $ 1,800.00 $ 1,500.00 1. City M anager_____________ $ 1,550.00 Total 1.200.00 1,430.00 2. Recorder-Treasurer 1,200.00 1,140.00 3. C lerk -T y p ist______________ TOTAL FIRE DEPARTMENT 106.00 100.00 4. Part-time H e lp ____________ 720 600.00 720.00 600.00 5. City Attorney VII LIBRARY 820.00 760.00 6. City Clerk . ____ A Personal Service 600.00 550.00 7. City T rea su rer____________ 1. Librarian 300.00 8. A u d ito r__________________ 2. Clerical Assistant $ 5,540.00 $ 4,010.00 $ 3,626.00 Total $ 4,670.00 Total Miss Patricia Nelson ♦ ♦ B. Maintenance and Operation The engagement of Miss P a tri-! 466 57 1. Office Supplies ______ cia Nelson of Nyssa to Leo Robert 941.34 2. Utilities _______________ Friedley, Nyssa, has been an 3. Printing and Publications nounced by the Rev. and Mrs. 4. Elections______________ Lvle Haines of Nyssa. 5. Insurance .......... Miss Nelson has been employed 6. Bonds (Personnel) by the Malheur Memorial hospital 7. Travel __ and her fiance is a member of the 8. Audit Nyssa police force. 9. Legal Services 10. Bldg. Supplies and Maint. No definite date has been set 11. Tax R e b a te ------------------ for the wedding. 1,889.11 *4—4* 12. Em ergency------------------- 13. Store Supplies Mrs. Eldredge Club 67.50 14. M iscellaneous__________ Hostess Friday 15. FICA Mrs. Tom Eldredge was hostess 16. SIAC __________________ at her Samba club Friday after 1,242.24 17. City Hall noon. 1,042.96 18. Payroll Tax Mrs. Jay Bybee and Mrs. Bert Lienkaemper were prize winners. $ 5,649.72 Total .... _ 4*—4* Mrs. Eldredge Hostess C. Capital Outlay 0.00 1. Office Equipment At Tuesday Bridge Club 0.00 2. Furnace ....... Mrs. Tom Eldredge was hostess to her bridge club Tuesday even 0.00 ing. Guests were Mrs. George Mitchell of Portland and Mrs. Joe D. Bond Retirement Maughn and Mrs. Harry Miner of 1 Prinrinal _____ _________ S 1„000.00 Nyssa. 300.00 2 Interest ________ __ ___ __ Mrs. Mitchell was high prize winner and Miss Eva Boydell low Total...... ....... ................................ $ 1,300.00 prize winner. 4*—4* TOTAL CITY HALL & GEN’L. ADMIN.__ $ 10,959.72 Mrs. Snider Club Hostess W ednesday II. POLICE DEPARTMENT Mrs. Clyde Snider was hostess A. Personal Service to her bridge club Wednesday af 3,900.00 1. Police Chief ternoon. Guests were Mrs. Paul 9,885.72 2. Patrolmen . Penrod and Mrs. Lew Herriman. 3. Part-time Help Mrs. Penrod and Mrs. A. C. .$ 13,785.72 Sallee were prize winners. Total 4*—4- Boydell Hostess B. Maintenance and Operation .$ .... 1. Office Supplies To Friday Club 2. U tilities--------- Miss Eva Boydell was hostess 3. Uniform Allowance to her bridge club Friday. Guests 4. Jail Maint. and Meals were Miss Boydell’s two nieces, 5. Auto Fuel and Maint. Mrs. Clare Peterson of Portland 6. Dog Control and Mrs. Warren Larsen of Han 7. Travel ____ sen, Ida. 8. Equipment Maintenance Prize winners were Mrs. Dick 9. FICA G. Tensen and Mrs. Grant Rine 10. SIAC hart. 4*—4» LDS Fireside Held 3,839.91 At Frank Skeen Home A fireside was held Sunday Capital Outlay evening at the home of Frank 1. Office Equipment 1,979.58 Skeen for the Jr. M Men, Jr. 2. Police Car — ............................. Gleaners, M Men and Gleaners 3. Fingerprint & Pers. Equipment under the direction of Linda $ 1,979.58 Bowms. Total Speakers were Elder Walker and Elder Moyle. A vocal solo D. Equipment Reserve was presented by Elder Walker. 1. Police C a r -----------------------------------$ Refreshments were served to 18 young people. 19,605.21 TOTAL POLICE DEPARTMENT 4*—4* Zittercobs A ttend III. MUNICIPAL COURT A. Personal Service B arbecue in O ntario Municipal J u d g e ------------------ ________$ 1,390.00 Mr. and Mrs. Gerald Zittercob of Nyssa and Mrs. J. R. Rasmus ____$ 1,390.00 Total__________________ sen of Ontario were guests at a barbecue Thursday at the home B. Maintenance and Operation of Mrs. Zittercob’s mother, Mrs. 1. Office S upplies---------------- — $ Charles P. Flegel in Ontario. 4-—4* 2. Telephone 3. FICA Rebekahs Hear 4. SIAC Grand Lodge Report During the regular meeting of Total the Rebekah lodge Tuesday eve ning, Mrs. Cecil Morrison, Sr., $ 1,390.00 TOTAL MUNICIPAL COURT------ gave a report on the Grand lodge session held recently at Bend. TV. PARK DEPARTMENT Refreshments were served by A. Personal Service Mrs. Herb Cox and Mrs. Uel Al- 3.480.00 1. Park Superintendent sup. 1.420.00 2. Park H elper----------— 4*—4* 450.00 3. Cemetery Caretaker ~ Dwight Wyckoffs Feted .$ 5,350.00 At Birthday Party Total------ Mr. and Mrs. Walt Roth were B. Maintenance and Operation hosts at a party Sunday evening 1. Park Supplies and Maintenance honoring the birthday anniver 2. Utilities -------- ;----------------------- saries of Mr. and Mrs. Dwight 3. Equipment M aintenance--------- Wyckoff. Additional guests were 462.52 4. Cemetery Supplies and Maint. _ Dr. and Mrs. L. A Maulding, Mr. 5. Fuel and Oil and Mrs. Robert Wilson, Mr. and 6. Insurance Mrs. Cliff Main and Mr. and Mrs. 500.00 7. City School Recreation Don Oldemeyer. Winning prizes for bridge were 8. FICA Mr. and Mrs. Oldemeyer, high 9. S I A C ---------- score; Mr. and Mrs. Wyckoff, sec 10. Miscellaneous 3,519.74 11. City Grounds ond and Mrs. Wilson, traveling. $ 4,482.26 Total_____________ COMPLETE THURSDAY. JUNE 6. 1957 o © ) 6,41559 i J 1 . ! 1