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About Nyssa gate city journal. (Nyssa, Or.) 1937-199? | View Entire Issue (June 9, 1960)
- Mothers Honored By Adrian Clubs By Mrs. Gerald Mackey ADRIAN—A mothers’ tea was held in the grade school playroom Saturday afternoon. The first and second year cooking clubs and the first, second, third and fourth year clothing clubs were hostesses to their mothers. Members of Mrs Laan’s Busy Needle club modeled their cotton dresses and Mrs Phifer’s clothing club modeled their skirts and aprons. Judy Pratt and Mary Laan gave a demonstration on making a garment protector. The cooking clubs furnished cookies and clothing clubs pre pared punch. Miss Janet Lohrenz, county extension agent, gave in structions on modeling. NOTICE OF 1960-61 BUDGET MEETING Ln accordance with the provisions of ORS 294.3U4 to 294.415 Notice is hereby given that the Budget ! Committee of Nyssa, Oregon, prepared and adopted on the 25th day of May, 1960, the Budget Estimates I for Nyssa, Oregon, for the Fiscal Year July 1, 1960, to June 30, 1961, as set forth in the following tabu lations All persons are hereby notified that on the 29th day of June at 8:00 P. M in the City Hall of Nyssa, Oregon, said budget may be discussed with the Common Council, the levying board for Nyssa, Oregon, and any person subject to the proposed tax levies will be heard tn favor of or against said tax levies or any part thereof. SUMMARY OF ESTIMATED EXPENDITURES. RECEIPTS and LEVIES, FISCAL YEAH 1960 61, Together with the Actual Expenditures and Revenues for the Fiscal Years 1957-58 and 1958-59 and the Budget Estimates for the Fiscal Year 1959-60. GENERAL FUND — EXPENDITURES I. GENERAL GOVERNMENT—1-100 A. Personal Services City Manager Recorder-Treasurer___________ City Clerk Municipal Judge Clerk-Typist _________ Part-time Office Help ......... ...... City Attorney _ _________ B Operation and Maintenance Office Supplies ______ Utilities ___ _ Printing and Publications___ Elections___ __ _______________ Insurance and Bonds Travel ...................... Legal Services Audit Expense _________ Building Maintenance Store Supplies Social Security and SIAC Emergency Miscellaneous Employee Benefit C To Bond and Interest Fund D. Capital Outlay Actual 1957-58 Actual 1958 59 Budget 1959-60 Budget 1960-61 $ 2,150.00 1,218 75 $ 1,75250 689 64 $ 6,500 00 $ 7,000.00 1,200.00 1,248 00 361.25 72000 1,200 00 1,203.75 3,300 00 1,200 00 3,300.00 1,200 00 500 00 720 00 720 00 720 00 684 96 973.15 67041 395 68 1,171 91 311.43 1,023.43 754.79 1,232 59 43 85 1,485 19 403 98 1,305 50 3,899 00 825.98 2.692 96 160 05 1,148 84 308 90 500 00 850 00 400 00 100 00 1,400.00 300 00 1,000.00 1,200 00 300 00 900.00 1,200 00 650 00 400.00 1,400 00 400.00 400.00 1,200 00 1,000 00 3,000 00 3,067.03 600.00 3,400.00 3,000.00 Mr. and Mrs Parmenter, Ray mond Brownfield, Blanch Hel mick and children arrived Friday from Colorado. Mr and Mrs Ray mond Simpson, Mr. and Mrs. Wes- lev Walker, Gayle Martin. Mrs. 597 64 2 381 51 Joanne Underwood and children. 220 00 Roy Persell, Chuck Walker and 3,814.72 Mr and Mrs. Jaaper Farris were 344 47 dinner guests of Mr and Mrs Fred Brownfield Saturday even 12,493 00 ing 478 33 Mr. and Mrs Robert Long en TOTAL GENERAL GOVERNMENT tertained the Mariners club Sun LESS DEBT SERVICE $18.942.21 day evening John Olson showed slides of outdoor life. U. POLICE DEPARTMENT—2-100 Mrs. Gerald Mackey left for A. Personal Services Police Chief $ 4,800.00 Portland Sunday morning Patrolmen (3) __________ .11,075.00 Mrs. Harry Looney and Mr. and Part-time Help _____ . 1,411.15 Mrs Morris Heart of Santa Bar B. Operation and Maintenance bara, Calif, visited Mr. and Mrs. Office Supplies 21.80 Hill Looney Friday afternoon. Utilities 346.15 Uniform Cleaning 535 00 Mr. and Mrs. Lenny Martin and Jail Meals ___ ________ __ 534.11 Mr and Mrs Raymond Simpson Gas, Oil and Lube 699 15 were guests Sunday evening of Police Schools ____„ 164 43 the Gayle Martin family. Equipment Maintenance __ 91.38 Stanley Mills called on Mrs Miscellaneous 133 68 Mills and Ross Sunday evening. FICA and SIAC 500 00 Mr and Mrs. Ronald Mills of Nys C. Capital Outlay and Reserve 879.00 sa were Sunday dinner guests of TOTAL POLICE $21.190.86 Mrs. C. Mill.'. Mrs. Kurils Eason and baby fXL PARK, RECREATION and CEMETERY—3- ■100 spent Monday through Thursday A. Personal Services with Mr and Mrs. Vern Parker Park Superintendent $ 2,245 00 Park Helper ....... _ and family. Mr. and Mrs. Bill 1,766.25 Cemetery Caretaker ....................... .... 1,124.69 Too mb were guests Wednesday Part-time Help evening at the Parker home. Duke B. Operation and Maintenance Rolland of Citrus Heights, Calif, Materials and Supplies 1,060 60 visited Mr. and. Mrs Vern Parker Uiilities __ ____ ____________ 347.35 Friday. Mrs. Mary Hatt was a Equipment and Maintenance___________ 300.39 Sunday afternoon guest at the Cemetery Supplies_______________ _ Parker home. Fuel and Oil ___ ______ _______ 246 School Recreation ____ ________________ 500.00 Bob Patterson and Bob Web Miscellaneous ............................................ 38 23 ster arriv<-d home Saturday eve FICA and SIAC ..... ................. ............. 159 35 ning from a fishing trip in Cana C. Capital Outlay 107.78 da. Miss Donna Peterson attended TOTAL PARKS. RECREATION a farewell party for Dr. Grant B. and CEMETERY $ 7.6S1.09 Hughes of Nyssa at the Country IV. HEALTH and SANITATION DEI rr —4-100 club in Payette Thursday. Mr. A. Personal Services and Mrs Moore and Mrs. Calling Health Officer $ 120 00 were dinner guests of the Peter Dump and Pound Attendant 580.00 son family Friday. Mervin Peter B. Operation and Maintenance son attended a Legion' dinner at Dump and Pound Maintenance 725.46 tlic East Side cafe in Ontario Fri Spraying Program__________ 2,087 22 Miscellaneous_______________ day evening 19 95 FICA and SIAC ........ .......... ...... 21.66 Mr. and Mrs Mike Elliott were C. Capital Outlay _________ dinner guests of Mr. and Mrs. Robert Haney when they cele TOTAL HEALTH and SANITATION $ 3.554.29 brated Mrs. Brant’s birthday an niversary. Mr. and Mrs. Brant V. FIRE DEPARTMENT—5-100 A Operation and Maintenance were Sunday evening guests of Fireman’s Recreation____ Mr and Mrs. Mike Elliott 500.00 Utilities ___ _____________ 24151 Equipment Maintenance 734 75 PERSONALS... Gas, Oil and Lube __ ___ 11.29 Fire Station Maintenance 118.74 Mrs. J. L. Herriman returned Insurance 45780 Friday from Botse where she had Miscellaneous 48.57 been staying for the past three b c .j. tai Outlay Wi'eks. C. Equipment Reserve 833 32 Mr. and Mrs Hollis Knowles TOTAL FIRE DEPARTMENT $ 2.945.98 and family are visiting their par VI, LIBRARY—6-100 ents, Mr and Mrs. Elmer Hill and A. Personal Services Mi and Mrs. G W Knowles. Librarian 780 00 Clerical Assistant 96 38 Mr. and Mrs. Warren Campbell B. Operation and Maintenance Office Supplies of Nampa were Saturday visitors 1« 89 Utilities 85 45 of her sister, Mr. and Mrs. Thom Periodicals 38 40 as Drydale. Their daughter, Pa Miscellaneous and Rebinding mela, and a cousin, Kelly Jack- FICA and SIAC son. will stay with the Drydales C. Capital Outlay, Books 436 30 until Friday. TOTAL LIBRARY_______ $ 1,455.42 TOTAL GENERAL FUND EXPENDITURES $55.739.85 BouMatic MILKERS and COMPLETE Dairy Supplies 330 Plymouth Avsnus NEW PLYMOUTH Check with your BouMatic Dealer IF you are having milking problem* such aat • MASTITIS • PUMP TROUBLE • FAULTY PULSATION • SLOW MILKING BouMatic Milking Installed under Veterinary Supervision can eliminate theee problenul BOUMATIC HANDLES— Pipe Line Milking Mllktaf Stalls Milk Pumps Large Vacuum Pum^e Good Used Dairy Bqpmat. Complete Dairy S«*»U m ’ Call CR 8-5833 IF NO ANSWER CALL CR 8-5W» —————----- —————*■*- THURSDAY, JUNE 9, 1960 THE NYSSA GATE CITY JOURNAL, NYSSA, OREGON PAGE EIGHT TOTAL NET GENER AL FUND REVENUES $27.737.03 $28, 495.00 $ 4,944 00 11,555.00 1,81000 $ 5,100 00 11,880.00 1,800.00 $ 5,100 00 11,640 00 1,800.00 56 44 532 10 540 00 1,160.96 979.19 7.20 72.01 77 30 863 21 100 00 30.00 350 00 245 00 900 00 700 00 200 00 175.00 100.00 175.00 600 00 22000 1,200.00 700 00 200 00 250.00 2,850 00 1,000.00 $22,697.41 $24.330.00 $22,885.00 Dessert Seed Co $ $ $ 403 North Main St 2,323 99 1,315.31 1,500.00 1,450 00 1,500.00 3,000 00 960 00 1,098 05 340.69 218.49 947.61 28 47 500 00 284 99 198 73 350 00 375 00 100 00 250 00 50 00 500 00 800 00 400.00 30000 100 00 27500 25 00 500.00 1,000 00 500 00 $ 6,375.00 $ 7,560.00 $ 7,256.33 $ 12000 1,837 50 $ $ 12000 2,220.00 12000 2,220 00 700 00 1.000 00 400 00 1.500.00 25 00 342.17 940 58 14 18 68 02 150 00 $ 3.322.45 $ 4,415.00 $ €040.00 $ 500 00 238 91 729.91 25 48 77.49 328 40 61.90 $ 50000 175 00 600 00 25 00 150 00 330 00 50.00 $ 350 00 1,000 00 1,000.00 $ 1.962.09 $ 2.830.00 $ $ 811.30 100 52 Street Lighting Equipment Maintenance . . Materials and Supplies ___ _ Gas, Oil and Lube Street Repairs FICA and SIAC Miscellaneous ___ Utilities C. Capital Outlay and Reserve — ___ 600.00 $ 1.846.07 $ 1,816.00 $57.935.30 $67.503.03 $55.183.86 $55.393.57 $67.503.03 21,703 70 Budget 1960-61 Budget 1959 60 Actual 1958 59 $ 875 00 450 00 4.560 00 3.720 00 3 480.00 $ $ 4.560.00 1,440 00 4.560 00 7,68 0 00 6,900 00 1.360 00 2.000 00 600 00 7.000 00 6.281 85 1.354 30 1.512 99 92 05 3,841 80 399 93 6.555 31 1.500 53 4.286 00 141 51 5.205 20 644 94 15 18 6,500 00 1.000 00 2.000 00 300 00 6.000 00 2.478 06 8.825 53 2,750 00 IMJS0.W M»H» » STREET FUND— REVENUES TOTAL STREET FUND REVENUES $27 025.98 I I TOTAL WATER FUND EXPENDITURES 1,100.00 760 00 240.00 2,220.00 1,980 00 2,289.77 $ 1,270.00 1,189 63 3,410 88 738 71 23 22 20.634 21 266 66 119 80 6,366 52 7,000 00 5,323.75 12,323 75 1,426 44 4,004.83 553 64 29 87 385 06 313.19 419 27 6,875 00 7,000 00 5.051 25 12,051.25 $41.339.30 $19,804.82 $ $ 500 00 2,280.00 1,700.00 47.50 4,560 00 4,560,00 1,000 00 500 00 1,500.00 3,900 00 300 00 100 OO 7,000 00 _ , _ 9,750 00 7.000 00 4,466.25 11,466.25 1,200.00 3,700 00 700 00 175 00 1,200.00 _____ 768 42 15.200 00 7,000 00 4,761 25 11,761 25 $28.503.42 $27,610.00 1.000 00 Actual 1958 59 ■ 13 2M 71 20.541 64’ $51.524.54 e Budget 1959-60 $18,000 OO ¿3.550 00 831.550.00 Service Charges --------------- Miscellaneous Receipts ---- ... Unencumbered Cash Balance Encumbered Cash Balance L«M Transfers Out TOTAL NET WATER FUND REVENUES Actual 1957-58 $44,428.60 1,325 10 1,442 08 5.200 00 14,073 75 Actual 1958-59 $45,322.43 1,633.53 Budget 1959-60 $46,000.00 1,800 00 Budget 1960-61 $46,500.00 5,200 00 15,958 25 5,200.00 24,496.58 18,890.00 $38.322.03 $36,197.71 $28.503.42 $27,610.00 SEWER FUND — EXPENDITURES Actual 1957-58 160 00 6,302 75 * Budget 1980-61 817.81000 18.772 75 Budget 1959-60 Actual 1958 59 612.50 I A Personal Services $ 1,05500 210 00 City Manager _ ---------------------------------- $ 1,100 00 635 95 Recorder-Treasurer------------------ ---------- 500 00 210 00 65 00 Clerk-Typist ...... 2.280.00 2,200 00 110 00 Sewer Foreman------------------------------ 1,980.00 2,380 00 Sewer Plant Operator------------------------- 65 00 680 00 96.25 Part-time Help ------------- 40 00 B Operation and Maintenance 78M 107.7« Materials and Supplies----------------------- 700.00 353 27 481.71 Utilities 109 86 15243 Equipment Maintenance ------------ $ 2,002.50 155 30 609 87 System Maintenance — 500 11 75 Miscellaneous $68,117.50 246.91 211 81 FICA and SIAC_____________________ Travel ... Gas. Oil and Lube $ 8.500 00 . ----- C. Capital Outlay 1,000 00 $ 7.094.47 $ 8,351.56 TOTAL SEWER FUND EXPENDITURES 6,500 00 5.070 OO SEWER FUND — REVENUES 1,000 00 550.00 Actual Actual 32,800 00 1957-58 1958-59 34,600 00 $ 9.099.47 Service Charges _ ------ -------- _____ 9.037 84 22.790 00 1.428 72 Unencumbered Cash Balance — ------ 6.897 40 _____ 45 00 75.00 Miscellaneous 53.069 90 2,160 00 2,080 00 Less Transfers Out------- ---- -------------- 1,500 00 Sewer Bonds-------------- ----------- --------- —- --- - ------- $68.117.50 $ 7.094.47 $ 8.35156 TOTAL NET SEWER REVENUES TQ-fckL STREET FWND EXPENDITURE« St ite Gas Tax Apportionment Vnencumjiered Cash Balance Transfert In A. Personal Services City Manager .............. — Recorder-Treasurer---------- Clerk-Typist_____________ Water Foreman Water Repairman_________ Part-time Help --------- B. Operation and Maintenance Materials and Supplies------ Utilities Equipment Maintenance__ Gas, Oil and Lube System Maintenance FICA and SIAC Miscellaneous G Capital Outlay and Reserve D. Bonded Indebtedness_____ Interest --------- Less Debt Service _______ Budget 1960-61 Budget 1959-60 Actual 1958 59 Actual 1957-58 $ 50 00 103 00 65 00 85 00 16,642 22 Actual 1957-58 $17.836 99 — Q ____ $.186 99 Phone FR 2-2208 WATER FUND — EXPENDITURES $ 3.135.00 81250 100 50 22.08 80 40 59 06 118 85 22.31 631 05 50000 200 00 500.00 25 00 100 00 460 00 A. Personal Services Part-time Help B. Operation and Maintenance We have discontinued operating our retail de partment and wish to thank our customers for their patronage in the past... WATER FUND — REVENUES $ 8,200 00 1.500.00 6,000 00 4.700 00 2,300 00 400 00 30.930.00 21,703 70 13,473 03 1,650 00 70125 632 95 3.430 78 3,579 92 2.895 00 NOTICE! $20.850.95 Actual 1957-58 . — PROPANE — Your Servant Beyond the Gas Mains!” 14 N. First FR 2-2214 125.00 23,232 50 1,700.00 STREET FUND — EXPENDITURES City Manager Recorder-Treasurer Clerk Typist Street Foreman Equipment Operators IDEAL GAS 4 APPLIANCE 16,105.00 3,300 00 $ 7,267 11 6,294 32 7,158 49 5,476 12 585 31 547 56 28,419 24 19,827.60 1,907 00 4.858 32 26,947 50 $ 6,928.89 1.698 34 5.796 29 5.886 41 2.793 92 459 71 30,718.29 16,020 38 _ 3.52385 Westfir are visting at the Rolland Holmes home while Larry is on vacation from the Haines Ply wood mill at Westfir. The Clarence Neeley family of Nyssa were supper guests Sunday night at the Woodrow Seuell home. Mrs Glenn Brown and Eugene accompanied Mrs. Clyde Bohan non and Neil to Boise Monday. Noreen Savage spent Thursday and Friday at the Mark Hartley home. Mr. and Mrs. Bob Holmes and family picnicked Sunday at Sage Hen reservoir in Idaho. 26,947.50 GENERAL FUND — REVENUES Licenses, Franchises and Permits Property Rental and Sale Fines and Penalties State Liquor zXpportionment Miscellaneous Receipts G m Tax Refund I ' io 6% Taxes Outside 6% Levy Transfers in Cash Working Fund ______ Less Transfers Out __ ______ Cemetery Fund vacation from the Haines Ply wood mill at Westfir. Mr. and Mrs. Keith Gressley and family were Sunday after noon callers at the Russell Gress By Mrs. Frank Byers ley home. Susan and Jolene Holmes of OREGON TRAIL — Mr. and Nyssa spent Thursday night with Mrs. Jess Shuster of Huntington their grandparents, Mr. and Mrs were visitors at the Bob Holmes W P. Hendricks. home Wednesday and Thursday. Ladin Attend Bridge Party Group See» Home Movies Mrs. Mark Hartley, Mrs John Mr. and Mrs. Gerald Conant of I Simianer and Mrs. Delwin Hol Caldwell were supper guests at comb were guests for bridge Fri the Glenn Brown home Wednes day afternoon at the home of Mrs day evening. Other callers that Carl Barclay. evening were Mrs. Ken Godbout Mr and Mrs. F. G. Holmes and and children of Ontario, Mr and the Gilbert Holmes family were Mrs. John Bretz and the Willis coffee guests Monday evening at Conant family. Home movies the Bob Holmes home. were shown. Mr. and Mrs. Mel Henderson Marlene Adams of Boise spent and baby of Nyssa, the Richard the weekend at the home of her Conant family of Mountain Home parents, Mr. and Mrs. Alfred Ad and Mrs. Ernie Smith and girls ams. of Ontario were Sunday callers The Glen Holmes, Jr., family at the Glenn Brown home. Mr. and Mrs. Pat Morrisesy of of Westfir arrived Saturday to visit at the F. G. Holmes home Baker were recent visitors at the and with other relatives here, in Mark Hartley home. The Larry Holmes family of Ontario and Caldwell. Glen is on $ Budget 1960-61 $ 4.200 00 4,320 00 100 00 350 00 175 00 300 00 26.00 200 00 600 00 150.00 200 00 1,950 00 8000 100.00 238.000 00 $ 7.101.00 $243.650.00 Budget 1959-60 $ 9,250.00 Budget 1960-61 $ 9,550 00 500 00 2,649 00 $ 7,101.00 3.900 00 238.000 00 $243.650.00 TOTAL EXPENDITURES AND REVENUES — ALL FUNDS TOTAL EXPENDITURES—ALL FUNDS Actual 1957-58 $170.152.77 Actual 1958 59 $170.358.62 Budget 1959-60 $162.923.70 Budget 1960-61 $424,181.50 TOTAL REVENUES—ALL FUNDS $186.077.57 $179.847.79 $162.523.70 $424.181.50 1960-81 STATEMENT OF BONDED INDEBTEDNESS Bond I uuh Fire House Construction-------------------- Street Intersection. 1948 Street Improvement No. 3 —..... — — Street Improvement No. 4 .._ —- Water Improvement. 1941 --------------- Waterworks Extension, 1948 _ —......... Water System, 1954 —----------- ------ Interest Rate 214% — 2Vt% „2 «4% _. 2'4% — 2H% _ 3% ... 4% — 2*4% — 3% — $237.000.00 TOTAL BONDED INDEBTEDNESS Proposed Bonds. 1960-61 Sewer System and Plant Improvement o ApprÄ ed o o First publication. June 9. 1960 Second publication, June 16, I960 Total Outstanding July I, 1960 $ 7,000 00 16,000 00 1.000 00 18.000 00 2.000 00 40,000 00 153.000 00 Estimated $238.000 00 NYSSA BUDGET COMMITTEE B B. Lienkaemper. Chairman, Grant R:neharti>Paul House. W W Lowg Katherine Brendle Don Engstrom. Kenneth Pond, Maylin U Maxfield. Ira Sage, Paul Penrod. Glenn McGinnis, K. A. Danford, Dale Garrison, Richard Forbess, Lltai WJ*on