ORDINANCE NO. 8744 - Laserfiche WebLink

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I 182 OF,DI~TC~NCE N0. 8744 An ordinance lev~-in~; the annual tax levy for the City of Eugene, for the i'iscal year beginning July 1, 1942 and ending June 30, 1943. THE CITY OF EUGLI~~E DOES: ORI.)hIP~ AS FOLLC~'dS: Section 1. That tree Common Council of the City of Eugene, Oregon does hereby make, estimate, ueter•mine and declare the amount of money necessUry to be levied and rai:.ed by taxation for• trle purpose of paying; all authorized demands for the several departlaents of the City upon the Treasury of the City of Eugene, for the ensuing fiscal year beginning; July 1, 1942 and ending June 30, 1943, and does hereby levy the several amounts therefore, as herein shown, and does hereby make separate appropriation for each office or building, officer or employee, depart- rent, bridge, road, strc,et, highway, public utility or other purpose, as detailed and itemized herein, ~~ursuant to the provisions and in the manner provided by law, as folloti~s: NOTICE OF TA~P.~XERS MEETIl~'G The Budget Committee in and for the City of Eugene, Oregon for period beginning July 1,.1942 and ending June 30, .Y~ 1943, heretofore duly appointed under the provisions of .Chapter 118 General Laws for Oregon for 1921 and all acts ~r~` ;. amendatory hereto, herewith submit the estimates required b y the act and a full and complete classified summary of th@` indebtedness of the City of Eugene, specifying the general nature of said indebtedness such as bond, warrants, etc., and a~S~. information required by said act. CITY ATTORNEY Expended 1939 Expended 1940 Exi ~ ded Budget f or first ~9mo nths Budget Committee Recommendation for 1942= 43 ~ 1599.96 ~ 1599.96 $ 1599.96 900.00 ~ 144 00 City Attorney _ --------------------------~ 1800.00 ------- Stenographer & Stationery ---------------------- 144.00 144.00 144.00 144.00 . 180.00 Extra for Stenographer -------------------------- 360. 1743.96 ~ 1743.96 1743.96 1224.00 2304.00 TOTAL AVIATION FIELD (OLD) SUPPLIES AND EXPENSE 13.50 41.00 Insurance --°---------------------------------- . 13.50 CITY HALL 1400.04 1400.04 1400.04 00 10U 700.02 50.00 Janitor - - ----------------------------------- Relief Janitor _______ ------------=------------ ---- 1400.04 100.00 55:00 - 55.00 . 02 750 TOTAL 1500.04 1455.04 1455.04 1500.04 . 225.00 ' .~. 256.97 314.22 207.51 r l3a 00 Supplies & Expense ----------------------------- 'guildu1g Repairs ___________ _ __________ ------ - 500.00 ~L75.65 120.97. 1098.38 150.00 00 15 Ground Expense --------------------------------- 25.00 -9.44 16.25 19.41 00 336 . 112.50 Building Insurance ______________________________ 112.50 . ~ 750.00 654.56 451.44 1661.30 412.50 TOTAL --- _ - 48 1906 3161.34 1162.52 GRAND TOTAL 2250.04 ~ ~ 2109.60 . c,` , °- '. ~ ` '" '• i COMFORT STATION ~,, 00 600. ' ~' ._ ';;. , ,._; d~;Op 540.00 600.00 300.00 220 00 Caretaker ________-- ___ -------------------------- Supplies & Expense ------------------------------ 650.00 20 13 w~8.54 630.38 603.72 . Insurance _______ . 1263.20 1118.54 1170.38 1203.72 520.00 1 _ TOTAL _ ,_