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<br />?~- " ~"" ~ Budget f or - Budget Committee
<br />expended ]~pb~dld Irxpended first 6 months Recommendation
<br />'
<br />..1938..... 1940.. 1941 _ 1942 for- 1942-
<br />43
<br /> ' LSTII4IATED REVENUE
<br />~ ' F ~ ~ 975.77 8;$•66 ao0.ob Comfort Station Il.efunds fYOm County ________...__ 600.00 '
<br /> ` 2b5i
<br />.20 20377.78 10000.00 County & State Raad Fund ______________________ 18000.00
<br /> ~tM ~ ~
<br />~I~ ~
<br />$5 .b0 843.$0 400.00 Dog Licenses _____________________..__.__________ 800.00
<br />i` ,, ~~ $293.28 9170.95 3000.b0 Engineer & Building Inspector____~_______________ 4617.00
<br />~ , Fire Department. ~~« -------=-------- --
<br /> '~,;
<br />~ 1398.97 1033.14 700.00 Franchise Tax Collections ________________ _ 1280.00
<br /> eic
<br />i ~} 21701.$3 263$$.$7 15401.28 General Furic1 $alanb@ _ ...___.,_________________ 21074,21
<br /> r 1$$,73 148:00 - - 100.00 Meat Inspections _-_~_._ -_-- -------------- ...140.00
<br />2
<br />~ 1153.Ob 1193.75 ~ 750.00 Milk Licenses _.________,._____ __ _ ____ 1100:00
<br />,
<br />1 135.00 14'~.'S0 100.00 Meat Licenses - - --------=--- ----_----- 140;00
<br />A4 >~
<br />50 *p 935.$0 . 18007.65 3000.00 Police Departm4Y~t, Traffic Court _...._____.._._ 5000.00
<br />,
<br />10 ~:',~~, }f ,` $ 51.73 3799.85: 1500.00 Recorder's ,Miscellanebus ______ ,._.~, _..._.__ 2000.00
<br />, :C7,
<br />~ 61;E i° - 62.7
<br />: 49.40 15.00
<br />0
<br />2 Refund from County, Water & Lights, Parka ______ 45.00
<br />3000
<br />00
<br />9748. - - -4922
<br />9 4$83.85 - 0.00
<br />0 _--
<br />Rentals ----- - --------------- -- .
<br /> -------M
<br />School Dist. No ~4, a-c Pla~*grounds ~T___
<br />A48~
<br />~ y
<br />,
<br />~ 981,05 ' 1034.17 00.00
<br />5
<br />_ ___
<br />State Gas Tax Refunds ________.. ______. ., _ 1000.00
<br />~
<br />23$7. 4 ,
<br />.
<br />~~ ' ~ 2433.7# $584.77 .
<br />1000.00 State Liquor Tax Apportionment __.___ __.__ _ 2500.00
<br />;,191b.$~l 743.41 Street Department _.__.__..----------------..__--- ' 400.00
<br />~~b0:00 - $00.00 300.00 T50.00 Water Board Treasurer's Office _.+._.:____..__-__._ 300.00
<br />G11,.#9 78954.39 90581.44 38918.28 TOTAL 81996.21
<br />. AEBT RETIREMENT
<br />00 14500.00 45000.00 .18823.12 General Bond Principal -_.,..,__._,,______ __________ 37046.25
<br />.02
<br />5
<br />0 32449.52 301$7,02
<br />_ __
<br />12000.00 Geheral Bond Inte~eat _ _, ___-____.._ __~ _ _ _ 24000.00
<br />__.._
<br />_
<br />.00
<br />1 090bb.o0 886b0,00 28G65.44 Improvement Bond FriY-cipal _-------^ ---------- 57e730.88
<br />i4tgif2.b2 ' 145949.52 ~ 1731$7,02 59188.56 TOTAL 118377.13 .
<br /> PLAYGROUNDS ~>~
<br />1400,Op ~ 2400.00 2400.00 1200.00 Supervisor _ ____ __ ______...__ x"2400.00
<br />'
<br />'
<br />` ' ~ 1582.#3 1780.$0 1576.42 440.50 Six employees (at) $3b6.50 ltiart Time ___.._..__„ .x
<br />1838.00
<br />
<br />.
<br />,.:.
<br />?882.43 "'- 4180,$0 $978.4$ 1840,50 TOTAL PZrRSONAL S~1tVIC1;S __,....-_.__......«_ ..4038.00
<br />~
<br />1
<br />~y'1' 170.24
<br />(214.78 Supplies & Expense ----- -,. - -___._--„ti__.-«-_
<br />Equipment _-___-.__.__.._._-..._.-.....-.._,.... _ 122.50
<br />3$1.00
<br />,
<br />~,,~,= 433,48 989.29 702.05 { 104,09 Miscellaneous ______ ___ __.,_______
<br />_
<br />T
<br />- 82.96
<br /> ;, ~ t 34.82 ________
<br />Commission
<br />_ _
<br />State Industrial Accident 87.04
<br />433.48'-. 91k~.~~ ~°'' ' ~ 7G3.b5 523.93 TOTAL iviATEl#,IALS da SUI~FLIES __--_--«.._«. 603.50
<br />~.
<br />. 3395.$9 5150.09. 48$0.47 2184.43 A _______________ __-__,.._ __
<br />GRAND TOT L 4841.50
<br /> . Less estimated ~eceipta .._...-~_.-....._.:..__ 100b,00 -
<br /> 3841.50
<br /> EUGENE WATER. BOARD
<br />10731.01 10731.01 10731.01 Street Lights & lrleCtrical l~riergy .............,.-_ 10731.01
<br /> .. - ~ MUNICIPAL AIRPORT
<br />. S8QQ0.00 18780.85 Municipal Aiz~l~9rt _....~______________ R.~s.-_. 19795.04
<br /> . MUNICIPAL SWIMMING POOR.
<br />~~~ 13000.00 ~ , 8260.21 Municipal Swimming fool _ -_ _____ ,?~„ .. 8598.35
<br />
<br />Y PARKING METER~ACCOUNT
<br /> 1500.00 1820,00 900.00 Clerk --------------------------------.,__~._-._- ' 1RQ0,00
<br />.
<br />480.49 890.04
<br />1500.00 480.00
<br />~ 840.00 .Treasurer, 40% of tune ..-T__-__.««_-..-_-...-__„_
<br />Traffic P~inter .___t_._=,,..,...,._...,..,.--.,..-.-. 980.00
<br />750,Ob '
<br /> 840.00 Traffic eheckEr ____.T«.«__..-,._.--_.-.-_-.,.-_.~« 1880.00
<br />
<br />
<br />~
<br />- 840.00
<br />8#0.00 Traffic checker .._ -..--T.*---._.-,,....-_._._--
<br />TX#f~fic ch®ak+1r .,.,..*,,........~ ............... 1680.00
<br />1880.00
<br />~ 840.00
<br />840,00 Traffic checker _-_
<br />Traffic checker _____._-___.,....-~_.-__...-,..___,._ 1880.00
<br />1880,00
<br />
<br />~`--
<br />.
<br />, .1200.00 1330.00
<br />1350.00 840.00
<br />840.00 Traffic checker t ........:........«...,.-,.-._.....
<br />Traffic checker __« .__.._--..---.~r~~..:._~..-.,.,. 16$0,00
<br />11380.00
<br />,
<br />•: 250.00 Traffic checker __-«______«__=a_ ~,
<br />1k ~ ......,.......,,.
<br /> 5b.00 Traffic checker __- ... - „K. .«t__
<br />~'
<br />'
<br /> 50.00 Traffic checker ~~, .__ .._. }
<br />...,,.
<br />~«~_..,
<br /> 4$00.#8 7080,04 $104A0 TOTAL F7£1~50}j+IAL $1rRVIC1aS . t ~~,.~ :~ ..~ 1$270,00 'l
<br /> 330.00 225.00
<br />~ Parts _______ ____ __ _ _ __.... ~,., T::w...,
<br />- 400.00
<br /> - 19.89 19,89 Insurance an Fainters
<br />Car _ __ „ ,,. ~~;,~,._ 19,88 _
<br /> ,,`~,. ' 50.00 Cleaning Table for Meters ..._, _.,r~,;«_____.___
<br /> 300
<br />00 T
<br />~
<br /> ' 16i5.a8 B69.80 . Supplies
<br />& Expense
<br />______,.__-_.__....._-.-_-.,._. ~ 100.00
<br /> ' 575.Q0 `.: ~' Motorcycle _______.._,.___..,--------------.,__-_..
<br />.+~~;:~ Bond far meter collectors ____..__________ _____ 20.00
<br /> 2240.36 1039,89 594.89 TOTAL MATERIALS & SUFP1;I1wS «_____«___._,~ 839.89
<br />., _ _
<br />.. ,.-~w.. _ 6590.85- 8088.88 8694.89 GRAND TOTAL -^----__-„______._.._..._.-_--_-,16109.89
<br />. _ .,.
<br />Cash Balance Jany. 1, 1$42 __ ~..___ .._-..._- 8335.88
<br />. _ Estimated revenue _--_---,_ ~ ...:...,~.__...--,- 15000.00
<br />- (Tiiip is not a levy Lund) • . - _ 23335.88
<br />Less total expense ________ _____________ ______ 16109.89
<br />Estimated surplus ____ _ „_ ___-- 7225.99
<br />
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