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2~0
<br />PUBLIC LIBRAR'Y'
<br />3
<br />~ 1,800.00 950.00 $ 1,920.00
<br />1,500.00 800.D0 1,620.00
<br />1,080.00 590.00 1,200.00
<br />990.00 600.00
<br />480.00 265.00 540.00
<br />1,051.67 768.08 1,500.00
<br />84.80 41.60 85.00
<br />84Q.89 437.68 940.00
<br />7,836.38 3,851.76 8,405.00
<br />89.49 38.95 75.00
<br />105.08 9.56 50.00
<br />93.6$ 7.00 50.00
<br />107.40 11.40 100.60
<br />453.09 306.87 350.00
<br />412.70 165:85 - 320.00
<br />87.00 ~
<br />43.50 90.00
<br />127.41 117.66 170,00
<br />274.01 135.03 275.00
<br />24.62 5.40 35.00
<br />98.00 51.00 60:00
<br />76.37 17.45 75.00
<br />6.31 3.92 10.00
<br />113.44 70.97 $0.00
<br />96.00 24.50
<br />2,164.56
<br />`31z17.ss
<br />278.80
<br />~ 339.13
<br />j ~ ~ $,835.91
<br />l,oos.os 1,710.00
<br />1,869.51 2,000.00
<br />127,00 385.00
<br />2.50 100.00
<br />' 1.999.01 2,485,00
<br />6,859.83 ~ 12,600.00
<br />Librarian _____~._____________________ 2,400.00
<br />Assistant -_____________^___~____._____ 2,100.00
<br />Assistant __________^________________.. 2,100.Ob.
<br />Assistant ________________________,.___ 600.00
<br />Assistant ________..____________ _ __ 00.00
<br />Extra Help _______________*_. _______ 1.240.00
<br />Sundays ____:w______________________ 85.00
<br />Janitor ________________...._____~.__.__ 1,140.00
<br />Total Personal Services'_____________ 9,665.00
<br />Janitor Supplies ____ ___-.._.,.._.__..
<br />--- 75.00
<br />Repairs & Improvements _____________ 50,00
<br />Grounds ____________________________ 50.00
<br />Printing __ _.______ 106.00
<br />Stationery & Desk Supplies ___________ 350.00
<br />Binding _____________________________ 320.00
<br />Telephone _____ ___________________
<br />--- 90.00
<br />Heat ------°------°-----°-------- 140.00
<br />Light ------------------------•-_---- 275.00
<br />Water --------------^---------°----- 25.00
<br />Insurance --------- -------------*_ 60.00
<br />Postage ----------~------------------ 75.00
<br />Carnage ----------------~----------- 5.00
<br />Incidental _____________..____^__~_.__. 50.00
<br />Cutting Trees ________________________ ObAQ
<br />Total ~ Material, Supplies and Expense 1,665.00
<br />Books ---------------------~--------- 1,735.00
<br />Periodicals ___________________________ 385.00•
<br />Furniture & Fixtures __________..._____ 50.04
<br />Total Capital Outlays __________ ___ 2,170A9-
<br />. --~.
<br />Grand Total _____________.._______
<br />s
<br /> BTR.EET DEPARTMENT
<br />$ 2,240.04 900.00 ~ 1,800.00 Working Foreman ______________~:____ 2,070.00.
<br />1,400.04 700.02 1,400.04 Assistant ' ___________________________.. 00'.00
<br />1,959:96 979,98 1,959.96 Mechanic ____________________________ 2;205.00
<br />1,400.04 732.39 1,620.00 Asst. Mechanic ________ ^_____._____ 1,863-.00
<br />1,400.04 700.02 1,500.00 Equip. Operators __..__________________ . 1.800.00
<br />1,400.04 760.02 1,400.04 Equip. ,Operators __________ __ 1.800.00
<br />1,400.04 700.02 1,400,04 Equip. Operators __ ____..__ __.____.__ 1.800.A0
<br />1,400.04 _700,02 1,400.04 Laborer __________ __________________ 1,6131.04 ~
<br />1,400.04 700.02 1,400.04 Laborer _____________~_ ____
<br />~ T - 1,610.04
<br />1,400.04 700.02 ~ 1,400.04 _
<br />Laborer ____________________________~ 1,610.04
<br />1,400.04 700..02. 1,400.04 Laborer
<br />-------------
<br />-
<br />----
<br />= 1,61'0.04
<br />1,400:04 700.02 1,400.04 ------
<br />--
<br />-
<br />-
<br />______.____
<br />Laborer _________________._
<br />1,610.04
<br />1,400.04 Laborer -----------------°---- -_-°
<br />______ _ _
<br />___________
<br />Extra Help __ X00.00
<br />500.00
<br /> 197.21 800.04 _
<br />_
<br />Overtime ______________..___________ 350.00
<br />19.600.44 9,100.76 18,880.32 Total Personal Services _____~______ 20,438.20
<br />2,368:78 1,233.45 3,000.00 Maintenance & Repairs . ________..__.__ 5,000.00
<br />938.24
<br />2 1,096.40 2,500.00 Equipment Repairs & Renewals .____~ 2,500.00
<br />,
<br />337
<br />23 506.56 100.00 Supplies & Expense __________________ 100.00
<br />.
<br />675.70
<br />1 887.79 1,800.00 Gas & Oil ___________________________ 1,800.00
<br />,
<br />803.33 353.53 361.94 Insurance ___~_________.._____________ 475.00
<br /> 1,181.92 Reorganization _._______.._____________ 00.00
<br /> ' 859.93 500.00 Bridge Repairs __________T___________
<br />_
<br />_
<br />___
<br />Roof of Building 300.Q0
<br />00.00
<br /> 1,000.00 _
<br />_ _________
<br />__
<br />Maintenance of Building _____________ 500.00
<br />8,123.28 6,115.58 9,281.94 Total Materials, Supplies, ac Expense 10,675.00
<br />1,300.00 New Truck __________________________ 00.00
<br />2,850.00. Sweeper ---------------------------- 00.00
<br />4.1-5-6.00 Total Capital Outlays ______________ -00.00
<br />.-..-. r.
<br />`"~ .873.72 15,218.34 . ~ 2$,142.28 Grand Total _______________.._._-. ~ 31,113.20
<br /> "r
<br />``1EDULE N4. 2 DE$T RETIREMENT
<br />~ 45,000.0(1 ~ 37,046.25 General Bond Principal __________._.,.- 44>04A.25
<br />000
<br />17
<br />80,187.02 14,918.51 24,000.00 General Bond Interest _ _______
<br />P ,
<br />57 33
<br />•
<br />"'.88,000.00
<br />'" 30,000.00 57,330.88 _.,
<br />rincipal ____
<br />Improvement Bond
<br />--- _ ,
<br />i
<br />'.;.`'--__
<br />$173,187.02
<br />'44,918.53
<br />$118,377.13
<br />Total ___.._______..____..-_ ----.---- 118 37~~
<br />
<br />PLAY GROUNDS
<br />$ 2.400.00
<br />1,576.42
<br />3,976.42
<br />702.05)
<br />702.05
<br />4,678.47
<br />$ 4,678.47
<br />1,200.00
<br />426.15
<br />1,626.15
<br />354.26)
<br />8 2,400.00
<br />1,638.00
<br />4,038.00
<br />122.50
<br />331.00
<br />62.96
<br />87.04
<br />354.26. 603.50
<br />1,980.41 4,641.50
<br />1,000.00
<br />1,980.41 8 3,641,50
<br />Supervisor ---------------------°._.
<br />Six Employees at 306.50 Part ~'ime ____
<br />Supervision U. of O. argeement with re-
<br />ragd to Miss Aldon for 9 months____ 1,000.Op
<br />Miss Alden-3 summer months at 200.00 600.00
<br />Leadership allocated for winter program 800.00
<br />'
<br />Emergency arc most of which will be
<br />used for leaders for summer program 2,084.50
<br />Total Personal Services ____T_._.... 4,484.50
<br />Supplies & Lxpense ________________ 100.00
<br />Equipment -------------------------- 265.50
<br />Miscellaneous _.._____________________ 100.00
<br />State Industrial Accident Commission
<br />- 100.00
<br />~
<br />Total Mat@rials, Supplies & Expense -.~
<br />565.50
<br />Total ------------------°-------- 5,050.00
<br />Less arc School District 1Vo. 4 ____..__
<br />- 1,000.00
<br />------
<br />~
<br />Grand Total ______~_________..___ 4.050.00
<br />Street lights and electrical knergy, account of Eugene Water Board, see schedule No. 1.__ 13,000.00
<br />SCHEDULE No. 3
<br />April 1, 1943--Cash on hand received from Rural Fire bistricts and from Industrail
<br />Plants outside City limits -------------------------------------°-----------------~. 8
<br />meted receipts from unpaid taxes from Rural Fire Districts _________________... .. <"
<br />•~~ Total --^ ---- ---°°°-°----------------------------------°---------------- 1~-___---54
<br />--- -
<br />.:,Credited to Sinking Fund for Fire Equipment ___________________.._________.__
<br />t not to be levied)
<br />
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