|
<br />~~• 4 PARKING METER ACCOUNT `;'
<br />,
<br />
<br />$ 1,620.00
<br />900.00
<br />$ 1.800.00
<br />Clerk ________- ____ _
<br />2,070.00
<br />890.04 480.00 960.00 Treasurer-40% of time _____~______ 1,080.00
<br />1,500.00 564.51 750.00 Traffic Painter ___-.__.____..______ __ 000.00
<br />1,350.00 840.00 1,680.00 Traffic ______________________________ 2,220.OOJ
<br />1,350.00 840.00 ~ 1,680.00 Traffic ________________,.___-____.__._ 2,100.001
<br />250:00 840.06 1,680.00 Traffic ______-___...___________________ 1,872:00
<br />50.00 840.00 1,680.00 Traffic _________ _ 1,872.00
<br />*b0~00 840.00 1,680 p0 Traffic __________...____..__ ~_______ __ 1.$72 00
<br />~_
<br />~ 840.00 1,6d¢~Of ~~ ----------------------------*- ~ !i
<br />
<br />
<br />Q35.49
<br />i ~
<br />1,68
<br />T2
<br />'" .:
<br />-------=-r-----------------
<br />-- .
<br />b •... !~"
<br />
<br />Varleas .
<br />-
<br />
<br />7,Oe0.04
<br />7,620.00
<br />15,270.00
<br />Total Personal Services __ ,
<br />16
<br />830
<br />"001
<br />0. 0
<br />19
<br />89 411.93 400.00 _
<br />Parbs __________________________.:_____ ,
<br />.
<br />500.00
<br />. 19.88 Insurance on Painter's Car _____r_~__ 18.50
<br /> 29.00 ~ Cleaning Table #or Meters _-...-._____ 00.00
<br />
<br />660
<br />80 284.98 300.00 Paint 300.00
<br />. 100.00 Supplies & Expense ________ __ ___ 100.00
<br /> 20.00 Bond for Meter Collectors __.___.__-._ 20.00
<br /> 348.07 New. Meters ___________________..__-__ 420.00
<br />1,0$9:69 1,073.98 839.89 Total Materials, Supplies & Expense 1,358.50
<br />~ 8,099.73 8,693.98 $ 16.109.89 Grand Total ______..____._.__,.____ 18,188.50
<br />~FDtJLL NO. 5
<br />.:~
<br />Cash Balance, April "1, 1943 __________ 15,719.3.5
<br />Less Amt. to • lie Transferred to Gen-
<br />eral Fund ,.______.,_..______________ 15,000.06
<br />----R----•-
<br />719.g5
<br />Estimated Revcnuc __________________ 18,000.gO
<br />18,7-19.35
<br />Less Total Expense __________________ 18,188.50 ~
<br />Estimated Surplus ------------------ 538.$b~
<br />This is not a tax levy fund.
<br />K '
<br />y'{ 'o, _
<br />- Budgtt
<br />ESTIMATED REVENUE Comniitt '
<br />
<br />General Fund ee s
<br />Rec.
<br />Transfer from Parking Meter Fund ____.____~__.___-____15,000.00
<br />Comfort Station Refund .,~__________________________ ____ 600.00
<br />County & State Road Apportionment _________________ ____ 2,500.00
<br />Dog Licenses ----~----------------------~----------- ---- 800.00
<br />Engineer & Building Inspector ___________________..___.~ ___ 3,000.00
<br />Franchise Tax Collections ____________________________ ___ 1,500.00
<br />General Fuxld Balance _____~________________________...__30;000.00
<br />Meat Inspections -------------------------------„--___ _-- 200.00
<br />Milk Licenses ----------------- --------------------- --- 1,000.00
<br />Meat Licenses _____,._________________~____ __ 100.00
<br />Police Dept. Traffic Court ____________________,..____-___ ___ 3,600.00
<br />Recorder's Miscellaneous _____________________________ ___ 1,500.00
<br />
<br />-------r------
<br />Rentals -------------------------------- --- 2,500.00
<br />State Gas Tax Refunds ________________________________ ___ 800.00
<br />State Liquor Tax Apportionment ___________w_________ _._ 2,500.00
<br />Street Department ____________,._______________________ ___ 00.00
<br />Water Board arc Office Expense _________________~__-_ ___ 300.00
<br />From State arc Gasoline ________________~___________. ___ 0,000.00
<br />From State Beer & Wine Licenses _______.~____________ ___ 00.00
<br />Frbm State Liquor Permit Fees _______________________ ___ ,500.00
<br />Eugene Water Board 3% ___________________._______...______21,000.00
<br />GRAND TOTAL -----------------------.--------___ _--88,400.00
<br />SUMMARY GENERAL FUND TOTALS-SCHEDULE NO. 1
<br />' City Attorney ------------------------------~---""----* - 2,628.00
<br />City Hall -----------= ~------------------------------- - 2,767.12
<br />Comfort Station _________ ___________________ _____,.._ _ 1,715.00
<br />Engineer & Building Inspector _____________ 12,559.00
<br />Fire Department _______~__ .___.__._ _ 42,193.25
<br />Milk & Meat Inspector ____________..____________________
<br />" ' _ 4,186.68
<br />Miscellaneous _______ ___________________~ _._____
<br />--- - - - _ 23,900.27
<br />' Bark Department ____..~ - 4,370.00
<br />Police Department _____~______________________________ _ 31566.00
<br />'
<br />Police Matron
<br />~-~ 1,745.44
<br />City Recorder _
<br />_______ ___________ ___________~____
<br />- _ 7 832.00
<br />Sewer Department
<br />__...._________________ _______________
<br />'
<br />" _ 4020.08
<br />
<br />,.
<br />'~
<br />City Treasurer --- ------------------------------------ - 2,566:25
<br />l> Eugene Water Board ________________~____________._____ _ 9,737.71
<br />Public Library ____________________________w__________ _ 13,500.00
<br />Street Department ___________________________________.~ _ 31 113.20
<br /> 196,400.00
<br />Less Estimated Revenue (Schedule 5) _______-___~.__-_-_ _
<br />88,400.00
<br />'T'otal tax levy inside 6% Iimitation ___________ _ _108,000.00
<br />Estimated back tax collections will be offset by loss on cur-
<br />" rent tax collections
<br />TAXF„5 OUTSIDE p" SIX PER CENT LIMITATION
<br />Debt Retirement (Schedule No. 3) __________118,377.13
<br />Playgrounds (Schedule No. 3) ______________ 4,050.00
<br />Street lights and Electrical energy (Schedule 2) 13,000.00
<br />. Total Tax Levy outside 6% Limitation ________ 135,427.13
<br />Total Tax Levy ________._.,_____________ 243,427.13
<br />The outstanding indebtedness of the City of Eugene on April 1st,
<br />1943, consisted of:
<br />Net amount of General Bonds outstanding_______~371,478.99
<br />Net Amount of Improvement Bonds outstanding__ 204,325.10
<br />Warrants outstanding __________________________ 25,865:79
<br />Dated this 7th day of June, 1943.
<br />Signed:
<br />Y..,
<br />;.~~~
<br />C. Farrington Orren Brownson
<br />1is Koppe A. L. Hawn
<br />e W. L. Davis
<br /> Calvin Crumbaker
<br /> O. K. Burrell Ralph Martin
<br />Joe Hollingsworth James A.:Storer
<br />Cari Washburne Fred Knox ~., .: ~ ,.
<br />Iierbert Wiltshire Matt Wilt~e
<br />2~1
<br />
<br />
|