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2~5
<br />EUGENE `'4ATER BOARD ESTIMATES
<br />~ For the Fiscal Year Beginning July 1, 1944 and En pine !.une 30, 1945
<br />' Based on Consumption for the Calendar Year 1943
<br /> ESTIM ATED COST OF ELECTRIC SERVICE ~ '
<br /> ADDRESS SERVICE 1944-1945 .
<br /> 649 Willamette __________________ ---
<br />_____________ Traffic Signals _____~_________________
<br />Traffic Signals
<br />---_-----_----------- _$ 105.52
<br />5G.14
<br />58 E. F3roadway -----------------
<br />Willamette ------------------
<br />845 _-
<br />---^-----------
<br />----------------Traffic Signals ___________-_______.___ _ 103.16
<br />.
<br />'1041 Willamette __.-------------- ----------------Traffic Signals ________:______:_______ _ 108.81
<br />57
<br />18
<br />13th & Willamette -------------- ----------------Traffic Signals ______~_____.__________
<br />_-_-__----_-_-_---:_
<br />Traffic Signals -- .
<br />_
<br />_ 18.16
<br />6th ~ flair -_-_-_------
<br />City Hall __---------
<br />----- --- -
<br />^--------------
<br />----------------Air Heating .------------------------- - 880.80
<br />.
<br />G]ty Hall ---- -- -^--------
<br />-- - --- ------ ----------Lighting ----------^------------------
<br />' - 772.35
<br />
<br />16
<br />80
<br />Fire Dept:--City Ball '----------- -^-------------Power --^------------------=--------
<br />Lighting ----------=------------------ .
<br />- 333.73
<br />City' Jail, E. 8th Ave. ------------
<br />E:'8th'Ave. ^---^--
<br />Rest Cottage ----------------
<br />----°----------Lighting ------------------------=---- - 56.43
<br />,
<br />Rest Cottage, E.'8th Ave. _.,_______ ________________Water Heater ______________.-_______-
<br />--
<br />-----------------------
<br />Light]ng' _ 31.56
<br />- 7.60
<br />East Park, E. 8th Ave.
<br />101 Nest 5th Avenue _.__•-----~- -
<br />---
<br />------__
<br />----------------Lighting ------_-------------------_-- - 136.16
<br />101.West,.Sth Avenue _._
<br />--- ---- ----------------Power ------ -----------^----------- - 28.80
<br />7
<br />20
<br />_
<br />293 Li~icoln --- ----__•-------
<br />~ -------^-------Lighting ------------- ^---~---------- .
<br />- .
<br />90:00
<br />1293.: i,incolri - - _
<br />- _ - - --
<br />Skinner Butte Park, N. I3ig1~ -----°---------Power ---- -----•--------------------
<br />______ Lighting _ _ 16.75
<br />-
<br />Skinner ]3~tte Park, N. High --_-- --^__---_-._---Lighting -.--_---.._--^.---..-----_---- - 22.07
<br /> Total Electric--Except Street Lighting -____-__-_~---------------=---------•------------
<br />-=-..-----___----
<br />-
<br />Street Lighting - 2.849.22
<br />- 4,152.00
<br />--_-
<br />--
<br />Willamette Street ©rnamental --------------------
<br />Ornamental Lights- ______..--------------Street Lighting ___________________.___
<br />10th /wt _ .1,344.00 ,
<br />,
<br />General Intersection Series ------ ----------------Street Lighting _----__---------------- - •10,412.40
<br />Total---Flat Rate Street Lighting _-..------------- ----------------------- ------------ 15,908.40
<br />~'otah-1411. Electxic Service --- ---------------- ---------- ---------. - y--y-----------$ 18,757.62
<br />ESTIMATED C05T OF WATER SERVICE ~ . " 1844-1945
<br />ADDRESS SERVICE ,.
<br />City Hall, filth & Willamette ----------------=- Water _______________________________
<br />__8 72.75
<br />484
<br />75
<br />CftY Hall, 11th & Willamette --- .
<br />-----------------\Nater ----_-------..---___---_____-_-__-
<br />------------ 51.06
<br />-
<br />Water
<br />Fountain;. Broadway dc; Willamette
<br />" -
<br />---
<br />---:
<br />Water
<br />-- -------------
<br />-- -- 1
<br />1
<br />_._...
<br />City Jail, 1'a• 8th Avenue _
<br />' ------- ---------
<br />_----------
<br />-
<br />Water
<br />_________________________ H
<br />8.9
<br />__
<br />West, Fkzk, E. $th Avenue __..__
<br />Rest Cottage; ~, 8th Avenue
<br />^--- _
<br />__-..----.°----- ______
<br />_Water -------------------^_^_-_--__
<br />---------------- -- 106.02
<br />49
<br />32
<br />
<br />Ettst Psirk, E: 8th Avenue-._-__.- -
<br />------Water ------------------------------
<br />-__t_______ .
<br />--
<br />79
<br />26
<br />Fountain, 7tlr di:Wihamette
<br />..--- _----_-_-Water -------------------------------
<br />---^--- .
<br />--
<br />] 0
<br />80
<br />
<br />101 W.cst'Sth .?AVRnue ,---- .....--- __Water __~~__.____
<br />---------------
<br />----------__----- .
<br />',5
<br />3~
<br />293 S.,inC~`+in .__t__,:= __.,___.,..-.
<br />N: Side ofi ~a':inner Bi.itta ------..- -Water
<br />----
<br />-^------------- --____-_------------- ----
<br />-------------^-_Water -----__--_--T---------------.--- .
<br />--
<br />.,.,,. ~1
<br />-- -
<br />fi. Slope of Skinria• Butte _ Water ------------------------------- -- : 137.9
<br />15
<br />30
<br />Hendricks' Park ---------- ----- ---- ------------Water -----___----------------------- .
<br />--..
<br />---•~--
<br />Total-•AQeterad Water Service --- ------------ ---- ------------ --------------------
<br />' ~
<br />----------------------
<br />--
<br />~xrater -- 1~n1,28
<br />648.00
<br />--
<br />Street Flushing _____ __~-__--,.
<br />Fire Protection; Mains, Reservoir, -----
<br />--
<br />-'-----------^-
<br />l;tc. _-__4~,rater _____--_____ 4,320.00
<br />913
<br />00
<br />~ 5
<br />• Fire Protection, hydrants --_----Water. _______________________~--_---- .
<br />.
<br />•-
<br />------
<br />Total-Flat Rate `.~'~ater Service ___...----------------------------------..__ __ 10,881.00
<br />----
<br />Total-TAlI Water -Service --------------------------.---------
<br />T -$ 12,185 ~8
<br />59.50-
<br />Totai4-5e~a~a8'4 Charges ---- - -._____---________----_-------__~_~ -
<br />---------------
<br />.__ --
<br />^_
<br />---- - - -- -- ~
<br />TOTAL-TALL 1•I,1rCTR1C AND. WATER SERVICE -----------------~-_-----------___- _
<br />--•=--T=---_-. ._~._ - --
<br />of the
<br />nt levied inside
<br />Amo ~ ------$
<br />six percent liinita+,ion ,___--_-_:.____.____~_,._.._ 18,002.40
<br />,
<br />u
<br />Am®unt levied outside of the six percent limitation -------------------4-__-------- 13,000.00
<br />' $ 31,002.40
<br /> Expenditures for Previous Years
<br />--$
<br />10.714.°3
<br />First sib months of 1942
<br />--- -----------------------------------
<br />---------------- 92
<br />92
<br />524
<br />Fisca] year 1942,1$43 ----- ----------------------------------------------------- .
<br />.
<br />__-- --
<br />Total budget for 1943-1944 ------•------_---------------------------°-$
<br />~~ 22,737:71
<br />~
<br />~^ ~ PUIBLiC LIBRARY _
<br /> 00 $ 1,965.00
<br />~ 950 ,'-._~5 2,400.00
<br />$ 2,400.00 ~Librarian ..............~__-___
<br />]00
<br />2
<br />00
<br /> .
<br />$OO.QO 1,755.00 •
<br />2,100.00 Assistant __.____.._.,,,____ ._____ .
<br />.
<br />100
<br />00
<br />''
<br /> 590.00 1,425.00
<br />431:17 2,100.00 Assistant --------------------------
<br />600.00 Assistant _-_-~--_...---------------- .
<br />---
<br />-.
<br />--- 1.,200.00
<br /> 265.00
<br />' 180.00 Assistant. -----•------------------- ---
<br />~
<br />~0
<br />1
<br />788.08 1,iQ7.60 1,240'00 Extra. Help _ _--.-____._...___-_.- ---
<br />•
<br />~y£-
<br />00
<br />41.60 81.60
<br />437,08 943.50 85.00 Sundays -------------------^-----
<br />1,140.00 Janitor '____.._.._..________________ .
<br />---
<br />___ 1,140.00
<br />T
<br />861.76 7,958.77
<br />r 5 9,665.00 Total Personal Services __________ 10,265.00
<br />___
<br />00
<br />75
<br />,
<br />38.95 157.07
<br />gg
<br />Og
<br />9 75.00 Janitor Supplies _____________,--_-
<br />50.00 Repairs & Improvements __________ .
<br />__-
<br />___ 50.00
<br />,
<br />.66
<br />7.00 51.30 50,00 Grounds -----....-------------•-•-_- -_- 25.00
<br />'
<br /> Budget
<br />~ Total Committee
<br />First Six
<br />Months 1942 1942-1843 Budget Rec.
<br />' 11.40 129.90
<br />" 157
<br />63 100.00 Printing --------------------------
<br />350.00 Stationery & Desk Supplies ________ --- 100.00
<br />___ 250.00
<br />.
<br />306.87.
<br />85 215.90
<br />165
<br />' ____
<br />320.00 Binding ______________________ ___ 275.00
<br />00
<br />90
<br />.
<br />50 86.30
<br />43 90.00 Telephone
<br />--------------- ------- .
<br />---
<br />140
<br />00
<br />.
<br />164.97
<br />117.66
<br />42
<br />251 140.00 Heat _____-<----..--------
<br />"'"-"'"
<br />275.00 Light ----------------------------- .
<br />---
<br />--- 275.00
<br />.
<br />135.03
<br />5.40 21.62 25.00 Water ---------------------------- --- 25.00.
<br />60.00
<br />00 5.00
<br />51 60.00 Insurance __..__________
<br />----------- ____
<br />00
<br />75
<br />.
<br />17.45 98.39
<br />40
<br />15 ~ 75.00 Postage --------------------------
<br />5.00 ^arriage ------------------------
<br />- .
<br />----
<br />5.00
<br />.
<br />3.92
<br />70.97 163.39 ________..______________
<br />50.00 Incidental _ 50.00
<br />~ ~_
<br />984.56 1,606.34 1,665.00 Total Material. Supplies and Expense 1,495.00
<br />600.00
<br />1
<br />1,869.51 3,589.95 1;735.00 Books - ------------------------
<br />______
<br />dicals
<br />P
<br />i ,
<br />290.00
<br />----
<br />127.00 452.50
<br />2
<br />7 ___
<br />er
<br />o
<br />385.00
<br />-----------
<br />00 Furniture & Fixtures _____________
<br />50
<br />____ 50.00
<br />.
<br />5
<br />' 2.50 5 .
<br />999.01 4,075.20
<br />1 2,170.00 Total Capital Outlays =_________ __ 1,940.00
<br />'
<br />,
<br />$ 6 835.33 $ 13,640.31 . ,
<br />~ 13,500.00 Grand Total- __T....__.__~_---------$ 13,700.00
<br />
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