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3 ~'~
<br /> STREET AND SEWERS
<br /> Street Superintendent ___$ 3,000.00
<br />$ 1,420.00 $ 2,070.00 ; 1,093.00 $ 2,190.OP Street Foreman
<br /> .Shop Clerk ______________ 1,800.00
<br />2,059.96 2,205.00 1,162.50 2,325.00 Mechanic ________________ 2,400.00
<br /> 1,980.00 Asst. ~IvIechanic __________ 2,100.00
<br />2,580.07 3,440.04 1.867,02 3,840.00 (2) Equipment Operators
<br /> n $170 per mo. _______ 4,080.00
<br />1,233.97 1,800.00 960,00 1,754.04 Sweeper Operator _______ 2,040.00
<br />~ 1,500.04 805.02 441.81 1,73D.04 Flusher Operator ___~ __ 1,920.00
<br /> (9) Utility Men
<br />9,342.97 6,931.97 4,990.39 12,710.44 n $152.32 per mo. __r 16,650.00
<br /> Painter _._________________ 2,400.00
<br />1,500.04 1,610.04 865.02 1,730.04 Sewer Tender ___________ 1,874.00
<br /> 455.39 291.63 450.00 Overtime ________________ 450.OD
<br />19,637.05 19,317.46 11,673.37 28,709.50 2'otai Personal Services __ 36,384.00
<br />4,406.44 6,474.79 4,472.09 5,000.00 Street 1\laint'ce & Rep.__ 10,320.00
<br />2,245.47 5,525.25 860.70 2,800.D0 Equipment, Repairs
<br /> and Renewals . _ ____ 2,500.00
<br />433.46 494.97 8.1.32 690.00 Supplies and Expense ___ 390.00
<br />1,654.10 1,425.42 888.08 1,SOO.GO Gas and Oil ____________ 1,800.00
<br />', 105:00 397.82 213.33 , 491.00 Insurance
<br />i, 397.46 ~ 300.00 Bridge Repairs __________ 600.00
<br />992.85 Roof for Building
<br /> 438.76 168.91 500.00 Building Alteration
<br /> and Maintenance __ 1,300.00
<br />10,236.78 14,757.OI 6,688.43 11,581,00 Total Materials, Supplies
<br />~ and Expense __________ 13,394.00
<br /> Grader __________________ 8,000.00
<br />~, Loader __________________ 3,000.00
<br /> Neiv Truck (sink'g fund) 600.00
<br /> Total Capital Outlays ___ 11,600.00
<br />b~29,873.83 $ 34,074.47 S 18,361..89 $ 40,290.50. Grand Total __________$ 67,424.00
<br /> EUGENE {yATER BOARD
<br /> Levy for Fiscal Year
<br />Actual Expenditures Fiscal Year 1944-45 July I, 1945-June 30, 1946
<br />Calendar Year Flseal Year Expense FirstTotal Budget Officer's i
<br />1942-19945 1943-1944 Six -I onths Budget Recommendation
<br />$ 336.98 $ 452.18 $ 224.48 $ 448.97 Traffic Signals _________ $ 943.26
<br />2,282.69 2,323.66 1,200.12 2,400.25 Light, Heat, Power,
<br /> City Buildings ________ 2,640.51
<br />2,619.57 2,775.84 1,424.60 2,649.22 Total Electric-Ex-
<br /> cePt Street Lighting .. 3,083.77
<br />13.60
<br />~ Franklin Blvd. & City Limi ts
<br />2,846.40 4,152.00 2,076.00 4,152.00 Willa~rette Street
<br /> _ Ornament'1 St. Light'g 4,152.00
<br />950.40 1,344.00 672,00 1;344.00 ]0th Ave. Ornament'1 Ligh ts
<br /> St. Light'g _ .______ 1,344.00
<br />7,376.52 10,463.40 5,246.20 iQ412.~H1 General intersection
<br />
<br />11,188.92
<br />15,959.40
<br />7,354,20
<br />15,903.40 Series St. Light'g _
<br />Total-F`lat rate street 10,475.40
<br /> lighting ________________ 15,971.40
<br />13,808.59 18,735.24 9,378.80 18,757.62 Tota]-All Eicctric Serv. __ 19,055.17
<br />627.15 1,294.78 652.14 1,304.28 M¢tercd Water Serv, to
<br />City Properties _ _ 1,310.64
<br />627.18 1.294.78 652.14 1,304.28 Total Met. Water Serv. _ _ 1,310.54
<br />295.55 5,913.00 2,955."a0 5,913.00 Fire Protection, Hy-
<br />drants, Water __ 6,003.00
<br />7,586.39 4,320.00 2,160.00 4,320.00 Fire Protection. Mains,
<br />Res., Etc.-Water _ 4,320.OD
<br />420.00 648.00 324.00 648.00 Street Flushing ___ 648.00
<br />8,301.94 !0,881.00 5,440.50 10,381.00 Total-Flat Rate -
<br />Water Service ______._ 10,971.00
<br />8,929.12 12,175,78 G;092.64 12,185.23 Total-A11 Water Serv. 17 81:64
<br />59.50 Total-Sewage Chgs. _ _. _ 67,00
<br />Total-All Electric and
<br />b ^_'2,787.71 $ 30,911.02 $ 15,471.44 $ 31,00::.10 {L'ater Scn-, and Sew-
<br />age Charges __________.$ 31,403.81'
<br /> LAND SALES
<br />
<br />Actual Expenditures
<br />Fiscal Year 1944-45 Levy Fer Fiscal Year
<br />July 1, 1945 -June 36, 731G
<br />Flxal Year Fiscal Year Expense First Total Levy For Fiscal Lear
<br />1942-194:3 1943_1944 Six ESonths Budget July 1, 1945 -Jane 30, 1946
<br />$ 302.67 $ 2,249.10 $ 1,194.00 $ 2,820.p0 Supervisor _______$ 3,000.00
<br />1,285.00 1,345.46 795.00 1,620.00 .Legal Stenographer _ 1,800.00
<br />1,587.67 3,594.56 1,989.00 4,440.00 Total Personal Services __ 4,800.00
<br /> Stationery and Printing _ 100.00 ,
<br /> Total Materials, Supplies
<br /> and Expense _. __ _._ 100.00
<br />$ 1,887.67 j 3,b9`1.56 j 1,383.00 j 4,440.00 Grand Total _ _ _ S 4,900.00 ~
<br /> •From Land Sales Proceeds ,
<br /> Not a tax ]evy ~
<br /> STATEMENT OF FUND BALANCES AS OF MAY 1, 1946 '
<br /> Vl'arrants Net Cash
<br /> Balances Oatetanding Balances Investments Total Funds
<br />General Fund __________„_
<br />7.'reas'urei`'s Revolving _. $112,469.73
<br />2
<br />133
<br />15 $ 21,577.72 $ 80,832.01 ; 10,000.00 $100,892.01
<br />__
<br />,
<br />.
<br />Paving Intersection ___ 531.87 2,133.15
<br />531.87 2,133.15
<br />531
<br />87
<br />Civic Emergency ___ 1,890.00 1,890.00 .
<br />890.00
<br />1
<br />Aviation. Field (Old)_____ 53.5& 53.56 ,
<br />53
<br />56
<br />Eugene Fiscal Agt. _____ 2,901.87
<br />' 2,901.87 .
<br />2
<br />901
<br />8?
<br />Municipal Playg
<br />nda ____ 4,0!6.82
<br />i Dog License Fund
<br />1
<br />011
<br />35 4,018.82 ,
<br />.
<br />4,018.82
<br />_____
<br />Amazon Cleaning Fund__ ,
<br />.
<br />1,516.97 143.10 868.25
<br />1,516.97 868.25
<br />516.97
<br />1
<br />Spencer $utte Park _____ 258.65 258.65 ,
<br />258
<br />65
<br />Lion Rent Fund _ _ ___ 135.86 135.86 .
<br />_
<br />135
<br />88
<br />Sewage Disposal Fund___ 16,201.80 60.06 16,141.74 114,000,00 __
<br />_
<br />.
<br />130
<br />141.74
<br />Athletic Field Fund ____ 1.34 1.34 ,
<br />1
<br />g4
<br />Street and Bridge Re- ______
<br />,
<br />volving, Fund _______~ ~ g.00 g,00
<br />Sidewalk Revolving
<br />Fund ---------_--_-_-- 2,588.88 3,568.86 2
<br />568.86
<br />Fire Equipment ,
<br />Levy Fund _- _. _ 3,693.81 3,693.81 15,000.00 18,693.81
<br />11~unicipal Airpori Fund_ 809.03 809.03 609,03
<br />SWim'ng -Pool Fund_____ 2,853.09 2,853.09 23,000.00 25,853.08
<br />Band Levy Fund _____._ 43,75 43.75 43,78
<br />Eugene Plywood
<br />Sewer Fund :________._ _ 6.58 3.56 S.g6
<br />Bicycle License Fund____ 1,197.69 1,197.69 2,197.89
<br />Street Dept. Equip. ____ 3,869.74 1,250:00 2,419.74 $,419.74
<br />Park Equipment _ _ 530.27 -530.27 - 530.27
<br />State Tax Street Fund__ 29,128.26 29,126.28 29,126.26
<br />Special Street Fund ____ 3,000.00 3,000.00
<br />District Improvement __ 782.00 782,00 782,00
<br />Special City Hall Levy__ 13,066.99 13:D66.99 13,068.99
<br />Special Sewer Levy __ 65,330.00 65,330.00 85,330.00
<br />Gen, Bond Int. Fund __ 11,445.86 425.00 11,020.56 35,000,00 30,020.86
<br />Improvement Bond -
<br />' Sinking Fund _ _ 64,772.08 459.31 64,312.77 111,983.g0 176,296.27
<br />Improvement Bond Int._ - 783.28 - 793.28 6,000.00 5,206.72
<br />Sinking Funds for
<br />General Bonds ________ -76,119.1 + 76,119.91 210,000,00 133,880.09 I
<br /> 346,04!.96 ;319:114:77 "°
<br />- - 7d:~33.19" + 76,91S.I$ ~e-w-
<br />;260,181.77 ; 26.920:19- ;242,i;1L6k; b51t,9>l3,60' ;76Y,19g.66
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