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<br />I ,
<br />~ ; o
<br />' ~ ~ -. `.l~tTND BALANCES-=APRIL 30, 1Q44j F'+ - - .. t :._ i -
<br />yJ""tf
<br />. ~ '~ _
<br />1Parrauts-',. Y ~ ~ ° ~ -:Totbl `
<br />~
<br />~
<br />,
<br />- Balsnees ' O`u'tstanding . `. Iuveefinents ~.
<br />~ =Fu~nBs
<br />:General Fund"___ _______ _ ___ ~$111,707.7R $,37;418.76 S -~-__:~.._ $ 74,288.94
<br />Dog.Fund _
<br />.Sinking, ~+und for General Bonds 1,154.80
<br />17,7b5.78 _____ __
<br />2.30 86 2D0.Q0 ~1;15~480
<br />103,9Q3~'26 ~.
<br />General'-Band Eaterest _ 7,b52.16 425.00 SG 000,00 . . 21627 18,
<br />Sinking- Fund f`or Improvement + :
<br />- Bonds-New s- ~ - 4;R23 A4 ' _ _ ~ * ~-_ ~ ;4x833.84.
<br />"improvement BonKd'~Interest-Newx
<br />~ 1 5t. 71~ __ _
<br />0 - r -- --1 515 71
<br />3 793'
<br />23
<br />District amp oue ent~
<br />- _
<br />ImProvemen~ n l~Sin~sin "` . 23,719 Q3
<br />'~"''"'~` 322 0 ,
<br />. __ _ ..~.
<br />~x" ----- •
<br />Treasurers Revo'~ ]".vying ~ _~ r°2;1-78 24'~.Nra~ 2,178.24
<br />_
<br />Eugene Fiscal Agent _.. .__'- _. 333 75 +. ~ ' ~ , ___~ ~
<br />0
<br />"!~ 333.75
<br />827
<br />09
<br />_ _______-_
<br />9 -_'
<br />Special HighwaYFun~3___=__=_-_ 827.
<br />State 'l'ax Street Hind -".-_:- 41,793.01 ,_:_______ ____-~ .
<br />41,293.01
<br />Civil EenergencY Fund ~"____ 5,729.09 - -_-_____ =--_:___- ' 5;729.00
<br />Eugene Plywood Sewer 'Fiind ___ ~~ .855;83 -_____~ -_______. ~:.~
<br />~ 655.83
<br />' --
<br />-Municipal Au»ort Levy Fund ~_ ,. ; 390.71" ~ _ :390.71
<br />Municipal Playground Fund __ 3;910 95 ______-_
<br />• 8,910.98
<br />Paving Intersection Fund: ____-_ ,: 346 E~ ; _:. 150.99 _______
<br />_
<br />25
<br />BL: ~ - 144
<br />~ _
<br />~ ~
<br />3;295
<br />l
<br />v
<br />F
<br />d 1.95.28
<br />151-.3A
<br />3
<br />__
<br />.
<br />--___
<br />.
<br />.______ ;.
<br />.
<br />un
<br />.
<br />o
<br />ving,
<br />Sidewalk Re
<br />Street and Bridge `Revolving ~___ 5.00 ~ 5.00 ~ ______-_ . ,
<br />____:__--
<br />Contingent Emergency ~
<br />(Medical Center) -_ _ ___ 25,0b0.00 ______-_ . ~-_-__-- ~
<br />25,0!00.00
<br />Amazon Cleaning Fund ___--___ 1,518.97 ____-___ -
<br />=-- - _ 1,5,16.97
<br />Fire Equipment Fund ____-______ 1,571.97 -_______ 13,000:00
<br />; 16,5?1.97
<br />Park Department .Equipment ~__ 945.24 ~-____ - _. -'
<br />f Sewage Disposal Fund ,_________ 81,802.D8 ____~____ 122,520.Q0 945.24
<br />184,322'.08
<br />Special City Flall Levy __~_~_ 22.Q97.81 ___ ~ 20,280.00 42,377.81
<br />Special'Sewer Levy _ ____ 117,922.49• 4,180.00 ________ 113,742.49
<br />Street-Dept. Egvip. Fund _-___ 6.71 _ -- 8.71
<br />5wi~ming Pool Levy Fund ____. 39,350:94 9,090.00 23,000.00 ~ 53,280,&'4
<br />. Equipment Reserve Fund _______ 7,220.48 ________._ _______-- .7,220.48
<br />. ... -~ _. •- $532+,609.30 .. ,$ 51,742.50 $371.953.50 _ ES62;760.30
<br />SUMMA$Y.OF OENSRAL FUND E%f'ENDITURES -
<br />City Attorne9 ------ .---t ----- <-= ~ = " -
<br />-
<br />= $.'8,854.00
<br />500.00
<br />5
<br />-----------
<br />----------
<br />City Ilall --------------°-----------~
<br />Comfort Station __-____-_--.»-___-~--~~----~------•-~-= r----__ ,
<br />2;905.00
<br />Engineering Division _ ____________--~~_____~~_____=-_--_~..-- - 24,637.00
<br />. Building and Safety Division;----..-_---------------------------------+-...15,357.00
<br />I Finance Department -----------~-------------------------=-- 11,620.55
<br />995.00
<br />1
<br />85
<br />_ ,
<br />,
<br />Fire DePartment -------'---------------------------------------------
<br />Public LibrarY ---=------------------------------------^---------- 14,200.00
<br />City Manager ---------__~_y--~----_~-~__---------°--`----° .3,343.00
<br />810.
<br />8
<br />Milk and Meat In5Pector ----_-_----------------------------------------
<br />-
<br />' ,
<br />63'2.50
<br />93
<br />]laneous ExPense ________________---------
<br />--------------------
<br />Misce
<br />~
<br />-
<br />- ,
<br />-
<br />19;700.00
<br />-_
<br />---------.------------
<br />-------
<br />Municipal AirPOrt _ -_---
<br />0
<br />00
<br />- ~= " 17;511
<br />~ '-
<br />-
<br />-
<br />--
<br />Parks and .Playgrounds ,______ _______________ :
<br />~
<br />~ '
<br />~ .
<br />,
<br />111
<br />00
<br />5
<br />,8
<br />.
<br />__ __ w
<br />_
<br />____-___
<br />Police Department _ _::
<br />Street and Sewers Department ____M~_____ __ ~___ :,.121,3 0.00
<br />Eugene Water Boazd -------~-.._-~--_;--_--------------_----__ 17,2' 2A0
<br />00
<br />'4
<br />7fi0
<br />=
<br />-------
<br />Police Court ---------`----=-'--'----------^---°=--------°- .
<br />,
<br />- .
<br />-
<br />._.
<br /> -
<br />~
<br />X501,329.05
<br />Less Estimated Revenue _-___...,______~.r~______~______-____-____ 439,951.00
<br />TOTAL TAR LEVY INSIDE 6% LIlHITATION_______________________$121,878.011
<br />Taxes to Be Levied Outside~of 8% Limitation:
<br />Sinking Fund fore General Bands ___:_________._~:-____$3Sr,000.0b
<br />-
<br />Sinking Fund for General Bond Interest ____________~___ 5,000.00 '.
<br />Municipal Playgrounds _ __~_`'____ __-_-__ 15,700.00
<br />Street Light and' Electrical Energy ___-_,~-___________ 18,000.00
<br />~ Sewer Construction, Sinking Fund ___~___-_~______- 80,000.00
<br />Sinking Fund for City Hall and Jail __-_____~__________ 15;000.00
<br />_
<br />Parka .Improvement ______________r,._-____~~__-__-- 7,850.00 ,
<br />Charter Manager Levy ____---__-------------=---__-_-- $657.00
<br />TOTAL TA% LEVY OUTSIDE- 8% LIMITATION _________________ _$150,207.00
<br />
<br />TOTAL TA3~LEVY _____ ~ -~ "'-- - ----$301,686.06
<br />Provided, however, that an additional fund to be des-
<br />ignated as "Special Mill Race Park Fund", in the amount of
<br />$10,000.00 be and the same is hereby established, and that the
<br />sum of $10,000.00 be and the same is hereby transferred from
<br />the 1tIm~orovement $ond Sinking Fund Surplus" to the aforesaid
<br />Special Mill Race Park I+`u.nd.
<br />
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