Laserfiche WebLink
<br />"; <br />a;~r?-: <br />QRUT~~,~~l~iC"I; ""~~t3. ~,L.~ <br />A~~ ~rdi~xr.~z~co l~gy~.n~ i:,'sa.~ annuQl tax levy f'c~r ~~~Ez City of <br />.<:z~~ne, .~'nr t~~xe i's.saal yFZax° l:s~~;i ~n~.n;~ Jul4Y 1.,~ 1943, and end-sn~; <br />Ju:~.o ~~G, 1949. <br />'1`iiE CITY Cz~' ZUtr;a.~ti ~~i)~~ a 4R~.~,IN ~~~ ~"i~i-,I~Q~~+tS: <br />S€~c~ior~ 1, `j'i~at ~~~.~ Car~;~ari Cti=.~~;;il oP" they pity of .~'u~;a~~8, <br />4~•~e:~;.•~, does {zer°eby :i'2ax~Q, ast3.m~.to, ~.et~:rz~i~,zia and daal~.re t:i,~ <br />a~zou~a-~ ~.~ ~<~onc~y rQeeaas.ry to ue lsvi~d aiia r~.i,$ed by ta~.at3.on <br />f'or t~~Q "~ur~aase o#° ~avin~; ail auc~lur~.ae-d de~na.;xas ~'or tine ~avcyr~.i <br />dst~~lz't~r~ents off' t~.e City u~~on ~;~ie, r!.'reas~a~.yy of the C~.tv of ~.#a°a~enc~, <br />Foxy t;~e ~nsuin~ I`isca~. y~e~~r be~,~.nr~in~ Juiy 1! 194.:.,, and ~r~t~in~, <br />aCuri~ ~C, 19~'.~', anal dogs '~tfarab~ levy ~~ ~ever~.1, ~~~to~r..°~ts tl~zor~c- <br />for~, ~~s ?~o"•°~in sk7ov~ny ~anci c?a+~s ~!r~rab~r ~~e sepermt~ €~.:~~aro~.ati4~as <br />for aaca.~. ~affieo, or 'huildi.;u~, of'f`~.cer or e~slc,y~s, depart~on~, <br />tls°iu~,es, ror::~, street, ~~x~a.wa~f, publ~.tz utility or other p~.zrpQSe, <br />as dota:i.lod. end itcs~i~ed ~or>~in, ;ours~i~nt to tl~e }r~~v~.:~~.c~n~ z~xd <br />~. i:I~.s ,~.a.~.~zer~:=rav3.ded by iavs~, ae ,fc~llov~r~: <br /> ' - Levy for Flseal Year <br />Aotnal Expenditare Flscal'£ear 1847-1948 7aly 1, 184(1-Jnne 30, 1849 <br />Fiscal Yr. Fisaal Yr. Expense 1st Total Levyia= Board's <br />1845-946 1946-1847 Sit Months Bndaet Approval <br /> CITY ATTORNEY <br />~ 1,152.00 $ 1,302'.00 $ 2,604.00 City Attorney _________$ 2.784.00 <br /> 1,152.00 1,302.00 2,604.00 Total personal cervices J 2,784.00 <br /> 77.40 104.15 250.00 Supplies & ExpensC .~__ 250.00 <br /> Membership ____________ 50.00 <br /> Court Costs l4 <br /> Bistribution - ____~_.__~„ 200.00 <br /> Total Maintenance <br /> 77.40 104.15 250.00 & Operation __ ___.,__ 500.00 <br />; 1,229.40 $ 1,408.113 $ 2,854.00 Grand Total __________; 9,284.00 <br /> <br />; 2,080.00 ; <br />2,178.00 $ CITY HALL <br />1,125.00 $ 2,250.00 <br />Janitor _________________; 2,436.00 <br /> 75.00 75.00 Relief Janitor __________ - 90.00 <br />2,080.00 2,17$.00 1,200.06 2,$25.00 Total "Personal Services 2,520.00 <br />"300.00 150.00 73.68 150.00 Supplies & Expense _~_ 680.00 <br />1,500.00 3,000.06 3,134.21 3,000.00 Building Repairs ____ 8300.00 <br />25.00 25.00 25.00 Ground Expense __ ___ <br />- <br /> Total Maintenance di <br />1,825.00 3,175.00 3,207.84 8,175.00 Operation ____________ 3,950.00 <br /> 250.00 500.00 l.,ighting Fixtures __~_~ ' <br />' 250.00 500.00 Total Capital Outlay __~ <br />; 3,905.00 ~ 5,353.00 ; 4,657.89 ; 6,000.00 Grand Total ____________; 6,470.00 <br /> " COMFOE.T STATION <br />I <br />; 1,530.00 ; 1,650.00 $ 974.97 $ 1,950.00 Caretaker _______________; 2,070.OO <br />1,530.00 1,650.00 874.97 1,950.00 Total Personal Service :__- 2,070.00 <br />600.00 700.00 521.38 750.00 Supplies do Expense ____ 656.00 <br />250.00 250.00 200.00 ~ Building Repairs _____.~ 100.00 <br />100.00 100.00 26.00 65.00 Plumbing Repairs __ __ 50:00 <br /> + ~ Total Maintenance & ' <br />1 <br />000 <br />00 <br />850.00 1,050.00 54T.3~ 1,015.00 , <br />. <br />Operation ______~__:,,.. <br />E 2.460.00 '2.700.00 1,5,33 , . ,2,$R5:U0"-, . ," ~~.'~~w-~--~~~--_¢ 3,070.00 <br />