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4 i
<br />1 STATEMENT OF E8T111IATED REVENUES
<br />GENERAL FVND
<br />
<br />27,620.00 65,880.00 ~ 55,400.54 Fines, Licenses, Permits
<br />& Fees ________________
<br />8,360.00 11,578.00 10,430.81 Rentals of City Property
<br />6,600.00 ?,870.00 26,526.66 Franchise Eaznings __ _
<br />-
<br /> Eugene Water Board
<br />28,700,00 28,80b.00 S7,SZ0.p0 (3% Tax-Electrical)_~ 59,~7OAI~
<br />46,600.00 6tf,200.00 ,5,813.37 97,!00.00 State Shared Revenues__ 103,$70.0/
<br /> Countq-State Road
<br />1,000.00 300.00 18,39 1.00 Apportionment _ _ 35.0
<br />23,800.00 76,000.00 .55,105.$7 '11,000.00 parking Meter. Recciptc 69, .06
<br /> Flr+e. Protection Fees __:_ $,526.00
<br />~ Transfers to Gen, Fund.
<br /> from Special Funds and
<br />31,382.00 32,372.69 ,{4.072.05 Levies ---------------- 50,335.06
<br />32,337.04 3'9,927.96 41,927.90 41n Hand _________-_~ 68,883.51
<br />.#204,729.04. 3285,768.84 $132,868.64 9416,264.00- Grand Total __..__-__;41iFii~6F
<br />FUND BALANCES ~- APRIL S0, 1948
<br /> Warrants
<br /> Balaaccs Out- Iavest. `Total
<br /> atandia>r meats l~aade
<br />General Fund -______,._______________;148,992,47 339,543.95 109,448.52
<br />Dog Fund ---------------------------- 888.10 886.30
<br />Sinking Fund for"General Bonds __ ___ 10,550.98 1Q,fiS0.8.6
<br />General Bond Interest _j___________ ___ 14,501.63 14,501,69
<br />Sinking Fund for Improvement Bonds
<br />Series A ____------`-------------- --- 6.843.23 8,63.91'
<br />Series B ------------------------ --- 4,569.97 4,Sd9.9~1,
<br />.Improvement Bond Interest ________ ___ 2,070.35 2,070,33
<br />Distrnt Improvement ______________ ___ 14,892.67 330.14 14,562.52
<br />,Improvement.Bond Sinking Fund, did' 19,960.62 10.00 19.950.62
<br />.Improvement Bond Interest, 074 __ ___ 813.46 1,402.00 2,215.4m
<br />Treasurer's Revolving ______________, 5,062.09 5,0611.09
<br />'Eugene Fiscal Agent __.____________r 427.50 437.50
<br />District Improvement Interest ____- __ -127.67 -17T.{7
<br />Civic 1lmergency Fund ______~
<br />---- ~ 4,228.00 4,729.fi0
<br />Municipal Airport Levy Fund ______ ~_ 233.67 235.ST
<br />Municipal Playground Fund _____~ r 1,782.83 1,782.81
<br />'Paving Intersectlori Fund ________~ __ 17.58 17.55
<br />Sidewalk -Revolving Fund _~-_ 2,970.76
<br />`Street do Bridge Revolving Fupd____.,___ 5.00 58.42
<br />5.00 5,334.344
<br />,Amazon Cleaning Fund. _________- :~ 1,515.97 1.516. _
<br />.
<br />Fire Equipment Fund _______________.._ 1,433,02 855,15 1,076
<br />Mill Race Park Fund _____________., ___ 9,835.00 9,835.00
<br />Sewage Disposal Fund _____~.________ 34,325.87 8,695,00 179,915.60 207,54837
<br />Special City Hall Levy -______-_- ___ 27,401.7? 29,666.00 57.067,77
<br />Special Sewer Levy _______u._-____ __„ 46,328.87 543.98 45,794.89,,
<br />Swimming Pool Levy Fund --_..,___ 7,570.14 42.48 23,000.00 30,527.69
<br />Equipment Reserve Fnnd __________ ___ 19.21 19.21
<br /> $366,643.74 346,579.71 9232,983.30 9553,047.55
<br /> -127.67 -127.67
<br />358,510.07 552,919.86
<br />- "$'U RY OF GENERAL FUNDS EXPENDITURES -'
<br />Airports ---------------------------------'-- - ----- # 22,325.00
<br />Building and Safety Diviafon __..--------------------------------------- 17,200.00
<br />City Attorney ---------------------~'--------'-----------^-^------- 8.294.00
<br />City Hall ------------M---'°---- --- ------------------ 6,470.00
<br />Comfort Station _________________^---'------------------------_ ~_ 3,040.00
<br />Engineering Division _----------`--'---------`----------------------- 51,781.06
<br />Eugene Water Boazd ------__-~-------------------^--------------'--- 15,908.Ot
<br />Finance Department ---^---------------------------------------------- 13.012.00
<br />Fire DePartment ------------`--^----^------'--------^-----------`---~--- 104.470.00
<br />Milk & Meat Inspection __-_-_______..------------------,.____- 11,158.00
<br />Miscellaneous Expense _______________-----^----------------------- 8'F,g7G,47
<br />Parks & Playgrounds --------------------`-`---------------------^---°- 20,561.00'
<br />Police Court ---~----------`-'--------------^-°-----------'------------ 5.440.00
<br />Police Department ___________-____..__________-____-~--_-.----µ-- 125,140.00
<br />Public Library ---------------------'-------------------^-----'------- 17.916.00
<br />'--
<br />Street and Sewer Department __r..,._-----------------------------.-.-_-- 117,775.00
<br />City Manager's Office --------__1----------------------_----°-------__ 11,795.00
<br />4~i4A+ies96
<br />Less Estimated Revenue anfl Transfers .._____.._____~.___~_-~..-__-- 498r'•l~l+ia
<br />-~-~-
<br />' Total Tax Levy Inside 6% Limitation ------__---- ------..____-- 128,000.71
<br />Taxes to Be Levied Qutside of 6% Limitation.
<br />Municipal Playground Levies ______w_____________^r,.,,,.._~--_....~.___ 53,746.00
<br />Parks Improvement ---------------- ---_-_.r.---' 8,959.00
<br />Sewer Construction, Sinking Fund ____________________~--___-.-________ 88,580.00
<br />Sinking Fund for City Hall & Jail ______________~______~__.__~___~_ 17,000.00
<br />Sinking Fund 2or General" Bonds -_________-______~.._________________-_ 45,000.00
<br />Intersection Paving and Levies ______:____~,__--_-___..,._~_________- 6,000.00
<br />Sinking Fund for General Bond Interest _______.___________._____.,____.~ 5,000.00
<br />Charter -Manager Levy --------------~-_-_--,,----------_-------------_ 11,735.00
<br />Street Light and Z',lectrical EnergY __.____-___...__--__-__~,.__-~____ 17,916.00
<br />__ 14, 00.
<br />P7re Salary Levy -----------------------^-----^----------------^-- ~
<br />Total Tax Levy Outside 6% Limitation ----------'..----------------------- 288,087.00
<br />Total Tax LevY ---------------------------------------------------------- 397>297,71
<br />Estimated Balance in' the General Fund as of July 1, 1948, and ardered~
<br />carried as "money on hand" to balance the budget as above, by.
<br />budget committee ----------------------------------------------------3 6$993.
<br />Ordered transferred by Budget Committee from existing surplus in
<br />•'Sinking Fund for Improvement Bonds" t9 General Fund ____________ 18,900A0
<br />Ordered transferred by Budget Committee fpm "Special Sewer Levy
<br />Fund" to Engineering Division, Department O! Public Works _ &,000'.06
<br />Ths following appropriations ordered budgeted ~ fiscal year 1948-1949
<br />by the Budget Committee from anticipated bona proceeds and far ie- ~
<br />serve funds as shown in "Fund Balances" (above) and ~ecial levies
<br />outside 8% limitation:
<br />1. Aerial Ladder Truck --------------_-__----_..--_--------.-~-------9 80,000.00
<br />2. Construction Fire Sub Statibns ______n,.:___-_~_-.,-....___~.r___ 50,000,06
<br />8. Fire Alarm SYStem --------------_.___ 40.000.00
<br />4. Mill, Race Restoration -------------------------^---_------------- 29,835.00
<br />5. Amazon Channel Improvement _______________________..____________ 400,000.00,
<br />8. West Sidi Sewer System ----------------------------------------- 135.634.86
<br />Tn accordance"with Provisions of the "Local Budget Lbw" (Sections 110-1201 to
<br />110-1215 O.C.L.A., as .amended) police is hereby given that the Budget Committee
<br />of the City of Eugene has prepared in compliance with the "Local Budget Law"
<br />budget estimates for the ensuing fiscal year July 1, 1840 to June 30, 1949. All
<br />persons are hereby notified that an June 28, 1948 at 7F30 p.m. in the Council Room
<br />04 the City Ha11.Building, Eugene, Oregon, the foregoing budget estimates for the
<br />ensuing fiscal year ending June 30, 1949, for Eugene, Oregon, may be discussed
<br />with the Common Council, the levying board of the said City of Eugene, Oregon,
<br />and any person sub)eM to the proposed tax levy or levies, or any part thereof.
<br />The estimates of expenditures to be required, the estimated miscellaneous revenues
<br />to be received and ,rife estimated taxes on property to be levied, as prepared
<br />by the Budget Committee and adopted. June 2, 1946, are set forth in the foregoing
<br />statements. The original estimate sheets as required by Section 110-1204, O.C.L.A.,
<br />'. have been placed on file in the office of the City Recorder at Eugene, Oregon.
<br />' Signed:
<br />LOX W. ROWLING: W. 7.. DAMS', P. J. HANNS, W. E. BUCHANAN, A. L.
<br />" HAW N, HAROI D ' J. WELLS, HUGH F, PROUI)'FIT, J: E•" TUANBUd.L, V. $.
<br />JQHNSUN. EDWARD P: BAILEY, A. Cr. DENNLSTOP~- RAY E. ALLENr E.`
<br />S AI.SBERG. ~ ~;
<br />No. 935-~MOnday, June 14, 1990:
<br />: s,~. ~ ~.
<br />t;-.
<br />79,400.Q0
<br />14,754,00
<br />
<br />
<br />#i4tf4Y.pt<.. Ug: $bfo, o0
<br />16,966.01 '
<br />~ 93 G/7. ~"z
<br />95Z~5:23
<br />6a,a,27t.a-3
<br />~9s, c ~ y..~a
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