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<br />STATEMENT OFINDEBTEDNE66
<br />The outstanding indebtedness of the City of Eugene, exclusive of Eugene Water &
<br />Electric Baazd operations on March 31, 1849 consisted of:
<br />Net Amount of General Bonds Outstanding ____________________________$305,443.98
<br />Net Amount of Improvement Bonds Outstanding -______________________ 34,303.88
<br />General Fund Wazrants Outstanding (Funds on hand
<br />to pay when presented) ----------------------°-----------------____-- 48,208.11
<br />Net Amount of District Improvement Warrants Outstanding
<br />(on special assessment protects) ________________ _______________-____-__ 270,804.72
<br />SUMMARY OF ESTIMATED REVENUES
<br />$ 65,000.00 $108,378.65 GENERAL FUND REVENUS
<br />$ 56,299.93 $118,840.00 Fines, Licenses, Permits
<br />& Fees __ _____ _$120,000.00
<br />11,519.00 16,389.14 7,333.46 16,966.00 Rental of City Property 20,258.90
<br />7,870.00 Franchise Earnings and
<br />28,800.00 54,378.62 32,467.99 59,370.00 Eugene Water & IIec-
<br />tric Board (3% tax-
<br />electric) ________
<br />63,200.00 104,468.53 5,4E1.66 105,970.00 State Shared Revenues 68,000.00
<br />145,000.00
<br />300.00 41.42 5.15 25.00 County-State Road Ap-
<br />portionment _ ___
<br />36,000.00 69,729.77 30,685.60 69,600.00 Parking Meter Receipts 25.00
<br />87,650.00
<br />2,376.00 9,528.00 Ffre Protection Fees ___ 11,500.00
<br />Admission Tax (1948-49
<br />1949-50) _ ________ 45,000.00
<br />Miscellaneous Income.
<br />Natatorium, etc. __ ?,000.00
<br />10% Estimated District
<br />Improvement Contracts
<br />32,271.68 79,918.05 31,610.00 50,335.00 Transfers to Gen. Fund 43.237.49
<br />from Special Funds __
<br />39,927.95 28,871.50 28,787.83 62,983,52 Balance on hand, June
<br />30. 1949 --------------
<br />Total Anticipated Rev-
<br />$285,788.64 $481,174.68 enues Other than Pro1r
<br />$195.067.42 $493,817.52 erty Tax _ ______ _--$547,671.39
<br />PROPEB;TY TA% LEVIE6
<br />General Tax Levy Authorized within 6% Limitation __ -. __ - _ __ _ __ . __$138,380.35
<br />Special Levies Ovtside 6% Limitation and/or Authorized by Charter
<br />Amendments:
<br />Parks, Playgrounds & Recreation ____________ __________ _____ ___.._ 77,394.77
<br />Salaries, Fire Department ________________________________.-. -- 44,225.58
<br />City Manager Charter Levy ______________________________ __ ____ ___ 22,112.79
<br />Sewer & Drainage Levy ___________ __._____. .-_
<br />------------------ - _- 110,563.95
<br />Street Light LevY __----_.-------------------_--_-- ----__---------_ --- 22,112.79
<br />Bond Principal .-____ __ __________________ .._
<br />------ - ----------- __ 40,000.00
<br />
<br />Bond Interest -- -. --------------- --- ---_-.- _-- .
<br />--- - -- 10,000.00
<br />Intersection Paving Sinking Fund _._ __________ ______ _ __ __ 13,267.68
<br />Total Anticipated Revenues from Property Tax __ _ ___ __ _-
<br />- -- 8 476,057.97
<br />Total Anticipated Revenues --.-----_--------------------------- -_-. -- $1,023,729.30
<br />SUMMARY OF ESTIMATED ERPENDITURE9 1949-1.9.50
<br />Estimated
<br />Department Expenditures
<br />Airport -- - ---------- -- - -- ----- --- -- ----- - ---- $22,742.72
<br />Attorney -- -- ---_ __-- 8,880.00
<br />Dept. Public Works, Building and Safety Division _ _.. ____.___._ __ 24,000.00
<br />City Hall -- ~ -- - - ~ - - -- -- -- -- -------- - ~ - - - - - 6.590.00
<br />Comfort Station __ _ _ ____ ________ __ - _ 3,380.00
<br />Dept. Public Work-Engineering Division _ _________.____ _____ --.--- 39,555.00
<br />Finance Department -----------_--_-- -. __-- -. -. .. ---- - 28.707.00
<br />Fire Department __--- -----------------------_-- --- --- ---- ----- 151.880.00
<br />Health Department .._ - __. __. __ __________ __ ___-. -- _-. _ 11,190.00
<br />Library -- ---- -- ---------- -- - - -- 22.112.00
<br />City Manager __-- -- -_ -- -- --_ _----- -- _ -. ---- -- 13,905.00
<br />Miscellaneous ---_-__-- --._..-- -- --------...-- -- -- __-- - 93,81fi.22
<br />Parks and Recreation __ _ ____ -. __ -__-__ _. __ _ -- .-.-__-- 77,394.77
<br />Police Court ---- ----- -- ---- -- --------- - --------- - 8.060.00
<br />Police Department _ -- .. -- --------------.------ --_ .-- _--_-- _-- 172.856.00
<br />Street and Sewer __ __ _____ __.__________..____ _. _ 145,000.00
<br />Street Light and Power and Water __.-__ _- ____ 38,917.57
<br />Sub Total-General Fund Expenditures ________.________-__----._- -- 862,748.28
<br />Sinking Fund for General Bonds - __________.___- ._- . - -___ .. __-. 40,000.00
<br />Sinking Fund for General Bond Interest ___.__- ._- ______ .._ _ 10,000.00
<br />Sewer &Drainage-Sinking Fund _ ______ _- _.. __ ______. __ ____ 56,583.95
<br />Intersection Paving, Bonds, Interest ____ __-_ - __ - __ _ ___. _ 13,287.68
<br />Total Estimated Expenditures __ ________. __ -.____-.-- -- _$982,577.91
<br />Estimated Unpaid General Fund Warrants, June 30, 1949 _ 41,]51.39
<br />TOTAL -- -- -------- ----------------- -- -- --- $1,023.729.30
<br />Ordered transferred by Budget Committee from Special "Sewer & Drainage
<br />bevy Fund" to Engineering Division $17.000.00 and to Department Public Works
<br />$37,000.00 from 1949-50 proceeds.
<br />Ordered transferred by Budget Committee from "State Tax Street Fund" to
<br />the General Fund the amount of $127,200.00 anticipated as a receipt from state
<br />highway revenues for administratioa of the funds for street DurDOSes.
<br />Ordered budgeted by Budget Committee $800,000.00 as anticipated advance pay-
<br />ments on District Improvements for 1949-50 and $800,000.00 as an estimated receipt
<br />from assessments and sale of Bancroft Bonds to cover such Dayments.
<br />The following appropriations ordered budgeted for fiscal yeaz 1849-50 by the
<br />Budget Committee from anticipated bond proceeds and for reserve funds as shown
<br />in "Fund Balances" and special levies outside 8% limitation,
<br />A. Fire Dept. F.QUip.-Aerial Ladder, Pumper (5-21-48) ____ . _ _ _ __ _ _$ 44,150.76
<br />B. Fire Alarm System (5-21-48) ______________.____ _ - .__._ 40,000.00
<br />C. Mill Race Restoration (5-21-48) _____ __ _.____ -____._____ 24,675.08
<br />D. Amazon Channel, Drainage (5-21-48) _._._ _ __ __ -_ __ __ _ __ -___ . 367,000.00
<br />E. Sanitary Sewers and Drainage (June 15, 1949) _ ___ __ ____ 61,.563.95
<br />F. Street and Highway System Bonds (May 17, 1946) 450,000.00
<br />In accordance with provisions of the "Local Budget Law" (Sections 110-1201
<br />to 110-1215 O.C.L.A., as amended) notice is hereby given that the Budget Com-
<br />mittee of the City of Eugene has prepared in compliance with the "Local Budget
<br />Law" budget estimates for the ensuing fiscal year July 1, 1949 to June 30, 1950.
<br />All persons are hereby notified that on June 13, 1949 at 7:30 p.m. in the Council
<br />Room of the City Hall Building, Eugene, Oregon, the foregoing budget estimates
<br />for the ensuing fiscal year ending June 30, 1950, for Eugene, Oregon, may be ats-
<br />cussed with the Common Council, the Levying Board of the said City of Eugene.
<br />Oregon, and any person subiect to the proposed tax levy or levies ,or any part
<br />thereof. The estimates of the expenditures to be required, the estimated misret-
<br />laneous revenues to be received and the estimated taxes on property to be levied.
<br />as prepared by the Budget Committee and adopted May lfi. 1949 are set forth in
<br />the foregoing statements. The original estimate sheets as required by Section
<br />110-1204, O.C.L.A., have been placed on file in the office of the City Recorder of the
<br />City' of Eugene, Oregon.
<br />Signed:
<br />A. L. HAW1V, DR. JOHN P. MACKINNON, ROBERT P. BOOTH, MERVIN
<br />VATER, CALVIN C. CRUMBAKER, DR. W. E. BUCHANAN. JESSE J. C.ODLOVF.
<br />DR. CHAS. E. WII,LiAMSON, RAY E. ALLEN, ALBERT G. DENNISTON,
<br />HAROLD J. WELLS, HUGH F. PROUDFIT, W. L. DAVIS, J. E. TURNBULL, J.
<br />DON SMITH. CLIFFORD K. STALSBERG.
<br />Nb. 104-Thursday, June 2, 1940.
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