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Audit - 1959CITY OF SALINA, KANSAS FINANCIAL REPORT Covering the Period from January 1, 1959 to December 31, 1959 D. N. Turner CERTIFIED PUBLIC ACCOUNTANT SALINA, KANSAS CITY OF SALINA, KANSAS INDEX Page Numbers Comments 1 - 14 Exhibit "A" Summary Statement of Receipts, Disburse- ments and Balances of Cash and Investments 15 Exhibit "B" Comparison of Actual Receipts with Budget 16 Exhibit "C" Statement of Expenditures Compared with Budgeted Amounts 17 Exhibit "D" Cash Receipts, Disbursements and Balancer of the City Treasurer with Reconciliation of Disbursements 18 Exhibit "E" Investments in Custody of City Treasurer 19 Exhibit "F" Summary and Reconciliation of 1959 Tax Roll Showing Taxes Assessed and Collected by the County Treasurer and Remitted to City Treasurer and Lists of Uncollected Balances and Unremitted Balances 20 Exhibit "G" Statement of Taxes Received from County Treasurer Showing Current and Back Tax Received and Distribution to Funds on Basis of Assessments 21 Exhibit "H" Clerk of the City Court - Statement of Receipts, Disbursements and Balances of Cash 22 Exhibit "I" Summary of Police Records 23 Exhibit "J" Summary of the Records of the City Building Inspector 24 Exhibit "K" Comparison of Depository Bonds and Balances of Deposits 25 Exhibit "L" Fidelity Bonds in Force 26 Exhibit "M" Insurance in Force 27 Exhibit "N" Accounts Receivable 28 Exhibit "O" Statement of Bonded Indebtedness 29 CITY OF SALINA, KANSAS INDEX (Cont.) Page Numbers Schedule "1 -1" General Operating Fund - Detail of Expenditures - Police Department 47 - 48 Schedule "l -m" General Operating Fund - Detail of Expenditures - Street, Alley and Sewer 49 - 50 Schedule "1 -n" General Operating Fund - Detail of Expenditures - Garbage Department 51 Schedule "1 -0" General Operating Fund - Detail of Expenditures - Waste Collection and Disposal 52 Schedule "1 -p" General Operating Fund - Detail of Expenditures - Sewage Disposal 53 Schedule "1 -q" General Operating Fund - Detail of Expenditures - Street Lighting 54 Schedule "l -r" General Operating Fund - Detail of Expenditures - Traffic and Parking Control 55 Schedule "l -s" General Operating Fund - Detail of Expenditures - Swimming Pools 56 Schedule "1 -t" General Operating Fund - Detail of Expenditures - Airport Department 57 Schedule "2" Memorial Hall Fund - Receipts, Disbursements, Liabilities and Balances 58 - 59 Schedule "3" General and Special Improvement Fund - Receipts Disbursements and Balances 60 Schedule "4" General Improvement Fund - Receipts, Disburse- ments and Balances 61 - 62 Schedule "5" Cemetery Fund - Receipts, Disbursements and Balances 63 - 64 Schedule "6" Civil Defense Fund - Receipts, Disbursements and Balances 65 Schedule "7" Public Health Fund - Statement of Receipts, Ex- penditures, Liabilities and Balances 66 CITY OF SALINA, KANSAS INDEX (Cont.) Page Numbers Schedule "8" Band Fund - Receipts, Disbursements and Balances 67 Schedule "9':' Flood Control - Receipts, Disbursements, and Balances 68 Schedule "10" Noxious Weed Control Fund - Receipts, Disburse- ments and Balances 69 Schedule "11" Trust and Agency Funds - Receipts, Disburse- ments and Balances of Cash 70 Schedule "11 -a" Firemen's Pension Fund - Receipts, Disburse- ments and Balances 71 Schedule "11 -b" Police Pension Fund - Receipts, Disbursements and Balances 72 Schedule "12" Industrial Development Fund - Receipts, Disburse- ments and Balances 73 Schedule "13" Bond and Interest Fund - Receipts, Disbursements and Balances 74 Schedule "14" Waterworks Department Fund - Receipts, Disburse- ments and Balances 75 Schedule "15" Construction Fund - Receipts, Disbursements and Balances 76 Schedule "16" Material Stores - Receipts, Disbursements and Balances 77 Schedule "17" Airport Fund - Statement of Receipts, Disburse- ments and Balances 78 - 79 Schedule "18" Street Machinery Fund - Receipts, Disbursements and Balances 80 Schedule "19" Clearing Accounts - Receipts, Disbursements and Balances 81 Schedule "20" Parking Meter Fund - Receipts, Disbursements and Balances 82 CITY OF SALINA, KANSAS INDEX (Cont.) Page Numbers Schedule "21" Cash in Custody of City Treasurer and Summary Reconciliation of Bank Balances - Dec. 31, 1959 83 Schedule Schedule "21 -") 21 -bb ) Outstanding Checks - Bank Reconciliations -- 84 Schedule "21 -c ") December 31, 1959 85 86 Schedule "22" Cash in the Custody of the Clerk of the City Court M. J. Broom - December 31, 1959 87 Schedule "23" Reconciliation of Fiscal Agency Accounts - Out- standing Bonds and Interest Coupons 88 WATERWORKS DEPARTMENT Comments 89 - 92 Exhibit "A" Waterworks Department Fund - Balance Sheet - December 31, 1959 93 Exhibit "B" Profit and Loss Statement - Year Ended December 31, 1959 94 Schedule "1" Operating Costs - Year 1959 Compared with Year 1958 95 - 96 Schedule "2" Plant and Property Accounts - January 1, 1959 and December 31, 1959 97 - 98 Salina, Kansas June 10, 1960 To The Mayor and The Board of City Commissioners Salina, Kansas Gentlemen: Pursuant to your instructions, we have made an audit of the books and records of the City of Salina, Kansas covering the year ended December 31, 1959, and now submit our report thereon. A separate section at the back of this report presents comments, exhibits and schedules covering the operating results of the Waterworks Department during the year under review. SCOPE OF THE AUDIT The audit was performed in accordance with the general and specif- ic requirements of the Minimum Standard Audit Program approved by the State Municipal Accounting Board, November 31, 1935, and as revised 1949, and included an examination of the records of all City Offices and Officers except the Municipal Band Board, the Public Library Board and the Public Health Board, which Boards receive money appropriated by the City, but have exclusive control over the disbursements of both the amounts appropri- ated to them by the City and other money which they may receive. We were not authorized to audit their activities and no report is being rendered on them. COMMENTS The following comments are presented for your information: SUMMARY STATEMENT OF RECEIPTS, DISBURSEMENTS, :L,IABILITIES AND BALANCES OF CASH AND INVESTMENTS - EXHIBBIT "A" This exhibit shows fund cash and unencumbered balances at the be- ginning and end of the year, together with receipts and Budget Charges dur- ing the year. The composition of the total funds in the hands of the City Treasurer are presented at the foot of the exhibit. The cash receipts and disburse- ments, together with the December 31, 1959, bank balances, are shown in Exhibit "B ". The detail of increases and decreases in the Fund Investment accounts are given in Exhibit "E ". COMPARISON OF ACTUAL RECEIPTS WITH BUDGET - EXHIBIT "B" This exhibit presents a comparison of actual receipts with the an- ticipated receipts for each fund, together with amounts of excess or de- ficiency in receipts as compared with the budget, Actual receipts were more than anticipated receipts by $121, 845. 48, 2 STATEMENT OF EXPENDITURES COMPARED WITH BUDGET APPROPRIATION - EXHIBIT "C" This statement sets forth the disbursements charged against each fund and comparison with the 1959 Budget figures. All Fund expenditures were under the budgeted amounts. EXHIBIT "D" Exhibit "D" shows a Reconcilement of the Receipts, Disbursements and Balances of the City Treasurer. SCHEDULES 1 TO 20, INCLUSIVE These schedules set forth the detailed Receipts, Budget Charges and beginning and ending Balances by funds for the year under audit. A com- parison of actual Receipts and Budget charges with Budgetary amounts is shown for all funds included in the Budget. Salaries paid to officers and regular employees during; the year 1959 were found to be in accordance with the rates specified t;y ordinances and the limitations prescribed by the statutes. Classification of Salaries was scrutinized. GENERAL OPERATING FUND SCHEDULE 'T', "1 -A", tit -Blt, and 't1 -a" to "l -t" Disbursements of the General Operating Fund Departments de- creased by $1, 137. 28 under the same Departments in 1958. The following summary compares the various Genera]. Operating Fund departmental Disbursements for the 1959 with those for the preced- ing year. Consolidated Fund Departments Mayor and Commissioners City Manager Clerk and Treasurer City Building City Attorney City Court Police Court Engineering Fire Inspection Park Police Street, Alley and Sewer Garbage Waste Collection and Disposal Sewage Street Lighting Traffic and Parking Airport Swimming Pools Totals 1959 $10,467. 53 9, 651.35 36,988.45 11,965. 16 9, 533. 17 20, 457.40 2,836. 12 41, 728. 59 218, 945. 22 15, 192.86 49,269. 07 214, 688.87 107, 484. 14 146, 017. 59 10,823. 39 47, 533.48 45,494. 22 51, 048.20 16, 500. 00 13, 705. 27 1958 $33,095.41 9, 372. 46 45, 301.65 11, 181.64 8,877. 88 16, 723. 82 2,692. 54 31, 972. 02 208, 313. 77 14, 124. 58 62, 876.40 203, 442. 19 107, 042.47 134, 755. 56 17, 187.60 42, 438.60 43, 181. 74 55, 104.62 23,000. 00 10, 782.41 $1, 080, 330. 08 $1, 081, 467. 36 3 Increase ,(Decrease) ($22,627.88) 278. 89 (8, 313. 20) 783.52 655.29 3, 733. 58 143.58 9, 756. 57 10, 631.45 1,068.28 (13, 607. 33) 11, 246.68 441.67 11, 262.03 (6,364.21) 5,094.88 2, 312. 48 (4,056.42) (6,500.00) 2,922.86 ( 1, 137. 28) During the year the City collected $52, 107. 35 from licenses, fees and permits, an increase of $8, 059. 15 from the amount collected in :1958. Schedule "1 -A" presents the classification of the various fees, licenses and permits, and compares them to the budgetary estimates. Franchise Ordinances in effect during the year were examined. In each case receipts were found to be in accordance with the ordinances and franchise agreements. The amount due from the Kansas Power and Light Company for the last nine months of 1959, amounting to $13, 718. 40 for Gas and $35, 039. 71 for Electric Franchise, was received by the City in April, 1960. This receivable is shown in Exhibit "E ". Police Court Fines and Forfeitures in the amount of $61, 528. 00 were im- posed during the year. This represents an increase of $1, 826. 00 over the pre- ceding year. A statement prepared from the Police Court records is submitted in Exhibit "I ". All but $3, 465. 00 of 1959 fines were settled during the year. Distribution of the Cigarette Tax and of the Liquor Enforcement Tax was checked in the County Treasurer's records. Receipts of City Court costs and fees amounted to $14, 649. 81, and were traced to the records of the City Court as shown in Exhibit "H ". GENERAL OPERATING FUND DEPARTMENTAL DISBURSEMENTS The detailed departmental expenses are compared with the budget esti- mates in Schedule "1 -B" and further analysis is shown in Schedules "1 -a to 1 -t ". All payments were traced to the related warrants, and all vouchers 4 were examined and over 10% in number and over 50% in amount of the dis- bursements were compared with the vouchers. No irregularities were found, except for a number which were not signed. However, proper signature was secured during the course of the audit. MEMORIAL HALL FUND - SCHEDULE "2" A comparison of the 1959 Rental and Concession receipts with those of 1958 is shown below: 1958 Rental and Concession $3, 798. 78 1959 Rental and Concession 3,050.47 1959 Decrease from 1958 $ 748. 31 GENERAL AND SPECIAL IMPROVEMENT - (SPECIAL FUND IN LIEU OF BONDS) - SCHEDULE "3" Thin fund was created in 1946 with the purpose of levying currently for the City's Share of Improvements made, instead of issuing bonds therefor. All receipts were from Current Ad Valorem Taxes, and disbursements were made in 1959 as budgeted. GENERAL IMPROVEMENTS FUND - SCHEDULE "4" The income from this Fund consists of taxes, sales tax and weed cutting. All Tax Receipts were confirmed by inspection of Saline County's records. CEMETERY FUND - SCHEDULE "5" Verification of Lot and Space Sales was made from the :Deed Stubs and checked to the receipts record. The Burial Record was examined. Tax Re- ceipts were verified. CIVIL DEFENSE FUND - SCHEDULE "6" Receipts and disbursements on this fund were proper. PUBLIC HEALTH FUND - SCHEDULE "7" All receipts in this fund are from Ad Valorem Taxes and Sales Tax, and all disbursements were made to the Public Health Department. BAND FUND - SCHEDULE 118" Ad Valorem Taxes and Sales Tax comprised all the receipts to this fund, and all disbursements were made to the Salina Municipal Band Board. FLOOD CONTROL WORKS & DIKES - SCHEDULE '19" All receipts were from Taxes and Disbursements were for Equip- ment. BINDWEED CONTROL FUND - SCHEDULE "10" All transactions in this fund appeared to be in order. Only receipts were from Ad Valorem Tax and Sales Taxes. 5 TRUST AND AGENCY FUNDS - SCHEDULE "11" Statements of receipts, disbursements and balances of cash for all Trust and Agency Funds are included separately under the above schedule. Supporting Schedules "11 -A" and "11 -13" set forth comparison of Cash Re- ceipts and Disbursements with Budget Estimates for the Firemen's Pen- sion Fund and the Policemen's Relief and Pension Fund respectively. Dur- ing 1959 the Firemen's Relief Fund received payments from State Insurance tax in the amount of $8, 304. 98 for the year 1959, a decrease from 1958 of $574,61. The classification of the various receipts and disbursements of the Trust and Agency Funds is set forth in a self - explanatory manner, and it is felt no further comments thereon are needed. Particular attention is called to the fact that the balance of the Police Relief and Pension Fund, as shown on Schedule "10 -A ", is over $10, 000. 00 by $2, 922. 68, and Firemen's Pension is over by $4, 945. 84. order. INDUSTRIAL DEVELOPMENT FUND - SCHEDULE "12" There were no receipts during 1959. Disbursements made were in BOND AND INTEREST FUND - SCHEDULE "13" Receipts of this Fund include Ad Valorem Taxes levied for the pay- ment of principal and interest on general bond issues, and for the payment of principal and interest on the City's share of Special Improvement Bond Issues. The proceeds of special assessment taxes assessed against prop- erty owners for the owner's share of the cost of special improvements are also included in the receipts of this fund. Note that Interest was paid in ex- cess of the Budgeted amount by $17, 187. 52. WATERWORKS DEPARTMENT - SCHEDULE "14:" This schedule shows a summary of the receipts and disbursements of the Waterworks Department, which cleared through the City Treasurer during the year. The balance shown at the end of the year consists of cash only, and does not include investments owned by the Waterworks Department. These investments are listed in detail on Exhibit "E". Additional comments, ex- hibits and schedules, pertaining entirely to the Waterworks Department, are submitted in a separate section at the back of this report. It should be noted that collections by the Waterworks Department on December 31, 1959, are not reflected in this fund or on any of the other Fund Records at the close of the year: A Cash Fund of $1, 500. 00 is maintained in the Waterworks Office. Liabilities at December 31, 1959, were not charged to the fund on the City books. Such amount is shown in Schedule "A" of this report, however. A summary of the Waterworks Department's cash and investments at December 31, 1959, is shown in the following: Cash in the custody of the City Treasurer - General and Reserves $5, 777. 08 Investments in the Custody of the City Treasurer 50, 000. 00 Cash fund maintained in the Waterworks Department Office 1,500.00 A Total Cash and Investments shown on City records December 31, 1959, collections $57,277.08 1,853.46 Total shown on Waterworks Books $59, 130. 54 CONSTRUCTION FUND - SCHEDULE "15" The various Construction Projects Accounts are grouped under this schedule and the receipts, disbursements and balances of each construction project account as well as the total receipts, disbursements and balances of all construction project accounts are shown therein. MATERIAL STORES'- SCHEDULE 1116" Charges to this fund were for materials purchased and credits are for inter -fund sales. AIRPORT FUND - SCHEDULE "17" The City took over operation of the Airport during 1958; and a sepa- rate Fund was established. The various receipts are primarily from Sales and Rentals, aside from the amount of $16, 500. 00 which the City contributed from the General Operating Fund. Disbursements were verified under regular procedure, and appear to be legitimate and in order. BRIDGE OR STREET BUILDING MACHINERY AND EQUIPMENT FUND - SCHEDULE "18" $5, 000. 00 was received in this account during 1959. $14, 363. 00 was spent for Machinery and Equipment during 1959, leaving a balance of $3, 257. - 00. CLEARING ACCOUNTS - SCHEDULE "19" A grouping fund for all collection accounts, labeled "Clearing" was established. Income tax, Social Security Tax, and Receipts received in ad- vance, are all included under this category. See Schedule "19 ". PARKING METER REVENUE - SCHEDULE "20" According to Revenue Bond agreement, an account has been estab- lished for Parking Meter Revenue, which is shown, together with disburse- ments from the fund, under Schedule "20 ". CASH IN THE CUSTODY OF THE CITY TREASURER - EXHIBIT "D" Under this exhibit is shown a summary statement of the Treasurer's Cash Balance at the beginning of the year, the receipts and disbursements clearing the Treasurer's Bank Accounts during the year, and the Treasur- er's Cash Balance at the close of the year, Schedule "21" shows the reconciliation of the Bank Balances con- firmed to us by the depositories with the December 31, 1959, balances on the Treasurer's books. A list of the Outstanding Checks at that date is set forth in Schedules "21 - a - b - c ". In accordance with the customary procedure, the City's :Books and 7 Records were not closed until a few days after the close of the year in order that all receipts and disbursements applicable to the year 1959 might be en- tered. The 1960 deposits shown on this reconciliation (Schedule "21) con- sisted of collections applicable to the year 1959. INVESTMENTS IN CUSTODY OF THE CITY TREASURER - EXHIBIT "E" This Exhibit sets forth a description of the investments in the Cus- tody of the City Treasurer as at the beginning and closing dates of the audit period, together with details of the change in investments during the period. Investments in the custody of the treasurer on June 1, 1_960, as of December 31, 1959, were verified by inspection and by correspondence. Interest Coupons on Bonds were properly accounted for and the income from investments collected during the period was traced into the records of cash received. TAXES The City's share of the 1958 taxes collected by the County Treasur- er was traced into the various City of Salina 1959 Fund Tax Accounts main- tained on the records of the Saline County Treasurer. From the records maintained by the County Treasurer ELnd without a detailed examination, it appeared that the County had distributed to the City its share of 1958 Tax Levy Collections, together with Collections during the year on Taxes assessed in prior periods, and that these distributions were made to the City on the basis of the tax levies for the years in which the col- lected Taxes were levied. It was determined that the City credited receipts from the County Treasurer to the City Funds on the same basis. The County Treasurer's allocations of Sales Tax residue to the City appeared to be in accordance with the statutes. SUMMARY AND RECONCILIATION OF 1958 TAX ROLL SHOWING TAXES ASSESSED AND COLLECTED BY THE COUNTY TREASUR.FR. AND UNCOLLECTED BALANCES - EXHIBIT "F" This exhibit sets forth the original tax roll applicable to the City of Salina, as certified by the County Clerk to the State Tax Commission, and is adjusted for additions to the tax roll, taxes refunded by the County, and taxes remitted to the City, for the purpose of developing the amounts of 1958 taxes assessed, but not collected by the City. STATEMENT OF TAXES RECEIVED FROM THE COUNTY TREASURER SHOWING CURRENT AND DELINQUENT TAXES AND DISTRIBUTION TO FUNDS ON BASIS OF ASSESSMENT - EXHIBIT "G" This statement shows the total amount of taxes received by the City during the year 1959, and the years in which such taxes were levied by the City. The allocations to the City Funds is based on the tax levy for the years in which the collected taxes were levied. Included in this exhibit is an analysis of delinquent and current, tangible and intangible taxes received. The individual fund statements of receipts, disbursements and bal- ances of cash for tax levying funds, Schedules "1" to "13 ", inclusive, show the total Ad Valorem Taxes received by each tax levying fund. SUMMARY OF ACCOUNTING PROCEDURE AND VERIFICATION OF RECEIPTS AND DISBURSEMENTS OF CITY CLERK AND CITY TREASURER Receipts: The City Clerk is the principal collecting and accounting officer. All items of cash received, except taxes and infrequent collections received directly by the City Treasurer, are handled first by the City Clerk or by Clerks in his office. The City Clerk and City Treasurer are provided with standard triplicate receipt forms numbered by the printer, and a re- ceipt is issued for each individual collection made by these officers. The City Clerk deposits collections made through his office on the average of every two or three days, and a test check of his records indicates that de- posits of his collections were made intact and promptly. The City Treasurer reports each of his collections separately to the Clerk, and such collections are recorded on the Clerk's cash receipts record. The City Clerk's records indicated that the City Treasurer had promptly de- posited all sums of money coming into his hands. Duplicates of receipts issued during the audit period by the City Clerk and City Treasurer were test - checked into the Clerk's record of cash re- ceived, and the mathematical accuracy of that record was verified. The au- ditor scrutinized the fund classification of the receipts, as shown on the Clerk's cash record, for verification of fund distribution, ELnd the classifi- cation of receipts within the funds was test - checked. Monthly totals of fund receipts were traced from the receipts record into the fund ledger. The en- tries in the cash receipts record were also test - checked into the receipts analysis record, and that record was tested as to accuracy of totals. Records of licenses issued and other available evidence of cash re- ceived were also test - checked into the Clerk's and Treasurer's cash books. The collections of the Director of Finance were traced into the Treasurer's Bank Accounts; Collections of the Treasurer were also traced into his vari- ous bank accounts. The three local banks (and The First Trust Company) were approved as depositories by the Governing Body on October 6, 1959. No cash was on hand in the office of the City Clerk at January 1, 1960, since all cash received was deposited intact. All 1960 deposits applicable to the year 1959 were entered on the books as at December 31, 1959. Certain collections made in 1959 were applicable to the year 1960, and are shown in a separate fund called 1960 receipts paid in advance, and are included in "Clearing Accounts ". Disbursements: All claim vouchers paid during the year were ex- amined and test - checks of postings and extensions were made. Claim Vouch- ers were test - traced into the Clerk's ordinance registers, and the fund dis- tributions were all checked to the General Ledger Sheets. The mathematical accuracy of the City Clerk's warrant registers were proven, and the fund totals of each appropriation ordinance were traced into the fund ledger. Post- 4 ings were test - checked from the Clerk's warrant register to the disburse- ments analysis record, and that record was proven for accuracy of totals. The City uses a warrant form for making disbursements, which be- comes a check on being run through a check- writing machine which im- prints all signatures. All checks cancelled during the year were examined and traced to the appropriation ordinance record. Fund Ledger: The City maintains separate fund accounts for the cash and investments of each City Fund. All postings to the Fund Ledger were traced from their source into the Fund Ledger, and the mathemati- cal accuracy of the Ledger was proven. Fund Ledger Balances were com- puted, and a total balance was abstracted from that record. Treasurer's Records: The Treasurer's record of checks issued, and deposits made, and bank balances is maintained by a bookkeeper in the of- fice of the City Clerk as an independent record. Statement of total receipts, disbursements and balances, as shown by this record, are set forth in Ex- hibit "D11. CLERK OF THE CITY COURT STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES OF CASH - EXHIBIT "H" This exhibit sets forth the cash balances in the custody of the Clerk of the City Court, at the beginning and end of the audit period, together with receipts and disbursements during the year 1959. These figures were taken from the records of the Clerk of the City Court. A comparison of fees on hand and cash balances as of December 31, 1959, is shown at the foot of the of the statement. A list of the individual case balances are not set forth in this report, since it is a part of the Clerk's permanent records, and was verified to the Case Ledgers. Reconciliation of the Clerk of the City Court cash balances at the Farmer's National Bank, Salina, Kansas, is shown on Schedule "22 ". Can- celled checks were examined for signature and endorsement. The Clerk of the City Court maintains a record of cash received and disbursed, a ledger of cases, and monthly reconciliation of case balances with the cash balance, which reconciliation rarely reconciles, varying either over or under. See Exhibit "H". Verification was made by comparison of cancelled cheeks with dis- bursements as recorded, by proof of monthly Postings by addition, by com- parison of all duplicate receipts to the receipt record, and comparison of such totals with amounts recorded, and by test -check of individual items to the amount recorded, by verification from the records or reports of City and County officials as to amounts shown paid to them, by test - checking of items of receipts and disbursements to the Dockets and to the Case Ledgers, POLICE COURT FINES AND FORFEITURES A Police Sergeant acts as collection officer for the Judge of the 10 Police Court. Entries on the Police blotter show the amount of the Appear- ance Bond deposited; fine imposed or other deposition of the case; fine col- lected or paid by work; and other information regarding the case. Receipts for fines paid are issued from a duplicate receipt book, the duplicate being retained for all except still traffic violations, which are entered in total each day. These totals were test - checked by addition of tickets, and duplicates were test - checked to the docket. Cash, as received, in fines and Bond Forfeitures, is placed in num- bered case envelopes which are accumulated until the end of each Blotter Page, when these envelopes, together with other similarly numbered case envelopes containing fines, workout, parole, dismissal evidence, are turned over to the Police Judge who reconciles the cash and other items with his docket records, and prepares an analysis thereof which he submits to the City Clerk, together with the cash received. This auditor was authorized to, and did arrange a daily reporting system, together with controls. To date, the system is not in effective use. Still Traffic Fines are turned over daily. Dismissal evidence was not furnished for all dismissals in prior years. All were furnished for 1959 Dismissals. The analysis of fines imposed for the year 1959, as prepared and submitted by the Police Department to the City Manager, was examined and found approximately correct. SUMMARY OF POLICE COURT RECORDS - EXHIBIT "I" This exhibit shows the January 1, and December 31, 1959, balances of uncollected fines by the following years: 1958, together with the 1959 collections, paroles, workouts, and dismissals for each year and group of years. Verification was made by test additions of the duplicate receipts for several months, and comparison with cash reported and paid to the City Clerk. Tests were made from duplicate receipts to the envelopes, and from envelopes to the Police Blotter. Page footings of the Judge's Blotter were proven and compared with the page analysis for each month. 'Tests of monthly fines and collections were made for the year 1959 from the Blotter, and compared with those reported to the City Clerk and City Manager. SUMMARY OF THE RECORDS OF THE CITY BUILDING INSPECTOR - EXHIBIT "J" This exhibit shows a classification of the collections made by the building inspector, together with the remittances made to the City Clerk during the period from January 1, to December 31, 1959. Cash received from the collections of fees and issuance of permits as shown by the duplicate receipts, were traced into the Register of Col- lections maintained in the Building Inspector's Office, and from that Regis- ter to the monthly reports and remittances to the City Clerk. Fee charges appear to be in accordance with the rates set by ordinances. 11 COMPARISON OF DEPOSITORY BONDS AND BALANCES O7r^ DEPOSIT - EXHIBIT "K" This statement compares the balances on deposit as at December 31, 1959, with the amounts of depository bonds pledged by the banks as collater- al to assure the payment of these deposits. The local banks have pledged United States Government or Kansas Municipal Bonds as collateral for de- posit of public moneys. It appeared that there was sufficient collateral pledged at all times as required by law. The Governing Body does not approve depository bonds as required under section 13 -2107 of 1943 supplement. All depository bonds were confirmed by correspondence with banks holding same for safekeeping. FIDELITY BONDS IN FORCE - EXHIBIT "1," Fidelity bonds in Force as of December 31, 1959, as detailed under the exhibit were inspected and checked to the statutes and 1948 revised or- dinances to determine that such bonds meet statutory requirements as to type, amount and approval. All Fidelity Bonds, except those of the Clerk of the City Court and the Marshal of the City Court, are in custody of the City Clerk as is provided for under 20 -1420 and 20 -204 and 205 C. N. 1935. The bonds of the Clerk of the City Court and the Marshal of the City Court are drawn in favor of the State of Kansas rather than in favor of the City of Salina. All other fidelity bonds were drawn in favor of the City of Salina. The liability of Surety Companies on all fidelity bonds was confirmed by correspondence with the Home Office of the Surety Companies, and it was ascertained that each of these companies was authorized to do business in the State of Kansas. The Bonds of two City Commissioners should be in- creased to $10, 000. 00 each. Three are correct. INSURANCE IN FORCE - EXHIBIT "M" This exhibit presents a summary statement of the Insurance cover- age on the various properties owned by the City, together with the type of insurance thereon. Policies are issued, in most instances, to cover a period of either three or five years. The properties listed under the heading of City Buildings and Prop- erties with a total coverage of $584, 090. 00 are insured by a group of 33 companies with each policy having a ninety per cent co- insurance clause. The Memorial Hall Building and contents are insured by a group of 25 companies for $231, 000. 00. Each of the policies in this group contains a ninety per cent co- insurance clause. Airport policies carry 80% and sewage Building Policies carry 90% co- insurance. Insurance coverage on other properties not included in the above groups and other types of protection are listed separately. Insurance 12 coverage pertaining to the waterworks department is shown separately on a schedule in the latter part of this report also. It was determined that all insurance companies writing; insurance on the City's property were authorized to do business in the State of Kansas. ACCOUNTS RECEIVABLE - EXHIBIT "N" Accounts due to the various funds of the City as at December 31, 1959, as determined by our examination are shown on this exhibit. No in- dependent verification was made with debtors. This exhibit does not include unpaid taxes. ACCOUNTS PAYABLE No separate schedule has been presented of accounts payable, as they are classified by funds under Exhibit "A ". The amounts included as liabilities were determined from inspection of the records maintained by the City Clerk's office. STATEMENT OF BONDED INDEBTEDNESS - EXHIBIT "0" This statement presents, in detail, the bonded indebtedness of the City of Salina at December 31, 1958, and December 31, 1959, together with bonds issued and retired during 1959. The following statement shows amount of bonds maturing each year. Due Each Year Year Due Total Bonds $ 1960 $735,043.40 1961 819, 803. 28 1962 710, 000. 00 1963 703, 000. 00 1964 632, 000. 00 1965 618, 000.00 1966 544, 000.00 1967 505, 000. 00 1968 418, 000. 00 1969 331, 000. 00 1970 273., 000. 00 1971 115, 000.00 1972 115, 000. 00 1973 115, 000. 00 1974 53, 000. 00 1975 53, 000. 00 1976 53, 000. 00 1977 53, 000.00 1978 53, 000. 00 1979 20, 000.00 1980 20, 000. 00 Total $6, 938, 846. 68 13 The following schedule shows the total Bonded Indebtedness outstand- ing at the close of each of the last ten years. December 31, 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 RECONCILIATION OF THE AGENCY ACCOUNT Bonded Indebtedness $.1,474,094.86, 1, 398, 901.43 1, 538, 099. 96 1, 836, 017. 06 3, 633, 426. 13 3, 953, 396. 19 4, 794, 503. 64 4, 843, 694.67 5, 727, 208.81 6, 243, 242.95 6, 938, 846.68 CITY OF SALINA FISCAL - SCHEDULE "22" The balance shown as unpaid December 31, 1959, has been con - firmed by the State Accountant. Cancelled bonds and coupons paid by the Fiscal Agency during the year 1959 were carefully examined and checked against the bond record, and found to be proper charges. TEMPORARY NOTE INDEBTEDNESS - EXHIBIT "P" This statement shows the amount of Temporary Note Indebtedness owed by the City at December 31, 1959. These notes will be repaid out of the proceeds of bond sales. Verification of authorized issuance was re- ceived from the Kansas State Treasurer. MINUTES AND ORDINANCES The minutes of the meetings of the governing body during the audit period, ordinances enacted during the period, and the 1948 revised ordi- nances were reviewed for matters pertaining to the audit. The Minutes ap- peared to be complete and in good order. GENERAL During the course of the audit, explanations of various matters were obtained from officers and employees of the City. We wash to ex- press our appreciation for the co- operation and assistance of all those with whom we came in contact. CERTIFICATE We certify that, in our opinion, subject to the foregoing comments, the accompanying exhibits and related schedules properly reflect the finan- cial condition of the City of Salina, Kansas, as at December 31, 1959, and the results of its operations for the period from January 1, 1959, to De- cember 31, 1959, inclusive. 14 We further certify that, subject to the comments pertaining to the Waterworks Department Fund, as shown on the pages immediately follow- ing Schedule "23" of this report, the exhibits and schedules pertaining to the Waterworks Department Fund correctly reflect the financial conditions of that Fund as at December 31, 1959, and the results of the operations of that Department for the period from January 1, 1959, to December 31, 1959, inclusive. Respectfully submitted., Dewey N. Turner BY Dewey N. Turns r, Licensed Municipal Public Accountant, #196 in charge of and actively engaged on this audit. CITY OF SALINA, KANSAS SUMMARY STATEMENT OF RECEIPTS, DISBURSEMENTS, AND BALANCES OF CASH AND INVESTMENTS YEAR, JANUARY 1, 1959 to DECEMBER 31, 1959, INCLUSIVE Cash - Funds Budgeted General Operating Memorial Hall General & Special Improvement General Improvement Cemetery Public Health Band Flood Control Noxious Weed 67.99 Firemen's Pension, 14,457. 51 Airport 7, 702. 78 Bond & Interest 42, 576.49 Waterworks 58,264. 59 Police Pension 9,876.96 Exhibit "A" 15 Cash Liabilities Unencum- Cash Unencumbered Cash Balances 1 -1 -59 bered Cash Receipts Accountability Charges Cash Liabilities Balances 1 -1 -59 Paid in 159 1 -1 -59 1959 Unencumbered 1959 12 -31 -59 12 -31 -59 12 -31 -59 67, 863. 02 45, 427.07 11, 530.07 306.91 I' 669.43 4,342.92 3,072.98 1, 861. 19 66.08 440.21 35.42 Totals Funds Not Budgeted Industrial Develop- m ent Construction Clearing Accounts Street Machinery Material Stores Firemen's Relief Cemetery Endowment Hillcrest Memorial Endowment Hillcrest Memorial Trust Parking Meters Civil Defense Totals Totals - All Funds Investments Firemen's Relief Waterworks Mausoleum Endow- ment Trust Cemetery Endowment Totals 22, 435. 95 1, 124, 447.01 1, 146, 882. 96 1, 080, 330. 08 66, 552. 88 10, 342.43 76,895. 31 11, 223. 16 15, 214.71 26,437. 87 11, 828.55 14,609. 32 2,342.54 16, 951.86 669.43 1,269.94 1, 795. 11 440.21 35.42 67. 99 14, 457.51 7, 702. 78 42, 576.49 58,264. 59 9,876. 96 45,594. 14 46,684. 29 17, 248.41 16, 891.35 10, 122. 16 10, 124.05 1,451.06 11, 173. 94 75,855. 99 779, 990. 29 686, 912. 35 18,122. 13 46,263. 57 47,954. 23 19,043. 52 17,331. 56 10,157. 58 10, 124.05 1,519.05 25, 631.45 83, 558. 77 822, 566. 78 745, 176. 94 27, 999. 09 45, 000. 00 45, 738.27 13, 009.08 16, 676.42 9,960.00 9,862. 72 1,426.54 10, 685.61 82, 265.49 741, 872. 13 739, 399. 86 15, 076.41 219, 688. 58 48, 873. 04 170, 815. 54 2, 859, 831.88 3, 030, 647. 42 2, 823, 131. 16 9,795. 31 12,875. 12 14, 975. 97 12, 620. 00 4,939.74 44, 777.53 15, 722.84 10, 868.92 19, 248. 98 1,614.04 147, 438. 45 367, 127.03 40,518. 75 150, 000. 00 4,833. 10 195, 351.85 9, 795.31 12,875. 12 14, 975. 97 12, 620. 00 4,939.74 44, 777. 53 15, 722.84 10, 868.92 1, 883, 504.49 126, 634.00 5,000.00 16, 044. 22 27, 304.47 600.00 ,! 11 9, 795. 31 1, 896, 379.61 141, 609. 97 17, 620. 00 20,983. 96 72, 082. 00 16, 322. 84 10,963. 92 950.00 950.00 19, 248. 98 74, 894.00 94, 142. 98 1,614.04 50, 694. 29 52, 308. 33 147, 438.45 2, 185, 720.47 2, 333, 158.92 48, 873. 04 318, 253. 99 5, 045, 552. 35 5, 363, 806. 34 9,000.00 14, 000.00 23, 000. 00 1,638.64 1, 773, 927.09 132, 970. 17 14, 363. 00 16,573. 77 4,961.32 14, 000.00 9,000,00 1,263. 57 2, 215. 96 6,034.44 655. 14 197. 58 261. 33 92. 51 14, 945. 84 1,293. 28 80, 694.65 5, 777. 08 12,922. 68 207, 516. 26 8, 156.67 122, 452. 52 8,639.80 3, 257. 00 4,410. 19 67, 120.68 2,322.84 1,963. 92 285. 00 665. 00 74, 748.43 19, 394. 55 42, 718.82 9,589.51 2, 085, 186. 24 247, 972.68 4, 908, 317.40 455, 488. 94 17, 000.00 100, 000.00 1.7, 000. 00 1,000.00 500. 00 . 111 11 1,263. 57 3, 215, 96 6,534.44 655. 14 197, 58 6, 261, 33 92. 51 14, 945. 84 1,293. 28 80, 694.65 5, 777, 08 12,922. 68 20, 184. 97 227, 701. 23 8, 156. 67 122, 452.52 8,639. 80 3, 257. 00 4,410.19 67, 120.68 2,322. 84 1, 963: 92 665. 00 19, 394. 55 9,589. 51 247, 972.68 20, 184. 97 475, 673. 91 23, 518. 75 50, 000. 00 13,833. 10 14, 000, 00 101, 351. 85 16 Exhibit: "B" CITY OF SALINA, KANSAS STATEMENT OF RECEIPTS, COMPARED WITH BUDGETED AMOUNTS January 1, 1.959 to December 31, 1959, Inclusive Actual Receipts 1959 Tax-Levying Funds Amount General Operating 1, 124, 447.01 Memorial Hall 15, 214. 71 Cemetery 17, 248.41 General & Special Improvement 45, 594. 14 General Improvement 46, 684. 29 Public Health 16,891. 35 Band 10, 122. 16 Noxious Weed 1,451.06 Firemen's Pension 11, 173. 94 Police Relief & Pension 18, 122. 13 Bond & Interest 779, 990. 29 Flood Control 10, 124.05 Total Tax - Levying Funds 2, 097, 063. 54 1, 975, 218.06 121, 845.48 Non - Tax - Levying Funds Amount Amount 1959 over under Budget Budget Budget 1, 056, 755. 46 67, 691.55 50, 694. 29 13, 442.61 1, 772. 10 Firemen's Relief 12, 249.66 4,, 998.75 950.00 44, 467.65 1,126.49 5, 000.00 45, 183.25 1, 501.04 Cemetery Endowment 37, 221. 55 Airport 20, 330. 20 9,902.47 219.69 1,437.00 14.06 8,892.75 2, 281. 19 16, 940. 34 1, 181.79 718, 725. 32 61, 264. 97 10, 000. 00 124.05 Total Tax - Levying Funds 2, 097, 063. 54 1, 975, 218.06 121, 845.48 Non - Tax - Levying Funds Library Waterworks 686, 912. 35 Clearing Accounts 126, 634. 00 Construction 1, 883, 504. 49 Civil Defense 50, 694. 29 Stores 16, 044. 22 Firemen's Relief 27,304.47 Hillcrest Memorial Trust 950.00 Hillcrest Memorial Endowment 95.00 Street Machinery 5, 000.00 Parking Meter Revenue 74, 894. 00 Cemetery Endowment 600.00 Airport 75,855. 99 Total Non - Tax - Levying Funds2, 948, 488. 81 Total - All Funds 5, 045, 552. 35 17 Exhibit "C" CITY OF SALINA, KANSAS COMPARISON OF ACTUAL DISBURSEMENTS WITH THE :BUDGET January 1, 1959 to December 31, 1959 Tax - Levying Funds General Operating Memorial Hall General & Special Improvement General Improvement Cemetery Public Health Band Noxious Weed Firemen's Pension Police Relief & Pension Bond & Interest Total - Tax - Levying Funds Non - Tax - Levying Funds Waterworks Clearing Accounts Construction Stores Accounts Firemen's Relief Hillcrest Memorial Trust Hillcrest Memorial En- dowment Flood Control Civil Defense Parking Meters Street Machinery Industrial Development Cemetery Endowment Airport Total - Non -Tax - Levying Funds Total Anticipated Amount Disbursements Disbursements under Exhibit "A" "Budget" "Budget" 1, 080, 330. 08 1, 080, 674. 00 343.92 11, 828. 55 14, 175. 00 2,346.45 45, 000.00 45, 000.00 45, 738. 27 45, 950.00 211.73 13, 009. 08 13, 225. 00 215.92 16, 676.42 37, 500.00 20, 823. 58 9,960.00 9,960.00 1,426.54 1,500.00 73.46 10, 685.61 20, 770. 00 10, 084. 39 15, 076.41 25, 446.00 10, 369. 59 741, 872. 13 743, 920.00 2,047.87 1, 991, 603. 09 2, 038, 120.00 46, 519.91 739, 399.86 410, 000. 00 132, 970. 17 1, 773, 927.09 16, 573. 77 4,961.32 285.00 • 111 11 9,862. 72 10,000. 00 137. 28 42, 718.82 74, 748.43 14, 363.00 1,638.64 8, 254. 32 6,615.68 14, 000.00 82, 265.49 76, 846.00 5,419.49 2, 916, 714. 31 Total - All Funds 4, 908, 317.40 Amount over "Budget" 329, 399.86 18 :Exhibit "D" CITY OF SALINA, KANSAS CASH RECEIPTS, DISBURSEMENTS & BALANCES OF THE CITY TREASURER WITH RECONCILIATION OF DISBURSEMENTS January 1, ly0y LO Le(eiiluei' Jl, luou, L11L;LU01VC Balance January 1, 1959 Receipts (Exhibits "A" and "B ") Total Accountability Disbursements 1959 Budget Charges Plus 1958 Liabilities Paid Less Liabilities Dec. 31, 1959 Balance December 31, 1959 Cash December 31, 1959 The Farmers National Bank The Planters State Bank The National Bank of America The First Trust Company Total Cash in Banks 4, 908, 317.40 48, 873. 04 4, 957, 190.44 20, 184.97 367, 127. 03 5, 045, 552. 35 5, 412, 679. 38 4, 937, 005.47 475, 673.91 148, 822.88 144, 128.98 132, 722.05 50, 000. 00 4:75,673.91 19 Exhibit "E" CITY OF SALINA, KANSAS INVESTMENTS IN CUSTODY OF CITY TREASURER December 31, 1959 Interest Due Identification Balance Balance Fund Rate Date Number 1 -1 -59 Additions Reductions 12 -31 -59 Firemen's Relief City of Salina Bonds "C" City of Salina Notes Totals Cemetery Endowment City of Salina Temporary Note Waterworks U. S. Treasury Bonds Mausoleum Endowment Salina Water Revenue City of Salina Temporary Note Totals 524 -528 1 -1/2% Various 579 -598 23, 518.75 17, 000. 00 40, 518.75 14, 000. 00 150, 000.00 3% 400 -404 4,833. 10 25 - $1, 000 Bonds 9,000.00 4,833.10 9,000.00 23, 518. 75 17, 000. 00 17, 000. 00 23, 518. 75 14, 000. 00 100, 000. 00 50, 000. 00 4,833. 10 9,000.00 13,833. 10 CITY OF SALINA, KANSAS SUMMARY & RECONCILEMENT OF THE 1958 TAX ROLL, SHOWING TAXES ASSESSED BY COUNTY CLERK, COLLECTED BY COUNTY TREASURER AND REMITTED TO CITY TREASURER AND LIST OF UNCOLLECTED AND UNREMITTED BALANCES DECEMBER 31, 1959 D & E and Original Added Abated Funds Tax Roll Tax Tax General Operating Intangible Tax Tangible Tax Total General Operating Memorial Hall General & Special Improvement General Improvement Cemetery Public Health Band Flood Control Noxious Weed Firemen's Pension Police Relief & Pension Bond & Interest Total Ad Valorem & Intangible Taxes Specials Paving Sewer Water Weeds Sidewalks Total Specials Total. - Ail Funds 49, 189.71 944. 78 329. 10 559, 463. 00 3, 993. 90 754.63 608, 652. 71 4,938.68 1,083. 73 9,591.33 68.47 12.94 Adjusted Tax Roll 49,805. 39 562, 702. 27 612, 507.66 9,646.86 20 Exhibit "F" Total Current 322. 12 60.86 45, 381.86 Collections Total 45, 382. 27 ( .41) 'Available for Tax Sale Total Uncollected Distribution Held Collections (OvercollectE!d) 49, 770.49 71.61 49,842. 10 ( 36.71) 555, 461.83 7,246.88 562, 708. 71 ( 6.44) 605, 232. 32 7,318.49 612, 550. 81 ( 43.15) 9,522. 99 124.24 9,647. 23 ( 37) 45, 120.60 322. 12 60.86 45, 381.86 44, 797.81 584.46 45, 382. 27 ( .41) 41, 595.25 296.94 56. 10 41, 836.09 41, 297. 77 538.79 41,836. 56 ( .47) 8,449.04 60. 32 11.40 8,497.96 8,388.66 109.44 8,498. 10 ( 14) 15, 352. 03 109.60 20. 71 15, 440.92 15,242. 33 198.86 15,441. 19 ( 27) 9, 103.88 64.99 12. 28 9, 156. 59 9,039.01 117. 93 9,156. 94 ( 35) 10, 196.94 72. 79 13.74 10, 255.99 10, 124.05 132.08 10,256. 13 ( 14) 1, 319. 55 9.42 1.78 1,327. 19 1,310.06 17.09 1,327. 15 04 4,785.82 34. 16 6.46 4,813.52 4,751.51 61.99 4,813. 50 .02 12, 978.82 92.65 17. 51 13, 053. 96 12, 885.89 168. 12 13,054. 01 ( . 05) 462, 249.86 3,299.92 623. 51 464, 926. 27 458, 944. 59 5,987. 59 464, 932. 18 ( 5. 91) 1,229, 395.83 9, 370.06 1,921.02 1, 236, 844.87 1, 221, 536. 99 15, 359. 08 1, 236, 896. 07 ( 51. 20) 230, 992. 13 993.10 229, 999. 03 224, 805.46 5,067.65 229, 873. 11 125, 92 72, 583.62 114.46 72,469. 16 71,037. 13 1,549. 74 72, 586.87 (117. 71) 9, 180.96 123. 78 9,057. 18 9,025.45 9,025.45 31. 73 663.00 9.00 654.00 588.00 44.84 632.84 21.16 6, 345. 37 6, 345. 37 6, 192.75 64. 50 6, 257. 25 88. 12 319, 765. 08 1, 240. 34 318, 524. 74 311, 648.79 6, 726. 73 318, 375. 52 149. 22 1, 549, 160. 91 9, 370. 06 3,161. 36 1, 555, 361.61 1,533, 185. 78 22, 085. 81 1, 555, 271.59 98.02 21 Exhibit "G" CITY OF SALINA, KANSAS STATEMENT OF TAXES RECEIVED FROM COUNTY TREASURER SHOWING 1958 TAX AND PRIOR YEARS' TAXES RECEIVED AND DISTRIBUTION TO FUNDS - YEAR 1959 Delinquent 1958 Current Funds Tax Tax Totals Ad Valorem & Intangible Tax General Operating Ad Valorem 9, 8- 78.'.77 555, 712. 52 565, 591. 29 Intangible 175.66 49, 519. 80 49,695. 46 Total General Operating 10, 054.43 605, 232. 32 615, 286. 75 Memorial Hall 179, 89 9, 522. 99 9, 702. 88 General & Special Improvement 796. 33 44, 797.81 45,594. 14 General Improvement 759, 29 41, 297. 77 42, 057.06 Cemetery 129.16 8, 388.66 8,517.82 Public Health 304.80 15, 242. 33 15,547. 13 Band 157, 70 9,039.01 9,196.71 Noxious Weed 23.65 1,310.06 1,333.71 Firemen's Pension 119.90 4,751.51 4,871.41 Police Relief & Pension 131.74 12, 885.89 13,017. 63 Bond & Interest 7, 013. 63 458, 944. 59 465, 958. 22 Flood Control 10,124, 05 10, 124.05 Total Ad Valorem & Intangible 19,670, 52, 1,221,536,99 1, 241, 207.51 Specials Paving 6, 579. 12 224, 805. 46 231, 384. 58 Sewer 2,554.77 71,037. 13 73, 591. 90 (1) Water 4,702.20 9,025.45 13, 727. 65 (2) Weeds 98.00 588.00 686.00 (3) Sidewalks 6, 192. 75 6, 192. 75 Total Specials 13, 934.09 311, 648. 79 325, 582.88 Total - All Funds 33, 604.61 1, 533, 185. 78 1, 566, 790. 39 (1) to Water Fund - Accounts Receivable (2) to General Improvement - Weed Cutting (3) to Construction Fund - Sidewalks 22 Exhibit "H" CITY OF SALINA, KANSAS CLERK OF THE CITY COURT STATEMENT OF CASH RECEIPTS, DISBURSEMENTS AND BALANCES January 1, 1959 to December 31, 1959, Inclusive Balance January 1, 1959 $2,486.80 Receipts City Fees 14, 648.06 Sheriff Fees 1, 793. 92 Judicial Fees 199.80 Fines 13, 292.48 Costs 561.97 Miscellaneous 16. 466.05 Total Receipts 46,962. 28 Total Accountability 49, 449. 08 Disbursements 1955 1956 City Fees to City Clerk 14, 649.81 Sheriffs' Fees to Sheriffs 1, 548.00 Judicial Fees to County Treasurer 184.84 Fines Permitted to County Treasurer 12, 252.82 Cost Returned 354.04 Miscellaneous 171 557. 78 Total Disbursements 46,547. 29 Balance December 31, 1959 2,90.1. 79 Balance Per Case Ledgers 3, 005. 33 Difference December 31, 1959 103. 54 Difference December 31, 1958 240.05 Dec. 31 1955 1956 1957 1958 1959 Cash in Bank 1, 586. 25 1,720.96 2,194.41 2,455.57 2,846.99 Cash on Hand 238.29 88.09 203.48 178.65 68. 72 Total Cash Accounts 1,806.54 1,809.05 2, 397. 89 2,634. 22 2,915.71 Case Balances 1,859.00 1,880.80 2, 368. 75 2, 726.85 3,005. 33 Cash Long (Short) of Case Balances (52.46) (71. 75) 29.14 (92, 63) (89.62) Note: * Cash was counted May 5, 1959, and worked back to December 31, 1958, and showed a balance of $295. 33 instead of $178. 65, which was supported by an itemized cash count by the clerk. This, of course, would more than make up the difference shown above. 23 Exhibit "I" CITY OF SALINA, KANSAS SUMMARY OF POLICE RECORDS Fines Imposed Balances January 1, 1959 1958 Fines Added 1958 Fines Imposed Total Accountability Accounted For by: Cash collected and Remitted to City Clerk Fine Worked Out Paroled and /or Dismissed Dismissals - Reinstated Adjustments 1957 to 1959, Inclusive 1957 1958 1959 Totals 1,230. 00 4, 195, 00 5,425.00 1,237.00 1,237.00 61, 528.00 61, 528.00 1,230.00 5,432.00 61, 528. 00 68, 190. 00 10.00 2,499.00 65.00 1,220.00 2,403.00 57, 071.00 499.00 493.00 59, 580. 00 564. 00 4,116.00 Total Net Credits 1,230.00 4,967.00 58, 063. 00 64, 260.00 Balances December 31, 1959 465.00 3,465.00 3,930.00 24 Exhibit "j" CITY OF SALINA, KANSAS SUMMARY OF THE RECORDS OF THE CITY BUILDING INSPECTOR Year 1959 Collections Building Permits and Inspections $11,606.45 Gas Inspections 947.75 Plumbing Inspections 2, 144.25 Electric Inspections 5,487.40 Sign Permits 36.50 Radio and T. V. Antenna Permits 165.00 Fence Permits 113.00 Total Collected - 1959 $20, 500.35 Total Remitted to City Clerk $ 20, 500. 35 25 Exhibit "K" CITY OF SALINA, KANSAS COMPARISON OF DEPOSITORY BONDS AND BALANCES OF DEPOSITS Names of Accounts Donald Harrison, City Treasurer W. T. Broom, Clerk of the City Court Totals Less F. D. I. C. Balances to be Secured by Collateral Required 70% Bonds Deposited by Banks December 31. 1959 Depositories Farmers Planters National First National State Dank of Trust Bank Bank America Company 148, 822. 88 207, 321. 04 132, 820. 17 50, 000. 00 5,437.31 154, 260, 19 207, 321. 04 132, 820. 17 50, 000. 00 10, 000. 00 10, 000. 00 10, 000.00 10, 000.00 144, 260, 19 197, 321. 04 122, 820. 17 40, 000.00 100, 982. 00 138, 125. 00 85, 974. 00 28, 000. 00 391, 000. 00 264, 500. 00 295, 000. 00 50, 000. 00 26 Exhibit "L" CITY OF SALINA, KANSAS FIDELITY BONDS IN FORCE December 31. 1959 Cities under 30, 000 population $5, 000. 00 Bond for Commissioners and Mayor over 30, 000 population $10, 000. 00 Date Date of $ Name Title Effective Expiration Amount Harold Jaeger City Commissioner 4- 9 -59 4- 9 -61 10, 000.00 R. W. Bull City Commissioner 4- 9 -59 4- 9 -63 10, 000. 00 *Don McCune City Commissioner 4- 5 -57 Indefinite 5,000.00 Ralph Exline City Commissioner 4 -14 -59 Indefinite 10, 000.00 *Carl Ramsey City Commissioner 4 -12 -55 4 -12 -61 5,000.00 W. J. Broom Clerk of the City Court 4 -10 -59 4 -10 -61 2,000.00 Loren A. Lemon Marshal of City Court 4 -11 -59 4 -11 -61 2,000.00 Leland Srack City Manager & Supt. of Waterworks H. E. Peterson City Clerk & Director of Finance 1- 2-53 Indefinite 5,000.00 D. L. Harrison City Treasurer 6- 1 -58 Indefinite 50, 000. 00 Lois M. Todd Waterworks Cashier 1- 2 -26 Indefinite 5,000.00 H. M. Eller Police Judge 3- 9 -37 Indefinite 1,000.00 Harold F. Harper City Engineer 1-15-46 Indefinite 5,000.00 Robert A. Lange Building Inspector 6- 1 -59 Indefinite 1,000.00 Glenn M. Horner Manager, Salina Municipal Airport 1- 1 -58 Indefinite 5,000.00 Cities under 30, 000 population $5, 000. 00 Bond for Commissioners and Mayor over 30, 000 population $10, 000. 00 27 Exhibit "M" CITY OF SALINA, KANSAS INSURANCE IN FORCE December 31, 1959 Type of $ Amount of Co- Insurance Coverage Coverage City Group Building & Contents Fire & Ext. 593, 590.00 90 Waterworks Group Fire & Ext. 3, 500.00 Water Tower Windstorm 142, 500.00 90 Pumping Stations & Contents Fire & Ext. 49, 600.00 1/2 Ton Pickup Truck Comp. Workmens Comp. & Liability Safe Burglary Municipal Airport Workmens Compensation Liability Hangers Manufactors & Contractors Accidents Ticket Office Water Softener Fire & Ext. 760, 000.00 Sewage Disposal Group Building & Contents Fire & Ext. 225, 000. 00 Building & Contents Fire & Ext. 3, 500.00 Memorial Hall Group Building and Contents Fire & Cont. 25 231, 000. 00 90 Owners, Landlords & Tenants P. & P. Damage /300, 000. 00 Workmens Comp. & Liability Municipal Airport Hangers Fire & Ext. 123, 000. 00 Ticket Office Liability Miscellaneous Rolling Stock Fire, Theft, Etc. 25 -50 -5 Messenger 1,250.00 Cemetery Dwelling & Garage Fire & Ext. 7,000.00 Steam Boiler Explosion 50, 000.00 Cameras 205.00 Forgery 10, 000.00 Animal Shelter 5,000.00 Money Robbery 4,400.00 CITY OF SALINA, KANSAS ACCOUNTS RECEIVABLE December 31, 1959 General Operating Fund Police Fines Gas & Electric Franchises Total General Operating Cemetery Fees Morticians Lot Purchases Total 3, 930. 00 68, 758. 11 72,688. 11 460.00 80.00 540.00 28 Exhibit "N" CITY OF SALINA, KANSAS STATEMENT OF BONDED INDEBTEDNESS Series Purpose of Issue 146 149 152 154 157 158 "B' � 161 162 163 164 PA -1 166 VIC11 167 168 169 170 PA -2 171 172 173 174 175 176 177 178 179 180 181 182 183 December 31, 1959 Final Date of Maturity Issue Date Fire Station .6-1-49 Curb, Gutter, Paving 12-1-49 Curb, Gutter, Paving 12 -1 -50 Curb, Gutter, Paving 12-1-51 Curb, Gutter, Paving 12-1-52 Sewer & Pumping Station 7 -1 -53 Waterworks Revenue 8-1-53 Paving 11 -1 -53 Curb & Gutter 11 -1 -54 Curb, Gutter, Paving 11 -1 -54 Public Parks 11-1-54 Public Parking 12-1-54 Armory 8-1-55 Waterworks Revenue 10 -1 -55 Curb, Gutter, Paving 11 -1 -55 Curb, Gutter, Paving 11 -1 -55 Curb, Gutter, Paving 11 -1 -55 Curb, Gutter, Paving 11 -1 -55 Offstreet Parking 12 -1 -55 Curb, Gutter 11 -1 -56 Curb, Gutter, Paving 11 -1 -56 Sewers 3 -1 -57 Airport Improvements 3 -1 -57 Sewage Disposal 7 -1 -57 Curb, Gutter 11 -1 -57 Sewers & Pumping Station 11 -1 -57 Flood Control 5-1-58 Curb, Gutter, Paving 11 -1 -58 Pumping Stations & Sewers Sewers Curb, Gutter, Paving Paving 1959 1959 1961 1962 1963 1963 1973 1964 1959 1965 1965 1961 1965 1970 1960 1960 1966 1966 1965 1961 1967 1961 1967 1968 1968 1968 1978 1969 Rate 70 1. 25 -1.50 1. 125 1. 25 2.50 1. 5 -1. 75 3.50 3. 5-3.625 1.625-3.0 1.625 1.625 1.625 2.0-2.25 2.0-2.75 2. 75 -3 -3. 5 2.75 -2 -3.75 2. 75 -2. 375 2. 75 -2. 375 2.25 3.00 3.00 3.00 2.625 3;-2.75-2.875 3-3.25-4.0 3-3.50 3-3.50 2- 21/4 -21/2 23/4-3 27/8-23/4 Am ount of Original T ,qSUP 175, 000.00 242, 697.06 195, 850.86 104, 676.68 107, 625.97 625, 700.76 1, 000, 000.00 143, 940.89 32, 267.88 239, 314. 90 275, 000.00 200, 000.00 80, 000.00 600, 000. 00 116, 547.25 56, 593.95 292, 381.66 129, 000.00 60, 000. 00 46, 438.92 531, 032.89 312, 537.45 375, 000.00 300, 000.00 466, 407. 30 148, 792. 25 666,000.00 381, 301.27 11 -1 -58 1969 2 7/8 -2 3/4 221, 742. 13 12 -1 -59 1970 3 3/8 -4 105, 502.41 12 -1 -59 1970 3 3/8 - 4 910, 563. i5 12 -1 -59 1980 3 V8 to 4 40'2,737.72 Amount Outstanding 1 -1 -59 15, 000.00 24, 000.00 57, 000.00 40,000.00 52, 000.00 310, 000.00 937, 000.00 84, 000.00 8,000.00 167, 000.00 193, 000.00 94, 000.00 56, 000.00 543, 000.00 58, 000.00 28, 000.00 230, 000.00 96, 000.00 60,000.00 34, 000.00 477, 000.00 159, 000.00 337, 000.00 300, 000.00 466, 407.30 148, 792.25 666, 000.00 381, 301.27 221, 742. 13 6, 243. „242. 95 (Bond & Interest Fund Paid from - - - (Water Department (Parking Meter Fund (Total .Amount Paid 1959 15, 000.00 24, 000.00 19,000.00 10, 000.00 11, 000.00 62, 000.00 63, 000.00 14, 000.00 8,000.00 24, 000.00 28, 000.00 30, 000.00 8,000.00 34, 000.00 29, 000.00 14, 000. 00 30, 000.00 12, 000.00 12, 000.00 53, 000.00 53, 000.00 38, 000.00 30, 000.00 47, 407. 30 15, 792. 25 39, 000.00 723, 199, 55 596, 199. 55 97, 000.00 30, 000.00 723, 199. 55 Exhibit "O” 29 New Amount Issues Outstanding 1959 12 -31 -59 38, 000.00 30, 000.00 41, 000.00 248, 000.00 874, 000.00 70, 000.00 143, 000.00 165, 000.00 64, 000.00 48, 000, 00 509, 000.00 29, 000.00 14, 000.00 200, 000.00 84, 000.00 60, 000.00 22, 000.00 424, 000.00 106, 000. 00 299, 000.00 270, 000.00 419, 000.00 133, 000.00 627, 000.00 381, 301. 27 2-21,742.13 105, 502.41 . i--,5, 502. 41 1.0, 56 is 9 iIJ, 5 e S. 1 --4 0 2, 1 37. 72 _402, 737. i'2 1, 418, 803, 286, 938, 846. 68 30 Exhibit "P" CITY OF SALINA, KANSAS STATEMENT SHOWING BALANCES AND CHANGES IN TEMPORARY NOTE INDEBTEDNESS January 1, 1959 to December 31, 1959, Inclusive Date of Interest Payable Balance Issued Paid Balance No. Issue Rate % to 1 -1 -59 1959 1959 12 -31 -59 1 - PT - 28 8 -12 -58 2. 75 Bearer 58, 170. 95 x 58, 170. 95 2 - PT - 28 9- 9 -58 3.00 Bearer 44,999. 17 x 441-999.17 1 - PT - 29 8 -12 -58 2. 75 Bearer 33, 924.62 x 33, 924. 62 2 - PT - 29 9- 9 -58 3.00 Bearer 24,314. 10 x 24,314. 10 3 - PT - 29 11- 4 -58 3.00 Bearer 16, 899. 96 x 16, 899.96 1 - PT - 31 8 -26 -58 3.00 Bearer 12, 320.63 x 12, 320.63 2 - PT - 31 9- 9 -58 3.00 Bearer 45, 841. 10 x 45, 841. 10 3 - PT - 31 10 -21 -58 3.00 Bearer 44, 244.04 x 44, 244.04 1 - PT - 32 10 -21 -58 3.00 Bearer 84, 275.68 x 84, 275.68 2 - PT - 32 11- 4 -58 3.00 Bearer 66,008. 76 x 66,008. 76 3 - PT - 32 11- 4 -58 3.00 Bearer 66, 000.00 x 66, 000.00 4 - PT - 32 12- 2 -58 3.25 Bearer 76, 116.90 x 76,116. 90 1 - PT - 33 10 -21 -58 3.00 Bearer 26, 151. 51 x 26,151. 51 2 - PT - 33 11- 4 -58 3.00 Bearer 64, 734.48 x 64, 734.48 3 - PT - 33 12- 9 -58 3.25 Bearer 47, 870.66 x 47, 870.66 FL -2 (1 -43) 12 -30 -58 3.50 Bearer 427, 000.00 240, 000.00 667, 000.00 39 - 67 3 -24 -58 3.00 Bearer 4 - PT - 29 5- 5 -59 3.'50 Bearer 44,615. 13 x 44,615. 13 5 - PT - 29 5- 5 -59 3.50 Bearer 40, 000.00 x 40, 000.00 6 - PT - 29 7 -14 -59 3.50 Bearer 30, 319.41 x 30, 319.41 7 - PT - 29 7 -14 -59 3.50 Bearer 30, 000.00 x 30, 000.00 5 - PT - 32 4-21 -59 3. 50 Planters Bank 21, 701.89 x 21, 70L 89 6 - PT - 32 4 -21 -59 3.50 Planters Bank 30, 000.00 x 30, 000.00 7 - PT - 32 5 -12 -59 3.50 Planters Bank 38, 422.72 x 38,422. 72 1 - PT - 34 4 -21 -59 3. 50 Bearer 31, 556. 75 x 31, 556. 75 2 - PT - 34 4 -21 -59 3.50 Bearer 30, 000.00 x 30,000. 00 3 - PT - 34 5- 5 -59 3.50 Bearer 42, 790.56 x 42, 790. 56 4 - PT - 34 5- 5 -59 3.50 Bearer 40, 000.00 x 40, 000.00 5 - PT - 34 7 -14 -59 3.50 Bearer 35,440. 37 x 35, 440. 37 6 - PT - 34 7-14-59 3.50 Bearer 35, 000.00 x 35, 000. 00 1 - PT - 35 4 -28 -59 3.50 Bearer 35, 223. 70 x 35, 223. 70 2 - PT - 35 8 -11 -59 3. 50 Bearer 35, 241.47 x 35, 241 47 I - FIT - 33 8 -25 -59 3. 50 Bearer 36, 799. 15 3(3, 799. 15 2 - PT - 38 8 -25 -59 3. 50 Bearer 30, 000.00 30, 000. 00 1 - ST - 39 8 -25 -59 3. 50 Bearer 38,816. 25 38, 816. 25 1 - PT - 37 8 -25 -59 3. 50 Bearer 45, 552.83 45, 552. 83 2 - PT - 37 8 -25 -59 3.50 Bearer 40, 000.00 40, 000.00 1 - PT - 40 8 -25 -59 3.50 Bearer 33 388.57 33 , 388.57 2 - PT - 40 8 -25 -59 3.50 Bearer 34, 000.00 34, 60::%. Os; 1 - PT - 41 9- 1 -59 3.50 Bearer 34, 982.05 34, 982.05 (1 -7) P -T 36 8- 4 -59 3. 50 Bearer 184, 971. 76 184-, 971.76 x Paid 1 - 11 - 60 - - - -- - --_ - 31 Schedule "1" CITY OF SALINA, KANSAS GENERAL OPERATING FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND :BALANCES AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget Budget Balance January 1, 1959 67, 863. 02 23, 918. 54 43, 944. 48 Receipts Ad Valorem Tax (Sch. "G ") 565, 591. 29 549, 670.00 15,921. 29 Intangible Tax (Sch. "G ") 49, 695.46 49, 195. 13 500. 33 Sales Tax 54,665. 92 54,665. 92 Cigarette Tax 40,203. 71 20, 000.00 20, 203. 71 ' Licenses, Fees & Per- ! mits (Sch. "l -A ") 52, 107. 35 38,295. 00 13, 812., Parking Meter Revenue 35, 000. 00 40, 000. 00 5,000.00 Franchises 115, 529.01 100,000-00 15, 529. 01 Police Court Fines & Costs 59, 580. 00 53,000. 00 6, 580. 00 Services & Sales 7, 123.01 4,429.41 2,693.60 Highway Maintenance 5,206.00 5, 500. 00 294.00 Reimbursements 2,851. 36 1,500. 00 1, 3,151. 36 Gasoline Tax 58, 414: 16 55, 000. 00 3, 4:14. 16 Rentals 1,044.00 800. 00 244. 00 Liquor Enforcement Tax 9,826.43 7,000. 00 2, 826. 43 Dog Impounding 664. 20 300.00 364. 20 Concessions 573.00 400.00 173. 00 Engineering Fees 40,607. 59 55,000. 00 14, 392.41 City Court 14, 649.81 7,000. 00 7,649. 81 Swimming Pool 11, 114.71 15,000. 00 -- 3,885. 29 Total Receipts 1, 124, 447.01 1, 056, 755. 46 67,691. 55 Total Accountability 1, 192, 310. 03 1, 080, 674. 00 111, 636. 03 Budget Charges (Schedule "l -B ") 1, 080, 330. 08 1, 080, 674, 00 343,92 Unencumbered Balances 12 -31 -59 - 111, 979.95 111, 979. 95 Liabilities 1 -1 -59 Pd. 45, 427. 07 Unencumbered Cash 12 -31 -59 66, 552. 88 Liabilities 12-31-59 10, 342.43 Cash Balance 12 -31 -59 76, 895. 31 32 Schedule "l-A" CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF RECEIPTS FROM LICENSES, FEES AND PERMITS AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget. Budget Budget Cereal Malt Beverage 5, 300.00 5,000.00 300.00 Retail Liquor Licenses 7, 800.00 7,500.00 300.00 Wholesale Liquor Licenses 2,500.00 2,500.00 Amusement Devices 25462.50 15 500. 00 962. 50 Public Dance Licenses 189.00 150.00 39.00 Music Machine Licenses 1,095, 00 1, 100. 00 5.00 Miniature Pool Table and Shuffle Board Licenses 1, 327. 50 1, 500.00 172. 50 Pool Hall & Bowling Alley Lic. 1, 170. 00 800.00 370. 00 Skating Rinks 100. 00 50.00 50.00 Theatre & Opera House 375. 00 375. 00 Auction Sales & Auctioneer 200.00 100. 00 100.00 Billboard Advertising 100.00 100.00 Concrete Construction 290. 00 150.00 :140. 00 Electrician Licenses 701, 00 700.00 1.00 Fireworks Dealer Lic. 950.00 600.00 350. 00 Gas Fitters 155.00 100.00 55. 00 Insurance Companies 450.00 400.00 50.00 Junk Dealer (Auto & Parts) 450.00 450.00 Pawnbrokers 750.00 600.00 1.50.00 Plumber Licenses 595.00 500.00 95.00 Taxicab Licenses X405. 00 400.00 5.00 Taxicab Driver Licenses 500.00 350. 00 150.00 Street Advertising 192.00 75. 00 117.00 Trailer Camps 50.00 50.00 Truck Licenses 20.00 20.00 Vender, Peddler, Itinerant 218.00 25.00 193.00 Building Department 20, 500.35 11, 000. 00 9, 500. 35 House Moving Permits 976. 20 50.00 926. 20 Food & Milk Licenses 1,408. 30 1,400.00 8. 30 Dog Licenses 897. 50 800. 00 97. 50 Totals 525 107. 35 38, 295. 00 13,812. 35 CITY OF SALINA, KANSAS GENERAL OPERATING FUND DEPARTMENT ANALYSIS OF 1959 EXPENDITURES AND DISBURSEMENTS AND COMPARISON OF 1959 EXPENDITURES WITH 1959 BUDGET 4,800.00 APPROPRIATIONS - January 1, 1959 to December 31, 1959, Inclusive 4,620. 00 775.93 225.00 Personal Services Contractual Services Department Schedule Actual Budget Actual Budget Mayor & Com- 25.00 675.00 750.00 missioners 111 -a" 500.00 500.00 9,067.53 19,100.00 City Manager "1 -b" 8,025. 50 8, 270. 00 1, 108.33 1,650.00 Clerk & Treasurer "1 -c" 26, 035.46 31,600. 00 5, 108. 39 5,000.00 City Building "1 -d" 4,804. 55 4,780.00 5, 924. 78 6, 200.00 City Attorney "1 -e" 9,325.00 9,360.00 203.42 200.00 City Court "1 -f" 15, 985. 50 14, 600.00 3,475. 97 2,050.00 Police Court "1 -g" 2, 762. 00 2, 790. 00 74.12 155.00 Engineering "1 -h" 36,600. 75 33, 780. 00 2, 752.61 2, 450.00 Fire "1 -i" 201, 311.41 200, 722.00 6,444.83 8,007.00 Inspection "1 -j" 13, 040.00 14, 200. 00 2,024.41 2, 570.00 Park "1 -k" 38,484.75 42,300.00 2,906.79 6,435.00 Police "1 -1" 165,028.08 163,800.00 21,010.53 18,240.00 Street 171 -m" 72, 334.43 60, 000.00 6,096. 36 5, 200.00 Garbage "1- n" 128, 183. 50 128, 160.00 4,997.09 4,090.00 Waste "1 -o" 9,500.05 9,300.00 320.82 450.00 Sewage Disposal "1 -p" 26, 352.80 27, 000.00 15, 729. 52 14, 235.00 Street Lighting "1 -q" 45, 145.40 45, 000.00 Traffic & Parking "1 -r" 36, 786.95 37, 000.00 4,990.74 4,600.00 Swimming Pools 711 -s" 9,836.61 9,500.00 1,786.60 1,650.00 Airport III -t" Materials & Supplies Actual Bud et 428.27 400.00 5,471.51 4,800.00 1,235.83 1,550.00 4.75 4,620. 00 775.93 225.00 1,764. 93 1, 335. 00 9,693.46 11, 140.00 118.45 275.00 4,625. 87 4,620. 00 25,831.97 20,675.00 26,660.90 17,850.00 12,837.00 9,850.00 1,002. 52 2, 050, 00 4, 776. 16 2, 580.00 6,473. 17 3,900.00 1, 386. 21 975, 00 33 Exhibit "l -B" Sundry Capital Outlay Actual Budget Actual Budget 900.00 78.35 150.00 10.90 600.00 292.64 450.00 80.45 450.00 50.00 10.00 20.00 10.00 15.00 270. 50 348.82 277.06 575.00 Totals 804, 897.34 797, 662.00 139, 168. 24 147, 282.00 103, 086. 93 82, 225. 00 2, 222. 37 2, 180.00 Budgeted Amounts 2,797. 34 418. 79 16,500.00 30, 955. 20 7, 500.00 300.00 20, 000.00 Expenditure Totals Actual Budget 10,467. 53 9,651. 35 36,988. 45 11,965. 16 9, 533. 17 20,457.40 2,836. 12 41,728.59 218, 945. 22 15,192.86 49,269.07 214,688.87 107, 484. 14 146,017.59 10,823.39 47,533.48 45,494.22 51,048.20 13, 705. 27 16, 500.00 19, 600. 00 11, 070.00 42,300.00 12, 580. 00 9, 560.00 16, 875.00 2,945.00 38,090. 00 220, 399. 00 17, 270. 00 66,000.00 209, 895. 00 84,600.00 142, 100.00 11,800.00 43,840.00 45,750.00 53,000. 00 13,000.00 20, 000. 00 1,080, 674. 00 Cash Encumbrances Disbursements 12 -31 -59 1959 Budget 1,849. 39 12.80 654. 29 31.94 776.91 2. 70 374. 12 896.49 336.47 8.50 738. 35 3, 766. 93 893. 54 10, 342.43 8,618. 14 9,651. 35 36,975.65 11, 310.87 9,533. 17 20,457.40 2,836. 12 41,696.65 218, 168. 31 15, 190. 16 48,894.95 213, 792. 38 107, 147.67 146,009.09 10,823.39 46, 795. 13 41, 727. 29 50,154.66 13,705.27 16, 500.00 1, 069, 987. 65 220.00 25.00 600.30 500.00 30.00 1,475. 52 500.00 25.00 200.00 25.00 3, 236.66 12, 620.00 100.00 2,547.79 7,080.00 25.00 2,392.45 1,525.00 25.00 675.00 750.00 277.06 575.00 Totals 804, 897.34 797, 662.00 139, 168. 24 147, 282.00 103, 086. 93 82, 225. 00 2, 222. 37 2, 180.00 Budgeted Amounts 2,797. 34 418. 79 16,500.00 30, 955. 20 7, 500.00 300.00 20, 000.00 Expenditure Totals Actual Budget 10,467. 53 9,651. 35 36,988. 45 11,965. 16 9, 533. 17 20,457.40 2,836. 12 41,728.59 218, 945. 22 15,192.86 49,269.07 214,688.87 107, 484. 14 146,017.59 10,823.39 47,533.48 45,494.22 51,048.20 13, 705. 27 16, 500.00 19, 600. 00 11, 070.00 42,300.00 12, 580. 00 9, 560.00 16, 875.00 2,945.00 38,090. 00 220, 399. 00 17, 270. 00 66,000.00 209, 895. 00 84,600.00 142, 100.00 11,800.00 43,840.00 45,750.00 53,000. 00 13,000.00 20, 000. 00 1,080, 674. 00 Cash Encumbrances Disbursements 12 -31 -59 1959 Budget 1,849. 39 12.80 654. 29 31.94 776.91 2. 70 374. 12 896.49 336.47 8.50 738. 35 3, 766. 93 893. 54 10, 342.43 8,618. 14 9,651. 35 36,975.65 11, 310.87 9,533. 17 20,457.40 2,836. 12 41,696.65 218, 168. 31 15, 190. 16 48,894.95 213, 792. 38 107, 147.67 146,009.09 10,823.39 46, 795. 13 41, 727. 29 50,154.66 13,705.27 16, 500.00 1, 069, 987. 65 34 Schedule "14" CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - MAYOR AND COMMISSIONERS January 1, 1959 to December 31, 1959, Inclusive Personal Services - Salaries Contractual Services Traveling Expense Contributions Legal Advertising Surety Bonds Other Revision of Ordinances Firemen's Relief Assn. - Note Payment Total Contractual Sundry Expenditures Organization Dues Total Expenditures Amount of Actual Over Actual Budget Budget 1,444.58 3, 120.00 2, 526, 32 147. 50 409.36 1,419, 77 750.00 3, 250.00 2,000.00 100.00 3, 500.00 1,000.00 9, 067. 53 19, 100.00 90Q, 00 694, 4:8 526, 32 47. 50 419. 77 'll 11 Amount of Actual Under Budget 130.00 3,090,64 8, 500.00 10, 032, 57 9, 132.47 35 Schedule "1 -b" CITY OF SAL INA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - CITY MANA11"XER January 1, 1959 to December 31, 1959, Inclusive Amount of ACtual Over Actual Budget Budget Personal Services Z:)aiaries - Dept. Heads 5,970.00 Salaries - Regular Employees 1, 860. 00 Salaries - Part Time Emp. 195. 50 Professional Total Personal Services Contractual Services Auto Use Allowance Telephone & Telegraph Traveling Expenses Postage Printing Office Forms Surety Bonds Social Security Office Equipment Repairs Total Contractual Services Materials & Supplies Office Supplies Books & Periodicals Total Materials & Supplies Sundry Organization Dues Capital Outlay Furniture & Fixtures Office Mechanical Equipment Total Capital Outlay Q nor, r1n 300.00 595. 16 49.33 17.98 17.10 20.00 108.76 1 7nQ QQ 272. 77 155. 50 n')4 017 170 OE: 5,820.00 1,800.00 300.00 350.00 8, 270.00 300.00 750.00 100.00 25. 00 100.00 25. 00 100.00 250.00 1,650.00 200.00 200.00 400.00 150.00 10. 90 250.00 350. 00 10. 90 600.00 150. 00 60.00 Amount of Actual Under Budget 104. 50 350.00 9aa r;n 154.84 50.67 7.02 82.90 5. 00 8.76 nrzn nn '72.77 28. 27 r;n 1 927 44.50 7, RCZ 239, 10 350. 00 r1QO in Total Expenditures 9,651. 35 11, 070. 00 1, 418. 65 36 Schedule "1 -c." CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES, CITY CLERK AND CITY TREASURER January 1, 1959 to December 31, 1959 Actual Budget Personal Services Inclusive Amount of Actual Over Budget Amount of Actual Under Budget Salaries - Officials & Dept. Heads 6,600.00 8, 860.00 2, 260.00 Salaries - Reg. Employees 16, 505.00 15, 240. 00 1,265, 00 Salaries - Part Time Emp. 500.00 500.00 Audit 1,600.00 2, 000. 00 400.00 Judges & Clerks - City Election 1,098. 53 4,000.00 2,901.47 Professional 231. 93 1,000.00 _ 768.07 Total Personal Services 26, 035. 46 31, 600. 00 _ 5,564. 54 Contractual Services Telephone & Telegraph 528. 12 500.00 28.12 Traveling Expenses 145.88 100.00 45.88 Postage 734.16 500.00 234.16 Printing Office Forms 1,728.62 1)400.00 328,62 Printing Election Supplies 319.62 500.00 180.38 Legal Advertising 100.00 100.00 Insurance & Surety Bonds 496.19 400.00 W.19 Social Security 498.45 750.00 251.55 Repairs - Furniture & Office Equipment 401.12 350.00 51,12 Other 236. 12 100.00 136,12 Freight & Express 20. 11 3M00 279.89 Total Contractual Services 5, 108.39 5,000,00 _ 108.39 Materials & Supplies Office Supplies 3, 612. 17 1,250.00 2, 362, 17 Books & Periodicals 384.91 300.00 84.91 Election Supplies 1, 110. 12 2,500.00 1,389.88 Other 364.31 750.00 385.69 Total Materials & Supplies 5,471.51 4)800.00 _ 671.51 Sundry Organization Dues 62.64 450.00 387.36 Refunds 230.00 230'. 00 Total Sundry 292.64 450.00 157.36 Capital Outlay _ Furniture & Fixtures 80.45 100.00 19.55 Office Mechanical Equipment --60.45 350.00 350.00 Total Capital Outlay 450. 00 _ 369, 55 Total Expenditures 36,988. 42,300.00 _ 5, 311. 55 37 Schedule "1-d" CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - CITY BUILDING_ January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget Budget Personal Service s Salaries Regular Employees 4,620.00 4, 380. 00 240. 00 Salaries Part Time Employees 250. 00 250.00 Professional 184. 55 150.00 34.55 Total Personal Services 4,804. 55 4, 780, 00 2 =1, 55 Contractural Services Telephone & Telegraph Fire Insurance 2, 574,79 2,000,00 574.79 Social Security 115.67 100.00 1,15.67 Gas 1, 558.77 1,500.00 58. 77 Electricity 570.09 500.00 70.09 Water 267.85 300.00 32.15 Building Repairs 492.50 1, 500.00 1,007.50 Furniture Repairs 316.05 200.00 116. 05 Laundry & Towel Service 29.06 100:00 70.94 Total Contractual Services 5, 924.78 6,200.00 275.22 _Materials & Supplies Tools 5'1. 83 75. 00 17.17 Janitor & Toilet Supplies 816.40 800.00 16,40 Electrical Supplies 217.09 400.00 182.91 Lumber 18.95 75.00 56.05 Paint 125.56 200.00 74.44 Total Materials & Supplies 1, 235. 83 1,550 00 314.17 Capital Outlay Furniture & Equipment 50.00 50.00 Total Expenditures 11, 965. 16 12, 580.00 614.84 38 Schedule "1 -e" CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - CITY ATTORNEY January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget _ Budget Personal Services Salaries Officials 4,500.00 Salaries Regular Employees 3,625.00 Legal 1,200.00 Professional Total Personal Services 9, 325.00 Contractual Services Social Security 203.42 Material & Supplies Office Supplies 4. 75 Total Expenditures 9, 533. 17 4,200.00 3, 360.00 1,200.00 600.00 9, 360.00 300. 00 265. 00 600.00 35.00 200.00 3.42 4.75 91 560; 00 26.83 39 Schedule "I -f" ,CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - CITY COURT January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of .Actual Over Actual Under Actual Budget Budget Budget Personal Services 2, 100. 75 Salaries Officials & Telephone & Telegraph 311. 15 Dept. Heads 13, 950.00 '12, 900. 00 1, 050. 00 Salaries Part Time 1,000.00 1,000.00 Employees 2,031.00 1, 200. 00 831.00 Professional Services 4.50 500.00 495.50 Personal Services, Total 15, 985. 50 14, 600.00 1,385. 50 Contractual Services Auto Use Allowance 2, 100. 75 2, 100. 75 Telephone & Telegraph 311. 15 250.00 61.15 Traveling Expenses 1,000.00 1,000.00 Postage 36. 70 25.00 11.70 Printing Office Forms 618.90 400.00 218.90 Surety Bonds 46.25 75.00 28.75 Social Security 362.22 300.00 62. 22 Total Contractual Services 3,475. 97 2,050.00 1, 425. 97 Material & Supplies Office Supplies 742.93 150.00 592. 93 Books & Periodicals 33.00 75.00 42.00 Total Material & Supply 775. 93 225.00 550. 93 Capital Expenditures Furniture 220.00 220. 00 Total Expenditures 20, 457.40 16, 875.00 3, 582. 40 40 Schedule "1 -g" CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES POLICE COURT January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budge Budget Budget Personal Services Salaries of Officials 2, 760.00 2,640.00 120.00 Legal 2.00 2.00 Professional 150.00 150.00 Total Personal Services 2, 762.00 2,790.00 28.00 Contractual Services Traveling Expenses 75.00 75.00 Surety Bonds 5.00 5.00 Social Security 69. 12 75.00 5.88 Total Contractual Services 74. 12 155.00 80.88 Total Expenditures 2,836. 12 2,945.00 108.88 41 Schedule"' 1 - h" CITY OF SAL INA, KANSAS .GENERAL OPERATING FUND DETAIL OF EXPENDITURES - ENGINEERIN_G January 1, 1959 to December 31, 19 Amount of Amount of Actual Over Actual Under Actual Budget Bud get Budget Personal Services Salaries - Officials & Dept. Heads Salaries Regular Employees Salaries Part Time Employees Professional Total Personal Services Contractual Services Auto Use Allowance Traveling Expense Postage Blueprints Printing Office Forms Legal Printing Insurance - Motor Vehicles Surety Bonds Social Security Repairs - Furniture & Equip. Repairs - Motor Vehicles & Tires Rellairs - Machinery & Equip. Total Contractual Services Materials & Supplies Office Supplies Books & Periodicals Drafting & Engineering Supplies Motor Vehicle Fuel & Lub. Motor Vehicle License Tags Lumber & Lumber Products Machinery & Equip. Parts Motor Vehicle Part s & Ties Total Materials & Supplies 6,600.00 6, 300.00 300. 00 29, 863. 75 25, 980.00 3,883. 75 500.00 500.00 137.00 1,000.00 863.00 36, 600.75 33, 780.00 2,820.75 180.00 200.00 20.00 55. 98 150.00 94.02 24.40 24.40 887.68 800.00 87.68 56.07 100.00 43.93 50.00 50.00 81.21 60.00 21.21 12.50 15.00 2.50 812.18 600.00 212. 18 114.42 100.00 14. 42 528.17 300.00 228.17 75.00 75.00 2,752.61 2,450.00 302. 61 155.23 250.00 94.77 88.00 50.00 38.00 500.24 450.00 50.24 387.09 175.00 212.09 30.00 10.00 20.00 393.90 25.00 368.90 139.10 75.00 64.10 71.37 300.00 228.63 1,764.93 1,335.00 429.93 41 Schedule "1- h "(Cont. ) CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - ENGINEERING January 1, 1959 to December 31, 1959, Inclusive Sundry Expenditures Organization Dues Capital Outlay Furniture & Office Equip. Total Expenditures Amount of Amount of Actual Over Actual Under Actual Bud et Budget Budget 10.00 25.00 15,00 600.30 500.00 100.30 41, 728. 59 38, 090. 00 3, 638. 59 42 Schedule "1 - i" CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - FIRE DEPARTMENT .January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Actual Over . Actual Under Actual Budget Budget Personal Services Salaries - Officials & Dept. Heads 6,600.00 6, 300.00 300.00 Salaries Regular Employees 194, 683. 35 188, 072.00 6,611.35 Medical Services 26.00 26.00 Professional 2.06 6, 350.00 6, 347. 94 Total Personal Services 201, 311.41 200, 722.00 589.41 Contractual Services Auto Use Allowance 600.00 600.00 Telephone & Telegraph 1, 063.60 1,040.00 23.60 Traveling Expenses 327.08 250.00 77.08 Postage 18.94 55.00 36.06 Printing Office Forms 35.00 Building Insurance 700.00 35.00 Motor Vehicle Insurance 535.98 715.00 700.00 Social Security 245.59 150.00 95.59 179.02 Gas Service 1, 276.85 1,400.00 123.15 Electricity 609.00 750.00 141.00 Water 262.25 412.00 149.75 Building Repairs 6.25 350.00 343.75 Furniture & Equip. Repairs 110.82 125.00 Machinery & Equip.Repairs 462.60 150.00 312,.60 14.18 Motor Vehicle Repairs 5.35 175.00 Radio Equipment Repairs 169.65 Fire Hydrant Rental 651.00 50.00 825.00 50.00 Laundry & Towel Service 269.52 225.00 44. 52 174.00 Total Contractual - Services 6,444.83 8,007.00 1, 562. 17 Materials & Supplies Tools Office Forms 218. 55 300.00 81.45 254.61 200.00 54.61 Books & Periodicals 63.00 90.00 Chemicals, Drugs, Etc. 37.46 400.00 27.00 Janitor & Toilet Supplies 914.45 500.00 414.45 362.54 Motor Vehicle Fuel, Etc. 151.58 700.00 Seeds, Plants & Trees 39.89 200.00 548.42 Wearing Apparell 4,846.22 5,000.00 160.11 Electrical Supplies 285.57 325. 00 1 53. 78 Other 677.02 550.00 127. X02 39.43 43 Schedule" 1 - i "(Copt. Amount of Actual Under Budget 302. 90 35.00 152.17 41.60 517.46 1,446.54 10.00 200.00 1,453. 78 Amount of Actual Over Actual Budget Budget Materials & Supplies (Cont.) Machinery & Equip. Parts 381.85 275.00 106.85 Motor Vehicle Parts 497. 10 800.00 Motor Vehicle Tires 415.00 450.00 Paint & Painting Materials 147.83 300.00 Photographic Supplies 157.36 157. 36 Radio Parts 8,40 50.00 Welding Supplies 515.03 400.00 11 115. 03 Other 82.54 600.00 Total Materials & Supplies 9,693.46 11, 140.00 Sundry Expenditures Organization Dues 20.00 30.00 Capital Outlay Fire Fighting Equipment 762. 67 762:. 67 Furniture & Fixtures 712.85 300.00 412..85 Garage Equipment 200.00 Total Capital Outlay 1,475.52 500.00 975. 52 Total Expenditures 218, 945.22 220, 399. 00 Amount of Actual Under Budget 302. 90 35.00 152.17 41.60 517.46 1,446.54 10.00 200.00 1,453. 78 .44 Schedule "1 -j" CITY OF SALINA, KANSAS - GENERAL OPERATING FUND ;DETAIL OF EXPENDITURES - INSPECTIO_N anuary 1, 1959 to December 31, 1959, Inclusive Amount of Actual Over Actual Budget Budget Personal Services Salaries Regular Employees Professional Total Personal Services Contractual Services Auto Use Allowance Traveling Expenses Postage Printing Office Forms Surety Bonds Social Security Repairs to Furniture Total Contractual Services Materials & Supplies Office Supplies Books & Periodicals Electrical Supplies Total Materials & Supplies Sundry Expenditures Organization Dues Capital Outlay Furniture Total. Expenditures Amount of Actual Under Bud ,qet 13, 040.00 13, 600. 00 560.00 600.00 600.00 13, 040.00 14, 200.00 1,160.00 1,242.50 1,265.00 22.50 48.10 50.00 1.90 23.78 150.00 126.22 359.15 700.00 340.85 10.00 5.00 5.00 325.88 300.00 25.88 15.00 100.00 85.00 2,024.41 2, 570.00 545.59 72.45 100.00 27. 55 46.00 75.00 29.00 100.00 100.00 118.45 275.00 156.55 15.00 200.00 200.00 15, 192.86 17, 270.00 2, 077. 14 Schedule" 1 -k' 5 CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - PARK DEPARTMENT January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual. Over Actual Under Actual Budge Bud €;et Budget Personal Services Salaries Officials & Dept. Heads 6, 600.00 6, 300.00 300. 00 Salaries Regular Employees 18,044. 35 20, 000.00 1,955.65 Salaries - from other Depts. 500.00 500.00 Salaries - Part Time Employees 13, 825.40 14, 500.00 674.60 Professional 15.00 1,000.00 985.00 Total Personal Services 38, 484. 75 42, 300.00 3,815.25 Contractual Services Auto Use Allowance 60.00 60.00 Telephone & Telegraph 236.00 200.00 36.00 Traveling Expenses 33.65 100.00 66.35 Printing Office Forms 25.00 25.00 Motor Vehicle Insurance 124.35 200.00 75.65 Social Security 916.93 800.00 116.93 Gas 70.65 150.00 79.35 Electricity 329.80 300.00 29.80 Building Repairs 1,024.64 4,000.00 2,975.36 Machinery & Equip. Repairs 107.75 400.00 292.25 Motor Vehicle & Tire Repairs 63.02 200.00 136.98 Total Contractual Services 2,906.79 6,435.00 3,528 21 Materials & Supplies Tools 42.02 150.00 107.98 Books & Periodicals 8.75 25.00 16.25 Chemicals, Drugs, Etc. 1.40 100.00 98.60 Janitor & Toilet Supplies 35.24 100.00 64.76 Motor Vehicle Fuel, Etc. 668.38 750.00 81.62 Motor Vehicle License Tags 60.00 70.00 10.00 Recreational Supplies 134.28 175.00 40.72 Blue Jay Park 809.10 600.00 209.10 Seeds, Plants & Trees 292.06 600.00 307.94 46 Schedule "1- k "(Cont. ) Amount of Amount of Actual Over Actual Under Actual Bud et Budget Budget Materials & Supplies(Cont. ) Other 551.02 300.00 2511.02 Electrical 137. 56 150.00 12.44 Lumber, Etc. 226.07 350.00 123.93 Machinery & Equip. Parts 820.47 500.00 320.47 Motor Vehicle & Tire Parts 137. 31 350.00 212,69 Paint, Etc. 556.94_ 300.00 256.94 Sand, Gravel, Etc. 51.22 100.00 48.78 Cement 94.05 94.05 Total Materials & Supplies 4,625.87 4,620.00 5. 87 Sundrey Expenditures Organization Dues 15.00 25.00 10.00 Capital Outlay Mowers 2, 711.66 2,450.00 26:1. 66 Recreational Equipment 25.00 1, 650.00 1,625.00 Trucks 1,520.00 1, 520.010 Landscape Improvement 500.00 7,000.00 6, 500.00 Total Capital Outlay 3, 236.66 12, 620.00 9,383.34 Total Expenditures 49, 269.07 66, 000.00 16, 730.93 .CITY OF SALINA, KANSAS j7 GENERAL OPERATING FUND Schedule "1 -1' DETAIL OF EXPENDITURES - POLICE DEPARTMENT January 1, 1959 to December 31, 1959, Inclusive Actual Budget Personal Services Salaries Officials & Dept. Heads 6,600.00 Salaries Regular Office Supplies Employees Telephone & Telegraph Salaries Part Time 2,000.00 Employees 16, 780.90 Medical 464.55 Professional 643.43 -6, 300.00 140, 539. 20 140, 000.00 Total Personal Services 165, 028.08 Contractual Services 12, 000.00 500.00 5,000.00 163, 800.00 Amount of Actual Over Budget 300.00 539. 20 4, 780. 90 1, 228. 08 Amount of Actual Under Budget 35.45 4, 356. 57 Auto Use Allowance 1, 241.55 1,800.00 Office Supplies 558.45 Telephone & Telegraph 2, 345.79 2,000.00 34:5.79 Chemicals, Drugs, Etc Traveling Expenses 611.28 1,500.00 329. 34 888.72 Postage 880.82 500.00 380.82 Feeding Prisoners 2, 117.08 2,750.00 632.92 Blue Prints & Photography 100.00 100.00 Printing Office Forms 1, 132.50 1,500.00 367.50 Legal Advertising 75.00 75.00 Motor Vehicle Insurance 600.55 500.00 100.55 Surety Bonds 15.00 15.00 Social Security 794.50 600.00 194.50 Gas 98.58 98.58 Electricity 888.89 500.00 388.89 Building Repairs 968.52 250.00 718.52 Furniture & Equip. Repairs 402.15 150.00 252.15 Machinery & Equip. Repairs 55.89 250.00 194.11 Motor Vehicle & Tire. Repairs 8,704.59 5,300.00 3,404.59 Motor Vehicle Wash & Lub. 74.80 400.00 325.20 Laundry & Towel Service 11.32 50.00 38.68 Insurance - Building 81.72 81.72 Total Contractual Services 21, 010. 53 18, 240.00 2, 770. 53 Materials & Supplies Tools 98.06 100.00 1.94 Office Supplies 4,022.28 2, 500.00 1, 522.28 Books & Periodicals 103.08 350.00 246.92 Chemicals, Drugs, Etc 24.22 75.00 50.78 Animal Food 329. 34 200.00 129. 34 Janitor & Toilet Supply 464.54 100.00 364.54 48 Schedule "l- 1 "(Cont. Amount of Amount of Actual. Over Actual Under Actual Budget 'Budget Budget Materials & Supplies (Cont.) Motor Vehicle Fuel & Oil 10, 590.53 8,500.00 2, 090. 53 Motor Vehicle License Tags 89. 70 100 /00 10.30 Wearing Apparel 5,083. 16 4, 500.00 583. 16 Other 601.83 500.00 101.83 Electrical Parts 521.28 100.00 421.28 Machinery & Equip. Parts 33.88 100.00 66. 12 Motor Vehicle Parts 149. 36 2,000.00 1,850.64 Motor Vehicle Tires 1, 531. 21 1,000.00 531.21 Paint 449.83 50.00 399.83 Photographic Supplies 1, 177. 71 500.00 677. 71 Radio Parts 143.07 143. 07 Lumber 418.89 4113.89 Total Materials & Supplies 25, 831.97 20, 675. 00 5, 156. 97 Sundry Expenditures Organization Dues 270.50 100.00 170. 50 Capital Outlay Automobiles & Motorcycles 857. 51 6,000.00 5, 142.49 Furniture & Fixtures 1, 545.28 700.00 845. 28 Radio Equipment 145.00 380.00 235.00 Total Capital Outlay 2, 547.79 7,080.00 4, 532.21 Total Expenditures 214, 688.87 209, 895.00 4, 793.87 49 Schedule "1 -m" CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - STREET DEPARTMENT January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget BudgE!t Budget Personal Services Salaries Regular Employees 71,676. 93 Salaries Part Time Employees Medical 657. 50 Professional Total Personal Services 72, 334. 43 Contractual Services 58, 000.00 13,676. 93 500.00 500.00 500.00 157.50 1,000.00 1,000.00 60, 000. 00 12, 334.43 Telephone & Telegraph 186.92 150.00 36. 92 Printing Office Forms 200.00 200.00 Motor Vehicle Insurance 780.62 1,000.00 219.38 Social Security 1,791.95 1,200.00 591.95 Gas Service 494.00 500.00 6.00 Electricity 62.78 75.00 12.22 Water 188.35 200.00 11.65 Building Repairs 28.23 100.00 71.77 Furniture & Office Equip. Repairs 50.00 50.00 Machinery & Equipment Repair 1,689.64 1,000.00 689.64 Motor Vehicle & Tire Repairs 279.44 325.00 45.56 Sewer Repairs 153.03 100.00 53.03 Street, Sidewalk & Bridge Repair 189.40 200.00 10.60 Machinery Rent 252.00 50.00 202.00 Motor Vehicles Rent 50.00 50.00 Total Contractual Service 6, 096. 36 5,200.00 896.36 Materials & Supplies Tools 198.72 400.00 201.28 Office Supplies 44.20 50.00 5.80 Janitor & Toilet Supplies 392.64 200.00 192.64 Motor Vehicle Gas & Oil 5, 788. 07 6,000.00 211.93 Motor Vehicle License Tags 385.00 400.00 15.00 Other 870.78 400.00 470.78 Asphalt & Road Oil 3,083.62 2,000.00 1,083.62 50 Schedule "1- m"(Cont. ) Amount of .Amount of Actual Over Actual Under Actual Budget Budget Budget Materials & Supplies(Cont Cement 1,428.24 Electrical Parts 132. 16 Hardware 132.81 Lumber 331. 28 Machinery Parts 5,105.67 Metals 297. 32 Motor Vehicle Parts 1,827.80 Motor Vehicle Tires 617.56 Paint 338.22 Sand, Gravel, Etc. 2,804.43 Sewer Pipe & Tile 1,250.00 Sweeper Parts 2, 779.89 Welding Materials 102.49 Total Materials & 1,000.00 Supplies 26, 660. 90 Sundry Expenditures 400.00 1,028.24 25.00 50.00 a2.16 50.00 82.81 Garage Equipment 300.00 31.28 206.76 11500.00 3,605.67 825.00 500.00 Street & Sidewalk 202.68 1,000.00 827.80 Improvement 1,250.00 632.44 100.00 238.22 1,525.00 1,000.00 1,804.43 107,484. 14 50.00 22,884. 14 50.00 2,000.00 779.89 200.00 97.51 17, 850. 00 8,810,90 Organization Dues 25.00 25.00 Capital Outla Garage Equipment 493.24 700.00 206.76 Street Equipment 1,025. 34 825.00 200.34 Street & Sidewalk Improvement 873. 87 873.87 Total Capital Outlay 2, 392.45 1,525.00 867.45 Total Expenditures 107,484. 14 84, 600. 00 22,884. 14 kichedule CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - GARBAGE DEPARTMENT 51 "1 -n" January 1, 1959 tp December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget_ Budget Personal Services Salaries Regular 'Employees 128, 124. 35 122, 660.00 5, 464. 35 Medical 41.15 500.00 458.85 Professional 18.00 5,000.00 _ 4,982.00 Total Personal Services 128, 183. 50 128, 160.00 23.50 Contractual Services Telephone & Telegraph 135.00 200.00 65.00 Motor Vehicle Insurance 686.95 400.00 286.95 Social Security 3,204.80 2, 500.00 704. 80 Machinery Repairs 2.65 100.00 97. 35 Motor Vehicle Repairs 383.45 340.00 43. 4:5 Motor Vehicle Tire Repairs 584.24 500.00 84.24 Printing Office Forms 50.00 _ 50.00 Total Contractual Services 4, 997. 09 4,090.00 907.09 Materials & Supplies Tools 97. 20 100.00 2.80 Office Supplies 1.70 50.00 48.30 Motor Vehicle Fuel 7, 193. 29 6, 500.00 693. 29 Motor Vehicle License Tags 445.00 500.00 55.00 Other 273.28 50.00 223.28 Machinery Parts 336. 17 650.00 313.83 Motor Vehicle Parts 2,679.81 1,000.00 1,679.81 Motor Vehicle Tires 1,810. 55 12000.00 810. 55 Total Materials & Supplies 12, 837.00 9,850.00 2, 987.00 Total Expenditures 146, 017. 59 142, 100.00 3, 917. 59 52 Schedule "1 -0" CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - WASTE DISPOSAL January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget Budget Personal Services Salaries Regular Employees 9, 500.05 9,000.00 500.05 Salaries - Other Departments 300.00 300.00 Total Personal Services 9, 500.05 9, 300.00 200.05 Contractual Services Equipment Insurance 50.00 50.00 Social Security 237. 55 150.00 87, 55 Equipment Repairs 83.27 250.00 _ 166. 73 Total Contractual Services 320.82 450.00 _ 129.18 Materials Supplies Motor Vehicle Fuel 322.88 500.00 177.12 Machinery & Equip. Parts 660. 77 1, 350.00 689. 23 Sand, Rock, Etc. 18.87 200.00 _ 181.13 Total Materials & Supplies 1,002. 52 2,050.00 1,047.48 Total Expenditures 10, 823.39 11, 800.00 976.61 Schedule «1 -p�f 53 CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - SEWAGE DISPOSAL January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget Budget Personal Services Salaries Regular Employees 26, 280.00 25, 500.00 780.00 Salaries Part Time Employees 500.00 500.00 Professional 72.80 1,000.00 927.20 Total Personal Services 26, 352.80 27, 000.00 647. 20 Contractual Services Auto Use Allowance 275.00 600.00 325.00 Telephone & Telegraph 303.75 375.00 71.25 Printing Office Forms 50.00 50.00 Equipment Insurance 196.32 196.32 Motor Vehicle Insurance 46.26 60.00 13.74 Social Security 657.36 400.00 257.36 Gas 1,015.70 75.00 940.70 Electricity 10, 203.83 11, 000.00 796.17 Water 75.00 75.00 Building Repairs 479.80 450.00 29.80 Motor Vehicle Repairs 36.89 75.00 38.11 Motor Vehicle Tire Repairs 79.50 50.00 29.50 Waste Collection & Disposal 530.00 450.00 80.00 Machinery & Equip. Repairs 1,905. 11 575.00 1, 330. 11 Total Contractual Services 15,729. 52 14. 235.00 1,494.52 Materials & Supplies Tools 186.05 75.00 111.05 Books & Periodicals 15.00 15.00 Chemicals, Drugs, Etc. 1,246.04 200.00 1,046.04 Janitor & Toilet Supplies 165.05 25.00 140.05 Motor Vehicle Fuel 610.16 450.00 160.16 Motor Vehicle License Tag 30.00 15.00 15.00 Electrical Parts 72.04 100.00 27.96 Machinery & Equip. Parts 2, 141.89 1,250.00 891.89 Motor Vehicle Parts & Tires 205.94 250.00 44.06 Paint 16.54 200.00 183.46 Sand, Rock, Etc. 102.45 102, 1.5 Total Materials & Supplies 4, 776. 16 2,580.00 2, 196.16 Sundry Expenditures Organization Dues 25.00 _ 25.00 Capital Outlay - Trucks 675.00 675.00 Total Expenditures 47, 533. 48 43, 840.00 3,693.48 .54 ,Schedule rrl_grr CITY OF SALINA, KANSAS GENERAL OPERATING FUND T_1VrP 4 TT nMP TVD-WTTTITTTTTlT. r1 January 1, 1959 to December 31, 1959, Inclusive Contractual Services Electricity Sundry Charges to Accounts Receivable Amount of Amount of Actual Over Actual Under Actual Budget BudgE!t_ Budget 45, 145. 40 45, 000.00 145 40 Total Expenditures 45, 494.22 45, 750.00 255. 78 55 Schedule "r" CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPEND TTTTR.F'� - 'TR A PVTO A NTn �D A IDTITTTfr Janua Personal Services Salaries Regular 1, 1959 to December 31 Actual Budge Employees 25,804. 10 Salaries - Other Dept's. Employees 8, 371. 95 Professional 2 Fin nn Total Personal Services 36, 786. 95 Contractual Services 35.87 Auto Use Allowance 372.00 Traveling Expenses 13.45 Printing Office Forms 144.20 Social Security 553. 51 Electricity 3 292.85 Machinery & Equipment Repairs 64.00 Motor Vehicle Repairs Radio Equipment Repairs Traffic Light Repairs 708. 38 Total Contractual Services 4,990.74 Materials & Supplies Tools Signs 834.73 Electrical Traffic Light Parts 2, 222.80 Motor Vehicle Parts & Tires 14.13 Paint 2,497.87 Radio Parts 386. 55 Parking Meter Parts 455.80 Other Repairs 61.29 Total Materials & Supplies 6,473.17 Capital Outlay Land & Buildings Motorcycles Signs 2,166.53 Traffic Control Equipment 630.81 Total Capital Outlay 2, 797.34 Total Expenditures 51,048. 20 1959, Inclusive Amount of Amount of Actual Over Actual Under t Budget Budget 30, 000.00 4, 195.90 5,000.00 3, 371. 95 2,000.00 610.90 37, 000.00 213.05 425.00 53.00 125.00 125.00 25.00 25.00 300.00 253.51 3,000.00 292.85 500.00 436.00 25.00 25.00 100.00 100.00 100.00 608.38 4,600.00 390.74 50.00 50.00 500.00 334.73 1, 200.00 1, 022. 80 1,000.00 50.00 35.87 1,000.00 1, 497. E37 4, 369. 19 400.00 13.45 600.00 144.20 100.00 38. 71 3,900.00 2, 573. ].7 1,000.00 1,000.00 1,500.00 666.53 5,000.00 4, 369. 19 7,500.00 4,702.66 53, 000.00 1,951.80 56 Schedule "1 -s" CI TY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - SWIMMING POOLS January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget_ Budget Person Services Salaries Regular Employees 9, 368.01 9,000.00 368.01 Salaries - Other Departments 468.60 500.00 _ 31.40 Total Personal Services 9, 836.61 9, 500.00 336.61 Contractual Services Telephone & Telegraph 7.61 25. 00 17.39 Traveling Expenses 75.00 75.00 Printing & Binding 24.20 24. 213 Social Security 246.22 200.00 46.22 Gas Service 6.25 50.00 43.75 Electricity 687.63 600.00 87.63 Building Repairs 419.59 400.00 19. 59 Machinery & Equip. Repairs 382.45 200.00 182.45 Laundry & Towel Service 12.65 100.00 87.35 Total Contractual Sex- 1,786.60 1,650.00 136.60 vices Materials & Supplies Tools 49.91 25.00 24.91 Office Supplies 9.81 50.00 40.19 Chemicals, Drugs, Etc. 160.67 400.00 239.33 Janitor & Toilet Supplies 72.78 50.00 22. 78 Recreational Supplies 2.10 50.00 47.90 Electrical Parts 50.00 50.00 Machinery & Equip. Parts 30.85 50.00 19.15 Paint 1,060.09 300.00 760.09_ Total Materials & Supplies 1,386.21 975.00 411.21 Sundry Expenditures Sales & Admission Taxes 277.06 575.00 297.94 Capital Outlay Equipment 418.79 300.00 118.79 Total Expenditures 13,705. 27 13, 000.00 705.27 57 Schedule "1-t" CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - AIRPORT January 1, 1959 to December 31, 1959, Inclusive Capital Outlay Landscape Improvement Actual Budget 16, 500.00 20, 000.00 Amount of Actual Over Budget Amount of Actual Under Budget 3,500.00 Total Expenditures 16, 500.00 20, 000.00 3,500.00 58 Schedule "2" CITY OF SALINA, KANSAS MEMORIAL HALL FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES AND COMPARISON WI TH THE 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Balance January 1, 1959 Receipts Ad Valorem Taxes Sales Tax Office Space Rentals Auditorium Rentals Concessions Furniture Rental Public Address & Timekeeper Total Receipts Total Accountability _Disbursements Personal Services Salaries Regular Employees Salaries Part Time Employees Salaries -Other Depts. Total Personal Services Contractual Services Telephone & Telegraph Building Insurance Social Security Printing Office Forms Gas Electricity Water Building Repairs Furniture & Equip. Repairs Total Contractual Services Actual Budget 11, 530.07 732.39 9, 702. 88 935.86 1,155.00 2, 735.00 272.47 43.00 9,456. 75 935.86 200.00 2,000.00 200.00 50.00 370.50 600.00 15, 214.71 13, 442.61 26, 744. 78 14, 175. 00 4, 347. 95 4, 700.00 Amount of Actual Over Budget 10, 797. 68 246. 13 955.00 735.00 72.47 1,772. 10 12, 569. 78 Amount of Actual Under Budget 7.00 229. 50 352.05 700.00 700.00 100.00 100.00 4, 347.95 5,500.00 _ 1, 152.05 157.00 200.00 43.00 270.27 270.27 79.85 150.00 70.15 340.38 340.38 1,620.95 1, 500.00 120. 95 308.66 450.00 141.34 192.55 275.00 82.45 3,189.05 4,000.00 810.95 80.45 500.00 419.55 6, 239. 16 7, 075. 00 835.84 59 Schedule "2"(Cont. ) Amount of Actual Over Actual Budget Budg =t Materials & Supplies Tools 23.45 Janitor & Toilet Supplies 336. 92 Seeds, Plants, Etc. Electrical Parts 65.48 Hardware 36.83 Paint 44.56 Total Materials & Supplies 507.24 Sundry Expenditures Public Address System 355.00 Capital Outlay Furniture & Fixtures 379.20 Total Disbursements 11, 828. 55 Balance December 31,1959 14, 916. 23 Liabilities- 1-1-59-Pd. 1959 306.91 14, 609. 32 Liabilities 12 -31 -59 2,342.54 Cash Balance Dec. 31, 1959 16, 951. 86 50.00 200.00 50.00 100.00 25.00 17 nn cnn nn cnn nn 136,. 92 11. 83 n nn 500.00 14, 175.00 14,916. 23 Amount of Actual Under Budget 26.55 50.00 34. 52 30.44 245.00 120.80 2, 346.45 60 Schedule 'T' CITY OF SALINA, KANSAS GENERAL AND SPECIAL IMPROVEMENT FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget_ Budget Balance January 1, 1959 669.43 532. 35 137. 08 Receipts Tangible Taxes 45,594. 14 44, 467.65 1, 126.49 Total Accountability 46,263. 57 45, 000.00 1, 263. 57 Disbursements Street Surfacing 45, 000.00 45, 000.00 Balance December 31, 1959 1,263.57 1, 263. 57 61 Schedule 'T' CITY OF SALINA, KANSAS GENERAL IMPROVEMENT FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over :Actual Under Actual Budget Budget_ Budget Balance January 1, 1959 4, 342. 92 - 766. 75 3, 576. 17 Receipts Tangible Taxes 42, 057.06 40, 986.02 1, 071. 04 Sales Tax 3, 897. 23 3,897. 23 Weed Cutting 730.00 300.00 430. 00 Total Receipts 46, 684. 29 45, 183. 25 1,501.04 Total Accountability 51, 027.21 45, 950.00 5,077.21 Disbursements Personal Services Salaries Regular Employees 5, 169.85 4,000.00 1,169.85 Salaries from other Departments 31, 695.60 26, 000.00 5,695.60 Salaries Part Time Employees 1,000.00 _ 1,000.00 Total Personal Services 36, 865.45 31, 000.00 5,865.45 Contractual Services Social Security 911.34 700.00 211,34 Building Repairs 78.64 2, 500.00 2,421.36 Machinery & Equip. Repairs 5. 20 2,000.00 1, 994.80 Motor Vehicle & Tire Repairs 16.50 700.00 683.50 Sewer Repairs 344.00 300.00 44.00 Street, Sidewalk & Bridge Repairs 624.77 2,000.00 1, 375. 23 Machinery Rent 500.00 500.00 Total Contractual Services 1,980.45 8, 700.00 6, 719. 55 Materials & Supplies Tools 7. 60 100.00 92.40 Motor Vehicle Fuel 189. 98 500.00 310. 02 Asphalt & Road Oil 208. 73 700.00 491.27 Liabilities 1 -1 -59 Paid 1959 3.072.98 G, Z 15. 96 Liabilities 12 -31 -59 1,000.00 Cash Balance 12-31-59 3,215.96 62 Schedule "4 "(Cont. ) Amount. of Amount of Actual Over Actual Under Budget Budget Actual -Budget Materials & Supplies (Cont.) 96. 92 .Brick & Masonry 200.00 Cement 307.07 500.00 Hardware 103.08 200.00 Lumber 2, 213. 26 1,000.00 Machinery & Equip. Parts 1, 225. 14 1,000.00 Metals 32.56 200.00 Motor Vehicle Tires 22.24 200.00 Paint 170.61 150.00 Sand, Gravel, Etc. 733.43 1,200.00 Other Repairs 1,675.67 250.00 Total Materials & Supplies 6,889.37 6,200.00 Sundrey Expenditures Refunds 3.00 50.00 Total Disbursements 45, 738.27 45, 950.00 Balance December 31, 1959 5,288.94 Liabilities 1 -1 -59 Paid 1959 3.072.98 G, Z 15. 96 Liabilities 12 -31 -59 1,000.00 Cash Balance 12-31-59 3,215.96 62 Schedule "4 "(Cont. ) Amount. of Amount of Actual Over Actual Under Budget Budget 689. 37 5, 288. 94 47.00 211. 73 -200.00 192. 93 96. 92 1, 213. 26 225.:14 167.44 177. 76 20. 61 466.57 1, 425. 67 689. 37 5, 288. 94 47.00 211. 73 63 Schedule "5" CITY OF SALINA, .KANSAS CEMETERY FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget Budget Balance Januaryl, 1959 1, 861. 19 975. 34 885. 85 Receipts Tangible Taxes 8, 517.82 8,308. 67 209. 15 Sales Tax 695. 99 695.99 Burial & Removal Fees 5,780.00 2, 500.00 3, 2130.00 Grave Marker Permits 87.00 50.00 37. 00 Interest 75.00 75.00 Title Transfer Fees 25.00 10.00 15. 00 Upkeep Services 256.00 100.00 1;56.00 Sale of Lots 1, 575.00 400.00 1, 175. 00 Sale of Grave Space 310.00 100.00 210.00 Reimbursements 1.60 10.00 8.40 Total Receipts 17, 248.41 12, 249.66 4,998.75 Total Accountability 19, 109.60 13, 225.00 5, 884. 60 Disbursements Personal Services Salaries Regular Employees 11, 335. 20 10, 320.00 1, 01.5. 20 Salaries Other Departments 500.00 500.00 Salaries Part Time Employees 680.00 680.00 Total, Personal Services 11, 335. 20 11, 500.00 164.80 Contractual Services Telephone & Telegraph 152. 35 175.00 22.65 Printing Office Forms 25.00 25.00 Legal Printing 25.00 25.00 Motor Vehicle Insurance 31. 33 25.00 6. 33 Social Security 283.46 200.00 83.46 Water 92.40 75.00 17.40 Building Repairs 124.00 100.00 24.00 Machinery & Equip. Repairs 23. 75 100.00 76. 25 Motor Vehicle & Tire Repairs 2. 33 75.00 72.67 Total Contractual SPrvir•PC 7nA F9. Rnn nn nn 00 64 Schedule "5 "(Cont. ) Amount of Amount of Actual Over Actual Under Actual Budget Budget Budget Materials & Supplies Tools 35.53 50.00 14.47 Fuel & Lubricants 25.00 25.00 Motor Vehicle Fuel 159.53 150.00 9. 53 Motor Vehicle License Tags 15.00 25.00 10.00 Seeds, Plants, Etc. 25.00 25.00 Machinery & Equip. Parts 72.49 72.49 Motor Vehicle Parts & Tires 150.00 150.00 Paint 22. 11 50.00 27.89 Cement 9.60 9.60 Sand, Gravel, Etc. 50.00 50.00 Total Materials & Supplies 314. 26 525.00 210.74 Sundry Expenditures Refunds 150.00 150.00 Capital. Outlay Machinery & Equipment 500.00 200.00 300.00 Landscape & Improvements 200.00 200.00 Total Capital Outlay 500.00 400.00 100.00 Total Disbursements 13, 009.08 13, 225.00 215. 92 Balance December 31, 1959 6, 100. 52 6, 100. 52 Liabilities January 1, 1959 66.08 6,034.44 Liabilities December 31, 1959 500. 00 Cash Balance 12 -31 -59 6,534.44 65 Schedule "6" CITY OF SALINA, KANSAS CIVIL DEFENSE FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES January 1, 1959 to December 31, 1959, Inclusive Balance January 1, 1959 1, 614. 04 Receipts Matching Funds from State 22, 506. 23 Saline County 5,000.00 City of Salina (Temporary Note Sale) 23,000, 00 Miscellaneous 188.06 50, 694.29 Total Accountability 52,308. 3 Disbursements Personal Services Salaries Regular Employee 1,069.43 Contractual Services Auto Use Allowance 45.00 Telephone & Telegraph 258. 38 Traveling Expense 845.82 Social Security 32.80 Printing Office Forms 126.67 Auto Insurance 70.11 1, 378. 78 Materials & Supplies Auto License Tags 62.00 Other 424.49 Office Supplies 8. 93 Paint 84.70 Supplies 113.65 Repairs - Motor Vehicles 89.87 Motor Vehicle - Parts 552.18 Machinery & Equip. Parts 352.04 Radio Equip. Repairs 9.37 1, 697. 23 Sundry Expenditures Organization Dues Capital Outlay Equipment 38, 573. 38 Total Disbursements 42, 718.82 Balance December 31, 1959 9,589.51 6.6 Schedule "7" CITY OF SALINA, KANSAS PUBLIC HEALTH FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Amount: of Actual Over Actual Budget Budget Balance January 1, 1959 440.21 278.45 161.76 Receipts Ad Valorem Taxes 15, 547. 13 Sales Tax 1,344.22 Miscellaneous Total Receipts 16,891. 35 Total Accountability 17, 331, 56 Disbursements 15, 053. 75 493. 38 1,344.22 20,823. 58 37, 221. 55 37, 500.00 To Public Health Board 16, 676.42 16, 676.42 To County & Others 20,823. 58 Total Disbursements 16, 676.42 37, 500. 00 Balance December 31, 1959 655. 14 655. 19: Amount of Actual Under Budget 20,823. 58 20, 330. 20 20, 168.44 20,823. 58 20,823. 58 67 Schedule "8" CITY OF SALINA, KANSAS BAND FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND :BALANCES AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget Budget Balance January 1, 1959 35. 42 57. 53 22.11 Receipts Tangible Taxes 9,196.71 8,977.02 219.69 Sales Tax 925.45 925.45 Total Receipts 10, 122.16 9,902.47 219.69 Total Accountability 10, 157. 58 9,960.00 197. 58 Disbursements Appropriation to Band 9,960.00 9, 960. 00 Balance December 31, 1959 197. 58 197.58 Schedule It9 4 'CITY OF SALINA. KANSAS FLOOD CONTROL WORKS AND DIKES STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES January 1, 1959 to December 31, 1959, Inclusive Balance January 1, 1959 Receipts Ad Valorem Tax 10, 124.05 Total Accountability 10, 124.05 Disbursements Machinery & Equipment 9,862.72 Total Disbursements 9,862.72 Balance December 31, 1959 261. 33 69 Schedule "10" CITY OF SALINA, KANSAS NOXIOUS WEED FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget Budget Balance January 1, 1959 67. 99 63.00 4. 99 Receipts Tangible Taxes Sales Tax Total Receipts Total Accountability Disbursements Personal Services Salaries - Other Departments Contractual Services Social Security Machinery & Equip. Repairs Chemicals & Drugs Total Contractual Services Materials & Supplies Machinery & Equip. Parts Motor Vehicle Fuel Total Materials & Supplies Total Disbursements Balance December 31, 1959 1,333.71 117.35 1,451.06 1,229.90 30. 75 1.50 32. 25 12. 70 151.69 164. 39 1,319.65 14.06 117.35 _ 1,437.00 14.06 1,500.00 19.05 700.00 529.90 20.00 180. 00 200. 00 400.00 100.00 1,426.54 1,500.00 92.51 10. 75 178.50 200.00 87. 30 148.31 235.61 CITY OF SALINA, KANSAS TRUST AND AGENCY FUNDS ATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES January 1, 1959 to December 31, 1959, Inclusive Firemen's Policemen's Firemen's Cemetery Pension Relief & Pension Relief Endowment Fund Fund Fund Fund Balances January 1, 1959 .14, 457.51 9,876.96 Receipts .Tangible Taxes 4,871.41 13, 017.63 Sales Tax 553.11 640.63 Employee Contributions & Dues 5,749.42 4,319.77 Sale of Commodities 144.10 State Insurabce Co., Tax Interest Matured Investments Insurance Recoveries Perpetual Care Deposits Sale Of Space Refunds Total Receipts 11, 173. 94 18, 122. 13 Total Accountability 25, 631.45 27, 999.09 Disbursements Pensions 10, 020.00 13, 896.00 Refunds 565.61 1,180.41 Medical Investments Purchased Life Insurance Bond Dues Relief Payments To Endowment Fund To Clerk of District Court Claims & Awards 100.00 Total Disbursements 10, 685.61 15, 076.41 Cash Balances December 31, 1959 14, 945. 84 12, 922.68 Investments Total Fund Balances December 31, 1959 1d QAR Rd 19 Q99 RR 44, 777.53 15, 722.84 574.00 8,304.98 1,250.00 17, 000.00 170.49 5.00 27, 304.47 271.05 1,544.05 7.13 2,394.09 12.50 12. 50 720.00 4,961. 32 67, 120.68 nn 'In n r_ .11 11 1s R99 R4 14, 000.00 14, 000. 00 2, 322.84 14, 000.00 Qn sRQ 4R 19 R99 R4 Hillcrest Memorial Endowment Fund in 4sR ag ,! 111 11 9, 000.00 1, 963.92 13,833. 10 15, 797.02 70 Schedule "11" Hillcrest Total Memorial Trust all Fund Funds 950.00 950.00 950.00 95.00 190.00 285. 00 665.00 665.00 95, 703. 76 17, 889.04 1, 193. 74 10,643. 19 144.10 8, 304.98 1, 250.00 17, 000.00 170.49 600.00 1,045.00 5.00 58, 245. 54 1 SR Q4Q Rn 23, 916.00 2,017.07 1, 544.05 23,007. 13 2, 394.09 12. 50 12. 50 720.00 95.00 190.00 100.00 54,008. 34 99, 940.96 51, 351.85 151, 292.81 71 Schedule "11 -a" CITY OF SALINA, KANSAS FIREMEN'S PENSION FUND STATEMENTS OF RECEIPTS, DISBURSEMENTS AND BALANCES AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget Budget Balance January 1, 1959 14, 457. 51 11,877. 25 2, 580. 26 Receipts Ad Valorem Tax 4,871.41 4, 739.64 131.77 Sales Tax 553.11 553.11 Employee Contributions 5, 749.42 3,600.00 2, 1,19. 42 Total Receipts 11, 173.94 8,892.75 2, 281. 19 Total Accountability 25, 631.45 20, 770.00 4,861.45 Disbursements Sundry Expenditures Pensions Paid 10, 020.00 10, 020.00 Refunds 565.61 750.00 184. 39 Claims & Awards 100.00 100.00 Total Disbursements 10, 685.61 10, 770.00 84. 39 Balance December 31, 195914, 945. 84 10, 000.00 4,945.58 72 Schedule "11 -b" CITY OF SALINA, KANSAS POLICE PENSION FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget_ Budget Balance January 1, 1959 9, 876.96 8,505.66 1,371.30 Receipts Tangible Taxes 13, 017.63 121 799. 71 217.92 Sales Taxes 640.63 640.63 Employee Contributions 4,319. 77 3, 500.00 819.77 Sale Commodities 144.10 144. 10 Total Receipts 18, 122. 13 16, 940. 34 1, 181.'79 Total Accountability 27, 999.09 25, 446.00 2,553.09 Disbursements Sundry Expenditures Pensions 13, 896. 00 14, 696.00 800.00 Refunds 1,180.41 750.00 430.41 Total Disbursements 15, 076.41 15, 446.00 369. 59 Balance December 31, 1959 12, 922. 68 10, 000. 00 2, 922.68 7.3 Schedule "12" • CITY OF SALINA, KANSAS INDUSTRIAL DEVELOPMENT FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Balance January 1, 1959 9, 795. 31 Receipts None Total Accountability 9, 795. 31 Disbursements Professional & Special Services 1,638.64 Balance December 31, 1959 8, 156.67 Schedule "13" CITY OF SALINA, KANSAS z BOND AND INTEREST FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Amount of Actual Over Actual Budge Budget Balance January 1, 1959 42, 576.49 25, 194.68 17, 381.81 Receipts Tangible Taxes Special Assessments Special Assessment - (Interest) Total Receipts Total Accountability Disbursements Bond Principal General Curb, Gutter & Paving (City) Curb, Gutter & Paving (P, 0.) Sewer (City) Sewer (P. 0.) Total Bond Principal Bond Interest General Curb, Gutter & Paving (City) Curb, Gutter & Paving (P. 0.) Sewer (City) Sewer (P. 0.) Total Bond Interest Other Fiscal Agency Com. & Postage Miscellaneous Total Other Total Disbursements Balance December 31, 1959 465, 958.22 454, 250.32 304, 976.48 264, 475. 00 9,055.59 779, 990.29 822„ 566.. 78 718, 725. 32 743, 920.00 170, 000.00 170, 000.00 82, 582.49 183, 824.81 102, 255. 18 57, 537.07 596, 199. 55 49, 424.81 15, 740.42 82, 582.49 183, 824.81 102, 255. 18 57, 537.07 596, 199. 55 49, 424.81 11, 748.82 37, 062.85 30, 187.03 15, 502.47 11, 967.01 8,701.83 5,917.19 126, 432. 38 109, 244.86 932. 18 18, 308.02 19, 240. 20 741, 872. 13 80, 694.65 975.59 37, 500.00 38, 475.59 743, 920.00 11, 707. 90 40, 501.48 9,055. 59 61, 264. 97 78, 646.78 3,991.60 6,875.82 3,535.46 2,784.64 17, 187. 52 80, 694.65 74 Amount of Actual Under Budget 43.41 19, 191.98 19, 235. 39 2.047.87 75 Schedule "14" CITY OF SALINA, KANSAS WATERWORKS FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES AND COMPARISON WITH 1959 BUDGET January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget Budget Balance January 1, 1959 Receipts 58,264. 59 120, 101.96 Water Revenue 555, 041.91 Water Accounts Receivable 16, 714. 30 Miscellaneous 7,353.64 Surcharges 7,802.50 Investments 100, 000. 00 Total Receipts Total Accountability Disbursements Operating Capital Refunds Total Disbursements Balance December 31, 1959 430, 000. 00 125, 041. 91 10, 000. 00 6,714.30 1, 500.00 5,853.64 7,802.50 100, 000. 00 61,837. 37 686, 912.35 441, 500. 00 245, 412. 35 745, 176.94 561, 601. 96 183, 574. 98 503, 921. 94 410, 000.00 93, 921.94 233, 457.33 100, 000. 00 133, 457. 33 2,020.59 2,020.59 739, 399.86 510, 000.00 229, 399.86 5, 777.08 51, 601.96 45, 824. 88 CITY OF SALINA, KANSAS CONSTRUCTION FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES January 1, 1959 to December 31, 1959, Inclusive Balances Account 1 -1 -59 Receipts Disbursements Asphalt Paving 110, 166. 12 Sewage Disposal 1, 957. 99 Armory 7, 290. 77 South End Fire Station 1,334.15 Flood Control ( 105, 439. 18) Sewer Bonds To Be Issued 13,493. 93 Airport Improvements ( 28, 665.71) Bonds - 176 -177 15,000.00 Miscellaneous 4,812.61 Job 365 870.23 Job 369 ( 2,697.90) Job 375 12, 216.47 Job 380 24, 771.99 JOb 374 8,848.10 Job 376 ( 40, 421.06) Job 373 ( 21, 100.67) Job 372 ( 7,358.88) Job 371 ( 18, 368.01) Indian Rock Park 16, 000.00 Sidewalks ( 22, 443.42) Bonds 179 -180 42, 607. 59 Job 381 Job 385 Ohio Street Job 377 Job 387 Job 390 Job 384 Job 386 Job 382 Job 388 Job 378 Job 379 Bonds 182 -183 Bonds 181 12, 875. 12 61, 224. 15 704, 733.94 27, 128.61 4,794.99 151, 572.82 10, 521.11 90, 585.47 24, 111. 13 4,628. 18 60. 32 4, 134. 96 6,442.20 70,934. 54 232, 186. 71 185, 331.43 967.76 66, 799. 15 67, 718. 13 38, 902.69 85, 744. 15 44, 982.05 1, 334. 15 391, 177. 62 18, 351. 59 6, 323. 76 136. 23 117, 814. 26 40,501. 15 91, 322. 70 18,677. 13 26, 516. 51 6, 239. 28 17,493. 38 8, 106.66 42,607. 59 73, 577.87 200, 803.21 221, 958.81 32, 185. 70 81, 550.85 188, 106.27 57,495. 93 796. 50 47, 571. 36 62 925. 07 9 726.40 3,084. 32 16, 541.89 1, 883, 504.49 1, 773, 927.09 Balances 171, 390. 27 1,957.99 7, 290. 77 208, 117. 14 13,493. 93 ( 19, 888.69) 15, 000.00 ( 1, 511. 15) 5, 528.99 31, 060.66 ( 17, 763. 57) 24, 034. 76 14,282. 10 ( 62, 309. 39) ( 27, 339.95) ( 7, 298. 56) ( 35, 861.39) 12, 028. 30 ( 16, 001.22) ( 2,643. 33) 31, 383. 50 ( 36, 627.38) ( 31, 217. 94) ( 14, 751.70) ( 120, 388. 14) ( 18, 593. 24) 84, 947.65 ( 2,589.31) ( 6`' , v 925.97) u ( 726.40) ( 3, 084. 32) ( 16, 541.89) 122, 452. 52 76 Schedule "15" Transfers ( 7, 290. 77) ( 342.00) (13,493.93) 342.00 13, 493.93 7, 290. 77 ( 5,528.99) (31, 060.66) 17, 763. 57 (24,034.76) ( 14, 282. 10) 62, 309.39 27, 339. 95 7, 298. 56 35,861. 39 ( 7,298.56) 2,643.33 (31, 383. 50) 31, 217.94 23, 573. 72 (94,419.28) Balances 12 -31 -59 171, 390. 27 1, 957. 99 207, 775. 14 ( 19, 546. 69) 28, 493.93 5,779.62 12, 028. 30 ( 23, 299. 78) ( 36, 627.38) ( 14, 751. 70) ( 120, 388. 14) ( 18, 593. 24) 84,94-1.65 2, 589. 31) 1) 1) V.. 017 726.40) ( 3,084.32) 7,031.83 ( 94, 419. 28) 122, 452. 52 77 Schedule "16" CITY OF SALINA, KANSAS MATERIAL STORES FUND STATEMENT OF RECEIPTS, DISBURSEMENTS ANI) BALANCES January 1, 1959 to December 31, 1959, Inclusive Balance January 1, 1959 $4,939.74 Receipts Reimbursement of Expenditures 16, 044. 22 Total Accountability 20, 983. 96 Disbursements Gas and Oil 16, 146.27 Office Mechanical Equipment 427. 50 Total Disbursements Balance December 31, 1959 16, 573. 77 4,410.19 78 Schedule "17" CITY OF SALINA, KANSAS AIRPORT FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES January 1, 1959 to December 31, 1959, Inclusive Amount of Amount of Actual Over Actual Under Actual Budget Budget Budget Balance January 1, 1959 7, 702. 78 7,000.00 702. 78 Receipts Rent Buildings 3, 815. 14 Rent Ground 45.00 Rent - Landing Ground 1,050.00 9, 500.00 Rent - Hangers 4,944. 51 Sale of Gasoline & Oil 40, 514.99 46, 950.00 Gas Tax Refunds from State 6, 281.45 Cargo Service 351. 50 Sale of Concessions 485. 55 Reimbursements 641.47 Transfers from General Operating 16, 500.00 20, 000.00 Cafe - % of Sales 1, 226. 38 Total Receipts 75,855. 99 76, 450.00 594.01 Total Accountability 83, 558. 77 83, 450.00 108. 77 Disbursements Personal Services Salaries Regular Employees 15,015. 10 15, 860.00 844.90 Salaries -Other Depts. 500.00 500.00 Professional 10.00 1,000.00 990.00 Total Personal Services 15,025. 10 17, 360.00 2, 334. 90 Contractual Services Telephone & Telegraph 199. 11 200.00 .89 Printing Office Forms 55.63 75.00 19.37 Building Insurance 2,777.65 4,200.00 1,422.35 Motor Vehicle Insurance 53.37 53. 37 Surety Bond 20.00 20.00 Social Security 432.03 400.00 32. 03 Gas 666.02 700.00 33.98 Electricity 3, 123.45 1,700.00 1, 42)3. 45 Water 639.25 125.00 5:14.25 Building Repairs 1, 195.77 500.00 695.77 Machine & Equip. Repairs 752.62 1,500.00 747.38 Office Equip. Repairs 25.51 100.00 74.49 Laundry & Towel Service 12.59 ].2. 59 Contractual Services(Cont. ) Motor Vehicle Repairs Rent-Machinery Traveling Total Contractual Services Materials & Supplies Tools Office Supplies Janitor & Toilet Supplies Gasoline - Airplane Motor Vehicle Gas & Oil Motor Vehicle License Tags Electrical Parts Lumber Machinery & Equip. Parts Motor Vehicle Parts Motor Vehicle Tires Paint Other Total Materials & Supplies Sundry Expenditures Sales Tax Capital Outlay Equipment Signs Buildings Landscape Improvement 79 Schedule "17 "Cont. ) Amount of Amount of Actual Over Actual Under Actual Budget Budget Budget 102.19 100.00 1,028. 37 1, 500.00 11, 129,06 11, 120.00 41.85 150.00 46.66 200.00 368.88 500.00 35, 114.65 30, 000.00 565.46 100.00 15.00 16.00 72.01 250.00 552.41 100.00 188.08 300.00 48.25 100.00 478.83 250.00 318.24 4,600.00 37, 810. 32 36, 566.00 935.25 300.00 8,880.36 11, 000.00 65.40 200.00 8,245.00 175.00 300.00 2. 19 45. 50 9.06 471.63 8, 245.00 17, 365. 76 11, 500.00 5,865. 76 Total Disbursements 82, 265.49 76, 846.00 5,419.49 Balance December 31, 1959 1,293. 28 6,604.00 2, 119.64 134.60 125.00 5, 310, 72 108.15 153.34 131. 12 5, 114.65 465.46 1.00 177.99 452.41 111. 92 51.75 228. 83 4, 281. 76 1,244.32 635. 25 8, 245.00 17, 365. 76 11, 500.00 5,865. 76 Total Disbursements 82, 265.49 76, 846.00 5,419.49 Balance December 31, 1959 1,293. 28 6,604.00 2, 119.64 134.60 125.00 5, 310, 72 80 Schedule "18" CITY OF SALINA, KANSAS STREET MACHINERY FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES January 1, 1959 to December 31, 1959, Inclusive Balance January 1, 1959 12, 620. 00 Receipts Transfer from General Fund 5,000. 00 Total Accountability Disbursements Tractors and Heavy Equipment Fixed Equipment Trucks Total Disbursements Balance December 31, 1959 11, 003.00 343. 10 3, 016. 90 17, 620. 00 14, 363.00 3, 257.00 81 Schedule "19" CITY OF SALINA, KANSAS CLEARING ACCOUNTS STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES January 1, 1959 to December 31, 1959, Inclusive Advance Receipts Withholding Tax Social Security 1959 1958 Totals Balance January 1, 1959 .6,815.20 .3, 091. 77 5,069.00 14, 975.97 Receipts Employee Tax Withheld 90, 088.95 31, 695.05 121, 784. 00 Fees, Licenses & Permits 4,850.00 4,850.00 Total Receipts 90, 088.95 31, 695.05 4,850.00 126, 634.00 Total Accountability 96, 904. 15 34, 786.82 4,850.00 5,069.00 141, 609. 97 Disbursements To U. S. Government 96,884. 15 30, 997.02 127, 881. 17 Transfer 20.00 20.00 To General Operating 5,069.00 5,069.00 Total Disbursements 96, 904. 15 30,997. 02 132, 970. 17 Balances December 31, 1959 3, 789.80 4,850.00 8,639.80 -82 Schedule "20" CITY OF SALINA, KANSAS PARKING METER FUND - STATEMENT OF RECEIPTS, DISBURSEMENTS AND :BALANCES January 1, 1959 to December 31, 1959, Inclusive Balance January 1, 1959 Receipts From Meters Total Accountability Disbursements Bond Principal To General Operating Bond Interest Personal Services Total Disbursements Balance December 31, 1959 30, 000.00 35, 000, 00 3, 723.43 6,025. 00 19, 248.98 74, 894. 00 94, 142.98 74, 748.43 19, 394. 55 CITY OF SAL INA, KANSAS SUMMARY OF BANK RECONCILIATIONS Farmers National Bank - (1 -4 -60) Planters State Bank National Bank of America General National Bank of America - Water Refund First Trust Company Totals 83 Schedule "21" CITY TREASURER December 31, 1959 Certified Outstanding Added Bank Balances Checks Deposits Balances 148, 840, 18 (17,30) 148, 822.88 207, 321.04 68, 999. 77 5,807. 71 144, 128.98 132, 722. 05 98. 12 98. 12 50, 000. 00 538, 981, 39 69, 097.89 132, 722. 05 50, 000.00 5,790.41 475, 673.91 84 Schedule "21 -a" CITY OF SALINA, KANSAS BANK RECONCILIATIONS December 31, 1959 National Bank of America - General Certified Balance 12 -31 -59 132, 722, 05 Outstanding Checks 132, 722 05 Farmers National Bank Certified Balance 12 -31 -59 148, 840. 18 Error in Deposit by Bank 17.30 Deposit in Transit 148, 822. 88 First Trust Company Certified Balance - not a checking account 50 000. 00 Schedule "21 -b" CITY OF SALINA, KANSAS BANK RECONCILIATIONS December 31, 1959 National Bank of America - Water Department Refunds Warrant Warrant No. Amount No. 1214 .11 1866 1274 4. 13 1867 1281 .01 1868 1388 2. 69 1869 1391 ,94 1870 1431 1.88 1871 1435 2. 29 1872 1451 38 1505 39 1543 1. 92 1545 1. 52 1584 .01 1591 3. 26 1606 2.49 1625 1.04 1626 1. 79 1632 1. 11 1635 2. 95 1652 . 02 1665 1.31 1675 , 08 1677 . 18 1680 .04 1681 2.41 1763 1.46 1780 . 95 1804 1.82 1811 .34 1824 2, 90 1837 .49 1840 1. 78 1844 3. 01 1846 3.41 1848 2.65 1851 4, 18 1853 3.82 Certified Balance - 1854 2.62 12 -31 -59 1856 3.46 Outstanding Checks 1858 2. 39 1859 1.42 1861 2. 75 1863 2, 65 1865 3. 72 Amount 3. 11 2, 29 3. 07 1. 97 4. 15 1. 79 2. 97 98. 12 98. 12 98. 12 86 Schedule "21-c" CITY OF SALINA, KANSAS DANK RECONCILIATION December 31. 1959 Planters State Bank Payroll Checks Outstanding No. Amount No. Amount Flo. Amount 3428 76.40 3560 63.37 3625 133.42 3430 85.50 3561 63.37 3628 92.94 3431 149.31 3563 63.37 3630 63.99 3432 59.62 3564 63.37 36;34 244.70 3438 92.52 3566 63.37 36.36 134.48 3440 217.50 3568 63.37 3637 130.66 3451 159.50 3569 63.37 36.13 130.16 3461 138.70 3570 63.37 3614 122.00 3462 144.20 3571 63.37 3617 123.01 3466 134.66 3575 63.37 3655 140.65 3471 115.81 3576 63.37 3657 157.96 3477 117.37 3594 19.10 3658 128.70 3480 114.37 3596 62.50 3664 80.52 3481 123.37 3597 61.25 3665 184. 13 3486 126.60 3598 62.50 3672 139.97 3488 131.56 3599 85.00 3699 156.97 3492 124.72 3600 66.25 3703 47.77 3500 81.81 3601 70.00 3705 109.82 3501 39.06 3602 72.50 3710 154.02 3506 223.25 3604 122.50 3722 150.39 3508 129.04 3605 140.00 3724 153.20 3509 139. 14 3606 162. 50 3737 2, 575.45 3512 142.90 3607 122.50 3738 786.00 3518 125.40 3608 122.50 3526 139. 31 3609 91. 50 13, 195. 96 3534 129.37 3611 115.00 3543 113.57 3612 125.00 3545 85.00 3613 151.00 3549 63.37 3614 208.00 3550 61.57 3615 107.00 3551 63.37 3616 30.42 3552 51.47 3618 125.34 3553 63.37 3619 110.36 3556 63.37 3620 52.50 3557 63.37 3621 44.94 3558 63.37 3623 75.00 86 Schedule "21 -c" (Cont.) Warrant Checks Outstandin No. Amount 18 2. 50 1311 2. 50 3088 17. 95 7118 10.00 7125 45.42 7147 3. 23 7214 43. 26 7235 46.94 7326 13. 00 7327 48,00 7329 1. 65 7360 95.00 7366 95.00 Bank Balance 1 -4 -60 207, 321.04 7367 145.00 Add 1960 Deposits 5,807. 71 7395 407.64 213, 128. 75 7438 5. 74 7449 850.87 7454 4.50 ' Less 1959 Outstanding Checks 68, 999. 77 7455 8429.76 7456 1 1 .00 Bank Balance 12 -31 -59 144, 128.98 7464 621.46 7466 181.25 7467 93.25 Outstanding Checks 7468) 7840) 52, 207.89 Payroll 13, 195. 96 Warrant 55, 803.81 55, 803.81 Total 68, 999. 77 CITY OF SALINA, KANSAS CLERK OF THE CITY COURT BANK RECONCILEMENT December 31. 1959 Farmers National Bank Certified Bank Balance - 12 -31 -59 Deposit - 1 -5 -60 Outstanding Checks No. Amount No. Amount 10937 20.00 .12197 19.40 11036 1.45 12198 1.16 11040 3. 55 12199 27. 74 11053 3. 35 12200 20.00 11046 3. 55 12201 5.00 11066 2. 31 12202 1. 75 11108 7. 50 12203 . 75 11210 1.00 12204 1,231.72 11237 3.00 12205 861.46 11243 3.63 12157 68.72 11292 75 11312 25 11314 .81 Total Outstanding Checks 11317 .94 Bank Balance 11446 .lg 11501 lg 11589 . 75 11786 10.00 11829 2.20 11878 26.41 12106 1.00 12137 10.00 12174 20.00 12175 10.00 12178 6.10 12179 3. 00 12181 25. 38 12182 4.10 12191 203.00 12192 5.00 12193 8.00 1.2194 15.00 12195 7. 20 12196 7.00 87 Schedule "22" 5,437. 31 63. 99 5, 501. 30 2,654.31 2,846.99 '- ype of Issue Waterworks Refunding 115 Judgment 116 145 Waterworks "1311 Waterworks "C" Series PA -1 Series 174 Series 176 Series 177 Series 178 Series 179 CITY OF SALINA, RECON'"TLIATION OF FI December 31, 'gate Issued 10 -1 -25 1 -1 -33 1 -1 -38 10 -1 -48 8 -1 -51" A -1 -R.q 10 -1 -55 12 -1 -54 3 -1 -57 11 -1 -57 11 -1 -57 11 -1 -57 5 -1 -58 5 -1 -58 5 -1 -58 5 -1 -58 11 -1 -58 Series 180 11 -1 -58 KANSAS SCAL AGE'NC'Y 1959 gate .)u e 10 -1 -36 7 -1 (45 -47) 7 -1 (45 -47) 4 -1 (49 -58) 8 -1 -59 R-1-5q 8 -1 -59 12 -1 -59 3 -1 (9 -1) 59 5 -1 -59 88 Schedule "23" 13ond coupon 11 -1 -59 134 -141 4 No, No. 4 Detail .Amount 1 22 1 22. 50 22. 50 57 -60 15 -19 20 10.00 200.00 57 -60 ( 78 -87) (107 -115) 4 �, 000. 00 4,000.00 16 15 -19 5 10.00 50.00 16 15 -19 20 12-11-59 1,000.00 100 -110 1 -20 220 8. 75 1,925.00 100 -110 11 1,000.00 11, 000.00 316 -320 12 5 1.7, 50 37.50 374 -376 12 3 17.50 52.50 349 -352 8 4 15.00 60.00 169 -180 5 12 20.00 240.00 77 -86 4 -5 20 15.00 300.00 11 -1 (58 -59) 456 2 -3 -4 11 -1 -59 134 -141 4 11 -1 -59 44 -45 4 3 -1 -59 (230 -37) (263 -70) 1 3 -1 -59 (337- 8) (352 -69) 1 9 -1 -59 (230 -37) (263 -70) 2 9 -1 -50 (337- 8)(352 -69) 2 11 -1 -59 ( 78 -87) (107 -115) 14. 38 316. 36 326-328 2 11 -1 -59 57 2 Total Bonds and Interest Coupons Outstanding Fiscal Agency Balance 12-11-59 3 15.00 45.00 8 17. 50 140.00 2 17. 50 35.00 16 18. 75 300.00 20 20.84 416.80 16 11. 25 180.00 20 12. 50 250.00 22 14. 38 316. 36 1 14.38 14.38 20, 635. 04 20,63 5.04 EM WATERWORKS DEPARTMENT FUND In accordance with instructions received, the books and records of the Waterworks Department Fund City of Salina, Kansas have been audited for the year ended December 31, 1959, and we now submit the following report based on that examination. SCOPE OF AUDIT The audit was performed in accordance with the general and specific re= quired provisions of the Minimum Standard Audit Program, approved by the State Municipal Accounting Board applicable to such funds. Tine audit included a verification of the Assets and Liabilities of this fund at December 31, 1959, in the manner and to the extent hereinafter indicated and a general review of all revenue and expenses for the year 1959. HISTORY The Waterworks system, supplying the water needs of the residents of the City of Salina, Kansas, was purchased from private interest in October, 1925, by the City and since January 1, 1926, has been operated as a municipal activity. The Waterworks Department is governed by the City Commissioners. BALANCE SHEET The balance sheet of the Waterworks Department as at December 31, 1959, is presented in Exhibit "A ", and is briefly summarized below: ASSETS Plant and Property $4, 418, 607. 81 Current Assets 116, 928. 96 LIABILITIES, RESERVE -S AND SURPLUS Surplus Reserve for Depreciation Current Liabilities Bonded Indebtedness $2, 698, 361. 18 378, 141. 55 76, 034. 04 1, 383, 000. 00 $4,535,536.77 $4,535,536.77 y APPLICATION OF FUNDS The source and application of funds realized furing the period under re- view are shown by the following statements: Funds Provided: From net income for the year ended December 31, 1959 $150,518.34 Add Back Depreciation taken for the year 1959, for which no cash was required 36, 000.00 Decrease in Working Capital 167, 129.60 Total Funds Provided $353,647.94 Funds Applied: To purchase of Plant and Equipment $256,647.94 To payment of outstanding bonds 97, 000.00 $353,647.94 The decrease in working capital represents the net decrease of current assets over current Liabilities as follows: (Decrease) Current Assets 1959 1958 Increase Cash 9, 130. 54 61, 136. 90 (52, 006 ..36) U. S. Bonds 50, 000.00 150, 000.00 ( 100, 000.00) Accounts Receivable 10, 901.90 6,625.90 4,276.00 Inventories 46, 482.48 49, 883.68 (3,401.20) Deferred Charges 414.04 235.25 178.79 Total Current Assets 116, 928. 96 267, 881. 73 ( 150, 952. 77) Current Liabilities Accounts Payable 13, 902.85 2,855.14 11, 047.71 Meter Deposits 26, 864. 00 25, 081.00 1,783.00 Expense Reserves 35, 267. 19 31, 921. 07 3, 346. 12 Total Current Liabilities 76, 034. 04 59, 857.21 16, 176.83 Net Working Capital 40,894. 92 208, 024. 52 167, 129.60 112" PLANT AND PROPERTY The net increase in Plant and Property Accounts is shown in Schedule CURRENT ASSETS Cash in Office and City Treasurer: Cash on hand in the office was counted on January 2, 1960, and traced at that time into the day's bank deposits. Cash Disbursements for Meter Deposits Refunds, Miscellaneous Pay- rolls, Freight, Express and Petty Claims are made from current cash on hand. Reimbursement for these items is later received from the City Treasurer through appropriations made by the Board of City Commissioners. Cash in thehands of the City Treasurer was verified, and compared with the records of the City Clerk. The payments of vouchers for the Water- works Department are now being handled in the same manner as all other fund payments, under the same type of authorization, and the warrant checks are issued by the City Clerk and entered on his records, the same as those for other funds and departments. U. S. Bonds were on hand in the amount of $50, 000. 00. Total billings for the year, plus outstanding accounts at the beginning of the year were accounted for either in the form of cash received during the year, discounts and rebated allowed, or outstanding accounts due at the close of the year. Inventory of materials and supplies represents the value of these items on hand December 31, 1959, as inventoried under the supervision of the super- intendent, who stated that the quantities were correct and the items were priced at the lower of cost or market . The extensions and footings were verified. CURRENT LIABILITIES Accounts payable represent amount due on open account as at December 31, 1959, as shown by the City Clerk's Purchase Order Record. The total outstanding deposits at the audit date, as shown by the General Ledger, were reconciled to the detail of individual deposits. Your attention is directed to the fact the interest on ,Meter Deposits is not paid by the Water- works Department in accordance with the requirements of Section 12 -1322 G. S. 1935. SURPLUS The only changes in the Surplus Account was the addition of 1959 Gain. 92 RESERVE FOR DEPRECIATION The following tabulation summarizes the changes in the Reserve for Depreciation during the year. Balance - January 1, 1959 $342,141.55 1959 Provision for Depreciation 36,000. 00 Balance - December 31, 1959 $378,141.55 The amount added to the Reserve Account in 1959, representing the de- preciation expense for the year, was computed in the City Clerk's Office and found to be satisfactory. The Reserve Account represents book reserve only, as no funds are actually set aside or segregated. INSURANCE All Insurance purchased during the year was charged to Insurance Re- serve. This account was $414. 04 in the red at December 31, 1959, showing more cost than was provided for. A statement of the insurance coverage in force at December 31, 1959, is presented in Exhibit "M" under the City Audit. FIDELITY BONDS Fidelity Bonds are in force in the amount of $5, 000. 00 each on the Superintendent and Cashier of the Waterworks Department, as shown in Ex- hibit "L" in the general report. OPERATION A detailed statement of profit and loss for the year 1.959 is presented in Exhibit "B" and its supporting Schedule 'T' . The Water Department paid $10, 000. 00 to the City during 1959. This is considered a payment in lieu of Franchise, similar to that paid by other utilities. The method of recording the annual Prepayments was still being con- tinued, the entire payment being credited to accounts receivable, resulting in an Accounts Receivable control Credit Balance. Monthly, one- twelfth of the prepayment is charged to the account and credited to Sales. Formerly, the entire amount was credited direct to Sales, and did not enter into the Accounts Receivable. Discussion of a preferable method of handling this was conducted with the City Clerk and the Water Department Bookkeeper in prior years. The amounts reserved for Sinking Fund Interest and for "Replacement and Extension" are only bookkeeping entries, and are not set aside in a sepa- rate bank account. No adjusting entries were necessary to adjust the books to conform with the audited balance sheet and profit and loss statement, since all neces- sary entries had already been made. We wish to express our appreciation for the co- operation of the Super- intendent, Cashier, and other City Officials and Employees during the course of the examination. CITY OF SALINA, KANSAS WATERWORKS DEPARTMENT BALANCE SHEET December 31, 1959 Assets Fixed Assets Plant and Property (Schedule 2) Current Assets Cash in Office Cash - City Treasurer Prepaid Insurance Investments U. S. Bonds Accounts Receivable Water Sales Service Lines Inventories Meter Parts Operating Stores City Treasurer - Cash in Bank "Sinking Fund" Waterworks Bond "A" Principal & Interest Total Assets T 4- L.;1;+;..,. Surplus January 1, 1959 Add 1959 Profit Reserves and Deferred Charges Depreciation Sinking Fund Interest Deferred Charges T.;,";l;+;. Meter Deposits Refund Deposits Bonded Indebt edness Accounts Payable Total Liabilities, Reserves & Surplus 3, 353.46 (27,582.92) 3,852.82 7,049.08 9, 715.82 36, 766.66 2, 547, 842.84 150, 518.34 378, 141.55 33, 912.96 49.23 26, 864.00 1, 305.00 1, 383, 000.00 13, 902.85 93 Exhibit "A' $4,, 418 „607. 81 ( 24, 229.46) 414.04 50, 000.00 10, 901. 90 46, 482.48 33, 360.00 4, 535, 536.77 2, 698, 361. 18 412, 103.74 1, 425, 071.85 4, 535, 536. 77 CITY OF SALINA, KANSAS WATERWORKS DEPARTMENT PROFIT AND LOSS STATEMENT Year Ended December 31, 1959 Water Sales Tapping Services Surcharges Gross Receipts Less Operating Costs (Schedule 1) Depreciation Add Interest Received and Miscellaneous Net Income 489, 977. 53 43, 555.89 7,802. 50 355, 358.80 36, 000.00 94 Exhibit "B" 541, 335. 92 391, 358.80 149, 977. 12 541. 22 150, 518. 34 CITY OF SALINA, KANSAS WATERWORKS DEPARTMENT OPERATING COSTS Year 1959 Compared with 1958 Water Supply Expense Well and Pump Repairs Electric Power Electrical Equipment Repairs Well House Pump Signals River Intake Pump Power Total Water Supply Expense Production Expense Power Pumping Station Labor Fuel Miner Supply and Expenses Repairs - Pumping Station, Lines and Equipment Repairs - Electric Power Equipment Total Production Expense Softening Expense Labor Electric Service Gas Service Building Operating Supplies Chemicals Repair Electrical Equipment Repair Building Total Softening Expense Distribution Expense Labor Foreman Labor Meter Department Main Repairs Distribution Trucks Meter Service and Supplies Repair Services Total Distribution Expense Commercial and General Expense Salaries - Accounting and Collection 1959 154. 95 3, 921.93 113.63 762.48 2, 572.40 7, 525. 39 12, 276.00 12, 905. 30 462.08 65.44 1,014.07 74q n9 -27,515.91 34, 735.05 2,415.60 4, 115. 31 1,295.63 99, 885.62 2,644.34 9qq an 1AC, q`7C7, A 4,080.00 4, 596.40 4,800.00 2,055.09 880. 18 9R npn a" 44, 492.60 24, 213.45 95 Schedule "1" 1959 45. 20 887. 96 3, 115.59 666. 10 1, 789. 30 6, 504.:15 11, 228.132 12, 992. 80 334. 39 275. 60 1, 347. 78 27, 760. 75 32,888. 15 2, 091. 33 3, 175. 16 1,085.51 79, 779. 50 2, 751. 09 1tia 7n 121. 930.44 3, 900.00 4, 920.00 4, 800.00 1, 979. 87 576. 39: 27, 064. 57 43, 240. 78 22, 318. 56 Increase IT7a11ron col 109. 75 3, 033. 97 ( 3,001. 96) 96. 38 7Rq 1n 1,021.24 1,047.68 ( 87. 50) 127.69 ( 210. 16) ( 567. 79) .554. 7R) ( 244.84) 1,846. 90 324. 27 940. 15 210.12 20, 106. 12 ( 106. 75) 74.20 9q gar, n1 180.00 ( 323.60) 75.22 303.84 1,016.36 1, 251.82 1,894.89 1959 Commercial and General Expense (Cont.) Salaries - Meter Reading Office upplieR 16,805. 30 and Expense 8,803.89 Printing & Postage 6,800.00 Insurance 2,400.00 Sales Tax 488.75 Travel 1,906.40 Social Security 3,311.66 Supt. and Engineer Salaries 7,770.00 Interest 48, 000.00 Payment to City 10, 000.00 Accounts Chared off Total Commercial and General Expense 130, 499.45 Depreciation 36-000-00 96 Schedule "1 "(font. ) 1958 14, 835. 20 6, 712. 92 3, 950. 00 2,150.00 234. 07 1, 503. 75 2, 918. 31 7, 365. 00 47, 000.00 10, 000.00 878. 74 119, 866. 55 RA nnn nn Increase (Decrease) 1,970. 10 2,090. 97 2,850.00 250.00 254.68 402.65 393. 35 405.00 1,000.00 ( R7R 7d1 10, 632. 90 Total Expense 391, 358.80 355, 302.67 36, 056. 13 97 Schedule "2 " CITY OF SALINA, KANSAS .WATERWORKS DEPARTMENT PLANTS AND PROPERTY ACCOUNTS Compared January 1, 1959 and December 31, 1959 Distrihution Structures & Manholes Cast Iron Mains Hydrants Valves & Valve Boxes Stand Pipe Real Estate Meter Boxes & Accessories Sunset Stand Pipe Total Distribution Water Supply Real Estate Pump House & Derricks Wells Well Pumps & Meters Flow Lines Total Water Supply Pumping Stations Real Estate Real Estate Improvements Pump Houses & Stock Land Underground Reservoir Cottage Reservoir Electrical Meters, Pumps Venture Meters Underground Reservoir Pipes & Piping Water Softener Plant River Intake Pump Water Supply Exploration Gypsum Hill Water Tower 12 -31 =58 41,836. 90 1, 408, 983.01 106, 337. 17 182, 133.71 60, 914. 36 204, 739. 22 94, 508.31 2, 099, 452.68 6,097. 50 24, 397. 56 203, 576.90 35, 163. 27 47, 824.04 317, 059. 27 16, 532.86 3,580.40 18, 750.84 21,626. 19 3, 927.91 28, 545.49 30, 572.28 6,185.44 183, 638.82 15, 186.88 1, 097, 056. 58 169, 099. 27 16, 190.07 49, 286.05 12 -31 -59 46,896. 90 1, 546, 024.62 131, 861. 37 196, 201. 31 60, 914. 36 226, 507. 15 94, 508. 31 2, 302, 914. 02 6, 097. 50 24, 397. 56 203, 576.90 35, 163. 27 47, 824. 04 317, 059. 27 16, 532. 86 3, 580. 40 18, 750. 84 21,626. 1.9 3, 927. 91 28, 545. 9:9 30, 572.28 6, 185. 9:4 183, 638.82 15, 186.88 1, 097, 056. 58 169, 099. 27 16, 190.07 99, 526. 69 Total Pumping Stations 1, 660, 179. 08 1, 710, 419. 72 Increase 5,060.00 137, 041.61 25, 524.20 14, 067.60 21, 767. 93 203, 461. 34 50, 240.64 50. 240. 64 General Equipment Garage & Store Buildings Trucks & Compressors Chlorinator Laboratory Equipment Furniture Water Office Improvements 12 -31 -58 13, 072. 04 21, 022. 28 6,686.40 3, 219. 07 6,800.29 Total General Equipment 50, 800.08 Total All Plants and Equipment $4, 127, 491. 11 98 Schedule 112 "(Cont. ) 12 -31 -59 Increase 13,072. 04 21,022. 28 6,686.40 3, 219. 07 6, 800.29 50, 800.08 $4, 381, 193. 09 $253,701.98