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Audit - 1953 .cITY OF SALINA. KANSAS' FINANCIAL REPORT Covering the Period from January l, 1953 to December 31. 195; D. No Turner CERTIFIED PUBLI C ACroUNTANT SALIN~ KANSAS EXhibit II A" Exhibit "BII Exhibit IICII Exhibit tlDII Exhibit liE II Exhibit tI FtI Exhibit IIG" Exhibit IIHII Exhibit "I tI Exhibit IIJII Exhibit "KtI Exhibit ilL" Exhibit 11M" Exhibit "Nil Exhibit "0" Exhibit liP" Schedule Ill" Schedule "l-A" CITY OF SALINA. KANSAS ltl12~! Page Numbers Commen ts 1-18 Summary Statement of Receipts, Disbursements and Balances of Cash and Investments 19 Comparison of Actual Re ceipts with Budget 20 Sta temen t of Expenditure s Compared with Appropria t:Lons 2l Cash in Custody of City Treasurer 22 Investments in Gustody of Ci ty Tr~asurer 23 Summary and Reconciliation of 1952 Tax Roll Showing Taxes Assessed and Collected by County Treasurer and Remitted to City Treasurer and Unremitted - Uncollected Balances 24 Statement of Taxes Received from County Treasurer Showing Current and Back Tax Received and Distribution to li\mds on Basis of Assessment 25 Clerk of the City Court - Statement of Receipts, Disbursements and Balances of Cash 26 Summary of Police Court Records 27 Summary of the Records of the City Building Inspector 28 Comparison of Depository Bonds and Balances of Deposits 29 Fideli ty Bonds in Force 30 Insurance in Force 31 Accounts Receivable 32 "- - - -, Statement of Bonded Indebtedness 33 - ,,'-" statement Showing Balances and Changes in Temporary Note Indebtedness 34-35 General Operating Fund, Statement of Receipts, Expenditures, Liabilities and Balances 36 General Operating Fund - Detail of Receipts from Licenses, Fees and Permits 37 Schedule "lE II Schedule "1_a II Schedule 11_b" Schedule "l-e" Schedule "1-d II Schedule "l-ell Schedule "1_f" Schedule "l_g" SCi"ledule "1_h" Schedule "ki II Schedule "1_j II Schedule "1_k" Schedule "1...1" Schedule "1-m II Schedule "I-n" Schedule "1-0" Schedule "1_pll Schedule "1_qtt CITY OF SALINA. KANSAS > ! li 12 ~ ! {Conttd.} Page Numbers General Operating Fund - Departmental Breakdown of Expendi tures Compared with Budget 38 General Operating Fund - Detail of Expenditures - Mayor and Commissioners 39 General Operating Fund - Detail of Expenditures - Ci ty Manager 40 General Operating Fund - Detail of Expenditures - Ci ty Clerk and Ci. ty Treasurer 41 General Operating Fund - Detail of Expenditures - Ci ty Building 42 General 6perating Fund - Detail of Expenditures - City Attorney 43 General Operating Fund - Detail of Expenditures - Ci ty Court 44 General Operating Fund - Detail of Expenditures - Police Court 45 General Operating Fund - Detail of j~xpenditures - Engineering 46 General Operating Fund - Detail of Expenditures - Fire Department 47 General Operating Fund ... Detail of Expenditures - Inspection 48 General Operating Fund - Detail of Expenditures - Park De partmen t 49 General Operating Fund - Detail of Expenditures - Police Department 50-51 52 General Operating Fund - Detail of Expenditures - Public Health Department General Operating Fund - Detail of Expenditures - Street, Alley and SeYl6r General Operating Fund - Detail of Expenditures - Garbage Department 53-54 55 General Operating Fund - Detail of Expenditures - Waste Collection and Disposal 56 General Operating Fund - Detail of Expenditures - Sewage Disposal 57 Schedule "l-r" Schedule "I_sit Schedule "loOt" Schedule "1_u" Schedule "2" Schedule "3" Schedule "4" Schedule "5" Schedule "6" Schedule "7" Schedule "8" Schedule "9" Schedule "10" Schedule "10-A" Schedule 110-B" Schedule "ll" Schedule "12" SChedule "13" CITY OF SALINA.. KAN~AS I N 12 ~ ~ (eontfdo) General Operating Fund - Detail of Expenditures _ Street Lighting General Operating Fund - Detail of Expenditures _ Traffic and Parking Control General Operating Fund - Detail of Expenditures _ Airport Department General Operating Fund - Detail of Expenditures _ Swimming Pools Memorial Hall Fund - Receipts, Disbursements, Liabilities, and Balances General and Special Improvement Fund - Receipts, Disbursements and Balances General Improvement Fund - Receipts, Disbursements, Liabili ties and Balences Cemetery Fund - Receipts, Disbursements, Liabiliti1es, and Balances Public Health Nursing Fund - Receipts, Disbursements, and Balances Band Fund - P..eceipts, Disbursements and Balances Library :F\.md - Receipts, Disbursements and Balance:3 Bindweed Control Fund - Receipts, Expenditures, Liabilities, and Balances Trust and Agency Funds - Receipts, Disbursements and Balances of Cash Firemen's Pension Fund- Receipts, Disbursements and Balances Police Relief and Pension Fund - Receipts, Disbursements, and Balances Industrial Development Fund - Receipts, Disbursements, and Balances Bond and Interest Fund - Receipts, Disbursements and Balances Waterworks Department Fund - Receipts, Disbursements and Balances Page Number~ 58 59 60 61 62 63 64 65-66 67 68 69 70 71 72 73 74 75 76 Schedule "13-a" Schedule "14" Schedule "15" Schedule "16" Schedule "17" Schedule "18" Schedule "19" Schedule "20" Schedule "20-A" Schedule "2l1l Schedule "22" Schedule "23" Exhibit f1A" Exhibit "B" Schedule "l" Schedule "2" CITY OF SALINA. KAN~AS l !! 12 ~ ! (Contfd.) Page Numbers Waterworks Department Fund - statement of Disbursements _ Year 1953 with Comparison with Budget Amounts 77 Construction Fund - Receipts, Disbursements and Balances 78 Material Stores - Receipts, Disbursements and Balances 79 Veterans Housing - Receipts, Disbursements and Balances 80 Civil Defense Fund - Receipts, Disbursements and Balances 81 Street Machinery Fund - Receipts, Disbursements and Balances 82 Clearing Accounts - Receipts, Disbursements and Balances 83 87 Reconciliation of Fiscal Agency Accounts - Outstanding Bonds and Interest Coupons 88 Journal Entries 89 WATERWORKS DEP ARTWiENT Commen ts 9C;~91+ Waterworks Department Fund - Balance Sheet _ Dece.mber_31, 1953 Profit and Loss Statement - Year Ended December 31, 1953 Operating Costs - Year 1952 Compared with Year 1953 Plant and Property Accounts - January 1, 1953 and December 31, 1953 95 96 97 98 Salina, Kansas June 15, 1954 To The Mayor and The Board of Oi ty Commissioners Salina, Ke.nsas. 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, 1953 and now submit our report thereon 0 A separate section at the back of this report presEmts comments, exhibits and schedules covering the operating resuJ_ts of the Waterworks Department during the year under review. SOOPE OF THE AUDIT The audit was performed in accordance with the gen€lral and specific requirements of the Minimum Standard Audit Program €~pproved by the state Municipal Accounting BOard, lltnJ'eiil>eri31, 1935, and as revised 1949, and included an examination of the records of all City Offices end Officers except the Ml.micipal Band Board, the Public Library Board and the Public Nursing Association, which Boards receive:::imoney appropriated by the City but have exclusive control over the disbursements: of both the amounts appropriated 1;0 them by the Oity and other money which they may receive. We were not authorized to audit their activities and no report is being rendered on themOo 2 OOMMENTS The following oomments are presented for your information; SUMMARY STATEMENT OF RECEIPTS. DISBrJrtSEMENTS. LIABILITIES AND ~ALANCES OF CASH AND INV.c:sTME.liTS - EXHIBIT "A" This exhibit shows fund cash and unencumbered balances at the beginning and end of the year together with receipts and Budget Charges during the year. The composition of the total funds in the hands of' the City Treasurer are presented at the foot of the exhibito The cash receipt:3 and disbursements together with the December 31, 1953 bank balances are shown in Exhibit "Bn $ The detail of increases and decreases in the ]\md Investmen1. accounts are given in Exhibit "E" $ C?JMPARISON OF ACTUAL RECEIPTS WITrl BUWET - EXHIBIT liB" This exhibit presents a comparison of actual recei.pts with the anticipated receipts for each fund together with amounts of excess or deficiency in receipts as compared with the budgeto Actual receipts were more than anticipated receipts by $26,406.00.. STLTEIViENT OF EXPENDITURES OOMP!RED WITH BUOOET APPHOPRIATIONS - EXHIBIT II C" This statement sets forth the disbursements charged against each fund and comparison witb the 1953 Budget figures. All Fund expenditures -were under the budgeted amounts with the exception of the Firemens Pension ]\md... EXHIBIT liD" EJdlibit "D" shows a. Reconcilement of the Receipts, Disbursements and Balanoes of the City Treasurero SCEEDULES 1 TO 19 INCWSNii: These schedules set forth the detailed receipts, Budget Charges and beginning and ending balances by funds for the year under audit. A comparison of actual receipts and Budget charges with Budgetary amounts is shown for all funds included in the Budget. 3 Salaries paid to officers and regular employees during the year 1953 were found to be in accordance with the rates specified by ordinances and the scrutinized. limitations prescribed by the Statuteso Classification of Salaries was GENERAL OPERATING :FUND - SCHEOOIE "I". "I-A". "l...Bu. and "I_a" to "I_uti Disbursements of the General Operating Fund increased by $28,737 .,84.. The following summary compares the various General Operating Fund departmental Disbursements for the 1953 with these for the preceeding year. Consolidated Fund Deoartments Mayor and Comndssioners City Manager Clerk and Treasurer Ci ty Building City Attorney City Court Police Court Engineering Fire Inspe ction Bark Police Public Health Street, Alley and Sewer Garbage Waste Colle ction end Disposal Sewage Street Lighting Traffic and Parking Airport Swimming Pools Totals 1953 $ 3,053.25 7,829..76 26;456.96 8,240.24 6,672.92 10,925.92 2,104.52 22,5Zl..65 122,634.88 9,796.67 Y1 ,838.23 124,818.44 12,867.93 73,360.66 91,362036 109 343001 34,053.09 26,309.75 Zl,734.61 2,670.02 7,796.51 ~669.39'7.38 1952 BUllET CHARGES $ 2,261..64- 7,924.86 .34;003.38 7,593.43 6,062.35 9,871.90 1,763.,47 21,688.89 120,601.Zl 8,631039 33,965.72 113,265.97 12,317.60 78,277.36 80,806.01 9,830.26 32,3860157 25,404.80 22,386.53 3,741.63 7,874051 $640.659.54 Increase (De crease) $ 791.,61 (95.10) (7,546.42) 646081 610.57 1,054.02 341.,05 838.76 2,033.61 1,165.28 3,872.51 11,552.,47 550.33 (4,916.70) 10,556.35 512.75 1,666052 904.95 5, 34S.08 (1,0'71.61) (78.00) $28.7T1.84 During the year the City collected $31,ll7.25 from licenses, fees and permits, a decrease of $5,326.85 from the amount collected in 1952. Schedule "I...A" presents the olassification of the various fees, licenses and permits and compares ~~em to the budgetary estimates. Franchise Ordinances in effect during th~ yea.r were examined. In each case receipts were found to be in accordance with the ordinances and 4 franchise agreements. The amount due from the Kansas Power and Light Company for the last nine months of 1953 aJIl..ounting to $17,659.58 for Gas and $43,711..93 for Electric Franchise were received by the City in April 19540 This re ce i va ble is shown in Exhibit liE". Police Court Fines and Forfeitures in the amount of $47,031..00 weN imposed during the year. This represents &'"idecrease of $1,035eOO over the preceeding year. A statement prepared from the Police Court records is submitted in Exhibit "I", all but $3,339.50 of 1953 fines were settled during the yearo Dillltribution of the Cigarette Tax was checked in the County Treasurer1s records6 Receipts of City Court costs and fees amounted to $5,052&20 and were traced to the records of the City Court as shown in Exhibit "H" 0 Through posting error $1,347.25 was posted to the General end Special Improvement E\n1d instead of General Operating. Adjustment has been made in this report for correction. GE~ERAL OPERATING FUND DEP ARTh!E.~TAL DISBURSEMENTS The detailed departraental expenses are compared w:1.th the budget estimates in Schedule ttl-B" and further analysis is sham in Schedules "l-a to l-u". All payments ware traced to the related warrants .and all vouchers mre eJCa.lllined and over 10% in number and over 50% :in amount of the disbursements were compared with the vouchers. No irregularities were found. MEMORIAL HALL FUND ... SCHEDULE "2" A comparison of tp 1952 Rental and ConCElssion re ceipts with those of 1953 is shown below: 53 Increase over 1952 $4,000.05 ..k1.~ ~ 741..'51 1952 Rep.tal and Concession 1953 Rental and Concession 5 GENERAL AND SPECIAL IMPROVEMENT ... (SPECIAL FUND IN LIEU OF BONDS) - SCHEDULE "3" This fund was created in 1946 with the purpose of levying currently for the City1s Share of Improvements made instead of issuein,g bonds therefore All receipts were from current Ad Ve~orem Ta.xes and disbursements were made in 1953 as budgeted. Through error, $1,3471125 was credited to tax collections in this fund instead of to Gener'al Operatingo Corre ction has been made. GENERAL IMPROV1!~I1ENTS 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 <Jcpntyts records. ~TERY FUND - SCHEDULE "5" Verification of Lot and Space $ales was made from the Deed Stubs and checked to the receipts record.. The Burial Record was e:x:arnined.. PUBLIC HEALTH NURSING FUND - SaIEDULE "6" The principal receipts in this fund are from Ad Valorem Taxes e.nd Sales Tax and all disbursements were made to the Salina Public Health Nursing Associationa BAND PUND - SCHEDUlE "7" Ad Valorem Taxes and s3l.es Tax are the only receipts recorded in this fund and all disbursements are made to the Salina Municipal Band Boardo LIBRARY FUND - SCHEDULE "8" Ad Valorem Taxes and Sales Tax comprised the princ:J.pal receipts to this fund and all disbursements were made to the Free Public Library Board of Salina, Kansas. BINDWEED OONTBOL FOND ... SOODULE "911 All Transactions in this fund appeared to be in order. Only receipts were from Ad Valorem Tax and Sales Taxes. , Dh~J ii' _,.8Iit ... ..~~ .~. ate..._ ., ...1pU. ...........u ... 1Ia1ea_ .t .. tor aU flout M4.... .... aN ......... .......W1'.... ..... .... ....1.. -"...u&tc ~. ~4" .. -10-.. ..t to.th ~ .t ... ...1,. .. .............. 111. ..' a.u..... tor .. ft...... .-.t_ ,.. .. .. M1'n.l. WW ... hu1ee ... ..QM\S.WlJ'. Iut.1tt 1ftJ 'eM ",--,. ..u.t ... ....I.... ..,.... .. 111.111UftfJ,.. ...... ta .. __to .t ".146.1' tor', the ,.... 1ft" .. ....... eft.. 19n .t _-.69. fM e1-....f.t.l_u. .~ .. YiII"ifta...,lpH .. ....~...... ot .... flut. .... .....,. JUa4a b .., to"" ta .. eelf....,l.......,. ____.. awl .. t. U tel' .. I\lrtMr ......w toM..... ..... ....... farU-a1'" .'_Uul.1 ea11~ te .. faet. .., *, ~_ ot ... tol1. .1Ult CHI ,...1_ ~ .11 ... .. ~._d>>l. -:W-4* t.f -"'r f.1e.OOO.oo 0,. 4:.U.7I _4 ft.~. ~G1oa 1. .nl" -., $~'.Il. Umil46i. .~~DIf~t.&U,~ Liif~ .~~ na.... .... U1\hftr ___1,pita .... .u......_ Ja tM.. .tD4 4ur1lll 1"'. ~,-4I'.lJDIQI m~,. ,lml-H .~. ....t.pt.e at .ill ... Sa... Ail ,~ w... l.nttcl tor ~ ~~t ... ......td.pa1 ... ....." .. ....ft1 ... ........ ...tor .. ..,.... .t J'riaolPll 1M ........, .. ...,... ... .t .,.dd X..AI.- ...... I...... U. pal..... ot .,..sat .......to ....... ........ .,.IU", ,......rtr .....n t... .. ...... ..... or .. ..., .t .~ ..."......... .. .w. ...... .. .. ......... .f ..... .... b.~!8.~~~4'~.~e .... IKIlIaHda ... . .11 ...,. ., ........,.. ... ..,........ or .. ........... ........... ...6 ....... ~ .. .t.y '"-.....1' .... .. ,..... .... '-,...... ., .. ... ., .. ,.., .n...... .. ... ..s, .. 7 dbes not inalude investments owned by the Waterworks Department. These investments are listed in detail on Exhibit "Elf. Additional conunents, exhibits and sc..hedules pertaining entirely to the Waterworks Department are d, ,,_ submitted in a separate section at the back of this reporte It should be noted that collections by the Waterworks Department on December 31, 1953 are not reflected in this fund or on any of the other Fund records at the close of the year. The Cash Fund of $900.00 maintained is shown in the City Clerkts Records6 A summary of the, Waterworks Departmentt s cash and investments at De camber 31, 1953 is shown below: Cash in Water Refund Account $ Cash :in the custody of the City Treasurer - Genlc. Investments in the custody of the City Treasurer Cash fund maintained in the Waterworks Department Office 160..72 153~ 375.81 950,057000 900.00 Total Cash and Investments $19104.493.53 OONSTRUCTION RIND - SCHEDULE "14" The Various Construction Projects accounts are grouped under ~his schedule and the receipts, disbursements and balances of each construction project account as well as the total receipts, disbursement:3 and balances of all construction project accounts are shovm therein. Transfers of Parking Meter moneys were made to this account as show. BRIDGE OR STREET BUILDING MACHINERY AND EWIPMENT FUND - SaIEDULE "18"' Transfer of $'7,000.00 was made to this fund during 1953 and $9,236.11 was spent for Machinery and a Truck, being all cash available. CLEARING ACOOUNTS .. SCEEDULE "19" A Grouping Fund for all collection accounts, labeled "Clearing" was established. Income tfpt, So<:ial Security Tax, and Sales Tax Collections~ Bond Deposits, and Receipts received in advance, are all in(lluded under this oategory. See SchedIJle "19". 8 CASH IN THE CUSTODY OF THE CITY TREASURER - EXHIBIT "D" Under this Exhibit is shown a summary statement oj~ the Treasurer's Cash Balance at the beginning of the year, the receipts and disbursements clearing the treasurerts Bank Accounts during the year, and the Treasurer's Cash Balance at the close of the year. Schedule "20" shows the reconoiliation of the Bank Belanoes confirmed to us by the depositories with the December 31, 1953 balances on the Treasurerts books. 1. list. of the Outstanding Checks at that date is set forth in Schedule "2o...A". In aocordance with the customary procedure, the Ci.tyt s Books and Records were not closed until a few days after the close of the year in order that all reoeipts and disbursements applicable to the year 1953 might be entered.. The 1954 deposits shown on this reconciliation (Schedule "20") consisted of collections applicable to the year 1953. INV.8STMENTS IN ClTS1'ODY OF 'lIRE CITY TREASURER _ EXHIBIT "E" This Exhibit sets fort..l1 a description of the investments in the Custody of the City T!'easurer as at the beginning and closing dates of the audit period toge't-her with det.aj~s of the c.~ange in investments dur:ing the period~ Investments in the custody of the Treasurer on June ll, 1954 were verified by inspection and changes therein during the period from December 31, 1953 to June 11, 1954 were verified by us.. Interest Coupons on Bonds were properly accounted for and the income from investments collected during the period was traced into the records of cash receiv1ed. TAXES The City! s share of the 1952 taxes collected by th43 County Treasurer was traced into the various City of Salina 1953 Fund Tax Accounts maintained on the records of the Salina County Treasurero From the records maintained by the Cotmty Treasurer and without a 9 detailed examination, it appeared that the County had distributed to the City its share of 1952 Tax Tfivy Collections together with C:Ollections 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 collected Taxes were leviedo It was determined that the City credited receipts from the County Treasurer to the City Funds on the same basis, with exceptions stated in comments on the General Operating and l:J.eneral and Special Improvement Funds" The County Treasurer's allocations on Sales Tax l'l3sidue 'to the City appeared to be in accordance with the statutes. SIDflMARY A.TW REOONCILIATION OF 1952 TAX ROLL SHOWING TAXES AS...~SSED AND OOLLECTED BY THE OOUNTY TREASUHER AND UNOOLLECTED BALANCES ... EXHIBIT "FlI This ex.l-J.ibit sets forth the original tax roll applicable to the City of Salina, as certified by the County Clerk to the State Tax Commission, is adjusted for additions to t.l1e tax roll, tams refunded bjl" the County, and taxes remitted to the City, for the purpose of developing the amounts of 1952 taxes assessed but not collected by the CitY6 STATEMENT OF TAXES RECEIVED FROM THE OOUNTY TREA.;;.lJRER SHOWING arRRENT AND DELINWENT TAXES AND DISTRIBUTION TO FUNDS ON BASIS OF ASSE~T - EXHIBIT lIG" This statement shows the total amount of taxes received by the City during the year 1953 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 werel~vied. Included in this exhibit is an analysis of delinquent, current, tangible and intangible taxes re ceived.. The individual fund statements of reoaipts, disbursements and balances of cash for tax levying funds, Schedules ifIll to "12ft, inclusive, shows the total Ad Valorem Taxes received by each tax levying :fund. 10 SUMMARY OF AOOOUNTING PROCEDURE AJ'iD VERIFIOATION OF RECEIPTS AND DISBURSEMENTS OF CITY CLERK AND CITY TREASURER Receipts: The Director of Finance is the principal collecting and accounting officers. All items of cash received, except taxes and infrequent collectjons received directly by the City Treasurer, are handled first by the Director of Finance~ The City Clerk and City ~rreasurer are provided with standard triplicate receipt forms numbered by the printer and a receipt is issued for each individual collection made by these officers. The Director of Finance deposits collections made through hi.s office on the average of every two or three days, and a test check of his records indicate that his collections were made intact and promptlyo The City Treasurer reports each of his collections separately to the Clerk and such collections are recorded on the Clerkt s cash receipts recordo The City Clerk's records, indicated that the City Treasurer had l1:romptly deposited aJJ. sums of money corning into his hands.. Duplicate of receipts issued during the audit period by the City Clerk and City Treasurer were test checked into the Clerk's record of cash received and the mathematical accuracy of that record was verified~ The auditor scrutinized the fund classification of the receipts 80:3 shown on the Clerk's cash record, for verification of fund distribution and the classification of receipts whithin the funds was test-.checkedc, Monthly tots1.s of fund receipts were traced from the receipts record into the fund ledger. The entries 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 received were also traced into the Clerkt s cash book6 The coD_ections of the Director of Finance were traced into the Treasurer's Bank Accounts; Collections of the Treasurer were also traced into his various bank accounts. The three local banks were approved as depositories by the Governing body on 11 June 19th, 1933. No cash was on hand in the office of the City Clerk at January 1, 1954 since all cash received was deposited intcct. All 1954 deposits applicable to the year 1953 were entered on the books as at December 31, 1953. Certain collections, made in 1953 were applicable to the year 1954 and are shown in a separate fund called 1954 receipts paid in advance, and arel included in "Clearing Accountsl/a ~isbursements: ill claim vouchers paid during the year 1'Iere examined 8..'I1d test checks of postings and extensions were made. Claim Vouchers were test traced into the Clerkt s ord:inance registers, and the fund distributions were all cl1ecked to the Ledger Sheets. The mathematical accuracy of the City Clerkts warrant registers were proven and the fund totals of each appropriation ordinance were traced into the fund ledger" Postings were test-checked from the Clerk's warrant register to the disbursements analysis record and that record was proven for accuracy of totals. The City used a. warrant form for making diSbursements, which becomes a check on being signed by the Cit.y Treasurer. The Treasurer uses a rubber stamp facsimile of his signature for this purposeo All checks cancelled during the yes.r were examined and traced to the appropriation ordinance racord. Fund Ledger: The City maintains separate fund accounts :for the cash and investments of each City ]'und. All postings to the Fund Ledger were traced from their SOUTOO into the Fund Ledger, and the Mathematieal accuracy of the Ledger was proven. Fund Ledger Balances were computed and a total balance was abstracted from that recordo Treasurerts Records: The Treasurerfs record of checks issued, and deposits made, and bank balances is maintained by a bookkeeper in the office of the City Clerk, for the first year as an independent recordo Statement of total receipts, disbursements and balances as shown by this record lare set forth in Exhibit "D"o 12 CLERK OF THE CITY OOURT STATEMENT OF RECEIPl'S. DISBURSEMENTS AND BALJ.NGES OF CASH .. EXHIBIT "Ii" This exhibit sets forth the cash balances in the .oustody cf' the Clerk of the City Court, at the beginning and end of the audit period together with receipts end disbursements during the year 19538 These figures were taken from the records of t.l}e Clerk of "t..l).e City Gourt6' A comparison of fees on hand and cash balances as of December 31, 1953; is shown at the foot of the statemento A list of the individual case balances are not set forth in this report, since it is a part of the Clerkt s permanent records, and was verified to the Case Ledgers l) Reconciliation of the Clerk of the City Court cash balances B.t the Farmert s National Bank, Salina, Kansas, is shown on Schedule "23". Cancelled checks were examined for signature and endorsement. The Clerk of the City Court mainta5.ns a record of cash received and disbursed, a ledger of cases and monthly reconciliation of case bala.nces with the cash balances.. Verification was made by comparison of cancelled checks with disbursements as recorded, by proof of monthly Postings by addition, by comparison 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 verifioation from the records or reports of City and County Officials as to amounts shown paid to them, by test-oheek1ng of items of receipts and disbursements to the Dockets and to the Case Ledgers. The Detail of Case Balances shows $10..96 less total than the amotmt of cash on hand, an increase of $.21 over 1952. POLICE OOURT FINES AND FORFEIi1JHES A. Police Sergeant acts as collection officer for the Judge of the Police Court. Entries on the Police blotter show the BJJlOunt of the Appearance Bond deposited; fine imposed or other deposition of the case; fine colleoted 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 13 all except still traffic violations, which are entered in t.otal 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 p1uood in numbered 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, paro1.e, dismissal evidence, are turned over to the Police Juege who reconciles the cash and other items w11;h his docket records and prepares an analysis thereof which he submits to the City Clerk together with the cash received. These amounts should not be allowed to accumulate so long but should be turned over often, never being over the amount of the Judges Bond. Still Traffic Fines are turned over daily. The analysis of fines imposed for the year 1953, as prepared and submitted by the Police Department to the City Manager, was lexamined and found incorrect as were some other reports filed, however thl3 total cash received was agreed with the amount turned in/) The cash analysis of cash received by t.'1e Police 1)~Partment was, os stated above, found correct as submitted. SUlVIMARY OF POLICE OOURT REOORDS _ EXHIBIT "1" This exhibit shows the January 1, and December 31, 1953 balances of uncollected fines by the following years - 1950 and 1951. and 1952 together with the 1953 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 Oity Clerk, for all months. Tests were made :from duplicate receipts to the envelopes and from envelopes to the Police Blotter. Page footings of the Judges Blotter was proven and compared with the page analysis for each month.. Tests of monthly fines and collections was made for the year 1953 from the Blotter and compared with these reported to the City Clerk and City Manager. 14 SUMMARY OF THE REOORDS OF THE CITY BUILDING INSPECTOR - ~lEIBIT lIJIt This exhibit sho1'TS a classification of the colloc,tions made by the buUding Inspector together with the remittances made to the City Clerk during the period from January 1, to December 31, 19530 Cash received from the collection of fees and issuance of permits as shown by the duplicate receipts, were traced into the Register of Collections maintained in the Building Inspector's Office, and from that Register to the monthly reports and remittances to the City Clerk.. Fees charges appear to be in accordance with the rates set by ordinanceso Overpayment was made in the amount of $2038 for 1952 and an additional amount of $2..45 ,for 1953, partly occasioned by cancellation and refund of a $3,,00 fee, which has been previously remitted to the City Clerk.. OOMPARISON OF DEPOSITORY BONDS AND BALANffiS OF DEPOSIT - EXHIBIT "K" This statement compares the balances on deposit a:~ at December 31, 1953 with t.l1e amounts of depository bonds pledged by the banks as collateral to assure the payment of these deposits. The local banks have pled@ed United states Government or Kansas Municipal Bonds as collateral for depo~3it of public moneys. The Governing Body does not approve depository bOILds as required under section 1)...2107 of 1943 Supplement.. It was ascertaineld that depository bon& pledged by banks did adequately secure the deposits as at December 31, 1953, and it appeared that deposits were adequately secured at all. times during the yearo All depository bonds were confirmed by correspondence with banks holding same for safekeeping. FIDELITY BONDS IN FORCE - EXHIBIT "Lit Fidelity Bonds in Force as of December 31, 1953 as detaUed under the exhibit were inspected and cl1ecked to the statues and 1948 revised ordinances to determine that such bonds meet statutory requirements as to. type, amount and approvalo All Fidelity Bonds except those of the Clerk ,of the City Court l' ... .. Md:Iba11 or ... Gty ..... 4ft ia autoq of' t. ct'7 ca.... ad .,...... et neo_. !be Na....t tbe m..t* ot .. O1v Cw.r1. .. .. ~ .t W. '1V ~ an Sa ."toQ at u.c.u." Cl.. .. .. ~ t.r ._... --UIO ... "'204 ... lOt C.a. 19,". IM.....,.. GRII'1r 01 1M ct" ~ ... tM -'nkU ., tJae 01", (1wrt. .,.. ba_ ill t..or ot ... "'tatl .t .&.uu ...... tlia Ja t.... at \he ClV ot ~~tq. 4U...,. t'J.MU" ... .... ..... .. Ie.... ot .. ca., 01' hl.... a. UaIdllV ., _ft'" ~. _ aU tu.UV -- .- ~ -. .."".~.. ... tbe .... 01'4_ itt .. ""\7 ~., .u 1t. ... u..~ tha\ ... at the.. ..,..s.. .. utho....... to Go ".inN .ta tM ".te ~ ....... "c ~~Cf ~ t9jfJL~ ~18lIT illS.. ..Ud.t Jl.......te . ....,. -___fl' ot ~ J......... ....,.... en. ~ Yd'1._ Vl'er.ru.. owu. .. the cav ~~r .Uh tta. ~ .1 IucaftPl_ tb$noe. i'ollo1.l'.... le..4,1I1 1tU" U51..-... to ........ a JlOri.e .t at-.,. ~ Of' tift ,....... Th ,...prt.t.. 11.-. __r .. b_eIiDe Oct ct", IuU4bi.M4 .f,.ptr\Ha tr41W It tow "'-'1".,. ot 41,",140.00 aft ~ .. . .1'08p.r n -)lOt.. lda eaOb pelt. beY" . ......_ ,.,..., "'~l_ ~. !M ....rial aell hU~ .. -__ a" ~ .. . II'WP or U ....JlMl.. tw f2>>.oeo.oo. a....t... ,.u..-. u till. IN'll. -w.. . atM'tiJ' ......., .............. o1.a-.. Alrpon ~. "1>'17" elM ..,.". ..tl4t~ 1aU... .....,. .. .......... . ~- ClDft1'ltP .. ...,. '",....... ... tul__ ... .. ..... .....,. .......... ..,.....t ,....... .. 1.... ......ttlr. ~ ......... ,...-tat.. to tM .........,.,...... Ia .. ......17 .. . .~Ja -- lat... Mri ., ..... ....... att.. l' ............ that aU ....... ~.... _............... ... .... ....,.. ............. -.. ~......,. ...'... .t~_. 16 ACOOUNTS REcgIV ABIE - EXHIBIT "N" Amounts due to the various funds of the City as at DeCember 31, 1953 as determined by our examination are shown on this exhibit" No independent verification was made with debtors. This exhibit does not include unpaid taxes6 ACOOUNTS P AYABIE 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 Clerkts Office 0 STATEMENT OF BONDED INDEBTEDN'.8SS - EXHIBIT "0" This statement presents, in detail~ the bonded indebtedness of the City of Salina, at DeCBmber 31, 1952 and December 31, 1953 together with bonds issued and retired during 1953. The following is a summary of Bonded Indebtedness classified as to type of Bonds outstanding, wit.1t yearly Maturity totals: Outstanding December 31. 1952 1953 ~ltstanding Issued Hetired December 31,19~~ $1,030,000,,00 $162,000000 $1,724,000..00 1,099,414017 170,005010 1,909,426.13 General & Revenue Bonds $ g56,000oOO Special Improvements Bonds 980,017.06 $1,836,017006 $2,129,414017 $332,005..10 $3,633,426.13 Totals Year Due 1954 1955 1956 1957 1958 1959 1960 1961 1962 196,3 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 Totals General Bonds $ 162,000&00 1622000000 153,000.00 153,0001000 142,000 'tOO 78,000~ 63,000,,00 63,000000 63,000..00 63,000..00 63,000.00 63,000..00 62,000000 62,000000 62,000..00 62,000c-OO 62,000..00 62,000000 62,000000 62,000000 $11 72/HOOO.OO Special Bonds $ 254, 61.2 fr' 72 308, 413d41 282,700000 256,700000 240,000000 140,,000..00 116:000..00 115,000000 96,000.00 86>>000(100 14,000..00 $1.9Q<t,426..13 Grand Total $ 416,612.72 470,413.41 435,700.00 409,700.00 382,000,,00 218,000..00 179,000..00 1789000000 159~000l>00 149,OOO~OO 77,000.00 63,000.00 62,000,,00 62,000000 62,000,-,,00 62,000.00 62,000000 62;)000000 62.1 ooe ",no --.t;,_QQ,O ,,00 933.633.1...26.1 ~ 17 General Bonds amounting to $1,724,000.00 and the Speoial Improvement Bonds amounting to $l,909,426013 were outstand.i.ng at December 31, 195~ There were $1,000,000000 additional water DeparUllent Revenue Bonds issued during 1953 and $66,000.00 retired, leaving outstanding at December 31, 1953, $1,266,000..000 The following schedule shows the total Bonded Indebtedness outstanding, at the close of ea.ch of the last ten years.s There was $30,000<000 of off street Parking Bonds :issued and payment made of $10,000.00 during 1953~ Bonded Indebtedness December 31, 1944 1945 1946 1947 1948 1949 1950 1951 1952 1953 $ 309,892035 233,933.28 220,633..86 705,939015 1,027,014.09 1,474,094.86 I, 398, 901..43 1,538,099096 1,836,017,.06 3,633,426.13 REOONCILIATION OF THE CITY OF SA.I,nu FISCAL AGENCY ACOOUNT - SCHEWLE "22" The balance shows as unpaid December 31, 1953 has been confirmed by the state Accountant. Cancelled bonds and coupons paid bjr th.e Fiscal Agenoy during the year 1953 were carefully examined and checked against the bond record and found to be proper charges. TEMPORARY NOTE INDEBTEDNESS ... EXHIBIT np" This statement shows the amount of Temporary Note Indebtedness owed by the City at December 31, 1953. These notes will be repaid out of the proceeds of bond sales. 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 ordinances were reviewed for matters pertaining to the audit.. The Minutes appeared to be complete and in good order. 18 GENERAL During the course of the audit, explanations of various matters were obtained from officers and employees of the City. We wish to express our appreciation for the c~operation and assistance of e~l tho:3e with whom we came in con ta ct. CERTH'IOATE We certify that, in our opinion, subject to the foregoing conur.ents, the accompanying exhibits and related schedules properly reflect the financj~"'.l condi tion of the City of S~ljna, Kansas, as at December 31, 1953 and the results of its operations for the period from. January 1, 195'3 to December 31, 1953, inclusive e We further certify that, subjeot to the comments pertaining to the Waterworks Department :fund, as shown on the pages immediately following Schedule 1123" of this report, the ex..lJibits and schedules pertaining to the Waterworks Department Fund correot1y reflect the financial conditions of that Fund as a.t December 31, 1953 and the results of the operations of that DepartJl1.ent for the period from January I, 1953 to December 31, 1953, inclusive. Respectfully Submitted Dewey No Turner B~~7!. ~ Municipal Publio Accountant, 1/137 in (:!large of and aotively engaged on this audi tQ ~9 Exhibi t II A I GITY OF SALIN ,T.Em:NT OF RE<BIPTS. DISBURS8.'AENTS ,SUMMARY ST INVES'lVENTS IN CWSIVE D TO DE<EMBr..~ JANU AEY 1 Cash 12..dl...5~ $ 6.3,986.16 1,876.50 937.47 4,423.38 4,783.76 .21- 93.~ 170",00 190.87 8,478.30 12,649".01 35,8424'96 154,1} 275..81 ll,704420 Added Liabilities .12-31-53 $37,811007 . 1,359..4]. 0 2, 8621t91 804078 0 0 0 0 0 0 0 7,986.61 0 $50. 82!H78 Unencumbered Gash 12-3~ 'Cash Aocountability Unencumbered Receipts 1.953 Unencumbered Gash 1-<1- Liabilities J.-l...53 Paid I' Cash l-1-53 $ 26,175.09 517.09 9:n.47 1,500.47 3,978..98 .21 93..08 170..00 190.$7 8,478..30 12,649.01 35,'842.96 29,490.36 116,'798..84 1l,~704..20 Charges 1953 6E1) , 397 ..38 11,239.76 49,636.88 42,115.34 10,831_29 5,089.92 5,861.79 40,092.00 1)'657680 10,095081 o 275,592.99 4'ffl,320.62 999,829050 9,966.22 $ 695,572.47 11,756.85 50,574035 43,675.81 1.4,810..27 5,090.13 5,954087 40,262000 1,848067 18, 574..n 12,649.01 311,435.95 506,810.98 1,1l6,628.34 21,670.,42 $ 675,714.07 10,798.40 50,474.25 43,059018 13,106.56 5,090.13 5,931.62 40,033.70 902.67 8,592.15 o 272,:n8.57 311,490.81 1,116,628.34 12,728..70 $ $ 19,858.40 9581145 100 .10 616063 1,703.71 o 23.25 228.r)0 946000 9,981..96 12,649.01 39,057038 195,320.17 8..941..72 $21,597.46 4,846.62 ... 2,672.30 189.29 o o o o o o o 26)1800,,22 o o $ 41,455.86 5,805.07 100 .10 3,288.93 1,893000 o 23<<25 228.30 946.00 9,981.96 12J'649.01 39,057..38 222,120.,39 - 8,9.4]..72 Improvemen t Fund, Bu, eted General Operating Memorial Hall General and Spa cial General Improvement Cemetery Public Health Nursing Band Library Noxious Weed Firemen's Pension Industrial Developnent Bond and -Interest Waterworks Waterworks Finanoial Police Pension $56..105089 7 Totals 1 107 , 464,,21 12,079022 o 15,284019 2,499..74 160.,72 2,095.Z4 20,740.2:7 6,792.84 7,943.Z7 2,095.00 $ $ 172.86 o o 821H30 882,,92 o o 81cr58 o o o r 10961.66 $52.786044 $107 ,291..35 12,079.22 o 1411459.89 1,616.82 160.72 2,095024- 20,658.69 6,792.84 7g943,.Z7 2,0950.00 $1,935,743..89 76,713.61 9,236.11 17, 934..y} 14; 175.64 o o 3,567.95 o o 855.00 $2,043,035021+ 88,792083 9,236,,11 32,394028 15, 792~6 160.72 2,095.24- 24,226.64- 6,792.84 7>>943027 2,950000 $2,002,551,,75 72,398,,60 7pOOO,,00 25,759082 13,140..66 o o 17,344.57 4,434..63 285.00 2,850.00 40,1:83.49 16,394023 2,2.36,,11 6, 634lf46 2,651,,80 160072 2,095..24 6,882,,07 2,358021 7,658.Z7 100 eOO " t;- ~ o o o o o o o o o o o ~ " $ 1}0,4f33ft49 16,394.23 2, 236..11 6,634.46 2,651080 160.72 2,095.24 6,882007 2, 358a-21 7,65802:7 100..00 Funds Not Bu eted Construction Clearing Aocounts Street Machinery Vetera.l'ls Housing IlIa ter1al store s Wa ter Refund Civil Defense Firemens Relle f Oemetery Endowment Hillcrest Memorial Endowment Hillcrest Memorial Trust $ 0 $56.105,,89 Totals Totals - All Funds Balances 12..31-~~ 39,800 .00 7,500.00 6,500.00 950,057,,00 $ ~ductions 8,700.00 4,034.63 o 1,116,628.34 $ Additions o o o 999,829050 $ Balances 1-1...53 $ 48,500.00 11,534.63 6,500 .00 66,855.84 Investments Firemens Ralie" O:lmetery Endowment Hillorest Memorial Endowment Waterworks 00 7 Total Investments 20 Ex.l1ibi t liB tI GITY OF SALINA. KANSAS OOMPARISON OF ACTU1..L RECEIPTS WITH BUOOET January 1. 1953 to December 31. 1953, Inclusive :l!ota1 Receipts Exhibit "A" 1953 ~ax LevYing Funds General Operating Memorial Hall General & Special Improve- ment C~neral Improvement 43,059~8 Cemetery 13,106.56 Public Health Nursing 5~090..l3 Band 5,931.62 Library 40,033.70 Noxious Weed 902~67 Firemen's Pension 8,592~15 Police Relief & Pension 12,728.70 Bond and Interest 272,378057 Total Tax Levylng Funds #1.138,810000 $ 675,7140.07 10,798040 50,474.25 lion-Tax LevYing Funds Weterworks Department $1,428,119.15 Clearjng Accounts 72,398060 Con3truction 290023551.75 Veterans Housing 25,759..82 Stores Accounts 13,140.66 Firements Relief 17,344.57 Hillcrest Memorial Trust 2,850000 Hillcrest Memorial Endowment 285000 Oametery Endowment 4,434063 Street Machinery 7,000.00 Total Non-Tax Levying Funds$3.573.884018 Total All Funds $4.7124694018 Anticipated Amount of Amount of Re ceipts Budget Budge t 1953 _ Surplus Deficiency $ ,665,916026 $.9,797081 4/) 10,879ctOO 80.60 49,625.33 8.~8092 42,068076 990042 12~071004 1,035.52 5,054.24 35089 59827..04 lOLl .58 40,021053 12.,.17 878 ..l8 ~'4049 8,246.,.62 34.5 053 12,035.58 693Ci12 259,780<142 12, 598.15 $1.112.404000 $26.406000 $ ~ CITY OF SALINA. KANSAS STATEMENT OF EXPENDlTURSS roMP !RED WITH APPROPRIATIONS January 1. 1953 to December 31. 1953. Inclusive 9hargeable to 1953 1953 Ovelr Budge t ~dget Bud,Q~ Tax LeVying Funds General Operating $ 669, 397"J38 $ 6&1,947,,50 $ Memorial Hall 1l,239076 1l,379.00 03met.ery 10,8.31~29 12,155.00 General & Special Improvenient 49,636..88 4.9,700.00 General Improvement 4.2, 115 e34 42,216t>00 Public Health Nursing 5,089.,92 5,090,,00 Band 5,861.79 5,870.00 Noxious Weed 1,657080 1,810000 Firemens Pension Ie, 095,,81 8,340.00 1,755681 Police Relief and Pension 9,966022 10,888.00 Bond and Interest 275,592.99 2883837.85 Library 40,092.00 40,892.00 Total Tax Levying funds $1.131.?77.l8 $1.147.125.35 $ Non-Tax LevYing Funds Waterworks Department Clearing Accounts Construction Veterans Housing Stores Account F1remens Relief Hillcrest Memorial Trust Street Machinery $1,477,150.12 76,713.61 1,935,743089 17~9.34..39 14,175064 3,567095 855.00 9,236011 Total Non-Tax !J:lvying Funds $3.535..376.71 Total All Funds $4.666.953.89 2l Exhibit "c" Under Budget $ 550.12 139024- 1,323.71 63,12 100.66 ..08 8,,21 152..20 921.78 1.3,21;.4,.86 800 eoo $15.548017 22 Exhibit liD" CITY OF SALINA. KANSAS CASH RECEIPTS. DISBURSEMENTS AND BALA-T-lffiS OF THE CITY TREASURER WITH REOONCILIATIONOF DISBURSEMENTS J-anuary 1, 1953 to December 31, 1953, Inclusive Balance January 1, 1953 Receipts (Ex..l1ibit "A" & lIB") $ 434,145057 4,712,694018 $5,146,839075 Total Account.3.bility Disbursements * Fund Cash Disbltrsements Balance December 31, 1953 $4~670,273~34 ~76l>5664J4J Cash December 31. 19~~ The Farmers National Bank The P1a.l1ters state Bank The National Bank of America General Water Refund $147,862.40 181, 077 f#24 $146,566.05 160.72 146,726.,77 Total Bank Balances Water Department Cash $ 475,666.41 900000 Total Cash Available (Exhibit "A") $ 476.56604 Reconciliation of Disbursements 1953 Budget Charges (Exhibit itA") 1952 Liabilities Paid (Ex.~ibit "A") Liabilities December 31, 1953 (Exhibit ItA") Cash Disbursed 1953 * $4,1)666,953..89 56~105.89 $4,723,059078 52,786.44 $4.670.273,.34 23 Exhibi t "E" Balance De camber 31. 195;3 $ 6,800&00 33.000.00 $ 39,8001100 $ 7,500.00 $ 7. 500 ttOO $ 6,500000 a .". 950J057~OO ~oo ~duct1ons $ 1,700.00 7.000.,00 $ 8.700..00 $ 4~O34..63 ~ 4.034..63 $ ;g; 981..30 1,118075 2,179cr55 6,000000 13,140.36 18, 224.85 25$ 2ll.03 49$772&50 $116.628 .3lr Additions $ $" $ $ $ L: ojf 999,829050 Balance January 1, 1953 $ 8,500..00 MJ. 000 .00 $48,500.00 $ 7,500aOO 4.0341l63 $ll053406.6 $ 6.500.00 $ 981$30 1,118075 2,179.55 6,000000 13$140036 18,224.85 25,211".03 $66.855.84 Bond or Interest G);)rtifica. te Rate Number 1 1/2 11..12 1 3/4 12-1;4 2 1 3/4 1...4 1 15 1 16 1 17 1 18 1 1 1 2 1 3 Date ~ 53-57 56 1954 1956 CITY OF S. INVES'DIENTS IN aJSTODY OF CITY TREASURER December Date of'. Fund Issue ..-- F1remens Relief Fund . Oi ty of Salina 11..1...47 Oi ty of Salina 8-]....52 Total Firemens Relief Fund Oemetery Endowment FUnd UoSo Treasury Bonds 1944 City of Salina 1952 Hillcrest Memorial Endoment Fund U.. So Treasury Bonds - Waterworks Fund Ci ty of Salin Notes 12...17-51 12-17-51 12-17...51 12-17-51 2-11-52 12-22...52 12--22...52 U.S. Bonds 4djusted Tax Roll $324,218.97 24.020.3q $348,239.27 5,379.36 7,557.46 38,717046 51,080.,69 36,651..75 4,894092 4,646..87 775,,12 1..,693.37 8,658.14 131,662.61 7.02 $ 98,D29.74 38,860.45 1,649.65 308.00 ~nJ._~h :J.."? ~ 1 CITY OF SALINA KANSAS , SUMMARY D RECONCILIATION OF 1952 TAX ROLL . ~OWING TAXES SESSED AND OOLIECTED BY OOUNTY TREA,S'UF.r..1t AND REMITTED TO CITY TiEA&JRER - AI.&> UNOOLIECTlill BALANCES & UNREMITTED BALANCFS Original TaX Added D~ & E. & Funds ROll ~ Abated TaX General Operating Tangible $321$064.15 $3,565008 $ 410.26 Intangible 23.641.10 518002 138 ~82 Total General Operating $344,705.25 $4,083.10 $ 5490:08 Band 5~327.02 59.15 6.81 Cemetery 7;483.92 83..10 9056 General Improvement 38,340.72 425/173 48.99 General and Special Improvement 50,583..65 561.68 64..64 Library 36,295 ell 403.02 /+6038 Memorial Hall 4,847028 53..83 6019 Public Health 4,601.,65 51..10 5088 Noxious Weeds 767..58 8.52 098 Firements Pensions 4,647071 51..60 5ot94 Po1i~ Pension 8,573..89 95.21 101$96 Bond and Interest 130,381.46 1,447..75 166.60 Total Ad Valorem and Intangible $636.555024- $7 .323079 $ 922001 Spa c1als Paving $ 98, 2l0./~9 $ - $ 180.,75 Sel'l8r 39,1110 87 .. 251.42 Wtl..ter and Easements 1, 649..65 - Weeds 310.00 - 2.00 Total Specials ill 282~Ol $ ... $ 434.17 - Total All Funds $77 ~t7. 323..79 $l.l'i6.1R 4<f. tlFt Exhibit Totals to City Treasurer From Tax Sale in 1953 $318, 724ot18 23. 909 e12 $342,6331730 5,288002 7,429.13 38,0611743 50,215016 36,030.43 4,812.17 4,568.23 761080 4,613.86 8,511.56 129,431.38 $1,855.10 80.71 $1,935081 30.78 43.24 221054 292.27 209..71 28000 26.59 4..44 26.86 49.54 753..34 *Total Current 'Distributions -;::31- $316,869.08 23. 82804l ,340,697 .49 5,2571724 7,385.89 37,8391789 49,922..89 35,820.72 4,784.17 4,541.64 757.36 4,587.00 8,462..02 128,678..04 l' -:x.t..: u.,ng and (Shortl ($ Tax Sales ( ( ( ( ( $ 7,340..37 159.4') $ 7,499680 121079 1711710 876.57 1,156...48 829.80 110.83 105020 17054 106..26 196.03 2,980.87 ~632.356047 C.53~ 622.12 $lIh172.Z7 ($ 50040> $ 5,282058 $ 16G5~ 2,353.64 139oZ/ 112.80 (l55077} 70~00 ... i_ , i $ 7,819.02 $ .01 _ ($ 50039) pnpaid By LedJ;::er $ 7,3491789 191..89 $ 7,541...78 122.12 171.57 877.57 1,157.80 831.03 110,,,75 105.23 17.76 106~37 196.12 2,984..57 $14. 222067 $ 5,266.07 2,214.37 268.57 70.00 $ 7,819001 $22.041.68 *Total Current Collections . stributed $316,869008 23.828.4 $340,697,,49 5,257.24 7,385.89 37,839.89 49,922.89 35,820.72 4,784017 4,541.64 757036 4,587$00 8,462.02 128,678004 92,763.67 36,646..08 1,381008 238.00 $ .18 25 Exhibi t "G" CITY OF SALINA. KANSAS STATEMENT OF TAXES REGE;IVED FROM OOUNTY TREASURER SHOWING CURRANT AND BACK TAX RECEIVED AND DISTRIBUTION '1'0 .FUNDS ON BASIS OF ASSESSMENT - YEAR 1953 1951 & Prior 1952 Total Funds Years Ad Valorem Tax: General Operating $ 4,799019 Tangible $318,724018 $323,523.37 Intangible 62Cl92 23,909 ,,12 23.972.04 Total General Operating $ 4,862..ll $342,633030 $347,495.41 Memorial Hall 84039 4,812.17 4,896056 General Improvement 620.82 38,061043 38,682025 General & Special Improvement 259.43 50,215.16 50,474,,59 Ceme tery 86002 7,429.13 7$515.15 Public Health Nursing 71.67 4,568.23 4,639.90 Band 93.10 5,288002 5,381012 Library 522092 36,030.43 36,553.35 Noxious Weed 17..12 761080 778092 Firemens Pension 84..82 4,613086 4, 698a68 Police Pension 85.95 8,511056 8,597 .51 Bond and Interest 2,206682 129,431.38 131,638.20 Total Ad Valorem & Intangible Ta:x$ 8,995017 $632,356.47 1&641,351064 Specials Curb and Gutter and Paving $ 6,498.42 $ 92,763.67 $ 99,262009 Sewer 1,690,.47 36,646.,08 38,336.55 Water Service 544074 I, 381.08 1,925.82 Weeds 106046 238.00 344046 Total Specials ~ 8.840009 $131.028083 $13911868.92 Total All Ta:xes $17,835026 $763.385630 $781,220.56 ~1 ('f. ...I -y' J '<>., \/" ",.. ~ '3 ~/)5:// $ ~ 'Y) ,/ .,( 1 '" / u.~' . /(o~ \ 26 Exhibi t "Utl CITY OF SALINA. KANSAS OLERK OF THE CITY roURT STATEMENT OF RECEIPTS. DISBURSEMENTS AND BALAt'4CES OF OASH .Ja.nuary 1. 1953 to December 31. 1953, Inclusive Balance January 1, 1953 $ 2,574070 Receipts City's Fees Sheriffts Fees Judicial Fees Fines Checks Collected Miscellaneous $5,060.88 1,163012 11f-70oo 7,627..24- 4,195.17 8,729..4]. ~~6. 923.02 $~~9,497 ..72 Total Receipts Total Accountability Disbursements Citys Fees to Oity Clerk Sheriffts Fees Judicial Fees Fines Q1ecks Colleoted Mis cellaneous $5,052.,20 1,216.32 146.85 7,324025 4,162..32 8,560.79 .lg6.462.73 $ 3,034_99 Total Disbursements Balance December 31, 1953 Balance per Detail of Case Balance 3.024.03 $ 10.96 10.75 ~ .21 Difference December 31, 1953 ... short Difference December 31, 1952 - short Added Difference 1953 27 Exhibit "I" CITY OF SALINA. KANSAS SUMMARY OF POUCH: REOORDS January 1. 1953 to December 31. 1953. Inclusive J.22Q 1951 ~ ~~ Totals Fines Imnosed Balances January 1, 1953 $515600 $464~75 $3,127050 $ i 4,107~25 Fines Imposed 1953 47,0311$00 47,031.00 Total Accountability $515.00 $46L..&75 $3,127050 $47.03,kQQ $510138025 Accounted for by Cash Collected $ $ $1,194..00 $40,651..50 $41,845..50 Fines Worked Out 90.00 2J238..75 2,328.75 Paroled and/or Dismissed 440.00 801.25 1,241.25 Totals $ $ $1.724..00 $43.691.50 $45.415.50 Balances December 31, 1953 $515.00 $464075 $1.403~50 $ 3.339c50 $ 5.722.75 tJITY OF SALINA. KANSAS SUMMARY OF TIlE REOORIS OF THE CITY BUILDING INSFi:CTOR YEAR 1953 Collections Building Permits and Inspections Ga.s Inspections Plumbing Inspections Electric Inspections Sign Permits Taxi~Cab Inspections Radio Antenna Total Collections 1953 Balanoe Due Inspector January 1, 1953 Total Accou.n tabili ty Remitted to City Clerk Overpayment $ 3,063.25 738..25 1,508..75 2,161.,80 28050 34.00 4,341.00 $11,875055 2.38 $11,873$17 11,879000 $ 5.83 28 Exhibit IIJII CITY OF SALINA. KANSAS OOMPARISON OF DEPOSITORY BONDS AND BALANCES OF DEPOSITS ,Name of Account H 0 H 0 Eberhardt, City Treasurer W 0 To Broom, Clerk of City Court Totals Less F.D.I.C. December 31, 1953 ,The Farmers ,The Planters National Bank State Bank $147,862040 3,408067 $151,271~07 10,000,,00 Re quired 70% Balance to be secured by Collateral $141. Z71o(J7 $ 98,889074 Bonds Deposited by Banks as Collateral for Deposits $286.000.00 $203,974032 $203,974.32 10,000.00 $193.974o~2 $135.781080 $301.400000 29 Exhibit ilK" The National B'ank of America $146,566005 $146,566.05 10,000000 $136.56600~ $ 95.596020 $300.000.00 30 Exhibit "L" ,CITY OF SALINA. KANSAS ,FIDELITY BONDS IN FORGE Becember 31. 1953 1;)a te :pate of Name Title Effective ~piI'ation Amount Ruth c. Cobb City Commissioner 4-6-51 Contto %> 5,000000 Ward Eo Barcofer City Commissioner 4-6...51 Coni t. I 5,000.00 Ed Po Wenger City Commissioner 11-10..52 Con t t. 5,000000 F.. IJ.oyd Cunningham City Commissioner 4-13-53 Con t to 5,000000 Max Lake City Commissioner 4-7-53 Contt. 5,000000 Leland Mordecai Srack Supto of Waterworks 2-1-52 Con t to 5,000.00 and CitJr Manager Harold S. Peterson Qity-':merk and 12..6-46 Cont to 5,000.00 Director of Finance H. H. Eberhardt City Treasurer 6-22-33 Con t t. 50,000000 Lois Todd Cashier Waterworks 1-2-26 Contt. 5,000.00 H. H. Eller Police Judge 3-9-37 Con t t. 1,000.00 Harold W. Harper Ci ty Engineer 1-15-46 Cont to 5,000000 Frank M 0 Lewis, Jr. Housing Manager 11-12-52 Cont t. 5,000000 C. D. Johnson Building Inspector 10-1-53 Contto 1,000..00 Wo Jo Broom Clerk of City Court 4-10-53 4-10-55 2,000000 Lauren Lemon Marshall of City Court 4-10-53 4-10-55 2,OOOc>()0 31 GITY OF SALINA., KANSAS Exl-}ibi t ''Mil INSURANCE IN FORCE December 31. 1953 Amount :rype of of Co-Insurance Cove raRe .Qovera.e:e % Gi ty Hall Group $195,140.00 Building and Con ten ts .Fire & Extended 90 Fire Department Group International Squad Wagon Fire , Lightning & Trans. 2,000..00 Seagrove Ladder Truck Fire , Lightning & Trans. 1,500$00 Ahrens Fox Fire Truck Fire, Lightning & Trans 0 4,500.00 3 Trucks Fire , Lightning & Trans. 24,384.00 3 Vehic1.es Fire, Lightning & Trans. 3,495,,00 Building Fire , and Ligh tn:tng 150,000.00 90 L-trport Group Hanger 1/3 Fire & Extended 5$000&00 80 Hanger #4 Fire & Extended 5g000000 80 Cafe Fire & Extended 500~OO Liability Each Accident 15g000cOO Wa terworks Group Water Tower Windstorm 112,500.00 90 Garage & Warehouse Fire & Extended 1,500000 90 Dwelling Fire & Extended 3,000..00 Pumping Stations & Con ten ts Fire & Extended 28,000000 90 Ford iT Pickup Comprehensive Safe Burglary 1.,000,,00 Workments Compensation Liability 52,780000 Manufacturers & Contractors Accidents 15/30 M Eark Group Buildings and Contents Fire & Extended 5,000.00 Dwe11jng and Contents 2,000.00 ~wa.Re DiSpOsal Group Buildings and Contents Fire & Extended 225,000,,00 90 Memorial Hall Group Buildings and Contents Fire & Extended 231,000..00 90 Owners, Landlords & Tenants P. & Po Damage 25-300 }l Miscellaneous Rolling Stock Fire , Theft & Liability 80,700.00 Messenger 2,200.00 Recreation Center Building Fire & btended 18,000.00 90 Cemetery Dwelling & Garage Fire & Extended 3,000.00 Steam Boiler Explosion 10,000.00 Veterans Housing Liability 15-60...5 N Cameras 205.,00 Forgery General EUnd CITY OF SALINA. KANSAS ACCOUNTS R~GEIV ABIE December 31. 1953 Police Fines Gas and Electric Franch.j_ses 32 Exhi hi t "N" ~ 5,722~75 61,.371,,51 33 "0 Exhibit Amount Ou tstanding 12...31... Bonds Be tired '1953 $ New Issues 19~~ Amount Ou tp tanding 10.41... Amount of Origmal Issue Rate -L Final Nla'turity Date 'GITY OF S STATEMENT OF BONDED INDEBTEDNESS December 31. Date of fie of Issue I~su.e Series Number 2,000.00 8,000.00 3,500.00 6,800 ..00 235,000.00 --- 100~OOO..00 ___" 35,000..00 55iOC'O.00 103,000..00 ---- 20 j 000.,00 22,000.,00 l1;4,000,,00 24,000000 22,000.,00 152,000.00 27 ,000 dOO 90,000.00 33,000.00 266,000.00 :'558.,08S..99 1(11 ,625.97 20,000.00 625,700.76 130001'000.00 247,472.91 CS2,m.61 143,940089 $ 11000.00 3,000,,00 1,500.00 1,700.00 48, 000 ~OO 20; 000 ,,00 7,000..00 ll,OOOoOO 18,000",00 20~OOO400 22,000000 24,000000 12,000.00 11,000..00 19,000..00 ll,093..79 14,676..68 11,034.63 66,000..00 10,000.,00 3O~000~ 625,700.76 I~OOO~OO..OO 247,472.91 82g299.61 It(3,940.,89 * 3,000.00 11,000000 5,000.,00 8$ 500 cOO 283,000000 120,000.00 42,000000 66,000000 121,00041'00 40,000400 44g 000,00 168,000.00 36~000000 33,000..00 171,000.00 38,093.79 104,676,,68 44,034.63 332,000.00 58,085099 107,625697 $ $ 10~010001 28,934070 14g22002.3 17,046061 475,000.00 203,250.00 68,912,,23 110,020.57 175,000600 81,174.32 89,123.48 242,ff17.06 49,922.43 44,206020 195,850.,86 38~093079 104,676,,68 44,034.63 332,000.00 58,085.99 lCfl, 625.9'1 1 1.25 1.25 105 1.25 1'/J75 105 1,,75 1",25-1 <t5 1 1/8 1 1/8.-1425 1 1/8 1625 L,25 1.25 2..5 2~5 1075 1,,5 lu5 l.i75....1~5 2 3.5 3.5-3 5/8 1 5/8 1 5/8 1 5/~2 1955 1956 1956 1957 1958 1958 1958 1958 1959 1954 1954 1959 1955 1955 1961 1956 1962 1956 1957 1957 1963 1955 1963 19'73 1958 1958 1964 4>-lw45 9-1-46 9...1-46 11...1-47 12-1-47 2....1...48 7""]....48 10...1...48 6-1-49 12...1...49 12...:)...49 12-1-49 12-1-50 12...1..50 12-1-50 12-1-51 12...1-51 8...1....52 1~1...52 12-1...52 12-1-52 2...]....53 7-]....53 8..]....53 lL.1-53 ll-1...53 ll..1-53 Internal Improvement Internal Improvement Internal Improvement Intemal Improvement In tarnal Improvement Airport Curb, Gutter & Paving Gurb$ Gutt.er & Pa.ving Fire Station Lateral S9fflr Curb &: Gutter Curb & Gutter Main Sanitary Sewer ilirb, Gutter & Paving CUrb$ Gutter &: Paving CUrb$ Gutter & Pe.v:blg Curb$ Gutter &- Paving Main & Lateral Sewers Waterworks Revenue CUrb & Gutter Curb, Gutter 8X1d/or Paving Off~treet Parking Sewer and Pumping sta. tion We. terworka Revenue Sewers and Pumping Sta. tion Olrb and Gutter Faving 13.3 136 137 139 140 14J. 143 14-5 1.46 147 148 149 150 151 152 153 154 155 "A" 156 157 PA 158 uBIt 159 100 161 ~3?( <:110 Totals J4 .a&1\ .i. .~ '''D,l. '-1._ ~n..U .. . .. .. .- - - - .. ... .. ... .. .- ... ... ... ... ... oIM ... .- ... ... .. - .. .. .. .- .. .. ... .. .. .. ... ... .. .. Coa~4 a..to 4 ~.} 'd4 U>> 911..- 1,111.'5 i!.1'9.J' "*.00 l.b14t.Ji 1I.ti4.11 -'111.0' ..,ue." ".11fi." "'.*.ss 38."'.,2& Q,m.61 fiI4.9t4 .19 U.,14.to 16, fF"'t4.tJ' U,~d7 "tJ"~ JO,n,." '.')).12 ~ '4'." S4,J.7,_.\t, SO.US.l;;r. 14,~.:t6 "'-0"19 .u I,..>> 1.' .JrI.t1 ""'-11 '.107._ ~).WJrl 1,.641..\4, 26,6UM )6,440.69 ;U.~dC >>.liO.Q.) 2:,.m.J4 1',3:4.57 1,940.00 ',.tJ6.2S ), ")." >>,600.QQ ( 1..... A~I hI... 1~1). --..- "".1", ~ i 54.11J.iS ~,u'.u 14.1i!'7..J6 l4.f119'.u '-...D 1'., JrI.G1 a 4J.:u; 0& ..,. ',l".U 2),31'" >>.641.44 .,m.06 JO,44vM U.i'Jl.$Qf ...l60M Z),ti1.~ 1:r;,~.S1 1,94{) .00 j,4~.~S J,").~;, 19,~.oo i 981.>> 1.,11."." a,l".S' '.CiO-OO 1"140." 1I,U4A' ~IU.OJ "-Ut.., ".170.Y1 )6.CI$6-" .....,'.26 61. J1,a.41 64. t54.8t 11,')4.60 16 at!!.. .ah .~, J.,l.~.lS1 ."".It ~.UJ.4' tl,.".p 14,7"_,, ..r .......... ~-.. 1Jit~n..' it._,. .,......, ~.-I' ,.~, ..... ......." Ji..... ~......, i._.. .pa'-~IIJ'" _tel" iNt....., .....~ ~,. ~I' ~l" ........ -"1" ...... -.... ...... ~"f' ....." ...... ....." ....,r -..... ........ ....... ....... ~ ....1' ....... -..,. ....... ........ ~ ..., _reF "uer ~r .uel' ....... ...,... 1 1. 1 A- I 1 1 1.' 1.SO 1.' 1.; 1.' 1.' 1.' 1.' 1.' 1.' 1.' 1.S 1.5 1.5 1.., 1.S 1.' 1.' 1.' 1.' 1.' 1.' 1.' 1.J 1.' 1.' 1.' 1.' 1.' 1.' 1.' 1.' 1.S 12-1'7-51 la-IV.. 51 12-1'.Sl U.l'.Sl a-U.... U-a-sa u-u-sa 10- 6-" 11-10-52 U. 1.51 10- 6-52 11....1$o.Si 12. l-St 10- 6.fa 11~J2 l(i.~S2 .u.1G-~ U-l>sa 11...u;...Je l~1."'SI 1... S.S) a- a-" ,. 9-S' ,."." a. a.'i 1- S-" .. a." l-tt.'J 1- J-II 6- 1...." ,... ,." 4- 6.S) S- 4." 441-" s....." 6-"", S- 4-S3 6- 1..." '..13-" 6-.2t-" ~.._r l' 14 l' 18 1 l J 1 2 , 1 2 ) 1 2 1 2 J 1 1 4- , 6 , 4 4- , I 2 ) 1 2 , 1 1 I 1 2 J 1 35 Exhibi t liP" (Continued) Balance 12-31..53 , ~ 5~695f1,CJ7 9,162.36 17 ;102.17 22,611~31 - .- ... ... 17,793.,80 19,640cJ.3 ll,503,,75 29,244..58 3,578#91 20,768..59 15701OO.6'l J(sid !22J ~ssued 1953 BalanQie 1-1-53 21,829.58 3,852.09 9,176.53 15,023.20 , 5,695.07 9,162.36 17 j102.J.7 22j 611 cr31 21, 82ge58 3,852..09 9,176.53 15>>023.20 17 $ 793.80 19,640.13 ll,503.75 29,244.58 3,578.91 20,768 ..59 $ , $ FaYable to Bearer Bearer Bearer Bearer BeaTSr Bearer Boarer Bearer Bearer Bearer Bearer Bearer Bearer Bearer .61 CITY OF S ST IiENT SHOWING B GES IN TEMFORARYNOTE .. INDEBTE~ January . 1953 to December Incl, Interest NUJIlQar Date of Issue Rate %. 1 '7..13-.53 1.5 2 8-10..5.3 1a5 3 9-J.4...53 1.5 4 10.. 5...53 1,,5 1 7-1>53 1e5 2 8-31-53 1,,5 1 7-13-53 1&5 1 7-Z7-53 1e5 1 9-14-53 1..5 2 10-12-53 2 3 ll- 2-53 2 4 12- 7-53 2 1 11... 2-53 2 2 12-21...53 2 Totals 36 CITY OF SALINA. KANSAS , Schedule "1" GENERAL OPERATING FUND . STATEMENT OF RECEIPTS. EXPENDITURES. LIABILITIES AND BALANCES AND OOMPARISON TO 195.3 BUOOET ~anuary 1, 1953 to December 31. 1953. Inclusive Amount of Amount of Actual Budget Actual Over Actual Under Bud,ge"t Budge t Balance January 1, 1953 j 41,455.86 $ 4.031,,24 $37.424..62 ~ Receipts Ad Valorem Tax (Exh" G) $323,523037 $317,576..2.3 $ 5,947..14 $ Intangible Tax (Exh. G) 23,972.04 23,570.05 401..99 Sales Tax 33,075.78 33, Cf75 078 Cigarette Tax 17,013066 20,500,,00 3,486~.34 Licenses, Fees & Permits(Sch.1-A) 39,117025 33,860000 5, 257 ~,25 Parking Meters 25,000..00 44,000.00 19,000,,00 Franchises 61,769019 62,500..00 730081 Police Court, Costs 8r Fines 41,845050 28,000..00 13,845.50 Ci t;r Court, Costs & Fines 5,052020 1.,000,,00 1,052..20 Services and Sales 12,505c51 9,934..20 2,571.31 Refunds and Recoveries 86076 0 86.76 Highway Maintenance 4,206..00 4,500,,00 29~..00 Reimbursemen ts 1,406.58 1,500.00 93..42 Gasoline Tax 47,406.09 40,000,,00 7,406..09 Ren tals 4,865008 5,000,,00 134.92 Liquor Enforeement Tax 7,870035 9,000..00 1,129..65 Dog Impounding 564000 250,,00 314~()0 Inspection & Examination Fees 3,290025 3,000.00 290...25 From Water Department 10,000..00 10, 000 ..00 Concessions 413.92 650,,00 2.366'08 Fees - Engineering 12.730054 15.000000 2.269.46 Total Receipts $675'1714007 $665.916.26 $ 9.797081 $ Total Accountability f7rz~169093 $669.947,,50 $47. 222 oJ~J $ Budget Charges (Sch. I-B) $669. 397 ..38 $669.947050 $ $ 550..12 Unencumbered Balance 12-31...53 $ 47,772.55 ::.; ~7772.52 $ Liabilities December 31, 1952 $ 21,597.46 Unencumbered Cash 12-31~53 $ 26,175.09 Liabilities December 31, 1953 $ Yl,8ll607 Cash Balance December 31, 1953 ~ 63.986016 yITY OF SALINA. KANSAS QE1IJERAL OPERATING FUND DETAIL OF fu~CEIPTS FF.DM LIcgNSES, F.E'.:ESAND PERMITS ~D OOMPARISON WITH 1953 BU!XiET !ctual $ 212.50 $ 150,,00 5:;450.00 1001100 7,538~75 190000 150000 1,196075 1!-75..00 110,,00 34000 112..00 4201100 301000 656..00 795.s00 J7 5..00 50..00 222.00 990.0G 1,541..25 37.50 1,,182.50 475.00 Licenses 1,278.00 750000 2,500.00 8,100..00 Auction and Auctioneers Licenses junk Deller - Auto Cereal, Malt, Beverage Dealers Lico Bill Board Licenses Building Inspectors Fees (Exh. J) Concrete Construction Licenses Dance Permits Dog Licenses Electric Wiring Licenses Gas Fitters Licenses House Movers Permits Huckster, Vender & Pedd~ing Permits Insurance Co. & A,eents Licenses J1Lnk Dealers, Buyer & Collector Licenses Plumber and Gas Fitter Licenses Pool Hall and Bowl:Lng f.lley Licenses Thea tre and Opera House Licenses Skating Rink Licenses Street Advertising Licenses Taxi-Cab Licenses Taxi-Cab Driver Licenses Truck Licenses Music Mac.1rlne Licenses Fireworks Licenses- Milk Inspection & Health Dept" Pawnbrokers Liquor Distributor Licenses Retail Liquor Dealer Licenses Arcade Licenses Pin Ball Machine Licenses Trailer C~p Licenses Sign Erection Permits Minature Fool Table & Shuffie Board Lic. 900~00 T..V. Permits 1,050.00 11775000 Budget 150.00 150..00 5,OOOaOO 100..00 6,000000 150.00 300 ,,00 750.00 600..00 100..00 50..00 100,,00 4-50..00 300 GOO 500..00 1,300000 1;50.00 50 (tOO 150..00 1,000,,00 1,750..00 1,500,,00 500000 650.00 600..00 2.,500000 4,500000 350..00 3,.000,,00 100,,00 10.00 750000 Total Licenses, Fees & Permits $39Jll7.2~ $33.8601100 450.00 1,538.75 ,~O .00 L,.,~6.. 75 10.00 12.00 1..00 156..00 '72.00 37 050 628.00 150,,00 3,600.00 150,,00 1,050.00 $59257025 37 Schedule "I-A" Amount of Actual Under BudRet $ 150..00 125000 16..00 30..00 5050>00 75,,00 10.00 208.75 317,,50 25000 350.00 1$225000 100dOO 10.00 $ (l1TY OF SALIN II DISBURSENtENTS FUND EXPENDITURES GENE, ,TIONS BUOOET APPROPRI Inclusive l' to De cerr,ber Outl Capital a.terial & Supplies ntractural Serrtoes Personal ServiQa Budget 400..00 100.00 2,150.00 750,,00 150",00 200,,00 $- Aotual 13$$7 794695 5,085450 2,056076 260~oo 11,086..08 120 ,a6 1,258,,50 2,699086 .Bu~et $. 475000 . 2,125.00 850..00 50000 200000 790..00 5, lr25 .00 50.00 2,545,,00 6,900.00 L~OO ...00 19,635000 6,4?5f!00 1~750.00 1,740000 $ Actual 27 3.47 3,642~17 1,630..23 797~72 41'698..38 159..10 1,836,,89 9, 847u69 150,,70 17,421..35 5, 751~.,~.7 1~135665 1,556,,08 116,,52 <ii' 'if 25,500...00 300..00 6,268..72 45e49 185.00 3,175..00 950600 600.00 5,643079 258..63 774.37 Budget $ 3,295..00 1~475000 3,925.00 3,235.00 170..00 1,960.00 35.00 2,857,,50 4,310.00 650400 1~855.oo 9,320000 1,750,,00 3~825000 2,250.00 200.00 13,535..00 26,000000 2,850.00 2,650000 1,650,,00 Actual $ 2,678...25 1,428082 3,221.19 2,995.01 78..48 1,620.50 331180 1,191068 1;.,584096 824.07 1,790.29 14,290024 1,193..23 3,3Ylo03 2,1;25.53 1,284.06 13,357,,01 25,602.50 4,868 .SJ 2,126.,70 589ct03 Bu df:1:e t , $ Yl5000 u9~987000 . 20,942..00 3,820..00 5,890.00 7,900.00 1,800.00 20g662.00 113,447..00 7,140.00 32, 924 <<ao 104$232.00 12,710.00 57, 282,,00 63,214..00 8,86500e 14,420.00 f..ctlla1 $ 375..00 6,090000 18,497057 3,615000 6,594044 9,188.90 2,070.72 19,Z79.75 110,651068 8,807.50 29,110..55 981'579..35 1l,250",00 4].3516..20 83$062..00 7 , 923 ~.30 19,140.00 000.00 8, 10,953..57 239,,20 6, Cf79.05 Mayor a~d Commissioners Ci ty Manager Clerk and Treasurer Ci ty Building Gi ty Attorney Gi ty Court Police Court I'.:ngineering Fire Inspe ction Park Police Public Heal th 3treet, Alley a...'1d Sewer 1arbage ~aste Collection and Disposal 3ewage Disposal S'treet Lighting rraffic and Parkj.ng tir!,ort 5wimming Pools Control $89.520091 $87.797.50 $55.697.21 $540135~00 $29.874.89 $29,560.00 6,150 ",00 60000 rotals $ 3,000..08 7,823.70 23,898.48 7,8.38020 6,653030 10,873.35 2,097.32 21,234.28 119,138072 9,508.13 .32,897.12 122,751..07 12,582.73 61,388690 90,604,,98 10,198.54 32,831.09 23,957.97 22,105.51 2,406.33 7,796.51 EnCllmbraXl ce s 53.17 6..06 2~558.48 402004 19.62 52..57 7..20 1,293.37 3,496..16 288054 4, 941..ll 2,067037 285.20 11, 97lts76 757038 144..47 1,222..00 2,351..78 5,629.10 263.69 $ t37.81lo07 Schedule It}""B" SundrY Expendi ture ['0 18 -Actual Buds;e t Actual Budt;tet $. $ $ 3,053e25 $ 3,670&00 23,,80 100.00 7,829076 9,471..00 301~08 50.00 26, 456.s96 Zl,142000 8,24Qt>24 7g905000 6,672092 6,llOoOO 10,925.92 10,060c>OO 2,104..52 1,835400 25400 22,527 ..65 24,534.50 25000 122,634.88 123, 207 ~OO 6..00 25..00 9,796067 7,865.00 15.00 25.00 17,838.23 39,499600 M.",4O 100,,00 124,818..44 121, .302.00 14..00 5,,00 12,867.93 15,015000 25coOO 73,360,,66 80,767..00 91,362.36 71,939..00 10,343<101 10,815.00 25.00 34,053,,09 29,720..00 707025 1,200000 26,309..75 27,200..00 27 ,734.61 39,525.00 2,670.02 3,900000 169,,06 l00~OO 7,796.51 8,500.00 $1.280059 $1. 705 000 39 Sc.l-}edule "I-a" CITY OF SALINA. KANSAS &ENERAL OPERATING FUND DETAIL OF EXPENDITURES ... MAYOR AND OOMM"ISSIONERS Janue,ry 1. 1953 to December 31, 1953. Inclusive Over Under A8tual Budge t Budget Budge t Personal Services Salaries ... Commissioners $ ~5,,00 $ 375,,00 $ $ Gontractl1ral Services Americanization Center $ 370..00 $ 370.00 $ $ Printing, Binding & Duplicating 3121149 312&49 Legal Advertising l,458e38 1,250..00 208.38 Surety Bonds 62.50 75000 12.50 Travel 571120 100.00 42.80 Other L:J. 7068 1,500.00 1,082..32 Total Contractural Services ~2.678.25 $3. 295 ftOO J $ 616.75 Total Expendi tuxes $3.053.25 $3.670000 $ $ 616,,7~ 40 Schedule "l-b" CITY OF SALIN A. KANS~ GENERAL OPERATING :FUND DETAIL OF EXPENDITURES - CITY MANAGER January 1. 1953 to December 31. 1953. Inclusive Over Under Actual Bu~et Bu~et Budget Personal Services Salaries $ $ $ $ City Manager 4,470.00 5~082000 612000 Other.. Regular 1,620.00 1,550.00 70.00 Other - Part Time 200000 200000 Other - Professional 155.00 155000 $6.090.00 $6.987.00 $ $ 897000 Con tractural Auto use allowance $ 600000 $ 450.00 $150.00 $ Telephone and Telegraph 548.80 400.00 148..80 Traveling 182.00 100.00 82.00 Printing, Binding and Duplicating 200.00 200000 Bond 20.00 25.00 5.00 Insurance and Social Security 51.02 100.00 48.98 Postage 27.00 100.00 73.00 Repairs and Maintenance 100.00 100.00 Total Contractural $1.428.82 $1.475.00 $ $ 46018 Material and SupPlies Office Supplies $ 124042 $ 300.00 ~~ $ 175058 Books and Periodicals 149.05 175.00 25.95 $ 27 3047 $ 475.00 !, $ 201..5J Sundry $ Organization Dues $ 23.80 100000 j; $ 76020 Gapi tal OutlaY 1.3067* furni ture and Fixtures 41> $ 150.00 $ $ 136033 Me chanical Equipnen t 250.00 250000 i 13.67 i 400.00 I ~ 386.~~ Totals trl.829.76 t1.437 .00 ,$ $1.607.24 CITY OF SALINA. KANS4.S GENERAL OPERATING FUND reTAIL OF EXPENDITURES - CITY CLERK AND CITY TREASURER January 1. 1953 to December 31. 1953, Inclusive ~ Schedule "1_ctt 42 Schedule "l-d" CITY OF SALINA. KA1.1SAS GENERAL OPERATING EUND DETAIL OF EXPENDITURES - CITY BUILDING January 1. 1953 to December 31. 1953. Inclusive Over Under Actual Bu<4':e t Budget BudJ2:et Personal Services Wages and Salaries $3.615.00 $3.820.00 Salaries $ $ 205..00 Contractural Services Building Repairs $ 693.70 $1,000.00 $ $ 306.30 Equipnent Repairs 265016 200000 65c>16 Gas Service 619003 1,200.00 580.97 Light and Power Service 303050 550.00 246..50 Water Service 326.20 150 .00 176.20 Laundry and Towel Service 94.17 75.00 19.17 Social Security 52032 60..00 7.68 Insurance 640.22. _ 640.93 Totals $2,995.01 $3,235.00 $ $ 239.99 Ma terial ~d $up-olie s Janitor ana. Toilet Supplies :Jl,128.33 $ 450..00 $678~33 $ Electrical and Lighting Supplies 4l9.55 150.00 269.55 Paint and Painting Materials 57 . CJ7 200.00 142.93 Tools 25.28 50.00 24.72 Totals ~1,630.23 $ 850.00 $780023 ~; Totals $8,240024 $7.905.00 $335024 $ CITY OF ~~INA. KANSAS GENERAL OP~TING EUND DETAIL m' EXPENDITURES - CITY ATTORNEY January 1. 1953 to December 31. 1953. Inclusive Personal Services Wages and Salaries City AttOl"'J1ey Assistant City Attorneys Legal Services Other Actual $3,000000 2,220000 165.00 1,209.44 Budget 43 Schedule tll_e It Over Budget Under Budget $2,850.00 ~p 150..00 $ 2,040000 180.00 1,000000 835000 1,209044 Totals $6.594044 ~5.890.00 ~i 70404!t ~"_ Contractural Services Travel Social Security ~ ~ 100000 ~; 78.48 70000 Totals $ "78:is $ 170000 @ Materials and bUiJPlies Ofi'ica Supplies ~ c' 50 00 'if>. 1': Totals $100000 8.48 :; 91052 ;;p 50.00 $6,672.92 ~6,llO.00 ~ 562092 ~ 44 Schedule tt1_f" CITY OF SALINA, KANSAS GENERAL OPERATING :FUND DETAIL OF EXPENDI'IURES - CITY OOURT January 1. 1953 to December 31. 1953. Inclusive Over Under Actual Budget Bu~et Budget Personal Services Salaries and Wages Judge $ 3,600.00 $ $ $ Clerk 2,100.00 Marshall 2,100000 Other Salaries 1, 3$$ ~90 Totals $ 9.188.90 $ 7.900000 $1.288090 $ Gontractural Services Travel $ 883.25 $ 1,500.00 .u $616.75 ~ Telephone and Telegraph 17().20 150.00 26.20 So cial Sa curi ty 136.43 110..00 26.43 Binding, Printing and Duplicating 378.37 150.00 228.37 Sure ty Bonds 46.25 50.00 3.75 Totals $ 1.620.50 $ 1.960.00 ;;p $339050 Materials and Supplies Office Supplies $ 98012 $ 150000 $ $ 51.88 Books and Periodicals 18040 50 .00 31060 Totals $ ll6.52 6 200.00 :)$ $ 83048 <ill Totals $10.925.92 $10.060.00 $ 865.92 .$ 45 Schedule "l-g 1/ CITY OF SALINA. KANSAS GENERAL OFERATING FUND DETAIL OF EXPENDITURES - FOLICE OOURT January 1. 1953 to December 31. 1953, Inclusive 46 CITY OF SALTIIJ"A. KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - ENGINEERING Schedule "l..h" January 1. 1953 to December 31. 1953. Inclusive Personal Services Salaries and Wages City Engineer Field Engineers Appraisal and Abstracting Totals Contractural Services Legal Advertising $ Equipnent Repairs Fideli ty Bond Travel Blue Printing and Photography Printing, Binding and Duplicating So cial Security. Motor Vehicle Insurance Motor Vehicle Repairs Motor Vehicle Tire and Tube Repairs Furniture Repairs Totals Materials and Supplies Office Supplies Motor Vehicle License Tags Motor Vehicle Tires "and Tubes Motor Vehicle Fuelland Iiubricants Motor Vehicle Parts Draftfngarid Engineering Supplies Machinery and Equipnent Parts Books and Periodicals Totals Capital Outlay Furniture Trucks Totals Sundry Organization Dues Actual $ 5,081.75 14,198.00 ~19.279075 277.95 12050 65~67 177.87 151.27 244oQ7 32.30 126..22 103.23 ~ 1.191.68 $ 201025 7050 172.21 ll~63 385053 19.60 $ 797.72 $ 58.50 1.,400~00 $ 1.258.50 Budeet Over Under Budee t Budee t $ l;l8 . L)(j $ .25 4].8000 $ 5,082.00 13,780000 1,800.00 $20.662.00 $ 1,800000 U.382.25 $ 1,800.00 $ 50~00 12050 100.00 100.00 250000 250.00 45000 100000 l00~OO 50.00 $ 2.857050 $ $1,522.05 50000 77.87 34.33 98073 5.33 12.70 26022 53.23 100000 $1.665.82 ... ~ 175.00 $ 26025 15~00 7050 75000 75.00 150000 22021 100~OO 880Yl 175000 210.53 7 5 ~OO 75.00 25000 5040 790.00 $ 7.72 $ $ $ 200.00 $ 1,200.00 $ 141.50 ',.-",,,--.,,'.:f ,.. 'b:;t,;, "" ~':"200.00 $1.058.50 J $ $ 25.00 $ $22.527.65 $24.534.50 $ $2,006085 Totals $ 25.00 CITY OF SALINA. KANSAS 47 GENERAL OPERATI1'lG WND Schedule "l-i" DETAIL OF EXPENDI'l'URES - FIRE DEPARTMENT January 1. 1953 to December 31. 1953. Inclusive Over Under Personal Services Actual Budget Budge t Bu<:w:e t Wages and Salaries fire Chief $ 5,081075 $ 5,082..00 $ $ .25 Firemen, Inspectors, etco 105,559093 108,365000 2,8050c:n Medical 10.00 10..00 ~llO,651.68 $ll3.447.oo ~ $2.795.32 Contra.ctural Services Telephone and Telegraph $ 657.56 $ 6()0000 $ 57056 $ Travel 149.85 300.00 150015 Postage 5070 25000 19.30 Social Security 75.ll 90000 14.89 Prin ting and Binding 193001 35000 158.01 Motor VehicJ.e Insurance 508~93 465000 43093 Motor VehicJ.e Tires and Tubes Repairs 61.15 25000 36015 Motor VehicJ.e Repairs 62083 50.00 12.83 Radio Equipnent Repairs 35~78 150~00 114.22 Gas Service 408..74 475.00 66026 Light and Power Service 502,,91 500.00 2.91 Water Service 144.50 75000 69.50 Building Repairs 332~99 200.00 132.99 Furni ture 40.33 50.00 9067 Fire Hydrant Rent 651~OO 800.00 149.00 Laundry and Towel Service 135.93 95~00 40.93 Building Insurance 225.00 225.00 Equipment Repairs 618.64 150.00 468.64 Totals $ 4.584.96 $ 4.310.00 $ 274096 $ Materials & Supplies Expendable Tools $ 459010 $ 150~00 :if; 309010 $ Office Supplies 247048 150000 97.48 Books and Periodicals 94.60 75.00 19.60 Chemicals, Drugs and Laboratory Supplies 615079 400000 215.79 Fuels and Lubricants 34001 125.00 92.99 Janitor and Toilet Supplies 616033 400 ~OO 216.33 Motor VehicJ.e, FUel, Lubricants, etco 262~49 750~OO 487 051 Motor VehicJ.e Parts 533083 950~00 416.17 Motor Vehicle Tires and Tubes 393~16 750~OO 356084- Machinery and Equipnent Parts 481~88 200;00 281088 Wearing Apparel .11.59 l50~00 138041 Radio Parts 75000 75000 Other Operating Supplies 212.53 200000 12.53 Electrical and Lighting SUpplies 3.51.25 150.00 201.25 Paint' and Fainting. JIB. terials . 134~.37 300 ~OO 165063 Welding arid-Blacksm thing Materi&ls 239~97 55.0;00 !->1" 313003 Seeds, Plants, etc. 15~00 50~00 35000 Totals $ 4.698.38 $ 5.425eOO $ $ 726.62 Capi tal OutlaY $ $ Ga.rage Equipnent 329~98 $ 329.98 :furni ture & Fixtures .. 466~75 ' 466~75 fire Fighting Equipnent 1.903~13 1.903.J.3 TotaJ.s $ 2.699.86 $ $2.699.86 Sundry $ , , $ j~ $ Organizational Dues "25600 25000 Totals l122.634.88 $123.207.00 $ $ 572..l2 48 Schedule tl1-j" CITY OF SALINA. KANSAS GENERAL OPERATING roND DETAIL OF EXPENDITURES - INSPECTION January 1. 1953 to December 31. 1953. Inclusive CITY OF SALINA. KANSAS GENERAL OFBRATING :FUND - DETAIL OF EXPENDITURES - PARK DEPARTMENT January 1. 195;3 to December 31. 1953. Inclusive Personal Services WaRes and Salaries Superintendent RsgularWages Part time Wages Other Departments Totals Contractural Services Telephone and Telegraph Light and Power. Service Building Repairs So cial Sa curi ty Motor Vehicle - Insurance Motor Vehicle Tires ano. Tubes Repairs Motor Vehicle Repairs Gas Service Repairs to Machinery and Equirment Traveling Prin ting and Binding Totals Materials and Supplies Expendable Tools $ Chemicals, Drugs & Laboratory Supplies FUels and Lubricants Janitor and Toilet Supplies Motor Vehicle FUel, Lubricants, etc. Motor Vehicle Tags Motor Vehicle Parts Motor Vehicle Tires and Tubes Imnber .and Lumber Products Re crea tional' SUpplies Seeds, Plants, Trees & Botenical Supplies Other Operating SUpplies Electrical and Lighting SUpplies Machinery arid Equipnent parts Paint and PalntingSupplies Books and eeriodicals Totals C',a pi tal au tlaY Park Equipment Recreational Equipnent Tree Trimming Totals Sundry Organizational Dues Actual $ 5,08],.~75 18,756.50 5,272..30 $29.110055 $ 117~88 216~1l 213.90 414029 1ll~21 47~86 52~87 121020 426.77 68 . 50 $ 1,790.~ 171005 ll.90 7~05 64.06 44lo5~ 32050 26.78 123 .80 ],28 .50 33~14 251 ~ 7 3 .,9.3~7 73~66 204~03 174.10 ,;; 1 836 89 'if ,. 0 $ 2,835~50 2,250~00 $ 5.085.50 $ 15.00 Totals $.37.838.23 Budge t 41> 5,082~OO 17, t112~ 10,440 ~OO 410 000 $32.924000 $ 160..00 150.00 500..00 300.00 140~00 25c>OO 125.00 100000 300 ~oo 50 ~OO 25.00 $ 1.855.00 $ 100.00 25000 100.00 150~00 300.00 45.00 100.00 75 .00 400~00 17 5 ~OO 500~00 100~00 ],.00.00 150.00 200~00 25~00 $ 2.545.00 $ .. , 150 ~OO 2.000~00 $ 2.150.00 $ 25.00 $39.499 .00 $ Schedule "I...k" 49 Over Budget Under BucW:e t d? <!i: ;p 'lI' .25 1,744050 $ $ 660ll 114029 22086 21.20 126077 18.50 $ $ 71.05 $ 141.52 48..80 54003 $ $ 2,835~50 2,100.00 5,147470 410 000 $3.813045 $ 42.12 286040 8079 72.13 25.00 ;jp 64..71 13010 92.95 85094 12.50 73022 271.50 l4l~86 248~27 6~93 46034 25.90 25.00 $ 708.ll 2.000.00 $ 2.935.50 $ $ $ 10000 cful U:{, ?'l ~.i.;::....::...t.:..., ---.--. 50 CITY OF SALINA. KANSAS GENERAL OPERATING NND Schedu1.e 'Il-~" 51 Schedule Ill_Ill Con tinue( CITY OF SALINA" KANSAS GEWERAL OPERATING FUND DETAIL OF EXPENDITURES.. POLICE DEPAR'llir8NT January 1. 1953 to December 31. 1953, Inclusive Over Unde r Actual BudB:e t Budge t Budget Capital OutlaY ~tomobiles ~ 748000 $ $ 748.00 $ Police Equipment 1,308~76 750000 558.76 Totals $ 2.056076 $ 750.00 $1.306.76 $ Sundry Organizational Dues $ 44.40 $ 100.00 $ $ 55060 Totals ~124.818044 $121,302000 $3.516.44 $ 52 CITY OF SALINA. KAJ.1SAS GEN'ERAL OPERATING FUND DETAIL OF EXPENDITUPJ<.;S - PUBLIC HEALTH DEFAR'IMENT January 3;. 1953 to December 31. 1953. Inclusive Schedule ill_mil Over Under Actual Budget Budget Bud~et Personal Services Salaries and Weges $ 4,080.00 $ 3$990,,00 $ 90.00 Supervisor $ Other Salaries 6,720000 8,720.00 2,000..00 Medical 450.00 450.00 Totals $11.250.00 $12.710000 ,tt $1.460000 Contl"actural Services Auto use e.llowance $ 780..00 $ 1,200.00 :il> $ 420~00 Printing, Binding and Dtlplica.ting 115.90 150.00 34~10 Repairs - FUrniture and Fixtures 50.00 50,,00 Repairs - Machinery and Equipment 7.50 50000 421\'50 Ice and Distilled Water Service 21.60 50000 28.40 Social Security 141.,60 1500$00 8040 Traveling 126063 100000 26.63 Totals $ 1.19302~ $ 1.750000 ~ J 556.77 Materiel and Supplies Books e.rit Periodicels $ 4~25 $ 50.00 ~; $ J,,5.,75 Office Supplies 3,,60 50000 46.40 Chemicals, Drugs and Laboratory Supplies 128092 150.,00 21.08 Machinery and Equipuent Parts 12.66 150,,00 137.34 Expendable Tools 1..27 1.27 Totals $ 150",70 $ 40011'00 ~ $ 249030 Capi tal au tlaY Machinery and Equipnen t $ 260000 $ 150.00 ~1l0 000 $ Sundry OrganiZational Dues i 14eOO ~ 5000 ! 9.00 i Totals $12.867.9~ $15.015.00 is 12,147.13'1; 53 Schedule "1-n 11 CITY OF SALINA. F..ANSAS GEN.J:;RAL OPERATING FUND DETAIL OF EXPENDITURES - STREET, ALLEY AND SEWER January 1. 1953 to December 31. 1953. Inclusive Over Under Actual Budge t Budget Budget Personcl. Services W~es and Salaries Superintendent and Foreman $ 3,900,,00 $ 3,900~OO $ $ Ot..l:l.er Labor '57,006.20 53,182.00 16,175080 Medical Service 610.00 200.00 41.0.00 Totals $4l~516.20 cl' 28 $ $15,765080 <:;57. 2.00 Contractural Services Telephone and Telegraph $ 151.65 <.. 150.00 $ 1065 ~ Prin ting, Binding & Duplicating 75.00 75.00 Social SeCUTi ty and Insurance 609.56 1,000.00 390044 Motor Vehicle Insurance 846,,66 825000 21.66 Gas Service 300,.47 450,,00 11;9c53 Light and Power Service 42.51 75...ao 32.49 Water Service 219.80 125 ,,00 94.80 Repairs - Building 91.47 100&00 8053 Repairs - Machinery end Eqt'tipment 1140,,90 200.00 240..90 Repairs - Office Furniture and Fixtures 50.00 50..00 Repairs ~ Motor Vehicles 97.13 125.00 Z7.87 Repairs - Motor Vehicles Tires & Tubes 2590-88 200.00 59.88 'Rent - Machinery 267000 50.00 217.00 Rent - Motor Vehicles 50.00 50.00 Hospitalization 50.00 50~00 Sewer Repairs 100.00 100000 street Repairs 10.00 200~00 190000 Totals $ 3,')37.03 $ 3,825000 $ $ 1J37 . 97 Materials and Supplies Erpendable Tools $ 26:1,.025 $ 500~00 $ $ 2.38.75 Office Supplies 1~00 50000 49.00 Fuels and Lubricants 172091 150~00 22091 Janitor and Toilet Supplies 39014 ' 35 ~oo 4~14 Motor Vehicles - Fuel, Lubricants, et~o 4,391020 4,000.00 391.20 Motpr Vehicles - Tags 495000 500~00 5.00 Mo'tor Vehicles - Parts 70704~ 2,500~00 1,792054 Motor Vehicles - Tires and Tubes 754~18 750.00 4.18 Other Operating Supplies 50~ 100.00 49.52 Asphal t and Road Oil 2,875.33 2,500.00 375.33 Gemen t 586.52 500.00 86.52 Electrical and Lighting Supplies 3.06 50~00 46094 Hardware l2~50 50~00 37050 Lumber . 39l~ l00~oo 291041 Machinery and Equipment Parts 2,136.23 2,500000 363.77 Metal and Metal Products 21.09 100000 78~91 Paint and Painting Supplies 100~00 lOO..OO Sand, Rock, Gravel and Ghat 435031 3,000000 2,564069 Sewer Pipe and Tile 43.08 150.00 106.92 (Gontinued next page) CITY OF SALINA, KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - STREET. ALIEY AND SEWER January 1. 1953 to December 31. 1953. Inclusive Sweeper Parts Welding and Blacksmithing Materials Totals Ca pi tal OutlaY Garage Equipment Street and Sidewalk Improvements Street Equipment Street Machinery Fund Totals ~mc'lt'Y Organizational Dues Totals Actual. $ 3,91)7037 86~83 $17.421035 $ 574070 156~53 354485 10.000000 $11.086008 q. tWi $73.360.66 BudJ?:et $ 1,750~00 250000 $19.635..00 $ $ $ 25000 $ $30.767.00 $ 54 Schedule "1_n" (Continued) Over Under Budge t Budget $ 2,207.37 $ ~L 163.17 $ $ 2.213.65 $ 574070 $ 156~53 354.85 10.000.00 $11.086008 $ $ 25000 :Iii 7.406..34 CITY OF SAT,TN"A" KANSAS GENERAL OPERATING EUND DETAIL OF EX:J?ENDlTURES - GARBAGE D8PARTNiENT January 1. 1953 to December 31. 1953. Inclusive Personal Services Wages and Salaries Superin tenden t Drivers and Helpers Medical Services Actual Totals $ .3;720.00 79,275.00 67.00 $83.062000 Oontractural Services Repairs - Machinery and Equipnent Social Security and Insurance Motor Vehicles - Insurance Motor Vehicles - Repairs Motor Vehicles - Repairs Tires & Tubes Prin ting and Binding $ 485.47 1,242.77 367..52 250077 79..00 Totals $ 2.425.53 Ma terials and Supplies Motor Vehicles - Fuel, LUbricants,etc.$ 3,875.36 Motor Vehicles - License Tags 188000 Motor Vehicles - Parts 832~34 Motor Vehicles - Tires & Tubes 147.27 Expendable Tools 335015 Machinery and Equipment Parts 376.35 Totals $ 5.754.47 Capital OutlaY Trucks and Equipment $ 120036 $91.362.36 Totals Budget $ 3,720000 59,294..00 200.00 $63.214000 $ 100000 1,000000 400.00 500.00 200.00 50,,00 ~ 2.250.00 $ 3,500.00 175.00 700.00 1,000.00 100000 1,000000 $ 6.475000 ~~ $ Schedule "1_0" 55 Over Budget $ ~ 19,981.00 $19,848000 $ :$ 385047 ;1; 242.77 Under Budge t 133000 32.48 249.23 121.00 50.00 852073 623c>65 $720053 j71.939.00 ~19.423.36 ~ ~ji 175.53 ~ i~ 375.36 $ 13.00 132.34 235015 ~~ 120.36 $ 56 Schedule "1- pll CITY OF SALINA. KANS~ GEJ."fERAL OPERATING ElJND DETAIL OF EXPENDITURES - WASTE OOLLECTION AND DISPOSAL .' . - ..' - January 1, 1953 to December 31, 1953, Inclusi~~ Over Under Actual Budge t Budget Budget Personal Services Wages and Salaries $ 6,365000 $1:,431.10 Drivers.8.rid-Laborers $'; 17796:U:O $ Labor from other Departments 127020 2,500.00 2,372.80 Totals $ 7.923030 $ 8,865000 L ~ 941070 Gontractural Services Machinery and Equipment Repairs ~ 1,17.3.80 q} $ 1,173080 $ 'il> Social Security 110.26 150000 39.74 Insurance 50.00 50000 Totals $ 1.284006 t. 200000 U..084006 $ oJ> Ma terials and Supplies Fuels and LUbricants, etc. ~ 141..83 $ 450.00 (T:' $ 308.17 '1i' Machinery and Equipment Parts 642.71 1,000.00 357c>2$ Sand, Ro ck, Gravel and Chat 200c>00 200000 Motor Vehicle Fuel, LUbricants,etc.. 3510ll 100..00 25lc.ll Totals $ 1.135.65 $ 1.750.00 L $ 614032 Totals $10.343001 $10.815000 L $ 471092 57 CITY OF SALINA. KANSAS GENERAL OPERATING liUND DETAIL OF EXPENDITURES ... SEWAGE DISPOS~ January 1. J.953 to December 31. J.953. Inclusive Schedule "l_qll Personal Services Salaries andWa;;:-es Superin tenden t Other Wages Totals Actual BudRet Over Bud.9:e t Under Budge t $ 3,840..00 15..300000 $19.1.40.00 $ 3;840000 J.0..580.00 $1.4.420.00 $ $ ,4..720.00 !4.720.00 $ Contractural Services Au.to use allowance $ 550000 $ .300.00 $ 250.00 $ Telephone and Telegraph 274613 275.00 .87 Printing, Binding and Duplicating 1.4040 25~00 J.0..60 Social Sa curi ty 283068 250.00 33.68 Equipnent Insurance 200000 200..00 Building Insurance 254.25 300.00 45.75 Motor Vehicle Insurance 31.18 60000 28082 Gas Service 26.90 75.00 48..10 Ligh t and Power Service 10,528..82 9,500.00 1,028082 Repairs - Buildings 152048 350..00 197052 Repairs.. Machinery and Equipment 628,,66 1,500000 871..34 Repairs - Motor Vehicles 50091 75000 24~09 Repairs - Motor Vehicles Tires and Tubes 1000 50~00 49000 Waste Colle ction and Disposal 560.60 500.00 60..60 Wa tar 75..00 75.00 Totals $13~357001 $13.535.00 '\. $177022 i... Materials and SuPPlies Expendable Tools $ 97c>43 $ 75 ..00 $ 22043 $ Chemicals, Drugs & Laboratory Supplies 50043 50000 .43 :fuels and Lubricants 71..38 100000 28..62 Janitor and Toilet Supplies 35.28 25.,00 10.28 Motor Vehicles.. :fuel, Lubricants, etc. 411.71 350.00 61.71 Motor Vehicle - Tags 7c>50 15000 7050 Motor Vehicle .... Parts 6oc>57 75000 14043 Motor Vehicle - Tires and Tubes 100000 100000 Electrical and Lighting Parts 74023 50..00 24.23 Machinery and Equipment Parts 718070 800000 81..30 Paint and Painting Supplies 24.85 100.00 75015 Books and Periodicals 4000 4400 Totals $ 1.556.08 $ 1.740000 L $183.92 Sundry Organizational Dues $ $34.053009 $ 25.00 $29.720000 $ $ 25000 $4~;33o~ $ Totals CITY OF oJ!.; C~'l\;....fu\Ns~ GEN~RAL OP.Gj\ATIl{G .FUND 58 c: ,'I-: '~dule "l-rtl DETAIL OF EXPENDlTURldf) -"STREET LIGHTING January 1. 1953 to Dect;mber):L, 1953. Inclusive con~actural Services Po.wer and Light Service Actual $25,602050 Sundry Charges to Accounts Receivabla Totals L,.707.25 ~O~ Over Under Budge'k Budsze t Budge t $26.000000 ~; $397.50 $ 1.200.00 j; $492..7~ ~27,~OOoOO ~~ $89002~ :ti: CITY OF SALINA. KANS~ GENERAL OPERATING FUND DETAIL OF EXPENDITURES - TRAFFIC AND PARKING OONTROL January 1. 1953 to December 31. 1953, Inclusive Personal Services Wages and Salaries Wages and Salaries - Other Depts. Totals ContracturaJ. Services Printing, Binding. and Duplicating P..epairs - Machinery and Equipment ~pairs - Radio Equipnent $.<:;pairs - Motor Vehicle Lights and Power Service Social Sa curi ty Professional Auto use allowance Totals Ma terials and Supplies ~ndable Tools Fuel and Lubri cants Signs Paint and Painting Supplies Traffic Control Parts & Materials Radio Parts Totals Capi tal OutlaY Equipnent MotOrcycles Automobiles Land, Buildings & Fixed Equipment Signs Furni ture Traffic Control Equipnent Totals Totals Actual $ 8,282.CJ7 2,671.50 ~10.953057 $ 838.26 :!-48~90 12~91 1,833~89 136.62 1,837095 60.00 $ 4.868053 $ 95.78 1;887086 1,490.49 1,990~34 179032 $ 5,643079 $ 83~00 1,900000 2,338~75 , 257 ~10 1, 989 ~8'7 ) 6.268072 '27.734061 59 Schedule "1-8" Over Under Bu~et Budget BudJ?;e t $ 6,500000 $1,782.07 $ 1,500000 1,171050 $ 8.000.00 $2.953.57 $ $ 50 000 700.00 2,000000 100.00 $ 2.850.00 $ 41> 138026 148090 12.91 36.62 1,837.95 60000 $2.018053 $ 50000 166 oil $ 50.00 $ 45.78 $ 25000 25000 900000 987.86 500..00 990.49 1,700.00 290034 179.32 $ 3.175.00 :~2.468.79 $ $ :~ 83000 $ 900~00 1,000000 1,500000 1,500.00 20~000000 20,000000 600 .00 1,738.75 257.10 2,500.00 $10013 ~25.500.00 ~$ $19.231.28 $39.525.00 ~~ $ll.790039 ,60 Schedule "l-t" CITY OF SALINA, ,~~ GENERAL OPERATING FUND DETAIL OF EXPENDITURES - AIRPORT DEPARTMENT January 1. 1953 to December 31. 1953. Inclusive Over Under Actual Budge t Budget Bud.e:e t Personal Services Salaries and Wages $ 239020 $ $239020 ~ Contractural Services Building Insurance $ 41(>002 $ 400000 $ 16.02 $ Gas Service 40032 100.00 59068 Light and Power Service 828000 850000 22000 Repairs - Buildings 785095 650000 135095 Repairs - Machinery & Equipment 52.81 650000 597.19 Social Se curi ty 3060 3.60 Totals $20126070 $2.650000 il ;W 523030 Materials and SuPPlies 196043 Electrical and Lighting Parts $ ~ 750000 ~ ;;p 553..57 Machinery and Equipment Parts 17.,50 100000 82.50 Paint and Painting Supplies 44070 100.00 55.30 Totals $"'.258063 $ 950.00 $ $ 691..37 Capi tal au tlaY Equipment $ 45049 ;,p $ 45049 & 'W Landscape Improvement 300 .00 300.00 Totals $ 45049 $ 300.00 p ;iji 254..51 ~ Totals $2.670002 $3.900.00 $ $1.229.98 61 SchedulQ "1-u II CITY OF SALINA. KANSAS GENERAL OPERATING FUND DETAIL OF EXPENDITURES - SWIMMING POOLS January 1. 1953 to December 31. 1953. Inclusive 62 Schedule "2" CITY OF SALINA. KAJ.~SAS MEMORIAL HALL EUND 'STATEMENT OF RBCEIPTS. DISBURSEMENTS. LIABILITIES AND BALANCZS ,AND <XlMPARISON WITH 1953 BUOOET JanuarY 1. 1953 to December 31. 1953. Inclusive "ctual ~dget $ 5.805.07 $ 500.00 , ~ $ 4,896056 $ 4,798008 500.00 480.00 3,830000 4,000.00 500.92 500.92 547050 600.00 llZ~OO 100~00 ~411042 400~00 $10.798.40 $10.879~00 i ~16.603.47 $1[.379.00 Balance January 1, 1953 Receipts Ad Valorem Tax Rentals - Office Ren tals - Auditorium Sales TaX EXpenses Reimbursed Sales GOnce s sions. Total Receipts Total Accountability ExP8ndi tures Personal Services Wages Professional Services Totals Contractural Services Telephone and Te18graph Prin ting and Binding Gas Service Light and Power Service Water Service Repairs - Buildillg Repairs - Furniture and Fixtures Social Security Insurance Total CoIitractural Services Materials and Supplies ~ndable Tools Janitor arid Toilet'Supplies Seeds, Plants, etc. Electrical arid Lighting Parts Paint and Painting Materials To~ Materials and Supplies $ Gapi tal OutlaY ~'1!'u.r7ii ture Sundry , P. A. System Total ExpenditUres Une-ncumbered Gash 12-31-53 Liabilities 1-1-53 Paid $ 5,657.84 $ 6,100.00 181~25 $ 5,839.09 $ 6,100.00 $ 151.15 $ 150.00 220.60 25~00 848.10 1,300.00 307~90 429.00 175.55 150.00 1,716.01 1,200~00 219.07 400000 $4.64 100.00 301040 275.00 $ 4.024~ t-4.629.00 $ 70~49 $ 50~OO 163086 200~00 178000 100.00 55~03 150.00 313.34 150.00 780.72 $ 650.00 88.03 i $ Liabilities added 12-31-53 Cash Balance December 31, 1953 $ 507~50 $ 600.00 $il.~~;16 $LL.~/~.UU 5;363~71 4.846~62 $ . 517~09 1.359.41- $ 1,876.50 Amount IDf Actual Over , Bu~et $5~'305 .07 $ 98048 20000 Amount of Actual Under . Bu~et .$ $ 170.00 52.50 12.00 ll.42 f 80060 f ,$5.224.47 $ $ $442.16 181.25 ,.,7 ~ t~\ :' _ ~~,~~-5 ~260.91 $ 1.15 $ 195.60 451.90 121.10 25.55 516.01 180.93 15.39 26.40 $ $ 4.58 $ 20049 $ 36.14 78..00 94.97 163~34 tJ.JO.72 $ $ 88.03 $ $ $ 92~?0 $5~363.71 $lj';1.24 .3 CITY OF SALINA. KANSAS GENERAL AND SPECIAL IMPROVEMENT :FUND ,STATEME:NT OF RECEIPTS. DISBURSEMENTS AND BALANCES OF CASH AND OOMPARISON WITH 1953 BUOOET January 1. 1953 to December 31. 1953. Inclusive 63 Schedule ".3" CITY OF SALINA. KANSAS GENERAL IMPROVEMENT :FUND STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES J.anuary 1.. 1.953 to December 31. 1953. Inclusive Actual $ 3.2$8.93 Balance January 1, 1.953 Receipts Ad Valorem Tax (Exh. G) Sa1.e s Tax Weed Cutting Salvage Sales Total Receipts Total Accountability Expendi tures . Personal Services Wages and Salaries Contractural Services Repairs - Machinery and Equipnent $ 233.33 Repairs - Motor Vehicles Repairs - Buildings Repairs -Motor Vehicle Tires & Tubes Social Security 483.39 Repairs - Sewers 129045 Repairs - Streets, Sidewalks & Bridges 345.79 Total Contractural Services $ 7.551.73 Materials and Supplies Expendab1.e Tools Motor Vehicle - Fue1$ Lubo, etc. Motor Vehicle - Parts Motor Vehicle - Tires & Tubes Aspha.l. t and Road Oil Bricks and Masonry Cement and Cement Products Hardware Lumber and Allied Products Machinery and EquipnentParts Metal and Metal ProdUcts Paint arid Paintirig SUpplies Sand, Gravel, Rock and Chat Sewer PipeatidTile TotaJ. Materials and Supplies Sundry Refunds $.38,682~25 3,950029 370~49 56.18 $43.059..18 $46. 348.ll $32.224.95 6,359.77 $ 51..75 175000 214.59 1.8015 57502() 471.072 _ 794~25 30000 $ 2,330066 $ 8.00 TotaJ. Expenditures Liabilities 1-1.-53 J?aid 1.953 Liabilities added 12-31-53 Gash Balance December 31, 1953 $42~ll5;34 4-,232~77 2. 672~30 $ 1, 590~7 2~862~91 $ 4.423.38 Budp;e t $ 147.24 $37,91.8.39 3,950~29 200..08 $42.068076 $42.216..00 $26.000.00 $ 1,000..00 . 500.00 5,000000 200000 100.00 300.00 2.000000 $. 9.1.00.00 $ 100.00 500,,00 500.00 200.00 1.,000000 200.00 1,000.00 200,,00 800000 300~00 150.00 900.00 700.00 . 866~00 $ 7,ll6000 $ $42.216.00 $ Amount of , Ac'tua1 Over _Buds1:et r i3.1.4l.69 $ 763.86 170..38 56018 l 990042 ~.~.132 .ll i!S. 224095 $ 1,359.77 383.39 ~ $ 275..20 94025 1. t. 8 000 ~~~ 232.77 04 Schedule "4" Amount of Actual Under Budp;e t ,$ $ $ $ 200000 170055 1.,654.21 $1,548.27 $ 48025 500.00 500000 200,,00 825.00 200..00 785041- 200.00 781.85 150000 128.28 8.36000 $4.785034 ~ l 100.66 CITY OF SALINA. KANSAS CEMETERY :FUND STATEMENT OF RECEIPTS. DISBURSEMENTS AND BALANGES January l) 1953 to December .31. 1953. Inclusive Actual $ 1.893.00 Balance January 1, 1953 Receipts Ad Valorem Tax Sales Tax Burial and Removal Permits Marker Permits Lot Transfers Lots Sold Interest Received Grave Space Sold Care of Lots Miscellane ous Total Receipts Total Accountability Expendi ture s Personal Services Sexson Other Salaries Total Personal Services Contractural Services Telephone and Telegraph Printing, Binding and Duplicating Social Security Legal Printing Insurance Insurance - Motor Vehicles Water Service Repairs - Bliildings Repairs - Machinery and Equipnent Repairs - Motor Vehicles Repairs - Motor Vehicles' Tires & Tubes Total OontracturaI Services $ Material and SUpplies Expandable .- Tools . Fuel and Illbricants Paint and Painting Materials Motor Vehicle - Fuel, Illb., etc. Motor Vehicle - Tags Motor Vehicle - parts Motor Vehicle - Tires & Tubes Gemen t alia Gemen t Products Sand, Gravel, Rock &Cb.at Total Material and Supplies CapitalOutlaY Equipnen t Landscape Improvements street and Sidewalk Improvements Total Capital Outlay Sundry Organizational IA1es $ 7,5:1.5.15 658~81 3,127.00 76000 15.00 720~00 350~60 403~00 241000 $13.106.56 $14.999.56 $ 2,940000 6.233.50 $ 9.173.50 ~ 129..19 19.65 137.60 24~30 65 olJ) 46.73 94035 12.79 $ 530.01 ~~95 2:7;'20 52~55 139~l8 15~00 20~86 37~94 6;00 l7~10 337.78 $ $ $ 750.00 750.00 $ 40000 Bu~e t ., $ 83.96 $ 7,363.52 . 658 ~81 2,500.00 75.00 20000 800.00 150.00 250.00 250.00 3071 i12.071004 $12,155000 $ 2,940000 7.100.00 W.O. 040.00 $ 100.00 25 ~OO 140000 10.00 40000 40.00 50.00 100.00 l00~OO 50.00 25000 $ 680.00 $ 15.00 25 ;00 25.00 100.00 15.00 75000 75;00 40;00 25 ;00, $ 395.00 $ 500;,00 500000 $ $ 1.000000 $ 40.00 Amount of Actus,l Over' . Budget 1..1.809.04 $ 151.6.3 62:7..00 1000 200~60 153.00 $ 1.035052 U.844.56 $ L ~ 29.19 15.40 L $ 6~95 2020 2:7c>55 39.18 L $ Lj750.oo L.:75 L b; Schedule "5'; Amount of Actual Under Budget $ $ 5000 80.00 9.00 3.71 $ $ $ 866.50 ~ 866050 $ 5.35 2.40 10.00 40..00 15.70 53.Z7 5.65 37..21 25.00 j 149.99 $ 54.14 37~06 34~OO 7.90 $ 57.22 $ 500.00 500.00 $ 250000 $ ( Con tinue<i next page) GITY OF SALINA, KANSAS CEMETERY Wl'W 66 Schedule ",," Continued STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES January 1. 1953 to December 31. 1953, Inclusive Total Disbursements . . . . Balance December 31, 1953 Encumbrances 12-31-52 Paid 1953 Encumbrances added December 31, 1953 Cash Balance 12-31-53 Actual $10.831.29 $ 4,16$027 189029 $ 3,978.98 804078 $ 4.783.76 Budp:e t . $12p1551100 $ -Amount of Actual Over Budp:e t L--_ ~68It27 Amount of Actual Under Bud$!et $1.323.71 $ 67 Schedule "6" CITY OF SALINA. KANSAS PUBLI C HEALTH NURSING :roND STATEMENT OF RECEIPTS. DISBURSEMENTS AND BALANCES .AND OOMPARISON WITH 1953 BUOOET January 1. 1953 to December 31. 1953. Inclusive Amount I:lf Amount of Actual 0'7er Actual Under Actual ,Budge t Budge t Budge t Balance January 1, 1953 i 0 $ 35,,76 $ $35076 Receipts Ad Valorem Tax $4,639.90 $4,562.25 $77.65 $ Sales Tax 442.23 442023 Miscellaneous 8.00 49.76 41076 Total Receipts $5.090.13 $5.054.24 $35.89 ~ Total Accountability $5.090013 $5.090.00 '!> .13 $ $ Disbursements To Public Health Nursing Association $5,089.92 $5.090.00 $ 'IIi 008 Total Budget Charges $5.089092 $5.090000 $ $ .08 Balance December 31, 1953 $ 021 $ $ 021 $ 68 Schedule "7" CITY OF SALINA, KANSAS BAND roND STATEMENT OF RECEIPTS. DISBU~TS AND BALANCES AND OOMPARISON WITH 1953 BUOOET .January 1. 1953 to December 31. 1953. Inclusive Amount of Amount of Actual Over Actual Under Actual Budge t Bud!1:et . Bucw:e t Balance January 1, 1953 $ 23.25 $ 42096 $ $19.71 Receipts Ad Valorem Tax $5,381.12 $5,276054 $104.5H $ Sales Tax 550.50 550c>50 Total Receipts $5.931.62 $5.82'7.04 $104.5~~ $ Total Accountability $5.954.87 $5.870000 $ 8408'~ $ Total Disbursements Salina Band Board $5,861.79 $5,870..00 ~ $ 8021 Balance December 31, 1953 ~ 93008 $ $ 93.01~ $ 69 Schedule "8/1 CITY OF SALINA. KANSAS LIBRARY FUND STATEMENT OF RECEIPTS. DISBURSErvIENTS AND BALANOO JanuarY 1. 1953 to December 31. 1953. Inclusive Amoun i~ of Amount of Actual Over Actual Under Actual Budget Budget; Budget :f3alance January 1, 1953 $ 228030 $ 870.47 $ $642017 Re cei pts Ad Valorem Tax $36,553035 $35,804068 $74So67 ~ Sales Tax 3,416~85 3,416085 Mis cell ane ous 63.50 800000 736050 Total Receipts $40.033.70 $40,,021..53 $ 12.17 $ Total Accountability $40.262.00 $40.892..00 $ $630.00 Disbursements Appropriation to Library $40g092000 $40,092000 $ $ Miscellaneous 800.00 800000 Total Disbursements $40.092000 $40.892~00 $ JgOO ..00 Balance December 31, 1953 $ 170000 $ $170.01~ i CITY OF SALINA. KANSAS NOXIOUS WEED OONTROL l'UND STATEMENT OF RECEIPTS. DISBURSEMENTS AND BALANCES January 1. 1953 to December 31. 1953. Inclusive Balance January 1, 1953 ~ctf $ 94 000 Amount of Actual Over ?udget ~et $ 931.82 .18 Re cei pts Ad Valorem Tax Sales Tax Sales $ 778.92 123~75 $ 752.66 $ 26026 123 ~ 75 1.77 $ 902.67 $ 878.18 :it 24.49 Total Receipts Total Accountability $1.848.67 $1.810.00 $ 38,.67 Disbursements Personal Services Salaries and Wages $1..389~60 $ 600.00 4l>'789.60 Contractural Services Rent - Motor Vehicles Rent - Machinery Social Sa curi ty Repairs - MaChinery Eradication Service $ $ 100.00 $ 200~00 10.00 II <.89 200.00 100000 21089 74~55 13050 Total Contractural Service $ 109 .94 $ 610000 r==- Materials and Supplies Chemicals, Drugs and Supplies Motor Vehicle Fuel, Lubo, etco Machinery and Equipment Parts $ $ 500000 $ ll6075 116075 41051 100.00 $ 158.26 ~ 600.00 $ - $1,6~7~80 $1,810.00 $ $ .1.9008'7 i $190.87 Total Material and Supplies Total Disbursements Balance December 31, 1953 70 Schedule "9" Amount of Actual Under Budget $ $ 1077 ~ 'if' $ $ $100.00 200.00 125045 86050 $500006 $500000 58049 $44J.074 $152020 $ 71. tl10 n Schedule Hillcrest Memorial Trust lUnd- $ 100 .00 , 2,850.00 $2.850.00 $2.950.00 $ 855.00 $ 855.00 $ 855.00 $2,095000 $ $2.095000 $ $ 285000 $' 285.00 $ 7p943027 ~ None 0 $ 7g943.27 $ 6.500.00 $}J.,443027 Oemetery End01aJle~t F\ii1d $ 2.358..21 $ 4,034063 400,,00 $ 4.434~63 $ 6.792.84 $ None 0 $ 6,792684 $ 7.500000 $14.292.84 $ 8,597051 2,843074 1,110.52 176693 $12.728070 $21.6'70.42 $ 9,588.00 378.22 $ 9,966022 i 9.966022 $1l,704.20 $ $ll.704.20 firemen IS ReU~f Fund'; $ 6.882.CIl $ 387~00 827 ~50 8,700.00 .. 183~22 7g246.85 $17.344.57 $24.226.64- $ 2g458.77 389~18 720.00 $ .3,567 t-95 .- 81~~ $ 3.486. , $20,740.27 - . $39,800.00 - , $60.540.27 CITY OF S TRUST AND ENGY PUNOO STATEMENT OF RECEIPTS. DISBU~~ (JPS JanuarY 1. 1953 to December 3. Inclusive Total Firemen's 111 Pension Funds FUnd- . Balances January 1, 1953 $ 35.922.23 $ 9.981.96 Receipts Ad Valorem Tax $ 13,296..19 $ 4,698.68 Membership Fees and Dues 6,403~63 3,172.89 Interest , 827 ~50 Sale s TaX 1,654028 543076 Investments Matured 12,734063 Sales of Perpetual Care - 400000 Sales of l'lasoleum Space 2,850~OO Refunds and Recoveries -J,.83~22 Gifts, Grants and Apportionments 7,246~85 Commissions 285 ~oo Sales ,353.75 17~.82 Total Receipts $ '46~23~t..05 $ 8.592.15 Total Accountability $ 82.157.28 $18. 574.11 Disbursements Pensions Paid $ 19,468~OO $ 9,880.00 Refunds 594~03 215.81 Medical Services 2,458~77 Life Insurance 389~18 Relief Payments 720~OO Commissions Paid 855.00 Total Disbursements $ 24,484~98 $10,095.81 Encumbrances added December 1953 ' '81~58 $ 24.403.40 $10..095081 Balances of Cash December 31, 1953 $ 57,753.88 $ 8,478.30 . , Balances of Investments December 31, 1953 " 800.00 cr.. ill> Total Fund Balances December 31, 1953 ~88 $ 8.478.30 72 Schedule '110_AIl CITY OF SALINA. KANSAS FIREMEN t S PENSION FUND . ~IENT OF RECEIPTS, DISBURSEMENTS ALiJD BALANCES AND OOMPARISON WITH 1953 BUOOET January 1. 1953 to December 31. 1953, Inclusive , Amount of 4Jnoun t of Actual Over 4ctual Under , Actual Bu<w:e t iu<w:et Budge t Balance January 1, 1953 $ 9i'981.96 $100093038 -Jlll 042 Receipts Ad Valorem Tax $ 4,698.68 $ 4,602,,86 ~j 95,82 r:. <W Sales Tax 543.76 543,,76 Employees Con tribu tions 3,172089 3,100000 72,,89 Sales 176.82 176082 Total Receipts $ 8.592,,15 $ 8.246.62 $ 345.22 $.; Total Accountability $18. 574.ll ~~18. 340 ,,00 $ 234011 &;. titJ Disbursements Pensions Paid $ 9,880.00 $ 8,340,,00 $1,540.00 $ Refunds 215081 215 .,81 Total Disbursements $10.095.81 $ 8.340000 $1.755.81 $ ~ " Balance December 31, 1953 J 8.478.30 $10.000000 11. 521~,70 $ 7.3 Schedule "10-B" CITY OF SALINA. KANSAS POLl GE PENSION JroND STA.TEMENT OF RSCEIPTS. DISBURSEMENTS AND BALANCES AND OOMPARISON WITH 1953 BUOOET Amoun"t of Amount of A,ctual Over ,Actual Under Actual Bud,ge t Budget :: Budge t Balance January 1, 1953 $ 8.941.72 $ 8.852042 $ . 89,~ $ Receipts Ad Valorem Tax :.~ 8,597.,51 ~; 8,407 .31 91' 190,,20 :$ 'iP Sale s Tax l,llO052 1,110052 Employees Con tribu tions 2,843..74 2,517.,75 325..99 Sales 17(>..93 0 176.s93 Total Receipts $12.728070 $12.035058 $ 693.12 $ Total Accountability $21.670.42 $20.888000 $ 782,)42 $ Disbursements Pensions Paid $ 9,588.00 $10,588..00 SJ~ $1,000.00 'it' Refunds 378022 300000 78.22 Total Disbursements $ 9.966.22 $10.888.00 $ $ 921078 Balance December 31, 195.3 $11,704.20 $10.000000 $1.704920 $ CITY OF SALIN A, KANSA$ INOOSTRlAL DEVELOPMENT FUND STATEMENT OF RECEIPTS. DISBURSEMENTS AND BALANCES January 1. 1953 to December 31. 1953. Inclusive Balance January 1, 1953 Receipts Total Accountability Disbursements Balance December 31, 1953 Actual $12.649001 None $12.649001 None $12.649.01 74 Schedule till tI 75 Schedule "12" CITY OF SALINA. KANSAS OONDAND INTEREST FUND STATEMENT OF RECEIPTS. DISBURSELIENTS AND BALANCES AND OOMPARISON WITH 1953 BUIXXET Balance January 1, 1953 Receipts Ad Valorem Tax General Bonds Spa cial Taxes Interest and Premiums Special Assessments Total Re ceipts Total Accountability Disbursements Bond Principal General Curb, Gutter & Paving - City Curb, Gutter & Paving - Property OV'JIlers Sewer - City Sewer - Property Owner Total Principal Paid Bond Interest General CUrb, Gutter & Paving - City Curb, Gutter & Paving - Property Owners Sewer - City Sewer - Property Owner Total Interest .' ~ , Commission and Postage Spe cial Bonds Total Disbursements Balance December 31, 1953 Amount of Amount of "ctual Over 'Actual Under Actual Budget Budget Budget $ 39.057.38 $ 29.057.43iiC9.999095 $ $131,638020 $129,048.30 $ 2,589.90 $ 137,598064 130p232.12 7,366052 2,970&43 500.00 2,470.43 171030 0 171.30 $272.378057 $259.780.42 112.598015 $ - - $311.435095 $288.837085 ig2,598.10 $ $ 86;000.00 $ 86,000.00 $ 45,538094 45,538.94 79,9)1053 79,9)1.53 7,645.35 7,645~35 , 36,889 028 36,889.28 $256.005010 $256.005.10 2- $ $ $ 6i868~75 $ $ $ 3,429~17 7,389043 303005 1,24~~45 $ 19.232.~5 } 17.4?2.75 1~1.800010 $ $ 355004 $ 400.00 1- j 44.96 $ $ 15.000..00 L $15,000.00 $275,592~99 $288,837.85 1- $13,244086 $ 35,842096 $ ~3;5,842.96 $ ~ITY OF SALINA. KANSAS WATERWORKS DEPARTMENT FUND ; ~TATEMENT OF RECEIPTS. DISBU~MENTS AND BALANC8S Aim OOMPARISON WITH 1953 BUrGET ~anuarY 1. 1953 to December 31. 1953. Inclusive !3alance January 1, 195.3 Receipts Water Sales Interest Miscellaneous Accounts Receivable Total Receipts Total Accountability Disbursements Schedule 13-a. Other - Capital, etco Total Disbursements Balance D:lcember 31, 1953 Encumbrances December 31, 1952 Encumbrances December 31, 1953 Excess of Receipts from Investments Cashed & money borrowed over ' Investments Purchased Cash Balance December 31, 1953 Actual Budget $222.120.39 $245,582.53 Amount of Actual Over :..J2gdge t L $297,127003 $224,000000 $ 73,127 .03 300000 12,437096 1';,:,437.96 1,925..82 1,925.82 $311.490081 $224.300.00 $ 87.190.61 $533.611.20 $469.88205.3 $ 6~1. 728.67 $143,787.40 $121,425.00 $ 2~, 362e40 333,5)3.22 90,000000 273,533022 $477.320.62 $181.425.00 ~;.895.62 $ 56,290.58 $288.457.53 L $ 26.800.22 $ 29,490.36 7.986061 $ 37,476099 $ll6,798.$4 ~154. 27 5081 76 Schedule "1.3" Amount of A'ctual Under . Budget $, 23.462..14 ~ 'Ii' 300000 $ ~ $ $ $232.166.95 77 Schedule "l3-a t CITY OF SALIN~ KANSAS WATERWORKS DEPARTMENT FUND AND OOMPARISON WITH BUOOET Production Expense . Repair Well Pumps Repair Flow Lines Repair Electric EquiFlllent Repair Pumping Station Inbricants P01l'3r - Supervision Pumping Station Labor Fuel Electric Power Misc. Supplies & Chemicals Repairs - Electrical Power Total Production Expense Distribution Expense Labor Remove alldReset Meters Labor Meter Department Repair Meters and Equipnent Repair Valves Repair Hydrants Repair Distribution Mains Repair Services Repair Trucks Meter Department Supplies & Expo Total Distribution Expense Commercial and General Expense Salaries - Collection & Accounting Salaries - Reading Meters Salaries - Administration Office Supplies and Expenses Stationery and Printing Traveling Compensating arid Sales Tax SocialSeicuri ty InSu.I"ance -Interest Total Commercial and General Expense Depreciation Total Charges Actual _ $ , 468075 290.33 111691.75 345000 13,204028 5,670000 ll, 505000 10801;3 6,605070 3,Ollo61 - 384~64 J,'J..3n 285 .54 $ 5,015.00 3,491012 15,069008 1,771039 2.705038 $ 28.051097 $ 15,519..00 8,87~.50 3,738.42 3,600.00 959060 232004 1,079090 490.$3 19.189 ;60 11 $ 53.681089 $ 18.768000 $143.787.40 Amount of Amount of Actual Over Actual Under Budget -BudJ2:et ' BudJ2:et $ 1,000000 $ $- 531025 1,000000 1,000000 1,000000 7Cf1",67 750000 942075 400.00 55000 6,500000 6,704028 3,500000 2,170000 11,500.00 5000 200.00 91052 13,500000 6,894030 4,000..00 988039 384.64 $ 43.350,,00 1- $ 64.46 $ 311500000 $ 1,515000 $ 7,700000 4,208088 2,500eOO ].2,569008 1,500000 1,500000 1,500000 1,500000 1,500.00 1,500.00 6,000.00 6,000000 1,000.00 771.39 - 250 ~OO 2,455038 $ 25.450.00 l. 2.601.97 $ $ 10,500~00 $ 5,019000 (;,' ;p 10,500~00 1,627050 7,000.00 7,000000 2,500~00 1,238,,42 3,700:00 100000 600..00 359060 475.00 242096 1, Cf79.90 1,350~00 859.17 .. 19:189:60 $; 36.625000 ~17 056.89 $; ~ 16,000000 1. 2.768 000 $ $121,425000 ?i;~2. 362 040 $ T '/8 I Sahed.ul.e "14" ' Balances 12-3J....53 1,398.,21 3,186.60 22g665 046 22,802.,00 - ... ... ... ... - ... .. ... ... ... ... ... ... ... ... .. - - - .. - - .. - - .. ... ... ... ... ... 4,'/';$.55 6,857.64 325.35 45 g 500 .,40 $ Total bursements 3,335.34 ... 1,ll6038 99,929047 2,141079 1,4.36~71 1,153~00 1,641~01} 3, 990.33} 7,689042) 2,396.92 2,978.83) 1,265~20) 7,397097) 21,257.,08 15,477~75 28.60) ~9:uJm) 38,194~90 43,292.92 70,989.32 155,302~23 1,153004 1,258~00 120,989~9 7,503.94 81,460050 26,250~00 9,350~00 13,299000 Disbursenients_ Trans!,ers Dis $ $' ( ( ( ( ( ( ( ( ... 27,895~39 7,531094 6,775~15 15g949~99 ll,409.90 49,$42~36 71,324~62 3,253~56 428,213.01 625,700.76 1,165.01) - ... ... 94,769.47 2, 14l!79 ( 113.l7) 551.50 ( 1, 641~01) ( 3,990. ..33) ( 7$i689~42) 2,396~92 ( 2g978.~3) ( 1,265~20) ( 7,397.97) 12,l94.45 1,820.30 ( 2g813.9o) (28,949~44) 5,233~25 2,416~88 4,166098 8g 851 ,,89 460~94 ( 242~QO) 1l,202~49 2,119021 eo ... Miscellaneous . PaYJDen tS $ 3,335~34 1,ll6.,38 5,160000 1,;49~88 601.,50 9,092~63 :1,.3, 65.7 ~5 2,785000 24,327.67 32,991~65 40,876004 66;822~34 146,450034 692.10 1,500.00 109,786~70 5,384073 81g460~50 26,250~00 9,350~00 13, 299 000 1,126.74 2,444.76 ( 29,o6o~40 7,531.94 9,'775~15 14,823~25 8,995.14 49,842~36 71,324.62 3,253.59 Total Miscellaneous Receipts $ $ 3,725.46 - .. 91,222097 91,222097 ... - - 63.82 63.82 ... 427081 42'7081 .. ... , 309~$5 309~5 8,130.29 16,512~62 .. 4S0.,29 15,503.49 .. 2,819073 2,819.73 36,923~31 837054 43,.453.33 128,.37 67,510046 153,353098 - 121l808~61 127,552.86 2,396071 7,503~94 81,460~50 81,460~50 26,250~00 26;250~00 9p350~00 9,350.00 13,299.00 13,299000 2,213~72 27 , 895 ~39 7,531~94 7,531.94 9,775.15 6, '17 5;J.5 1S;949~99 2,233.37 U,409~90 54,570091 78,182~26 3,578~91 473,713;..u 625,700.76 CES Inclusive Bond and Interest knd $ 473,71304l 625,700,,76 GITY OF S OONSTRU CTION FUI'lD STA.TEMENT QF RECEIPTS DISBURSElV1EN~ Bor..ro~s- $ .8,382033 1511023.20 36,923031 42.,615.79 67,382~09 153,353&98 114,744~25 5,107023 25,681067 15,949..99 9,176,,53 54,570.91 78,182026 3,578.91 to December , Ba1an~s 12-3lw53 $ 1,008009 3,186.60 23,781.84 31,508~50 2,1.U.79 1;4.36~71 1,153.00 (1;704~83 (3,990133) (7,689042) l,969~U (2,978~83) (1,265020) (7, 7Cfl ~2) 4, 744~6 ( 25~74) ( ,28.60) (7,441.50) 1, 271G59 ( 160041) 3,478086 1,9~.25 1,153~04 1,258~00 (6,563067) Jany.a $40,483,,49 $b30,672,,45 $1,099 ,414..17 $94,948 043 $177,516070 $2,002,551075 $1, $40.483049 .17 ~94.948~43 Asphalt Paving Claflin Hall ~;~:g Lot and Meters Food Relief CoIld~n.m..atiori GoIld~JIlIlation - Roach Job 282 Job 283 Job 284 Job 285 Job 286 Jeb 287 Job 288 Job 289 Job 290 Job 294 Job 295 Job 296 Job 300 Sewers - Da to D Sewers - IEA. to Dr 1-32 Sewers - Dr 33 - 41 Ston.ri Sewer Easement Intercepting Sewer AA Job 293 Parkview Realty Michaelson ' D01.1g:J,.as Hill LikeIlS - Foster Job 297 .IiPb 298 SidewaJ.ks Library J.b ,302 .Ieb 306 Job 305 Job 310 Jmb 315 Bonds issued 159-60-61 B~ndsIssued 9th Street Project furb Repair Teririis Courts, Totals Encumbrance 12-31-53 Totals CITY OF SALINA. KANSAS MATElUAL STORES FUND STATEMENT OF RECEIPTS. DISBURSEMENTS AND BALANCES January 1. 1953 to December 31. 1953. Inclusive Balance January 1, 1953 Receints From Sales Total Accountability Disbursements Motor Vehicle Fuel, Lubricants and Antifreeze Motor VehicleParts Repairs - Street, Sidewalks and Bridges Office Mechanical Equipnent $11,681083 522018 18.87 1,952.76 Total Disbursements Balance December 31, 1953 Encumbrances Added December 31, 1953 Gash Balance December 31, 1953 79 Schedule "1511 $ 2,651080 13,140066 $15,792.46 $14,175.64 $ 1,616.82 882~92 $ 2.499.74 CITY OF SALINA. KANSAS VETERANS HOUSING RIND STATEMEliT OF RECEIPTS. DISBURSEMENTS AND BALANCE:S January 1Q 1953 to December 31. 1953. Inclusive Balance January 1, 1953 Receipts Ran ts Total Accountability Disbursements Personal Services Salaries and Wages Professional Total Personal Services Contractural Services Building Insurance Social.Se curi ty Gas Service Ligh t and. Power Service Water Service Repairs - Building Repairs - Furniture and Equipment Land Rent Be funds Larid Purchase Total Contractural Services Total Disbursements Balance J?ecember 31, 1953 Encumbrances December 31, 1953 Cash Balance December 31, 1953 $ 900000 1.550.00 $ 2500],.8 2008(, 2,512021 1,790038 253450 4,951~68 329 ~o6 650~OO 576052 4.150000 r.,\ $ 2,450.010 $15,484039 80 Schedule "16" $ 6,634046 25,759082 $32,394028 $17,934039 $14,459089 824.30 $15.284.19 81 Schedule 1117" CITY OF SALINA. KAi'IJSAS CIVIL DEFENSE FUND STATEMENT OF RECEIPTS. DISBURSEMENTS A-rm BALANCES January 1. 1953 to December 31. 1953. Inclusive Balance January 1, 1953 Receipts Accoun tabili ty Disbursements Balance December 31, 1953 $2,095024 o $2,095_24 o J2. 095 024 CITY OF SALINA. KANSAS STREET MACHINERY :FUND STATEMENT OF REGEIPTS. DISBURSEMENTS AND B~ANCES January 1. 1953 to December 31. 1953. Inclusive Balance January 1, 1953 $2, 2360ll Receipts Transfers 7,000000 $9, 236011 Disbursements Fixed Equipment Trucks Tractors and Heavy Equipnent Total Disbursements 4); 517015 1,718096 7.000000 $9, 2360ll Balance December 31, 1953 None 82 Schedule 111811 -:3--1 j S&tedul.e "19" Total. $16.394.23 $ 5,860.50 63g434.75 19 000 000 200.00 150000 1,484620 269015 $72.398..60 $880792083 ;3; 8,874.50 62,949061 2,003~1.5 1,375.00 1~192.20 319.15 $76.713.61 $12.079.22 Performan~ Deposits $2~ 317 .45 $ 1,000600 200~QO 150~OO 1,484020 269 ~5 $3.103.t35 $5.420.80 $ 2,000000 1,375..00 1,192020 319.15 $4,886~35 $ 534.45 lill" !!!}tlce Receipts ~ $8~874050 ~'O $ $5,860.50 ,1;' ~)5.860~50 w $8.874.50 $50860#50 $8~874.50 $ $8.874.50 $ $ 0 $5,860ClI50 Soc41 security $'1.302.78 $ll.753~95 $13.056.73 $ ll, 688 ~21 3.15 $11.691..36 $ 1.365.37 $ 11,753.95 $51116$0.80 $55.580.30 680080 $ 51g26lo40 $51.201040 - " $ 4.318090 $ 51, CITY OF S 'CLEARINI COOUNTS STATEMENT OF REGEIPTS. DISBURS8IVlEN':!;:S_ AND B CES January 1, 1953 to December Inclusive B~ances January 1, 1953 Receipts Licenses and Permits Employee' Tax Withheld House Moving Plumbers Special Assessments Election Costs Insurance Recoveries Total Receipts Total Accountability Disbursements Licenses and Permits Remittances Re funds Special Assessments Remitted Eleotion Costs MiS_llaneous Total Disbursements - Balances December 31, 1953 Schedule "20" 84 CITY 0 F SALINA. KANSAS SUMMARY OF BANK REOONGILEMENTS De.camber 31.. 1953 National Bank of America - General National Bank of America - Water Refund Planters State Bank Farmers National Bank Totals oe~'fif'I.ed Outstanding Balances Checks A.dded Deposi ts $146,566005 $ None $ None 5690.38 408..66 None 203,974032 29,482014 6,585.06 147,862.40 None None $498.972.15 $29.890.80 $6.585.06 Bank Bal:anca s $146,566.05 160072 181,077.24 147,862040 $475.666.41 CITY OF SALINA. KANSAS BANK BEOONCILIATIONS December 31. 1953 National Bank of America - General Certified Balance 12-31-53 Outstanding Checks Number $ Book Balance 12-31-53 National Bank of America - Water Refund Certified Balance 12-31-53 au tstanding Che cks Book Balance Farmers National Bank Certified Balan.ce 12-31-53 Outstanding Checks Book Balance 12-31-53 $146j566005 None $146.566.05 $ 569.38 408.66 160.72 $ $147,862040 None $147.862.40 ,85 Schedule "20-A" Certified Balance 12-31-53 Outstanding <l1ecks Number 4364 5],.01 5103 5206 5305-5536 less 12- 31 Payroll Che cks In 3146 9705 9713 9$71 9878 9895 9914 9950 9969 9970 9973 9989 9990 9991 9997 10000 1 2 3 4 5 6 7 Deposits January 1954 Book Balance December 31, 1953 $ $ 27.],,9 97092 49~25 132..79 25,411080 403075 10~00 65000 50~00 950.40 123000 16~29 2.35 487.16 25000 25.00 50.00 50.00 50..00 61..87 41.30 48.00 362~31 60.00 462.01 155.75 56~25 207.75 86 Schedule "20-A" Conto $203,974032 29~482.14 $174,492.1,.8 6.585~06 $181.077.24 CITY OF SALINA, KANSAS CASH IN TrlE roSTODY OF CLERK OF CITY OOURT w. Je> Broom December 31. 1953 Certified Balance 12-31-53 Deposit 1-2-53 Outstanding Checks Number 4581 5772 5973 6263 6348 6440 6446 6532 6877 6987 7283 7429 7534 7583 7584 7608 7683 7733 7738 7739 7740 7741 7742 7743 7744 7745 7746 $3,408.97 .404022- $3,813022 --L $ 10.00 2040 e>68 ..75 1050 15~OO 1~00 4~~0 ..40 ..25 075 ~75 2.04 , ~75 " ~75 2~30 2.30 50~00 15.00 250~00 15.00 25~QO 15~OQ 1.20 18~82 34.3~45 9.90 $ 789.19 $3.024~ 87 Schedule "21" 88 Schedule "22" CITY OF SALINA, KANSAS BEOONCILIATION OF FISCAL AGENCY ACOOUNT ~cember 31. 1953 Outstanding Bonds and Interest Coupons Date of Bond Coupon , NUmber ,number TYpe of Issue Issue Da te Due Ile tail Amount , . Waterworks 10-1-25 10-1-36 579 22 1@ $ 22650 $ 22050 Judgment 1-1-38 7-1-45 16 15 1 10000 10..00 1-L..46 16 16 1 10000 10000 7-1-46 16 17 1 10.00 10000 1-1...47 16 18 1 10000 10..00 7... 1-47 16 19 1 1,010000 1,010.00 Re funding 1-1-38 7-1-45 57-60 15 4 10000 40.90 1-1-46 5':/':"60 16 4 10.00 40.00 7-1-46 57...60 17 4 10..00 40000 1-1-47 57-60 18 4 1,010.00 4,040000 7-1-47 57-60 19 4 10000 40..00 Curb and Gutter 10-1-48 4-1-49 99-ll0 1 12 8075 105..00 10-1-49 99-ll0 2 12 8.75 105000 4-1-50 99-110 3 12 8.75 105000 10-1-50 99-110 4 12 8.75 105.,00 4-1-51 99-ll0 5 12 8075 105,,00 10-1-5], 99-110 6 12 8.75 105000 4-1-52 99-110 7 12 8.75 105000 10-1-52 99-ll0 8 1) 8075 105000 4-1-53 99-110 9 12 8..75 105000 10-1-53 88-99-UO 10 12 8e75 ll3 075 12-1-49 152-184 8 33 5062 185.46 136-146 8 II 5062 61.82 Total Bonds and Interest Coupons Outstanding December 31, 1953 $6}'578053 Fiscal Agency statement Balance December 31, 1953 ~.57805J CITY OF SAloINA" KANSAS JOURNAL ENTRIES Special and General Improvement Fund General Operating Fund $1,347.25 To adjust for incorrect postings of Ad Valorem TaX receivedo 89 Schedule "2311 $1,347.25 WATERWORKS DEPARTMENT SALINA. KANSAS FINANCIAL REPORT Covering the Period from January 1. 1953 to December 31, 1953 bo No Turner CERTIFIED PUBLIC ACOJUNTANT . SALINA. KANSAS WATERWORKS DEPARTMENT FUND In accordance with instruotions received the books and records of the Waterworks Department FUnd Ci ty of Salina, Kansas have been audited for the year ended December 31, 1953 and we now submit the following report based on that examinationo soom OF AUDIT l'he audit was performed in accordance with the general and specific required provisions of the Minimum Standard Audit Program, approved b~" the State Municipal Accounting Board applicable to such fundso The audit included a verification of the Assets and Liabilities of this fund at December 31, 1953, in the manner and to the extent hereinafter indicated and a general review of all revenue and expenses for the year 19530 HISTORY The Waterworks system, supplying the water needs of the residents of the City of Salina, Kansas, was purchased from private interests in October, 1925s- by the City and since January 1, 1926, has been operated as a municipa:l activit Yo The Waterworks Department is governed by the City Commissionerso BALANCE SHEET The balance sheet of the Waterworks Department as at December 31, 1953 is presented in Exhibit "A" and is briefly summarized below: Assets Liabilities. Reserves and Surplus Plant and Property Current Assets $1,977?509~25 166,554678 Surplus Reserve for ])jpre cia tion Current Liabilities . . Reserves Bonded Indebtedness $1,931,479.25 20$,470.55 a.n.d 38,ll4.23 1,266,000.00 $3.144.064.03 $3.144.064003 90 , j ,/ / / 91 APPLI CATION OF :FUNDS The Source and application of funds realized during the period under review is shown by the following statements.. Funds Provided: From net income for the year ended December 31, 1953 Add Back Depreciation taken for the 1953 for which no cash was required Bond Issue Increase in working Capital Total Funds Provided $ 1441l62~..28 18,768000 1,000,000.00 (826,537~99) $ 336,852.39 Funds Applied: Total Applied to Purchase Plant and EquirlIlent $ 10,000oOQ 255;756~28 4,509.62 66, 000 ~oo 586.49 $336,852039 Transferred to City To purchase of Plant and Equipuent Charge s to De pre cia tion Ra se I"Ve Bond Payments Insurance Reserve Elimina ted The Increase in working capital represents the net increase of current Assets over current Liabilities as fo11ows: Current Assets Increase Jai2 1952 (Decrease) $ 155,081025 $222,778046 ( ,,': 950,057?00 o. 66,$55.84 ( 66,855..84) 16,642~49 14,023~96 2,618053 44,1$5~91 34~836~80 9, 349.ll 160~72 160..72 427041 427 .4J. )1.166.554..78 $338.655.78 $827.899000 Gash U 0 So Bonds City Salina Temporary Notes Accounts Receivable Materials and Supplies Wa terRafund Gash Defe'rred Charges Total Current Assets Current Liabilities Accounts Payable MeterD9posi ts Expense Reserve .... i 9 371~61 , .. 12,057;00 19,685~q2 $ 38.114.23 $1.128.440.55 $ $ 26,800.22 9,953.00 ($ 17,4~8061) 2,104~00 16,685.62 $ 1.361.01 $826.537099 Total Current Liabilities $. 36.7?3.22 ~301.902056 Net Working Capital 92 PLANT AND PROPERTY The net increase in Plant and Property Accounts is shown in Schedule 11211. GURRENT ASSETS Cash in Office and City Treasurer: Cash on hand in the office was counwd on January 2, 1954 and traced at that time into the days bank deposits. Cash Disbursements for Meter Deposits Refunds, Miscellaneous Payrolls, Freight, Express and Petty Claims are made from current cash on hand.. Reimbursement for these items are later received from the City Treasurer through appropriations made by the Board of City Commissioners. Cash in the hands of the Gi ty Treasurer was verified and compared with the . . records of the City Clerk. The payments of vouchers for t..'1e Waterworks Department are now being handled in the same manner as all other fund payments are 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" City of Salina Temporary Notes. held by the Water Department were paid off in f'ull during 1953. $1,000,057,,00 was expended in purchase of U 0 S" Bonds and $50,000000 were sold during 1953. Total billings for the year pIus outstanding accounts.at tl1e beginning of the year were accounted for either in the form of cash received during the year, discounts and rebates alloWEld, bad debts charged off, or outstlmding accounts due at the close of the year. Inventory of materials and supplies represents the value of these items on hand December 31, 1953~ as inventoried under the supervision of the superintendent, who stated that the quantities were correct and the :Ltems were priced at the lower of cost or market. The extensions and footings lNere verifiedo aJRRENT LIABILITIES Accounts payable represent amount due on open account as a"t December 31, 1953 as shown by the City Clerkt s Purchase Order Record. The total outstanding deposits at the audit date, as shown by the 93 General Ledger, was reconciled to the detail of individual deposits. Your attention is directed to the fact the interest on Meter Deposits is not Paid by the Waterworks Department in accordance with the requirements of Section 12-B22 G. So 19350 SURPLUS The only changes in the Surplus Account was the addition of 1953 Gain, and the deduction of the $10,000000 transfer to General O~ratingo RESERVE AND DEPRECIATION The following tabulation summarizes the changes in the Reserve for Depreciation during the yearo Less charges to Reserve Replacements Balance December 31, 1953 $194,212617 18.768.00 $212,980~17 4.509062 $208.47005~ Balance - January 1, 1953 1953 Provision for Depreciation The amount added to the Reserve Account in 1953 representing the depreciation expense for the year was calculated by us and found to be correct. The Reserve Account represents back reserve only as no funds actually set aside or segregatedo INSURAN CE All Insurance purchased during the year was charged to exp3nseo A statement of the insurance coverage in force at December 31, 1953 is presented in Exhibit "14" under the City Audit. FIDELITY BONDS fidelity Bonds are in force in the amount o~ $5,OOOo~ each on the Superintendent and Cashier of the Waterworks Department as shown in ]~xhibit "L" in the general report. OPERATION A detailed statement of profit and loss for the year 1953 is presented in Exhibit liB" and its supporting Schedule "1". 94 GENERAL No adjusting entries were necessary to adjust the books to conform with the audited balance sheet and profit and loss statement since all necessary entries had already been made 0 We wish to express our appreciation for the co~operation of the &uperintendent, Cashier and other City Officials and Employees during the course of the examination~ CITY OF SALINA. KANSAS WATERWORKS DEPARTMENT BALANCE SHEET December 31. 1953 Assets Fixed Assets Plant and Property (Schedule 2) Current Assets Cash in office Cash - City Treasurer - General Cash - City Treasurer - Water Refund Investments Uo 3c> Bonds Accounts Receivable Water Sales Service Lines Inventories Meter Parts Operating Stores $20,479.83 23.706068 Deferred Charges Total Assets Liabilities Surplus January 1, 1953 Add: 1953 Profit Less: Net Surplus Charges - 1953 Reserves and Deferred Charges Dapre cia tion Auditing Expenses Liabilities Accoun ts Payable Meter Deposits Bond Indebtedness Refund Deposits Total Liabilities, Reserves and Stirplus 95 Exhibit "A" $1,977,509.25 $ 1,705.44 153,375..81 160.72 $ 155,241,,97 $ 950,057000 $ 13,980.31 2.662.18 $ 16,642.49 $1,496,856.87 144.622.~ $1,641,479.25 10.000.00 $ 208,470.55 200.00 16.485.62 $ 7,986.61 12,057.00 1,266,oOO..CO 1.385,,00 $ 44,185091 ;,p 427041 $3.144.064.03 $1, 631~'479 025 $ 225,156.17 $1,287,428.61 $3.144.064.03 Sales of Water Private- Consumers Railroads Coun ty City Schools Federal Penalties CITY OF SALINA. KANSAS WATERWORKS DEPARTMENT PROFIT AND LOSS STA~T Year ended December 31. 1953 Total Water Sales Add Accounts ReceiVable Adjustment Less Refunds Gross Receipts Less Operating Costs (Schedule 1) Depreciation Add Interest Received and Miscellaneous Net Income $276,873019 2,451~5 .. 973~35 1,847.50 2,007085 129~15 ,2,616073 $286,898082 1.100.88 $287,999~70 1.708058 $l25,019~40 18.768000 Exhibi t "B" ~; \ $~~86, 291012 ~43. 787 ~/+O $142,503072 2,1].8066 ~44.622o.38 " ,~;:,\ ~," \ Schedule "1" arTY OF SALIN A, KANSAS WATERWORKS DEPARTMENT OPERATING OOSTS Year 1952 Compared with Year 1953 Water Supply ExPense Well and Pump Repairs E1e ctric Power Electrical Equipnent Repairs Total Water SuI?Ply Expense Production ExPense Power' ,."" ,. ,. SUperin tendence Pumping Station Labor ]\leI Misc..Supplies and Expenses Repairs - Pumping Stations, Lines & Equipment Chemicals Repairs - Electrical Power Lubricants Total Production Expense Distribution Expenses Labor Moving Meters Labor Meter Department Repairs to Meters and Equipment Distribution Stores Distribution Trucks Meter Service and Repairs Distribution Services Total Distribution Expense Commercial and General ExPense Salaries - Accounting and Collection Salaries - Meter Reading and Delivery Salaries - Administrative Office Supplies and Expense Printing Insurance Compensating and Sales Tax Water Refund Expense 'fravel Social Security Supto and Engineer Salaries Interest Total Commercial and General Expense Depreciation Total Expenses ~ $ 156.27 $ 12,729.91 i 1,032093 Increase (Decrease} $ 312.48 (6,124021.) ( 742.60) $(6.554.33) ~2.2 " 468075 6~~)5~'l0C 290.33 $ 13.919.ll $ 7.364.78 $ ,6,363~66 $ 13,204028 $ 6,840.62 3,24S~70 (3,248.70) 10,931.90 11,505.00 573.10 " 108.23 108.48 025 1,ll8.15 7:~9 .07 ( 389.08) 344.55 1,691.75 Ij)347.20 4,206..93 2,282.54 (1, 924039} 312.52 384~64 72812 ... 3J!~5 .00 345.00 $ 26.634.64 $ 30. 2~)0.76 $ 3.616.12 $ 3,406.75 b 5,015000 $ 1,608.25 ;tp 8,963..45 3,491012 (5,472033) 15,069008 15,069..08 3,360000 (3,360.00) 1,9l2~52 1,771039 ( 141013) 71022 2,7050.38 2,634.16 5,93$079 (5,938.79) $ 23.652073 $ 28.051097 $ 4.399.24 $ 10,303.50 $ 15,519.00 $ 5,215.50 9,885050 8,872050 (1,013.00) 5,690.00 (5,690.00) 2,657.87 3,738 e42 1,0800>55 3,509.86 3,600.00 90.14 1,300.00 490083 ( 809~17) ( 218030) 232004 450.34 0 566030 959.60 393.30 994042 1,079.90 85.48 5,670000 5,670.00 19,189060 19,189060 i 34.689015 ~24.662.74 $ 15.600000 $ 3.168.00 $114.495.63 $143.787040 $29.291.77 CITY OF SALINA. KANSAS WATERWORKS DEPAR'll'JlENT PLANTS AND PROPERTY ACOOUNTS Compared Janua:ey 1. and December 31. 1953 12-31-53 $ . 30,V7 0~~8 1,ll.4,6960~)3 62,8380~7 124, 1.840~~8 55,569084 146,246~~)0 55,705008 $1.378.963.38 $1.589.517.68 Distribution Structures and Manholes Cast Iron Mains Hydrants Valves and Valve Boxes Stand Pipe Re'aJ. Estate . Meter Boxes and Accessories Sunset Standpipe 1-1-53 $ 'it7, Zl'l ~28 999, 045 ~;;u.. 6o,838~+7 106,184~28 55,569~84 130, 048 e70 Total Distribution Water Supply Real Estate Pump Houses and Derricks Wells Well Pumps and Meters F.low Lines $ 3,747~50 18,996~66 61,68.3~63 35,163~27 47,824.04 $5,297.50 24,1540~)6 83,262034 35,163 ~~~7 47,824.04 Total Water Supply $ 167.415010 $ 195.701071 Pumping Stations Real Estate Real Estate Improvements Pump Houses and Stock Cottage Reservoir Electrical Meters, Pumps, etc. Venture Meters Pipes and Piping Water Softener Plant $ 14,982.$6 3,580.40 l8,750.84 3,069~37 28,545~9 26,412~29 3,170043 15,186088 27,541025 $ 14, 982 oH6 3, 580 .i~O 18,750.84 3,069.37 28, 545 .i~9 30,257 ~~~8 6,1850.l~ 15,186.88 28,~37077 Total Pumping Stations $ 141,239081 $ 148,896o~~3 General Equipment Garage and Store Buildings Trucks and Compressors Clllorinator Laboratory Equipment Furni ture $ 2,282004 13,282.56 4,686040 1,269.02 12,614.66 $ 2,282.04 13~4910:>6 6,6860ilD 1,269.02 19,6640~)1 $ 34.134.68 $ 43. 393 o~~ $1.721.752.97 $1.977. 509 o~~ Total General Equipment Total All Plants and Equipment 98 Schedule "2" Increase $ . 3,000000 ll5,651042 2,000.00 18,000.00 - 16,197080 55,705008 $210.554030 $ 1,550000 5,157.90 21,578071 $ 28.286:61 $ 3,844099 3,015001 796052 $ ~?;g65'~~2 <i' 'ii' 209000 2,000000 7, 049 c>85 ;tt; 9.258.85 $255.756028