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Audit - 1944 - .,- .,.~.. ...... . . . .'" '.--....:' .'. ." :.<'~,,> :'," ?;,:'~ -',~' , ' "'.-'" ',. . , ~' ,", , ',,',,:,i, .' . e C~TY OF SALINA, KANSAS FIIAlOJAL RlPOR! COTer1ng the period from January 1. to December 31. 19~, Ino1us1Te D.B. TURNER OERTIFtED PUBLIO AOOClUNT.AHT SALINA. KANSAS e ., {Jj ~:~ ~'} , r ,(~ " ~':',~ $; '~~~: - OITY OF SALINA.., KANSAS BOARD OF OITY COMMISSIONERS Wendell El110tt Ed Morgens te Tn lla.yor LlOyd. ,. Pr10e B.A. Breon J .R. :Moore, Jr. I:.J. Allison CITY OFFJCIALS Oity Manager Oharles E. Banker Henry H. Eberhardt Oity 01erk & Director of F1nance 01 ty Treasurer e . '.< - E.:~hibi t "A" Exhibit 111511 .Szh.1bi t IIOU Exhibit "DIl Exhibit "Et! Exhibit "F'" t=.;.;Jll bit "g" Iexbibi,t liB" H;i~hibi t III" h:xhlb1t llJI1 Exhibit ilK" ~;xnibi t 1ft ff Exhibit 11M It l!;xhlbit II WI li;xhibit 110" .&:Xhibi t lip N ~:xhibi t "~" e Schedule "1 " Page 1'10. 1 - 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 ". 33 ~4 0/ '. '. ,"C' ".~ " ....,. >':'.' "N.. G!.'fI 01' SAL IN At K!N'SAS J; N D E :Ii:. C Om-ne n t s. . . . . . . . .. .. . .. . . . . . . Summary stt"tement of Reoei::.,ts, Disbursements and Balances of Oaa>l1 and riwestrnent . . . . Comparison of Receip'~s ..i th the Budget. . . Sta.tement of EXDendi ture s pnei.. llwuUlbra..nces _ OompaI't;O wi th .Ayp:rOpI'iEtior..s . . . . . . ,. Oa..ah in Olstody of' 01 Ly 'PrCa6ureT . . . . . Investments in Custody of City m.res.,';urer. . Oompcrisol1 c..no Reconoil i&tion of 1943 Taxes (Due in 194-)) Af.?sec:sed .'n1 Colleoted in 19l.j'3 st~;tement of Texes Received. x'rom County T 1'6 a SU 1'e r . . . . . . . . . . . . . . . . 01erk of the City Court - st~tement of Re- ceipts, Discursements e,no. Balences of Cesh . Summe.ry of Piblice Court Rec ox-ds. . . . . . . Summa.ry of the Records of the Oi ty Building Inspector. . . . . . . . . . . . . . . . . . Comparison of Depository Bonds snd Ealances of Deposits. . .. . . . . . . . . . . . . . Fideli ty Bonds in F'orce. . . . . . . . . . . Insurance in Force . . . . . . . ....... Aocounts Receiv8.ble. . . .. . . . . . . stat ement of Bonded Indebtedne ss . . . . i. . StEltement of Temporcry Indebtedness. . . . . Audit Adjustment Entries. . . . . . . . . . General }i'L:nd- Ad:ninistre.tive and Finance De- pa.rtlnen t . . . . . . . . . ....... . . Schedule Ill_A "Deteil of Receipts, Licenses, Fee s & permi ts ~ ~ _" .,.".:.. ,i,.';' ,,' . ."". .c.. ., ,."j,"'" .... . ';.".. .'... e Sohedule "l-B If Sohe dul e "2" Schedule ",; " nohedule "4a f3011edule "5" 80:oed\)le It 6" ;::;cheduLe !I -, II I Sohedule " 81f SohedUle "9" " nr~'.' ;~:oI.~: '~"'~'~"~'-- ,:<" 1,,~,'W,'ji:~;~~','-'f",," "';i r):'~~'";"-'"",;,,:',~,'j,~:.:',<:',;.:~".';~':';;'<.>~\"I.;~,':'~:>,:~:"::7:';"~.:'i'::!:'~\?>,l!'f;',\ 011'Y UF GM,:UTA. KANSAC! ----_--...'~--~ Index -( Con. ) Detail of DisbuI sement s . . . . . . . . General F'und - "01 ioe Depc~rtment . . . . . Gener al Fund - Street Dep[irtment . . . . . Gei,(.X".:.l Fund - 1.i;ng,inee:r iag Department. . . Generrl ].-'und ~ilk Inspection Lepsrt~ent. General I'und - f,p.!J'sl Deo;rtrr.cllt. . ~) .. . . " . Gener,d If'uno Building Depf'I'tmbut . _ City Court Department _ . - . . . GeneI' a1 li'un<l - l1enexal ),i'und - Gb.rb'3ge & f\ljl")blsh Removal De- )art~ent . . . . .. ... Schedu:.s "l t} II lire De pa1'tme!l t ~'und . . . - .. . . .. -... Sohedule 1111" Park napa I'ttTi~~n t Fund. . . . .. .. . . .. - . . ;3ohedulc IILl_A" p,crk Dep2rtment Fu.nd - SWimming Pool Fund. e Sohedule 11121; 13chedul e "1311 ;;JOlledul € "14-" ::; ched,~Jl € "1;; It Schedule II J. G tI Sal1edule Ill'!" Sohedule "1ciH Schedule "1911 Sohedul B 1120" Sohedvle II 21. tl Sohedule 1122" So he dul e 1123" Schedule I' 24-1f ~ N'~emoricl Hall Fund. . . . . . . . . . . . . :~ewa.ge Dispos81 Jj'und. . . . . . . . . .. . .. ~~tr:: 2t, AllRY and. Sewer Fund. .. . . . . General Imp.ro\iement Fund . . . . . . . · · W2~ter J L il.),t) Heat 8nd power Ii'und . . · . . Bond ".1113 !lit :-e?t Fund_ . . . . '" . . . . - Bbnd F'unc. . . . . . . . . ~ .... . . . . . LibxBry~"un.d. . . .. . . .. . . . . . . Air.JoJ,-t B'uud. . .. . . . . . . . . . Bllndweed i'unci . . . . . . . - . . . Trust 2nd p..genc,i j'unds . .. ........ \Vaterworks DepC\rtment Fund. . . . . . . . . Cemetery Fund. . . . .. .... . . .. . . . . . ., ',:;"; ~~",','t\;'c~;I..~">;~' ~;O~~l~~:!..~ P 2.ge No. 35 ~. r~' 3b 37 38 39 40 41 42 43 44 45 46 47 48 49 - 50 51 52 53 ,4 55 1'- ,.. ?O 57 58 59 60 , -, , ., ,., '1""" '." '. " .,' e Sohedule "25" Sohedule " 26" Sohedule "27" Sohedule 1128" Sohedule "2911 Schedule II~('\II ,#"" SCheclul e ")1 ff scnedul~ 113211 SCl1edule !I'"l:7lt "i .) So he dul e "34" ;Scl'.c.ectt~}~ c ff':;:~!l .,i./ Schedule "3611 bchedule t,. 37~' F;xhibi t "A II Exhibit "B" Sohedule "1 II Sohedule "21t e " . ,.". ,','.'. ~''''':' ,", ."" ,'.:.17".-,,"", . <~ CITY OF SALINt!.!, K.AJm~, Inns: - (00n.) P age No. Publio Hee,lth NUT81Tl.g Fund. . · · . 61 62 63 . . .. . Condemnation Fund . . . . . . . . . ~. . Oons tru.ot ion F'und ........... Trust and Agency Fund.s - stetement of Incresses ~cIeeae8 i..nd Bela-lees of Investments. . .. 64- Income TaxWithlleld- ste.tement ot !l.eoei;p1i8i, Disbursements i':md Be,lance 01' Oash. . . . . 6:5 Bridge. or street Building :Machinery and Equip- ment I und . . . . . . . . . . . . . . . . .' 66 Stste o.nd Fedl;.ij.'<;;:l Tax - S';vim,:ning Pool. 67 . . ... police Relief &nd pensions Fund. . 6g 69 70 . . . . . . Re:)oncil i",t ien of Sz"nk Balances. . . . . . . . outstanding Ohecks. . . . . . . .. . . . . . . St<tement Sho'Win:;;.: Allocation of 'l'axes Received in 1944, to VC-ri~J\.i8 Depa.rtments of General Fund 71 Cash in Oustody of the Clerk of 'rhe Oit:l Court 72 Reconcilieticn of ~.,a.lina .F'isofll Agency Accounts 73 ',;,1 rT':" :''''''~ Tr" DE'P'~ I:,mr,AF: I.[T 1:'TJND 1;..1"'.... ..,.4.)"lo..I\..J...",-"'t.V "~,l\.J.%".,.,::...:..-",,,.~-:;;_ OOIIltllents. . . . . . · 74 - 7' 79 . . . . . . . Balance idheet . . . . . . . . . . .. . . . . Profj.t I?nd Loss St. ve;:aant 80 . 81 82 83 .. . . . . . . . . Plant &nd property Acoounts . . . . . . . . In.su.Lc_nce Schedule . . . . . . . . ... . .. " ',.', '" ":""<"',"" " , , , " ,,' 'r ',,",.' ~,,,,;,,,,,,~t~>$;'<'-:<:'~:" r " " ',',' -- it~',~",,-<, ", 1. e D.N. TURNER Certified Public Accountant Salina, KansaS. August 15, 1945 To the Mayor, and The Board of City Commiss1oners, Salina, Kansas. Gentlemen: In acoordanoe with your 1nstructions, an audit has been made of the books and reoords of the City of Salina, Iansas, for the period from January 1, 1944 to December 31, 1944, inolusive. A report of the audit 1s herewith subm1tted. Oomments, exhibits and sohedules pertaining to the Waterworks Depart- ment are shown separately a.t the baok of this report, and separate oopies of the report has been submitted to the Waterworks Advisory Commission. SCOPE OF THE AUDIt The audit WaS perforB8d 1n acoordanoe with the general and specif10 requirements of the Minimua Standard Audit Program approved. by the State Municipal Aocounting Board, Noveaber 21, 1935, and as revised October 25, 1940, and inClude" an examinat10n of the reoord.s of all Oity offices and officers except the Munioipal Band Board, the Pub- 11c L1brary Boa.rd and the Publio Heal th Nursing Association, which Boards reoeive lIloney appropriated by the City but have exolusive oon- trol over the disbursement of both the amounts appropr1ated. to them by the 01 ty and other money whioh they JBay reoeive. 1'0 authorizat1on to auG.1.t either of these have been reoeived. and no report is being rendered. on any of them. The results of the examination e~e set forth on the attaohed state- ments, which are listed in the prefixed index. OOQEHTS EXHIBIT "A". Exhib1 t "A" shows Fund Balanoes, Janua.ry 1, 1944, Reoeipts, Disburse- aents and Inter-fund Transfers, during the year, together with the Olosing balanoes December 31, 1944. Also, at the foot of this state- ment, is shown the January 1, 1944 bdanoes in the investment aO- counts, together with reoeipts, disbursements and Aeoreases and final b&1...e., Deoember 31, 1944. It will be noted tha.t tile sum, $335,894.17, shown on the exhibit, agrees with the oash 1n the hands ~ of' the Oi ty Treasurer on Exhibit "D". AlSo, that the total of investi.'lI ~ aenta, $41,000.00, agrees with Exhibit "E", both as of Deoember 31,19~. ,0,1, ';"'. "..' ~,. e -':''''''-. ....... ',' ,'.. i.' .,.... Co. ... '..... .............."\.,'.".....~.!. .... "'. ..... .......:,...< ~.. " .. 2. Oash transaotions of the Olerk of the Oity Oourt and the Water Depart- .entwhioh are not oleared through the reoords of the Oity Olerk are not i>>.Cluded in the Exhibit. EXHIBIT "B". This statement sets forth the aotual receipts as compared with the anticipated reoeipts for eaoh fund, together with the amount of exoess or deficienoy in reoeipts ~s oompared with the Budget. Aotual receipts of cash for the year waS $51,229.19 in exoess of the budget. EXHIBIT '10". statement of Expenditures and Enoumbranoes as oompared w1th Appropria- tions:- This statement sets forth the oash disbursements charged against eaoh fund, together with the adjustments for beginning and. closing period encumbranoes with the resulting unenoumbered bal~ in each fund for the 1944 Budget year. . In no fund Was there an over eXpenditure of' the Budget. SOHEDULES 1 to 2S, Inolusive: These schedules set forth the detailed receipts and disbursements of cash as oompared with the budgeted receipts and disbursements .'gether with the amount over or under the budgetfigure, by Funas. Salaries paid to officers and to regular employees during the audit period. were founa to be within the rates specified by ordinances and. within the lim1tations prescribed by the Statutes 8..8 interpreted. by the Attorney General of the State of Kansas. General Fund.: As described in previous audit reports, the General Fund 1s subdivided. into nine depsrtments, and taxes, both intangible and tangible, together with sales taxes are pro-ratea to the various de- partments exoept the Administrative and Finance and the Oity Oourt De- partments. 4DMINISTRATIVE AND FINANOE DEPARTMDT During the year, the Oity oollected #14,537.17 fro. licenses, fees and permits, an inorease of '811.13 over that col1eoted in 19~3. Olass1- ficat10n of licenses, fees and permits. together v!lith the respective amounts oolleoted is presented under Schedule "l-A". Franohise ordinances in effeot during the audit period were examined. Receipts in ea.oh cs,se were found to be in aocordanoe with the ordinanoe and franchise agreement. The amount due from the gas Oo~a.ny for the last half of 1944-, $1572.27 Wa.s paid by them early in 1945. It is set up in the account reoeivable in Exhibit "N". e polioe Oourt fines and forfeitures amounting to $18,666.00, an inorease over 194} of $1726.00. were imposed during the audit periou. A state- .ent prepa.red from the reoords of the police Oourt is shown under Exhibit "I ". "i,; : .' " , , ...... , '" ;'" ...,i.:, "'. -. , , ',:, .., . , ;. e Disbribut10n of the Oigarette T ax WaS made in aooordanoe w1th the Statutes. ('} Details of Sal.aries and wages, professional and. oontraoted. servioes, election expense and approrpirations, donat1ons and dues pai4 out of the General Fund, Administrative and Finanoe Department, are sho.... under Sohedule ftl_B". GENERAL FUND- Engineering Department- sohedule "41. Oarl O. MaoFar1ane was appointed Oity EDglneer4 April 1, 1944, and this Department has been more G,oti ve during 194-. Sohedule -4' shows the detail of this Department. - GENERAL FUND _ Milt Inspeot1on Department - Sehetiule "5". Fees from milt permits, etc., were verified from the reoords and found correct. GENERAL FUID _ Legal Department - Sohedule "61. The reoeipts of police Oourt Ooste were $2,250.00, an inorease of $256.00 over 1943. This amount, plus that shown in the Auinlstrative and Finance De- partment as fines and forfeitures, agrees with the total reoeived by the Oity Olert from the polioe Judge. GENERAL Fu~D _ Building Department - Sohedule "7". The reoeipts in this Department are entirely from taXes and the disbursements are for upkeep, insurance and salaries at the Oi ty Ha.l1. GENERAL .irUND _ Oity OourtDepartment - Schedule "8". The receipts transmitted from the Oourt to the Oity 01erk were less than anticipat- ed by $1,058.70 and the net defioit Was $678.44 more -than waB ex- peoted. GARBAGE AND RUBBISH REMOVAL ImND - Schedule "9". This WaS a new Department in the General Fund to which Granchise fees were credited. FIRE DEP RT.MEN'l' FUND _ Schedule "10". No attempt Was mad.e by the Auditor to make any reclassification of items charged to materials and supplies. Otherwise, nothing worthy of oomment.as discovered. P ARK DEPARTMENT FUND _ Schedule "11". '1'\e budget Was not ba18,noe4 on the SWimming Pool but the receipts showed an inorease of $5,051.55 over 1943 and the disbursements showed a deorease o:f $437.0S, due to the fact that more toolS were purohased and more equipment purchased. and more repa1rs were made in 1943. JUJlORIAL HALL FUND _ Sohedule "12". RentaJ.S reoeived amounted to $3,280.00 as compEred. with $1,200.00 anticipated and with $2,017.50 received in 194-3. SEWAGE DISPOSAL b'UND _ Schedule "13". lothing worthy of comment waS found in thiS fund.. . .,'.' ':', ~ ".. ,,',' .. ... ,!,,' ".''''', ." .. ,.. " '.,".., ,. .. ",. ,':. ...." 4. e STREET ,ALLEY AND SEWER ~"1JND - Sohedule "14" . This is a ~e. fund, taking the place of the Street Department in the General 'und. No unusual items were observed. GENERAL IMPROVEMENT FUND - Sohedule "15". AS stated in prior audit reports, the income in the Fund oonsists mainly of taxes, not only the ad Yaolorem but also epeciel taxes for weed outting and for laying "ater lines, both from current and delinquent taXes. Analysis in :full is shown in SChedule "15-.&.". WATER, LIGHT, HEAT AND POWEH FUND - Sohedule "16". There Was nothing found in this acco\.mt on whioh there is neoessit, of comment. BOND lID INTEREST FUND - Sohedule "17". The receipts, disbursements, and beJ.anoes of the Bond and Interest Fund and the Paving Interseotion Bond and Interest Fund are combined under the above sohedule. '!'he re- ceipts of this Fund include ad valorem t~~es levied for the payment of principal and interest on general bond issues for the payment of prin- cipal and intere st on the Oi .ty I s share of' speoial improvement bond i seues. The proceeds of speoial a.ssessment taxes asseesed against property owners for the retirment of principal and for the payment of prinoipal and interest on bonds issued to finanoe owner's share of the oost of speoial improvements al'e also inoluded in the reoeipts of this fund... BAND FUND - Schedule M18". Receipts in the B~nd fund are all from taxes ('..l1ld the disbursements are made to the SSJ. ina Municipal Ba.nd Board. LIBRARY FUND - Schedule "19M. Receipts in the Library Fund are a~l from taxes and the disbursements are made to the free Public Library Bourd of Sal.~l1a., Kansas. AIRPORT FUND - Schedule "20". The reoeipts in this fund are, normallji, from taxes and from the rents received. for the buildings and grounds. THE BINDWEED i'UUD - Schedule "21". Nothing needing OOlDr4ent wa.s noted in this fund. TRUST AND AGENCY FUl{DS - Schedule 122". Statement of reoeipts, dis- bur sements, and balanoe s of ca,sh f or all Trust and Agency Funds are inoluded epearately under the above schedule, together with a compari- son between the actual receipts, disbursements, and balanoes of the firemen's Pension Fund with the Budget for that Fund. The balances shown to the credit of these funds under Schedule "22", represent oash ba,lanoes and do not inolude the investments owned by oertain Trust and Agency ;'unda. The fund investment balances are presented underltx- hibit "E". FIREMEN'S PENSION F'UNDst: The balance of the fund as at December 31, 1944, _ was $10,852.77. According to G.B. 1935- 13-766 this fund has reaohed ,., i 1;8 limit and no tax can be levied for the yea.T 1945. penSion pEtyments sacie to retired firemen during 1944 amounted tO~f'5,535.00. e .... e ;,' .c,' "~1';~;~"; ,'I':;~',>" >"l'il!.".;'!r1'",-'~>; ':'-. .,~: ,~" ,-i"-:~,~:,,!, ':':"'~~>.;;::,'~;:;jj ". . .r.-~" .i-,~.,. 5. FIREMEN I S RELIEF' FUND: Receipts for this fund are, as i:n former year s, from interest and from the state' B distribul,ion of insurance premium asseesments on insurance oo,anies, whioh amounted to $1,395.74 for 1944 as compared With ~'l,600.73 for 1943. Investments matured durin;::) the year amounced to $1,500.00. Disbursements were for medioa~ and hosptialization expenses, and for the premiums on life and heal th a::ld accident insuranoe polioie s, as ;,e11 as p~men ts to dis- abled '-iremen. ODlETERY ENDOWMENT FUND; Investments matured were $1,000.00 and de- posits for perpetual Care were $750.00 forche year. HI!JLOREST MEllORI AL ~;NDOWM=4UT FUND; The history and condi tion of this fund to the close of 1940 have been given in previous audit reports. Interest Was received during the year in the amount of $71.72, and w8scredited as ten per cent of the net Soles price of the space sold '''~1&44. )t the olose of tl,1e audit period, the Cash and invest- ment balances of the fund were $7 ,036.40) represented by cash in the amou t of $j36.40 and investments of $6,500.00 HILLOREST t!iEMORI.AL TRUST FUND: This a,ccount shows the trs,nsactions in regard to the sales of Mausoleum Spaoe and Disbursements of money therefrom and is Be1f-explan~,tory. WATERWORKS DEPARTMnlT IPU.ND .ISchtdule "23". This schedule shoWS a summS.ry of the receipts ,,-.no. disbur semants of the Via terworks Department Fund, which Cleared through the Oity Treasury during the year. As stated on Page "2" of thiS report, the balanoe of thie f"und BS at De- oember 311 1911.4, d.oes not inolude all the cc.ah and investments of the Waterworks Department Fund. Add.itional commen.ts, exhibits, and sohedules pertain.ing entirely to the Waterworks Department are sub- mi tted separately on separa.te report at the olose of this report. CEMETERY )i'UND - SOhedule "241 Ver ifiO<:.~tlon of Lot and Spaoe Sales 'has mttde from the Deed Stubs and checked to the reoeipts record. All other t:ransactions appear in order. PUBLIC HEALTH NURSIl'IG FUND - Schedule "25". Reoeipts to this fund are from taxes and disbursements entirely to the Salina Publio Health Nureing Assoeiction. COHDEAnlATI N E'UND - Schedu e "26". llhel'e wexe no receipts into or diebul'sements from "this fund during the year. CONSTRUCTIJN l~'U:ND - Schedule "27". The vc~rious Conetruct1.on ~rojeot8 accounts were grouped under thiS schedule, and the reoeipts, aisburse- aents and be,lances of eaoh project aooount, as ell as the total re- ceipts, disbursements and balances of 611 construotion projects, are sbown therein. STATEMENT 0]' INCREASES, DECREASES AND BALAIWES Oli' INVESTMENTS. Sohedule u2glt. Investments were iner c.sed in the amount of $35,000.00. In- Testments matured during the year were $3,000.00. ,",.~..:.,_~"..:"-...,,i'V ~', ~..'~l'-, :,"'-,. .:i :">~;""'~';;'f'; 6. e CASH AND INVEST"MENTS IN :.1US'!'ODY OF THE OITY TREASURER. The total oash and the total ipyestments in ~he custody of the Oit~ Trea~lrer as at Deoemberll3l, 1944- are shown at .the fool" of Exhibit A". Under Exhibit "D" andE", whioh axe discussed ill the following paragraphs, the de- pOSits comprising the Tre surer's c3"sh balanoe and the partioular in- vestments comprising the Treasurer's investment balanoes are submitte4 in detail. CASH IN CD81'ODY OF OITY 'J:REASlfRltR- E;ditbit ltD". UncleI' this exhibit 1- shown a summary st0~ement of the Treasurer's oash balance at the begin- ning of the per10d under audit, the receipts and disbursements olearing through the Treasurer's bank acoounts duru.;\g the year, and the Tres,sur- eI" 8 oash .oalanoe at the close of the audit pertoa.. Under Schedule "29", bank balanoes, a.S confirmed to 'the auditors by depoeitoJ1es a.nd reoonciled to the balanoes shown by the Treasurer's reoords. In acoordanoe with the oustomary procedul'e,the Oi ty's books .era not closed until a few dbYS after the close of the year, in order that all receipts and disbursements applicable to the year 1944 might be entered. The deposits shown under oEte of January, 19LJ.5, on this reoonoilia.tion oonsist of oolleotions applicable to the year 1944. INVESTI;;lEHTS IH CU3TODY OF THE OITY TltEASURZH - Exhibit "E". Und.er this exhibit, there is shown a complete description oitha investments in the oustody of the City Treasurer as at the beginning and closing dateR of the audit period, together With details of the ohanges in investments during the period. Investments in the custody of the Trea.surer on May 3, 194f, were verified by inspeotion c;md, ohanges therein during the peI'ioo. froll' December 31, 1944 to May 3, 1945 ;n;:re verified by the auditor. Interes.t coupons on bonds were properlY aOooun t for, 2.nd the incotue from inve stmen.ts col- lected during the period wa.S traced into the record of cash received. e TAXES The Oity'e SheIe of the 1944 taxes 00111eote4 by the Oounty Tre,surer waS treced into the VcxiOU8 Oity of Salina 1944 Fund TaX accounts, main- tained on the records of the Salina Oounty Treasurer. From the records maintained by the Oounty 'l'reaaurar and without a de- tailed eXailination, it appec-.red that the County had distriburecl to the Oi ty, its share of colleot10ns during the year 194-4, on taxes a.sseBee" during prev10us periods, and trJ,a.t these d1stribut:ions were made to the 01 "\jY un the basis of tbe tCi'x levies for .the yearS in which the collect-ed. ...... were levied. It WaS determined, alSO, that the Oity oredited oolleoti:.Jus on delinquent "te.xes to the Oi ty Funds on the same basiS. Durin' the year 1944, the Ooun ty remi tted to the Oi ty, interest oolleoted on delinquent taxes which aoorue4 after the elate of the sale of property for taxes. The Oounty Treasurer's allooa,tion of sales lJax :cesidue totbe Oity Was scrutinized and found to be in aooordance with the statutes. ,',' :" ~ ' e r e -.' ,,'.'. ~ ..',' ' - " " ,., -,,- " ',' -, " , 7. f SU"MMARY COMPARISON AND LEO NOILIATI1J Oi',.LMf TAXES _ Exhibit "It"'". ASSESSED J'lJrD OOLLECTED. Unaer this exhibit the original tax roll applioable to the City of Salina, as oertified by the Oounty Clerk to the State Tax Oommission, is adjusted for additions to the tax roll, taxes refunded by the Oounty, and taxes ;remitted to the City, for the ,purpose of developing the amount of 194t taxes asseesed but not oollected by the Oi ty. The amount shown as not collected by the 01 ty WaS test oheoked to the County Treasurer'. records of uncolleoted 194; taxes as at the date of his last distribu_ tion prior to December 31, 1944. ST ATllXENT OF TAXES RECEIVED FROli THE COUNTY TREASURE,R, SHOWING Y.fi:AR OF ASSESSJ,i:ENT AND DISTRIBUTI - N TO FUNDS ON TElL BSIS OF' ASSESSMENT- Exhibit "GIf. This statement shows the total aocount of taxes received by the Oity during the year 1944 and the years in which suoh ta~eB were levied by the City. The allooetion 01 City funds is upon the bcsis of the tax levy for the years in which the COllected taxes were levied. Sohedule '30' shows the allooation of intan6ible and tangible taxes to the v?%ious departments of the General Fund. An error WaS made by the Oounty Trea.surer in his statement to the Treasurer of the Oi ty, crediting General Improvement :fund. wi th ",~2la. 82 too muoh tax money and lesving Sewage Disposal short th,;t amount. An adjusting Journal Entry has been .ade to oorrect this. The individual Fund statements of Receipts, Disbursements and Balences of cash for tax levying funds, Schedule 1 to 20, inolusive, shows the total ad valorem taxes received by each ta~, levying fund or fund de- paItment. This exhibit ShowS an analysie by funds, as to delinquent, current, tangible and intangible taxes received. CITY CLERK'S REvOLVING FUND SUMMAI'Ll OF DEPOSITS AND EOKS ISSUED. Under .Cash in Custody of' Oity Treasurer", whioh has been oommented upon previcuE'.ly, there is shown a bank balanoe in the amount of $500.00 which is c..rried on the books a.S be.. inb in the custody of the C1 ty Tre a.surer. That amount, however. is on deposit in the City Clerk's Revolving Fund bank acoount. It is under- stood that this Fund 1s now not beint, used. The C1 ty Olerk has used this revolving fund acoount for the payment of certain claims against the Oi ty, principally for fre igh L, exprees, and posvage. He is subse_ quently reimbursed for these pa,ym.ent8 by regulr Ci,oY warrants, issued upon authority of the -,overning body. There is no statutory provision for a revolving fund such as the forego- ing. 12-21 ')7 os 1939 SuPp. provides th c.t it is the Treasurer's duty to reoeive bnd keep a~l moneys belonging to the Oi ty and to pq out the same only on warrants drawn on the Direotor of Finance and oo~ters~gned by the Oity Manager and not otherwise. In the opinion of the uity ~ana- gel', the expenditures out of this fund can be curtailed or eliminated., by malting arrangements wi th -the Railroads for the payment of freight1; and. express charges out of the Waterworks Departm.ent Fund. ot~er p~JIle: 8 wh1ch have been made out of the Oi ty Olerk'. Rev 01 ving Fun , suo a e e ,.,', "-" ',", ',' , ~ :! " ,';' '.." ",^ , ,<en" ..'. ".',.. ...,. ..,. ..'. "''.'~'" , ; ,'- ,..",. 8. these for the purohase of postaee stamps, traveling expenses of Oity offioials, and similar items could be paid monthly in the same manner as other olaims. AoparentlY there were no transaotions in this fund during the .,ear 1944~' S1JWlj~EtY OF' AOOOjNTING PROOEDURE A.ND VERIFJCATIOI 0:;" Hb~ClnPT8 AND DI8BUfd3EMENTS (Ii OrTY OLERK AND CITY 'l'REASURER Reoeipts: The Oity Olerk and Direotor of Finanoe is the prinoipal oolleoting and accounting officer. All items of cash received, exoept taxes end infrequent oollections received directly b7.:the Oity Treas- urer, are handled first by the Oi ty 01 erk. The Oi ty Olerk s.nd Oity Treaeurex are provided 'hi th standa,rd triplioate receipt forms numbered by the .f>l'inter and a reoeiDt is j.ssued for each individual oolleotion made bJ"'1J.&1Lfs.':.offlo.re. The Oi ty Olerk denosi ts collections mad.. through his offioe on the average of every two or three dayS, and a te..t oheck of hiS records indioated th6.t his collections weTe deuoslt. ed inta.ot and promptly. . The Oity Treasurer reports each of hiS oollections sepa?ately to the Oi ty Olerk and such colleotions are reoorded on the Olerk '8 oash re- ceipts reoord. The Oity Olerk's recorde. therefore. reflect a.ll col-- lections made by the City. The reoords lndicRted tha,t the Oity Trea.s- urer had promptly deposited all sums of' money coming into his hands. Duplicates of reoeipts issued during the e,udi t period by the Oi ty Clerk and City Treasurer were traced into the Clerk' B reoord of cash received and the mathematical aocuracy of that record Wa,S verified. The auditor..o:r.utin1~ed the fund claseificat10n of receipts' 8.S shown on the 01erk's oe.sh reco1'd, for verif'1cction of fund distri'bution and the claesifioation of reoeipts within funds WaS test-ohecked. Monthly totals of fund reoeipts were traDed from the cash receipts reoord in- to the fund ledger. The entries in ~he oash reoeipts record were also traced into the reoeipts a,naly siB record, and that reoord WaS proven to be mathematioally correct. 'Records of lioenees issued and other 8.vailable evidence of oash re- oeive. were also traoed into the Olerk's cash book. The collections of the City Olerk were traced into the Treasurer's bank acoount. Oollections of the Treasurer wel'e also traced into his variouS 'bank aocounts. The three looal banks were approved as depositories by the Governing body on June 19. 1933. A oount of cash on hand in the office of the OityOlerk waS made on January 2, 19LI..,. Oash on hand, applicable to 1944, as of the date of the cssh count, pluS subsequent audi ted reoeipts of cash applicable to the year 1944 were determined to have been deposited in Janu::,ry, 1945. These 19+5 deposits were entered on the books as at December 31, 1944. Oash on hand applioable to the year 1945, as st the dste of the oasb .~r.: . 'll-_~'&,1 "'I'" ':-,' ,,:_',"~ ':, e e " ;,-,' , ,',' ",' ." '\, ',' "',' ,.." -;~',r"'", ' "","",~'___;"'~,.:j: :-t' 9. 'oou", was oompared With the records of cash received for the year 19~5. The i8plioate reoeiptsindioated that a portion of the 1945 oolleotions on hand as a.t the da.te of the cash count were recei Ted by the Oity during the year 19~4. In ~cooraance with his customary pro- cedure, the Oi ty OlerkcUd not deposit these advance oollectiiins until a.fter the close of the audi t period. .. U1sbursements: Claim vouchers paid during the audit period were exam- aned by the auditors. It Was noted that a few ,clai. vouchers were in- complete toappJ'oval. ApprOVal of these Claim vouohers tiel,S obtained at the sugge stlon of the auditor. The additions and extensions on olaim vouchers were test-checked end a few errors, each involvit:g only a saall amount were noted. Olaim vouchers were traced into the Olerk's warrant register, and the fund distribution Was test-ohecked. The math- ematical a,couraoy of the City C1E-;rk's warrant register Wa.S proven and the funa totals 01 eaoh appropriation ordinanoe were tra,ced into the fund leager. postings were test-checked f om the Clerk's warrant regis- ter to the diebursements analyeis record and that record WaS proven to be mathematioall; cOrl'eat. The Oity uses a warrant form for making diSbursements. which beoomes a oheck on being signed by the City Treasurer. The Treasurer uses a rubber stamp fac similie of his signature for this purpose. Oancel1~d. ohecks were examined and checked to the appropriation ordinance, record. FUND LEOOER: The Oi ty maintains separate fund. aooounts for the cash and investments of each Oity fund. Postings to the Fund Ledger were traced from their source into the Fund Ledger, and the mathematical aocura.oy of the ledger Was proven. Fund Ledger balSIlces were computed and a trial balance was abstracted from that reoord. TREASURERIS RECORDS; The Treasurer's reoord of checks issued and de- posits and bank: balances is maintained by a bOOkkeeper in the office of the Oity Clerk. This record Was not maintained by funds as it is re- quired under 12-1016 GS 1935. CLERK 011 THE OITY OOuHT STATEMENT Ol~ RECEIPTS, DISBmSEMEN'l'S Ai'lD BALANCES Q.li' OASH - Exhibit liB". Exhibit "H" sets forth the oCish balances in the custody of the Olerk of the Oi ty Court, at tb.e beginning and end of the audit period, together with Reoeipts and Disbursements during this period. These figures are taken from the records of lihe "Clerk of the City Oourt". At the foot of Exhibit "H" is a. summery shown of fees on hand and oash ba.lances a.s at December 31, 194-4. Reconciliation of the IIClerk of the Oourt I Slf cash balances at the li'arm- ere National Bank, Sal na, Kansas, is shown on Schedule 1132", cancelled ohecks were examined for signature and endorsement. The 01erk of the Oi ty Court maintains a record of cash reoeived and disbursed, a ledger of Cases and a monthly recncili2;,t ion of oash balanoes with the oaSh balanoe. Verifioation was made by compaIison of canoelled checks with disburse- '" , 0< ",.,.,,,, ,,"WO.","'C ,J,,,.,,v"" ,f. 'c." .!" .'" '.,.,' '. '," ..,. '.i, ..-..',. '_."""h ,""",,,,,,, 10. e mente 8.S recorded: by proof of monthly footings by addi tiOIlS; by ad- di tion of dUplicate receipts by months 811d comparison ofauoh totals wi th~ounts recorded 8illd by test check 01' indiv1~\lal i tells of the record; by verification from the records or reports of City a.nd County oi:ficials c,s t'o ~Jnounts shown paid to them; 1;>y, test-cheoking of items oi reoeipts as to @Dounts shown paid to them; by test-oheoking of items of reoeipts and disbursements to the Dockets. Your attention is again cc:lled to the faot thet amounts on the fee sohedule are not, in every ins tanoe, the amount 8 specified by (28-127, 126, a.nd 136) o.s. 1935, though uniform. A list of Case Balances are not set forth in this report, sinoe it is a part of the Clerk's perma- nent records. POLICE COUHT F'rNES d~D FOhli'EI'I'U::ES A Police Sergeant acts as oollections offioer for the Judge of the Polioe Court. Entties on the Polioe blotter show the ambunt of the A.-,peaxance Bond deposited; fine imposed or other disposition of the ca.se; fine oollected or paid by work; end other info:cma,tion regarding the Oe, se. ReceipJliB for fines patd are issued from a dupliccLte reoeipt book, the duplicate being retained. 02sh, ,-S received, in fines and Bond Forfeitures, is plaoed in numbered case envelopes whioh are aocumulated until the end of each month, when they, together with other similarly numbered c~se envelopes containing fines, workout, parole or d.i1lm.issa~ evidence, are t'utned over to the Police 'Judge, who reconoiles the c sh .~a.nd ether i tame wi th his docket recordsr: nd prepa.res an analysis there of which he submits to the 01101 Clerk, together with the cesh reoeived. The analy sis of fines imposed f or the year 1944, 'O'.S prepared and sub- mitted by the police Decpa tment to tb,e City iII~anager, WaS verified and found correct. The cash analysis of cash reoeived by the police Depltrtment was, like- Wi sa, found oorrect as sUbmitted. SUMMM1Y OJf POIJICE C"'-URT REO"'-:;,DS - '\i:XHIBI'f 1.111. This exhibit shows tlhe January 1 "md Deoember 31, 1944, ba.lanoes of unoolleoted fines by ye9E- 19~ and prior, 19~1, 4, and 43, together with 1944 colleot.i.ons';J8roles, workouts 2nd dismissels for each year and group of years. It rl so shows fines imposed by n?ture of offense for the year 19~4. Verification was made by a.ddition of the duplicste reoeipts by months and comparison with oash reported nd Daid to the Oity Olerk. Tests were made from duplicc te receipts to the envelopes and from envelopes e to the pOlice Blotter. Eaoh page footing of the Blotter waS proven and oomp:,red vtith the Oage enalysis for es'ch month. Summery of month- ly fines (,',nd oollections Was r:nade for the year 1944 from the Blotter and compared with those reported to the Oity Clerk and City Manager. :$g,ll';,:~b/\,~;?'"t;~., ,i' ,,,-:;' , _ Y\i~;:;.'::';;, .r?');'; .~_J" ' ? ~fl.' :-:~J {'/, . -' _...it':~~~~(:;:'" 'ji~:);; ..l;i >. ',;~~:.,::(,..>'",~,\ f' ~.::~ _','.;.:_ _, t ~+-.:.<i,;'>;o:.';, : ":,;-:... -..,:, :'f,- ~; .;. ";;;....~..~i...;~:~._,~,}. ,,'h."__f,,: ::i{_ " 'V 11. e Unused duolic te reoeip ts were inventoried and c record of' those on h:::nd 1'8 i11 Jur work papers. CITY BUILDING INSPEOTQli Summery of the records of the 01 ty Buildlug Inspeotor - .Kx.hibi t IIJIf. The records of the Oi ty Build,iIl2, Inspector 1'or the period from Jan- u~ry 1, to Deoember 31, 1944, were exa.mined byLhe Auditor. C::H'lh received from the col.lection of fees::,nd iSsuE":''1Ce of)ermits, as ShOW,1 by tbe duplicc:te reoeipts, wer'e t:r2.ced into the Register of OoJ.lectim maintained in the Building Inspector's Offioe ,:md from ttie l>egister to the m.Jnthly re-ports ;,nd remittances to tbe City Clerk. Under Exhibit IlJIt there is shown e. olae sifio'>tion of the collections made by the Building Inspeotor. Fee. cherged appecr to be in aocordance with the raLes set by ordi- nance with the excepti:m menti:-med in the 1940 audit report. DEPOSI'l'ORY BONr~ OONJiARI SON GE' DEFOOI'l'0RY FY:JNDS BAJJA.:~CES oz; DEPOSIT -Exhibit UK'f. Under this exhibit, the b anees ,::m de:;osit as E,t Decomber 31, V,ri4, s.re com'p~,red with the ,;:w; Ul.1CS of de.;)si tory bondsqledged by 0<.mks 2,$ colleteral to seoure trJe psyment of these deposits. The 10C:31 banks bave1-'ledged United sta.tes Govf.:;rnment or Kan <1SlL!..lnicipal bonds 8.e CO'llfterEl for de::;osit ofoublic ~i(.neys. The governing body does not?pprove depository bonos ES required under 13-2107 G.;:. 193) SupDlement. 'fhe 8ud1 tor 5soertained the.t de osi tory bonds ple~ged by b':l.nks edeque.telY secured the depesits LlS at December 31, 191+1.!-, a.nd it appea.red th6t deposi ts were adeQuatelY secured r:t all times dur- ing the year. Depoei tory bonds held for scte keeping in 100::1 banke and receipts evtdencing depository bonds iihioh aI'e held ,for safe keeping by out of town banks were inspeoted by the a'J.ditoryon August 1, 1945. De- poel tory bonds held far sefe keeping by out of town banks were oon- firmed by correspocdence with those bankS. JI'(SUPANOE e FIDELITY 1")S ET :W'IHOF.: - Exhibit :fLit. li'idelity bonds in f.jrce <.<S 8.t DecemrJer 31, 1944, 8S detailed under the a.bove el,hibi t, were in- epeoted by the auditor and. checked to the st8.tutes end to the City Ordinanoe to determine that such bondsll1et statutory requirements as to type, am2lunt and !;',pprovc'ol. All fideli ty bonds except those of the Olel'k of' the Oi ty Cour L c,nd the 1,zi,).rsnal1 of the Oi.ty Cour.t are in oustody of the City Olerk end Director of Finanoe. The bo~ds of the Clerk: of the 01 ty Oourt and the Marshall of the City Court axe e ;:~,~J~~ ,/:'._ '";' .)t:,<,',.~:~,:~~::.'ri;/., ~-v-:\":-:,,,,;~", ~'.'.' ;~, (~f.'<,:.: c,',' ~,'; ....., <'...,. 12. lneu.toq of the County alerk as i8 provided. for uadeJl 2()_1420 an4 1421 ~licl 80-204 and 205 G.S. 1935. 'the bond 6f the Ihrsball of the Oi ,y Oourt i8 dr'>Wr..:. in f'aYOl' ;:;:1: the St<1.te of !{<:.nc l~ ~ndio1" Si<.llne Oounty, rather than in favor of the 01.., of SeJ.1ntl,. the 11abill t1 of Su~:rtJ Oo.p~tnle e en :...1'1 ficS.elli:ybondra Wi>iiJ c<mfirmed. by oorreSpOl:ldence w1t.t. the Hom Offio~s of Surety OOmpaa1.it, pM 111 Was asoertained the. (. each 01 these Ooapanie.wa.8 eutborlMcl to 40 'busine.a in the State of I.anscl. Oontinuation oert1f1o,,,tei!l:,re still issued a:t reneweJ. d~.tet by 80_ Companies, and 1t 1s reoommended that, instead. new bonda be secured. IlH3U ,AlICE n~ li'ORO:S; - E:xhibi t MM.". Un.der thi.8 exhibit. thElre is ehoftl a s\UIIla.ry sta1;ement of insurance OOVerf-ir,e on the v ~'.1"1oua properties 0"'.. by the Vity, together with tb~ ~mount of tbe'?n.l,ual premt_ GB "'i'181!l(iJ p()1101ea, e.nd other oertinent information. pol1c1es aN issued, in most instances, to' oover a period. of ei"h.er 'three ot' f1ve 1.a:1:'~. The amount shown as at the 1UtUuel premium repren9n.t8 the port10n of the 'to'tal prem1u:n applioable to one ;year' e insu.rance. ;fhe property 112t84 uader the hea.d.ing "City Building aad Oontents" ls insure tor ai. o1ial of :'ih13,700.,..'0 by U.nty-two in1!u1'ri.n,ee Cior.psn188. All o:f the)~1101e. in to is f;:,~:rOUp be~,r e. ninety perOtH1.t eo-1n~r:'!'8,noe cla,u... The M.8l'lIor1al Hall !ul1ding dti the oon,tents of thC'!.t bu11cting f;\,re tnsund. for a total of $153,0')0.00 by twenty-four In,eur~ne. Compnn1ee. Ea<th of the pollete. in tb.lr. gr.:)llj) ocmtains :;, !linety ~.raeJ1' 00- 18SU1'&10e ol&use. Iuau.!.a,nce covering on misoellaneous f:Topert1es of the Oity which ~re not inoluded in a1 ther of the $3bove groups 11 shoftlgepa.ra tely under C:;;xhlb1t It... 10 ineulimoe 1s cr:rried. on the follow'i._au 1. 'the ,"'all Liability and Propert~. Damage insuranoe on Gi ty buildinss and pl.-.misea, exoept theM.eJllol'lal flall. 2. Publio Li21011i tr r::c.d Property Damage Ineuranee on auto- mobiles and trucks. lnc,.ud1ng fire 'truoks. 3. Insuranoe on house 100 te4 S,n Oak4&.le Park. 4. lormen's COIlpeaaatl,)u Iaaura-nee. It WaR aet.enlned that insurance oomp...n1.e. w.lting inl!!Juranoa on the Oity property were authorized .~o 40 busin..e in tae State of ~8nea.. 4990UltS R~~,V~' STA'l'D:eNT OJ' AOOOtm''l'S REomIVABLE _ Exh1b1t "I". Aaoun'. 4.U8 to the Y,':l%10U8 fund!!.' of the 01"-1 a8 ct :December ;1, 1944. as 4et.ra1.... ~ 1'ro....oorcla of acoouatsrecel...ple an4 fro. other aoUX'o.. are 01..... W' ____amuier thi8 exh1blt. The audl~or 414 no. aate a.a ln4epftbnt .81'1fioatlon wl th debtors as to the oorreotn... of the _oud. mon ... 1'...lTa'b1e. 'th18 exhlbl t doea no", 1.o1uM uape.t4 tau. for 194) ant! prlor f.ars. ,... ',_'I -,),~;~., 1<~ '.t~. '-(': '::'t; <~ ,,-<:-: :;,,' ;:'.11 ,i',;i: ;"k: ,,'~. ) ';'l;:,,~ ~'c.-i.-"'>~. ~ ~: ._:;.,.... 1). e AOgOUl'1'1 P AJ ~~ Aooounts _able are cla.8i:tied U1 fuaO-a under "Exhibit "0". The Plounts incnu4ed. a8 liabilities WGre d.etermine, from 1zu.peotloa of the purohase or48% ~i.ter ma1n~ained by the Oity Olerk'. Offi.e. ~1'ATElIg'J' 9" SON~D IJ~BTi~:!tSS - JEXlliblt .0" fhls eta.telllent pre.ent., in detail, tbe bonde4 lnclebtednes S o!the vi ty of Salina., at neoe.ber 31, 194}, and. eoember 31, 1944, together w1th bOll4s i.sued ancl bontie retired d.urlng191944-. The following; 18 a IIJUlI- ad'J of bORde. lndebt.dness 01ass1f1e4 88 to the bype of bonds out- standi"na: O\l~ lit ~d~~~ 1-1....IJ:! Oenerel Bonds t266,500.00 Special Imorovement BOlu1; 10l,_~to :;.6,767fS5 Wevte11{fSrt8 Deper"- aent nonds " 62~OQO.QQ 31tQQP.99 .. TGt~ .429,750.00 16,767.35 $126,62;.00 ~im.4 R~~,. $7$,000.00 17,625.00 outS'tPCUnl l ~ 1)-;.4Jt;. $1$8,500.00 90,392.'5 ~1,099.Qt' t309,192." The fOllowing ate.tea.t sbows the maturity dF.te of bon'" ()uts"an4ing December 31, 194~.: ~ ~o,:rtl QJra-" l.!.Ii. G.nez~ J~ t,.. Sbi!:~!_ 'l'~~M. ~hm ~ve.teF ~ ~1oP.~ l304$:2j ~ BonM $"?etJ.,,.;:L.. BIJiM. bal.. TotAJ. 1945,~49,500.00 * 7,26;.)5 ..1.....,"....." .' 11.7,0.,1." $}l.OOO.oot 911.'t6.4,'.U." 194' !t9.DOO.OO e,6;$.20' i. e~i:io 11,629.)4 69.267. 1947 )9,500.00 7,229.$2 6,7~9.~2 11,537.72 51,267.5 19~$ 25.000.00 7,229._2 32,229.82 11,5)7.12 4),167.54 1949 18,500.00 1,425.)1 19,925.31 4,~9.69 2~t625.00 1950 7.000.00 1.05i.~6 S,05& .46 2,$66.54 10.925.00 1951 , ,.,.53 ";.53 1,939.4 2,t!5.00 1952.., ~l9 '~j , t~' .ti i' .' ~Q.QQ $+U'~J~ .~ ~,Jt9.':sr~",?~."'l ~~1.~O.gg'~1~.f$'2.~ General Bondi;, i.n tbe aIIlount of $lgS,500.00 z:nd tbe Oity'it share ,:JfPa,,- lng, BlOnds in. tae ~\mt of $:;:3,950.42, outstmd1ng ~!t of Deeembe1: 31, 19" al'e payable Gut of prooee4a tilf the tax levles for the Bond ,AM Interest Account. _ T11- P opert7 Owner's ehr..re of Faving and S..e:r, Bonds in t1:l8 ..ount of ., i56,4th.9;, cnrtata>.nd1ng !~S of December ;'1, 19I+L~, are pa.1a:b1e out of the proeeeds of speciol assessments "hlo" ha". Deea levied aE;:J.l,Q.lt;l'Oye:rty bene!ltted bthe improve'Jlen.t. 'aterwork.t Department Bon4a ouetJ.taD4iag, 14. e in the amount of $31,000.00, Deoember 31, 1944, are to be retired out of earnings of the Waterworks Department Fund. The following shows the bonded indebtedness at the close of each of the past nine years: December 31, 1936 - $1,313,567.86 December 31, 1937 - 1,141,800.00 December 31, 1938 - 1,145,480.02 December 31, 1939 - 1,005,283.40 December 31, 1940 - 830,732.49 RECONCIL IATION OF THE CITY Oli' SALIl~A, F1 SeAL AGENCY ACCOU&T ~ SCHE- DtJLE 11 32" . The balance shown as unJlJi.i4 December 31, 1944, has be en confirmed by the State Aooountant. Oanoelled bonds and coupons paid by the Fisoal Agenoy during the year 1944 were Oc.refullyexamined and checked against bond reoord, and found to be proper charges. December 31, 1941- $ 703,266.26 December 31, 1942- 564,990.09 December 31, 1943- 429,750.00 December 31, 1944- 309,892.35 TEMPORARY NOTE INDEBTEDNESS - E.xhibi t "p". This sta,tement showsthe aDlof.n"t the Oi ty owe4 at the beginning and. olose of the audit period, together with changes oocurring during the yeCf.r. These unpaid notes are owned by the Wa.terworks Department and willoe repaid out of the prooeeds of a bond sale. AUDIT ADJUSTMENTS: Adjusting entries shown in Exhibit "Q- have been pla.oed on '&he books. MINUTES rND ORDINANOES: The minutes of the meetings of the governing body during the audit period, ordinances enaoted during the period, and the 1939 revised ordinances were reviewed for matter pertaining to the audit. The minutes a.ppear to beoOlllplete and in good order. During the oourse of the audit, e.xplanaticms of vi)rious matters were obtained from offioers and employees of the Oity. I wish to express my appreoiation for the oo_operation and assistanoe of all those with whom I oame in contaot. - e - 'toO"",. 15. oondl tlon of that rund as E.t December 31, 1944, and the results of the operation. of that tleJ,H.lrtment f'or the per10d, January 1, 1944 to December 31, 1944, lnolusiv8. RespeotfullY Submitted, DEWEY N. I'lLRNER, O.P .A. ~ By Y1.(b L leensed unloipal. Publio Ao- count s,nt n oharge of and. aO- t1vely eng~ged on thiS audit. ~ 16. "A" ~ li 74,315.9' 13,078.35 22,062.55 7, 622. 2l 5,708.J3 4,735.24 7,674.26 19,350.23 902.84 6,473.24 5,665.06 543.17 24,907.79 117,481.17 6,651.68 272.75 25. 29 6,726.73 9,570.37 986.95 1,000.00 335,894:76" 29,566.07 19, b40.S1 2,395.47 5 ;~2.32 3, 616. 9.7 3,516. b7 935.29 Exhibit $ :$ $ 114,033.15 44,470.50 23,136.38 4, ~7 .95 8,693.91 1~, 321.09 2Jt,186.51 105,759.86 5,750.00 10,000.00 5,5 .50 760.9.1 46,200.60 131, 58S. 30 5,115.14 2,500.00 none 40,750.74 34,234.19 12,06;1.32 26,195.86 48,785.77 none 5,524.13 4,067..8$ 3,300.00 2,314.48 5,420.50 1 424. 2 $ 631,147.80 Tot~ s $ $ 3, .78.44$ 1,000.00 nter-fund r sfers 44 nd D' Oash - J.sbursement s Disbur se- ment, 44 67S. 678. 4, -L ,. $ $ $126,038.79 tLlo~354.71 53,151.55 44,Jt76.50 34'0,,55.,00 23'~36'3g 7.502.34 4, 7.95 12,889.79 8, 93.91 13,302.42 13,321.09 21,360.62 24,186 51 106,144.92 105,759.86 6,154.01 5,750.00 15,9b7.74 10,000.00 1,205.11 555.50 437.99 760.9.1 23,053.27 46,200.60 127,771.92 131,58$.30 ?,853.]4 5~115.i4 2,6S2.b3 2,500.00 none none 43,372.~ 40,750.74 40,5;6.63 33,234.19 12,2b7.S7 12,069.32 1,000.00 -b. 2i $663, 32 - - t,524,!13 4,067 '!88 3,300,,?~ 2,314.""0 5,420.50 424 1 44 77 :Decl' ea.se . . 517 785 , , .30, 69g~ 56 . 22 51,6b4~54 45 29.5.91 2,36O~43 6, 679~20 3,07:3.47 2,476.55 5,420~50 2 ~ b Total 44 1,000.00 2 - 303,536.24$ 658,827.8g $ 4, 678.44 6,000.00 $ $' n il ,~ ~ 24 44 678. 678. . 3, $ 3, $1.22,360.35 53,151.55 34,055.00 7,502.34 12,689.79 13,302.42 21,360.62 106,144.92 6,154.01 15,967.74 1,205.11 437.99 23,053.27 127,771.92 5,853.34 2,682.63 none 43,372.69 40,536.63 12,267.87 $ 30, 698 ~ 56 51, 664~54 295 ~ 91 2, :260.43 6, b79~20 3,07~.,47 2, 47 b. 55 1,742.06 2 6 i 25,063.39 16,762.04 2, 099 ~ 56 9,056.02 1,005~65 3,743.20 773.22 i 62,310.31 4,403.30 11,743.93 4,717.82 1 ,512.45 4,7f3.91 4,700.2l lS,965.17 &1-9$ .5} 505.50 4, 955.!J.5 806.09 48,055.12 121,298.15 5, 913.48 90.12 25.29 4,104.78 3,267.9; 788.40 ,1li Dep artment Oash in OU2tOdy of Oity Treasurer Investments in Oustody of Oity TreaB Total - ) pool Total General Fund Fire Department rund P ark Department fund liemori aJ. Ha.ll i'uu. sewage DiSposal Fund General Improvement funa Water, Light, Hea.t and power fund. Bond. and Interest Fund Band. fund Library Fund .A.1rport fund Bindweed. Oontrol fund. Trust and Agency Fund Waterworks Department fuDd Oemetery Funt publio Health lursing Fund. Oonde.nation fund. Oonstruotion Funa Street, Alley and Sewer fund Inoome Tax Withheld Street Maohinery lunA State & federal Tax (SWimming Total - All Funds Fund Investment Trust and Agency Waterworts Func1. Total Investment Fund Total Oash and Investment Funds Fund. Oash RooountS': 'ener~ lunA: Administrative and Finance pOlice Depa.rtment Street Department Engineering Department Kilk Inspection Department L agel Dep al'-tlleat Bu.tJ.d1Di Department Oity Oourt Department Garbege & Rubbish Relloval oounts : Acoounts .' ':. ," i~, ~:: !_~.>;.... ""'.. 'H':,: -,.,'.' ~3," ..,"~ " .",Yr_","',,:;-. ' "',~" ~.~\1 'c";;'!.'-. ~,~:,~- .. "" -~~' CITY OF SALINA, KANSAS Exhibi t liB" 17. e COMP.ARISON OF' REOEIPTC ,iITH TIn; BUOOE'l' Ja.nuarY 1, 1(;4-4- to I)ec~m'bex 31, 1944,~ Inclus~ 'I' ,-,,<ox Levy inK. Fund~: General H'und: J..dmlnistr ati ve & 1i'inance Dep&:rtment 1Ol.ioe Denartment Street D8partment Eng1neering Depa.rtment :Milk Inspeot ion Depe.rtment Legal Depc:l.'tment Bui lding Depe.rtment 01 ty Oourt Department Garbage & Rubbish RemovB~ Total-General Fund Street, Alley & SeHer Fund Fire Department Fund P ark Fund .Memorial He~l Fund Garbage DispoS2.1 },i'und Gener21 Improvement Fund Water, Light, Hel.t Fund Bond & Intexest und Band Fund ~ Library Fund Airport Fund Bindweed Control Fund Firemen's Pension Fund oemetery Fund Public Heal thl.ilUr sing Fund polioe Relief & pension j'und e Total TI:1,X Levying Funds Non Ta~ L~vYin~ Funds: 'frust & ~ency F'unds: Ij'iremen I s Relief F'und Wi.thbolding Tax Cemetery Endowment Sales Tax Hillores tMemorial 1.1rust ]'und Hillorest Memorial :fund Waterworks Department Ifund Oonstruotion Fund Tota~ Non Tax Levying Fund Total Receipts Tot21 Re- Antio1- oeipts-see o8ted ~b:xhibit II A" Re.ceipts Amount of Amount of Budget 8?dget D~- surQl~ ficienoy ~ 30,6j6.56 ~20,032.50t10,666.06 51,664.5~ ~j,29o.e2 6,373.72 29.5.91 1,293.82 ~,3bO.43 3,488.34 6,679.20 6,160.,5 518.65 3,073.47 1,638.76 1,434.71 2,476.5j ~,235.58 240.97 1,742.Q6 2,800.00 2~,3~.6~ 20,110.00, 312~9.6~ ii2,3 .35~~03,050.37$19,309.9 40,536. 63 ~o, 675.00 53,l?~.j5 ~~,~~2.9~ 34'O?J.OO c4,4bb.7~ 7,502.34 4,g6A.s4 l2,bb9.79 11,79~.17 l3,302.~2 16,?53.50 21,360.62 25,483.06 1,877.54 106,144.92 95,942.15 10,202.77 6,154.01 5,626.06 527.95 15,957.74 14,603.99 1,363.75 1,205.11 1,l25.88 79.2) 437.99 403.35 34.6~ a, 14$. 6t; 1,727.04 421.64 ?,g5.~.34 4,lOO.~' 1,753.18 c,66C,~3 2,~10.01 ?12.62 ~,153~19 4,261.Q~ 1,49~.14 ;$463,506.~1$4l1~(7 .~2,02'~ ~,528.65 9,586,28 2,632.50 1,Q95.b2 l~:~~~:~~ 1,750.00 2,757 · 69 2,422.50 1,812.09 1n,~71.9.2 it), 7(:.69... ;j~1~5.t. 321. 5.1 $~g, 827.88 ~ --- 4r 997.91 1 , 127 . 91 1,057.94 138. 37 2,951.0g 1'1 "0 If Exhibit Fund, Bal~es 12-31-q.4 ~ Bu~et e Less En';;"Pl uS En';;' QWIlbr~eS cWIlbt'9.Does 1-1 12-31-~ 28.03 119.50 15.82 li..li 6 1,99J.Q3$ 1., .; 527.62 9'042.~ 1,486.70 11,591. 507.51 21,555.0 7,'622..21 5,677.33 4,614.84 7,874.26 19,350.23 902.84- 1,$18.24 5,605.06 54;.17 10, 852"Z7 6, 651~ 68 272.75 4 551.77 540.15 ;9.5.47 gb4. ?9 497. 47 516.67 919.47 28, 19, 2, 5, 3, '3, 31 .00 120.40 .00 655 ,014.30$ 100.66 1 $ 4, $ 4,036~90$ 29,566~07 2,570.62 19,'640.81 1,293~82 2,395.47 2,400.04 5,892.32 2, 312~85 3,616 .9.7 420.00 3,516. '67 110.95 935.29 79 . 50 2 47 1~~2.3~ $1 ' , 01. $7, 5.9 7,738.8 9,570.37 3,90;.45 13,018.35 8,529.32 22,062.55 2,715.58 7,622~21 3,865.18 5,708.33 2,980.') 4,735.24 3,467.23 7,874.26 171.72 19,350. .23 902.84 6,47:;.24 5,665.06 543.17 10,852.17 6, 651. 68 ~42.75 $ 3,420.9; 239.09 10,000.00 1,79;.71 $ 30,471~00 51,086.00 1,29;~82 7,9 37 ~ 50 6,470 ~oo ;, 720~00 2 ,f4.QO. 00 5,800.00 26,4;4.10 4g,515~38 1,014.30 100 ~ Jb 776.08 371 ~05 $ $ 26,195.8. 48,785~77 Depdtment 5, 537 ~46 4,157.15 3,300.00 2,289.05 5,420.50 . $1 ,18~. . t.l ,195: 32,936.16 ,615~OO 45,706.55 49,610.00 24,132.08 32,661.40 4,499.42 1,215.00 8,454.82 12,320.00 13,294.61 16,215.00 22,097.71 25,565.00 105,759.86 105,931.58 5,150.00 5,150.00 14,655.00 14,655.00 554.01 3,975.00 7'60.91 1,000.00 5,535.00 15,535.00 5,081.29 0,815.00 2,,00.00 2,500.00 01 4.2 28.03 119~50 15.82 714.72 $ 1,99~.0' 521 . 62 1,4g6.10 501. 51 4, ~ 655 .00 . . 31 120 14.10 30 ~ 23 41 ~ 25 1.43 33.85 5,524..13 4,061.88 3, :;00.00 2, 414. 4$ 5,..2~.50 1,-.:2"t'~ " ,0;3.1 3~,2~.19 44,47650 23,736 .38 4,657.95 8,693.91 13,321.09 24,186.57 105, 759 ~$' 5,150.00 10,000.00 5~~.50 7uv.91 5,535.00 5,115.14 2,500.00 6' . x-~ eyy i uaq,: ner~ FU'm~ Adalnlstra_ive & Finance pollce Dep~t.en" Stree" Department Englneering Department Kilk Inspectlon Department Legal Depart.ent BU11d1Dg Deparaent Oity Oourt Depart..nt Garbage and. Rubbish Removal Total - General runt street, Al1e, i:nd sewer fund. Fire Department fund. P ark Department fund. Memorial Hall fuBl Sewaae Disposal ruJUl General Ispro.,.eseat rund. Water,Light, Heat & power Fund. Bond and Interest fund Band Fund. Libral'J ru.... Alrp ort Fund. Bin4wee" Oontrol fund. Firemen's Pension rund. Oemetery Fund. Public Heal tb Nursing fund. polioe Relief end pension Fund. 9,321.26$192,145.65 986.95 '"". -'" ... ~ _,,~, 4 1,000.00 $ 6a,603.1$$201,466.91 9g6.95 ~.. "'" """ , . 1,000.00 10 $ . 26 $406,515.82 $475,119 . 321 ~, '\. , $ 6,737.14 .70 32 09 $403,931 12,069. 2,751. 3'l~f:~ 3,qQl.OO 466.54 114,015.23 501.34 6,726.73 2'5t. . 3, 3'l~:~ 3,401.00 117,481.77 501.34 6,726.73 25.21 .... 2 466.54 3, 25,622.55 6,500.00 427.50 131,588.30 7,500.00 40,750.74 $ Total Taz-Levying funds Non-Tax Levying funds: Income Tax iitbb.81l State" ,ederal. lax (Swimming pool) street Maintenanoe Fund. Trust &: A~enoy runcle: Fire.en's Rellef fund. Hil10re st Mesoriel J:n40WJI.ent Fund Hill.rest Me.orlal Trust Fua4 Waterworks Department rund Oemetery Endowment Fund. Oonstruotlon FuD4 Oondemnation Fund. Total. )ion Tax-Levying 6 $_12 6 I $1 ~,Il~r ..!i9 $2 Funds _ All J'uncle Tot al 19. e CITY OF SALINA, KANSAS CASH IN CUSTODY OF CITY TREASURER December 31, 1944 E:xhibi t liD" Balance - January 1, 1944 $303,536.24 Reoeipts: Fund Cash Receipts (per record of OityClerk) Total 658,8~.88 '9~, 3 .12"" Disbursefllents: Fund Cash Disbursements (~er record City Clerk) 626,4~.35 Balanoe $~5, 89 .77 Balanoes-Deoember 31, 1944 The Farmers National Bank, SalincL,Kan. The plc:nters State Bank II " National Bank of America " " The Planters State Bank, Salina, Ken., (City Clerk Revolving Fund) ~~99 ,247.11 118,710.71 117,436 .95 500.00$335,894.77 e 20. Exhibit "E" Bond 01' 44 oertificate. Balance B~~nce Dated. Due Rate Numbers 1..:-1-1<J4tt creaees i -1_44 1-1-34 1-1-44 r 63 $1,000.00 $1,000.00 12-1-( 43-50) 14-20 3,500.00 500.00 $3,000.00 12-1~ 0-1947 $g! 24.000.00 $4,500.00 .22,500.00 #27,000.00 l-lj14- lit 49&62 1,000.00 1,000.00 6 14- (1952-54.) 2 7,500.00 7,500.00 1-1-( 4,_441 ~ 57&65 500.00 6.500.00 500.00 6~500.OQ ~ ~ 1'52-54) 2 16,000.00 $35,000.00 $41,000.00 9-1-42 1 5,000.00 5,000.00 ll-lt1l-2 1 5.000.00 5,000.00 2-1 tt~ 1 14,047.8, 4,225.00 13.047.83 2 ,850.00 20,625.00 42 50,000.00 50,000.00 8-22-44 1 2,882.35 2,gg2.35 10-17-41+ 1 7,911-1.80 7,941.80 12-19-44 li- 8,821.49 8,821.49 l5:11~ 5 -lJt.a It p-l29 ~:r~1:~; ~:i~1:~~ 5- 1-41+ 5-1- 4g P-1)O i . . - . ,n2 $: $ tIll!. Firemen's Re11ef :runt: 01ty of Salina, Kansas Refunding Bond 01ty of salina, KansaS Intel'Dal z.pro.e.eD~ (noed Oontrol) Government Bonda Bond. Total-firemen's Relief Jun4 C...tery Kndo...nt iun4: 01~y of Salina, lans8,s Refuncling Bonds (2) U . S. Treasury Bonu ~11ore8tMe.orial Fund.: Oi ty of Salina, KansaS Refunding Bond8(2) U .8. Treasury Bonta Bonds Total Trust and Agenoy lunda W:ater Works F~: 01tJ of Salina, Kansas T eIlPorary lo't. Oity of Salina, ~anBas T.pora1'J 10'. O$,t)" of Sa11na, ~ansa.. t.llporary Jote 01'ty of S aJ.ina,J:ansas Bon'" U.S. BonAa BonAa Oity of Sal1na,lansas Temporary lote Oity of salina, KanSaS Temporary lote 01ty of Salina, KansaS TeDlporary lote Oity of Salina, lansas Te:iorary Hote Oity of Salina, lansas Bo 01ty of Salina, lansas Bond. Total Waterworks Investmen'ts Total All Invee't.ente -,- 21. ifF' Exhib1t s I' ,! J ! I j 1. $ 9iS. 52 1,08 .Sg 39~ .05 I .60 2 6. '3 2);.09 5, .20 2,11l-5.9~ 122.1 ;1'.14- 10.44- 7.7; 16;.1 ~:72 na~ 1~7:~ $7,209.~} J 100.5Q ,Il' 1,418.0. 304. 31 121.17 ~.12 11g12. 6~.. 2,022.11 $ 39,327.34- 45,851.49 16,50Af..S3 3,154.24 10, 436.,a 9,'1'.9 2;,909. , 90,772. 5,~g,. 79 13, 7.00 7.1' 329 .10 7,157.34 1,2)6.77 2,310.04 3i' :;g6.~ .41 .5 .19 .0It- .12 .12 .2' 1.06 .06 .16 .08 .01 .0) .)6 ,9~ "2 ';' $40,257.3; 46,935.91 16,895,,01 3,228..9 10, ..,. 10, 221:i' 24,474.'7 92,919,,40 5,;12.69 13'ij5:gg 3;.I.a; 7,)26.70 1,266.02 2,;64.79 31,1_04. 7~ 4.6'+'5.90 17.) 19.9 7.... t~ 10J) '1:1 5-' .0 .0 3~ y l.&. 13~ 30lt,99~ .312,209.19 69 8 $ ~7 :$ $(J'2~) U5.U $( ~ 7 g U ~,274,!44 $ 4-6,955.86 16,902.25 3,230.32 10, "0.?1 10,225.4$ 24,4a5.Y1 92.95'.90 5,;14.93 13,781.16 457.12 })6.,. 7,329.&1 1,266.57 2,)65.10 31,1-3. 7 · 99 4.9'-1.9'" $312, ;41.8' 6 $ 1 . 7;3 2.0205 .7273 :1&90 ~ 4110 1.053' 4-.000 .2217 .5930 .0197 .0145 . ;1" .05J4.5 .1011 1.)39 .2000 13.44 rund. . . ble Ta.!,.: General hat. Fire Denartaent i'u" park 1)epa.rtm enot Fund. Meaorial Hall rud. sewage D1spoSal JUa4 G.ae~a1 Iap~o'Yea.at h'" 'hLt.~ and Ligbt fund. Genera]. Bon4 and. Interest Bo_ ,... L lbrarJ' run' Alrport had. Bind1l.... Oontrol :rund. rir...n's penslon rua4 o...tery r.d. publio Health Nur81ng run" s treet, ~Alley and Sewer :run4 polioe pension Relief ores 'taxe Ad V Fund) Tangible Tax.s ( General Total Intangible Tax 45).34 4Y4-.06 35~.3, , , 7 1 19 $,871.42 1,7;8.37 415.50 2....- 86 $ 871.42 13a.37 15 · 50, 2 lOS , , 8 1 Total Ad Valorem Ta.xes Speoial Aese~sment8~ paving s...r We.4 Outt1nc By P a8 s $--2.1~38.41 lr( 178 i: i '_11 ~~ to 0 i ty :;;j~ Asse ssmen"s Remi tted Total All Taxes Total Speoi -..,- 22. Exhibi t BG" OF ASSESSMENT year Levie(! . 1943 Total . 39 ,327 · 34 / $ 41,260.1~ 10fl'58$.09 l.Q. 756. " $ 49,915.43 $ 52,016.15 45,851.49 47,137.32 lb, 504.8" 17,O98~19 3, a54. 2~ 3,288.11 10, 3&.98 10, ~2.$3 9Jl9M. H lO'~S.Oi 23,909 · 24,$07.6 90,172.4 94,959.1 44-7.18 S1.12 510. 60 5,189.19 5,385.09 329.10 3~. ~b 7,157.34 7,2 . 6 1,236.~ 1,294.30 2,310.0 2,37 .09 30'486.09 30~733.80 l~, 57.~ 1~,g$3.~ .53$. ,53$. i ~J,~.5g3.7S $~26.900. 79 . (54.33- $ 3814-.12 1, 34.06 . 1,90$.93 7,453.34- g,943.Q9 49.61 196.74- 196.7 6.23- - - 3,06 $ I $ . - $32 $ NSAS T or TATDEIT ';VIBG SH 1,932.81 10811'i1 2,101.32 $ t Act V 1,285.83- , 593.90 133.87 -., "'.85 513.10 898.14 4,186.10 81.12 63.42 195.30 26. 26 84.92 60.53 6J4..05 '34-7.71 ij.26.93 Fun4 Ge ner al Fund fire Department Funel Park J)epartllleDt rud 1I..orlal Ball Fund. Sewage Disposal J'un4- General I.prey_eut Fund. Water, Light, Heat and po.er Fun. General Bend and Interest Fund Paying Intersection Bond and Interest Airport runcl Band. J'und. Bind.weed Oontrol fund. fir.ments Pension funel Oe.etery runeS. publ1c Health Bureing Fund Street, Alley and Se.er runa L ibra.1'J pollce ae1ief Total $_1 and pens ione 29 . 19 474.81 4$9 · 75 49 . t>7 6.23- 6 1, $ Ad Valorem Tax.s . . Speoial Assessments We." se..r PaTiDl Street Lighting By PaSS Sidewalk Water 00 Total s nnect10ns * 13,370.38 2 1fi Assessments Oollected Ta.x Oollection. SpeOial Total Tot al e e 2), Exhibit "H" CITY OF SALINA, KANSAS CLERlt OF THE CITY COURT STATEMENT OF RiOEIPTS. DISBURSEMENTS AND BALANCES 9F OASH Janue;ry 1, 1914-1;. to December ~l,l~. Inolusive Balance - January 1, 1944 Receil)ts: Cash Oollected on Oourt Oases Total Oash to Aocount For $ 1, 345. 20 6,~41.g6 $ 8, 87.0b Disbursements: To Oity Treasurer To Oounty Sheriff To Oounty Attorney (Regular Fees) To OountY Attorney (Special Fees) To County Treasurer (Fines) Cost Deposits other Court Oosts J.dicial Council Fees ;$ 1.741.30 430.11 191.22 ;00.00 1,147.05 437.25 2,544.22 62.'5'5 Total Disbursements Bala.noe- Deoember 31, 1944 Total of Detailed Case Balances as shown by Oourt Reoords Difference $ 6.$59.7Q $.1,427.36 $ ~1. 420.06 $ 7.30 ----~- 24. I I i I I I i lit II oit Exhi Tot~ 50 ~ ~ ~ 1,125.00 $ lill. r - 4,586.25 i 1, -.. h )J. '1-. 0, :il: 'I, if o '"," . 1,249 $ 354.25 1944 aI10e- J a.nuary 1, Ba.} 1S01 ~OO 449.00 l+o4~oo 1,1) 3.00 102.00 Z3.00 13,22~OO 14a . 00 251.00 135.00 309.00 334.00 757.00 63.00 9.00 112.00 12$.00 21:6.00 e from Defendent.. Spe e d.i ng Arter1a,1 and S1gnal 1.igb'ts Improper ParkiUi Reckless Driving LeaY1ng Soene of Aooident 10 State Driyer's License Liquor Offenses Gambling pe't'ty Larcency A.sau1t and Battery Disturbing t'ne Peace Disorderly Oonduct Oohabitation Concealed Weapons Refusing to Obey Officer's Signal Destruotion of property Resisting Arrest others ~'j;11<C 'i(,V ,~ fines Impose'" Total 13,054.54 340. 71 1.01 it; ~~ .54 .71 626.00$17 $ 136.00 133.00 $ $ $ $ 150.00 4 $ . to Account For ~: Oash Oollected on lines fines ~orke. out Fines paroled and Dismissed Total 1 $ P :lrStl~~_ oi ~Q~~= ~ $ 1 $ 2 4 [l) 'I: 1944 , 31 0,'8d1 ts Balance-Deoember Total ~~.. ;ll*",,:/~-t',' ::,l;:...,.~:', 25. e OtTY OF SALIBA. KANSAS Exhibit "J- SUWARY 0.&" THE RECORDS OF THE CITY BUJLPING INsPECTOR January 1, 1944 to Deoember 31, 1944, Inclusive Colleotions for the Year 1944 : Building Permits Gas Inspections Plumbing Inspections Electrical Inspeotions Sign permits Taxioab Inspections Total Oolleotions Totel due the Oity Clert Remitted to The City Olerk Amount due City Clerk: $ 258.00 292.50 241.00 128.17 4.50 47.QQ ;1:; 971.17 971.17 $ 970.11 1.00 .j,1 ;;;, e ',; '';;' e ;i~ 26. CITY 01 SALINA, KANSAS E.xhibi tUX" COM'P ARI SON OF DEPOSITORY B0t"DS~u~D BALANCES QF D]1:.0SITS Decembef 31, _1944 - The Famrs National Bank - The PI a:nte 1'8 sta,te Ban. The Nat10na1- Bank of Amerioa Name of Aocount: H.R. Eberhardt, Oity 'I'reasurer$ 99,418.41$126,g39.63 $119,427.66 Chas. J;1;. Banker 01 ty 01 erk 500.00 W.J. Broom, 01erk of City Court 2,159.~S Total $101,578.29#127,339.63 $119,427.66 Less porti:::m of above bala.nce secured by F.D.I.O. Bal anae s to be secure dby oollateral Required 7oo/, Oovera,ge Bonds Deposited by Bank as Oollateral 'e 5,000.00 5,OOQ.OQ _ 5.000.0Q $ ~6.57$.~$122,339.6~ #114,427.66 $ 70,495.37j 85,6~7.7i$ 80,099.36 $150.90Q.OO$129,7S0.0~ 142,000.00 1 I 27. i I Exhibi t"t It SAS F " Date E~1%e8 llaJor Oity Oommissioner Oity Ooamissloner Oity Oommissioner Oity Oommissioner Oity Oo..issioner Oity Manager Director of Finanoe It City Clert Deputy Director of Financo " Oity Olerk Oity Treasurer Oaahier Waterworks polioe Juqe BuUding Inspeotor Olerk of Oity Oourt Marshall Oity Oourt Oi ty Engine er ~ount Bond Ieeues B ~itle * 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 liaryland Oasual ty Oompany Ohio oasual ty Oompany ri4eltiy It Oasualty Co. of New York lmerio::;,n Surety of Hew York United States Fideltiy & Guax .lotna Oasual ty 8: Surety 00. National Surety Oorporation antee 4-14_4-5 4_ 5-47 4_ 8-45 4_ 6-45 4_ 6-45 4-14-43 4- 5-43 4_ $-43 4.- 6-43 4- 6-43 3-2'_43 7 -16-21 laae Ed. )lorSe.aten. H .0. Sap son, Jr. J .H. J{OO1'8 , Jr. Bert Breon Wen"'ll ~111ott Lloyd. Price 11118 J. Allison Ohas. .1:. Banker 5,000.00 50,000.00 5,000.00 1,000.00 1,000.00 2,000. '='0 2,000.00 5,000.00 St. Paul Meroury Indemnity 00. Aaerican Surety 00. of New York Aetna Oasual'ty 8: Surety 00. Uni ted. States Fidelity 8: Guc,.ranty It " II If II . N.Y II It Surety Oorporation CaS1l0~ ty 00., If " & . 11doltiy " National 4-24-14-5 3- $..45 "-40 ~~44 lllent 2_ 2-37 3- 8-44- 12-9-41 4- 3-44. Depart Peterson Henry H. Eberhardt Loia Todd. H .1. J:ller Tho.as L. Bayne "...1. 151'00. L.A. Bartle" O~l Jilacra.rl ane Harold. E. 28. Exhibit "M" remium o ount of, Ogver "'e 66,oOO~oo 2,500.00 25)OOO~OO i and Suoo1emental and Supple.ental and supplemental f1re Fire Fire ~ Property J 311.23 121 '1.13 ~ a,nd Supplemental and Supplemental and Supple.ental and Supplemental and Supplemental and Supplemental and Supplemental and Supplemental and SUpplemental and Supplemental Fire . Ash nts) and Supplemental and Supplemental ;~ ire Fire Contents) ( 24. 60 2f,,16 29'111 59.18 9.04 21.00 6.00 8.95 9.00 70.80 39.48 1~~:~g 82.00 28.13 33.15 5.00 67 . 50 18.00 50.00 4,000.00 850'100 15,400'100 3,000.00 1,000.00 4,500.00 1,000.00 1" 450 ~OO l,,-JOO.OO 2,000.00 5,000.00 1,000.00 25 to 30())000.00 10,000.00 2,500.00 5,000.00 205.00 7,500.00 3,000.00 15,000.00 2,000.00 etc. etc. Fi re and IHndstora Fire and 'lv indstora Hail and Windstora Fire and Windsotra J'ire and supplemental Fire and Windstora f1re and Win4atora fire and Wind...ra I Fire and Windstora Fire and" Windstor. Fire and. Windstora Fire and Windstora Fire and WindStorm fire and. Windstorm Public Liability Boiler Explosion Fire and Supplemental Forgery Bond Lo sa or Damage Fire, Wind, Hail, Robbery, Messengc:r, Miscellaneous: .fire Department Equinmsnt Dwelling end Garage lnump Ground) sewage Disposal Building and Oontents sewage Disposal Building and Contents Ash Street Building and Contents Ahrens lox Fire Truck La Franoe Pum~er ... 1936 Hudson Ooup. 1930 Dodge Hose Truok G.M.O. Chemical Truck 1924 Seagrave Ladder Truck Horse Barn Shop and Oontents (Oakdale par~ Airplane Hangar and. Depo", __ Ci ty Building and 'Memorial Hall R:,ilers at l.A:emorial Hall and City Hall ~elling and Barn-Gypsum Hill Cemetery Oi ty of Salina. (Deposit Acoounts) pOlice Oamera Hew G.M.O. Truoks pumper Truok fire Department 01ty of Salina Jquipment '...,..;...... '.-. ,,' .~,',.. .-''-' .' ~-'- '1:" "'~>'''' .....J!._ ~" 29. e CITY OF SALINA. KANSAS AOCOUNTS REOEIV~LE ~ecember 31, ~9~. Emi bi t "I" Genar al Fund.: Police Fines and Forfeitures Gas Franohise Fee cemetery Fund )1~~teriaJ.s and Building Permits $ 7,574.75 1,572.27 253.00 262.62 $ .~l 662.,61 Total Accuunts ReceiVable e ;0. If 0" Exhibit Bonda utstanli 13-31-44 Bonds Retire, 19"'" Bonu I~;;' Dtte of ' _88U. .... i$. . 31,000.00 21,000.00 36,000.00 10,500.00 30,000.00 3,000.00 16,000.00 4,000.00 3,000.00 21,000.00 28,000.00 5,000.00 19,000.00 20,000.00 4,000.00 7,500.00 2,000.00 15,000.00 1,500.00 5,000.00 13,500.00 1,925.00 5,200.00 6,197.19 16 Jl,OOO.OO 7,000.00 7,000.00 1,500.00 5,000.00 500.00 .,000.00 7,000.00 5,000.00 2,000.00 7,000.00 2,000.00 1,000.00 7,000.00 7,000.00 2,000.00 4.,000.00 4,000.00 , 500.00 10;;000.00 1,500.00 400.00 ;,000.00 300.00 500.00 1,500.00 275.00 650.00 $6,197.19 570. ~ 6 $6t767.35~ $ 62,000.00 28,000.00 43,OOO~OO 12,000.00 35,000.00 3,500.00 8,000.00 7,000.00 5,000.00 2,000.00 22,000.00 6,000.00 4,000.00 28,000.00 35,000.00 7,000.00 23,000.00 24,000.00 4,500.00 10,000.00 9,000.00 2,400.00 1',000.00 1 ,.ace. 00 5,500.00 15,000.00 2,200.00 5,850.00 $605,082.00 139,662.55 141.671.07 34,2g7.75 8~,392.5' 9,813.19 71,966.73 64.,000 .00 47,102.18 18,340.53 12,000.00 13,682.36 11,305.50 70,000.00 70,000.00 16,760.97 42,935. $0 44, 373.3l- 7,310.0- 48.000.00 14,628.'5 3,915.44- 27 'll..,.~5, 2,9.1. i 6.. 9 32. 18,0.J4.5.52 2,720.74 6,315.09 6,197.19 . .1' $ 2. 2 2 2 2 2 2 2 ~I ti 1 it 10-1- 43-45) 1-10- .3-47) 10-1- 43-49 2-1 43-50 11-1- 43-501 12-1- 43-50 10-1- 42_44- 1-1- 42_44 8-1- 42_44 12_1- 42_44 1-1- 42_46 7-1.~42-46 10-20- 42-46 7-1-( 2_471 7-1 42_4~ 7-1- 4 -4g 2_15~ 4 ~-46, 5-1- 43-4-. 5-1- 43-48) 7-1 43-44( 3-1- 43-4&1 3-1- 43-4. 9 3-1- 43-~ 7-1- 4~ 3-1- 43-50 1-1- 43-!11. ! 1-1- 43-51 2-1 43-52 5-1- ~-48 5-1- 45_48 10-1-25 1-10-27 10-1-29 2-1-)0 11-1-3(> 12-1-30 6-1-33 1-1-~ I-l-~ 12-1-34 1-1-3' 7 -1-36 10-20-36 1-1-37 1-1-~ 1-1- 2-15- 8 5-1-3. 5-1-38 3-1- 39 3-1-39 }-1-39 3-1-39 7-1-39 3-1-40 1-1..41 4-1-41 2-1-42 5-1..44- 5-1-44 ose of Issue Waterworks General IaproYement- Sewage Dispos Internal Iaprovea.nt- 8t01'll Sewer Internal Iaproye.ent- sewer Repalr Internal Iaproyemeat- Stom S.wer Internal Iaproyeaeat- nood Oontrol Funding -(Oash BasiS) B.e fUlldiq Internal IlIprovement (StOrll Sewer) Interaal Improyement - PaviDg Refunding Internal Improvement - Paying Internal Improvement - Oondemnatlon Refuadlq - RefundiDl Judgment Internal Iaproye..nt - 01lyl' Street Viaduct Internal Iaproyement- Ourb,Gutter &: Paving Internal Improvement- Lateral sewers Refundi DC Internal Iaproyement- Ourb,Gutter &: Paying Internal I.proveaent- Lateral sewers Interne~ Iaprovement - Sewer and Plant Repairs Internal Iaprovellent 8 - Sewers Internal Improvement-Ourb, Gutter, paving Internal Iaproy.meat- Ourb, Gutter, Paving Internal Iaprove.ent- Lateral Se.era Internal Iaprovement - Ourb, Gutter, Paying Internal ImproYellent- Ourb and Gutter Internal Iaprovement - Lateral sew.1" al Pu Series N P-II0 R-111 P-112 0-113 ....11~ R-115 .1-116 0-111 P-11_ 8-11:' R-120 P-l21 8-122 8-123 8-124 P-125 P-120 8-127 P-128 Total ;",h:1<,;.,.t.,-,~., 31 . CITY OF SALINA, KANSAS STATEMENT 01l'l TEMPnRARY INDEBT1!;DNESB December 31, 1944 J1.Xhi oi t '., If Amount Date G~ Rate City of Sal ina, Temporary Note ~$ 5,000.)0 9- 1-4~ 1~ City of Selina, Temporclry ~~ote ~ ^","" rv"l 11-17-4-2 l~ ;,J'0VV_,--,-, C1 ty of Sa1 ina, Temporary Note 13, 04-7 . 63 2-16-'+ ~ I%. Ci ty of Sal inp., 'I'e:nporary Note 2,b82.35 8-22-4 1% City of Salina, 'l'emporary Note 7,941.60 10-17-44- 1al Oity of' Sa1 ina" Temporary Notes 11+,094.58 12-19-4-4 l~ Total ,$4-7,966. 56 . e CITY OF SAL IHA. KANSAS AUDIT Ai>JUSTMDT IN~IE'. December 31. 19 . General Improvement sewage D18pOS al Dr. $ 210.82 Transfer of Taxes oredited to the wrong fund. General Improvement -Bat-tonal Bank of Amerioa Check cashed .01 long .01 e 32. j~xhibl t "Q' Cr. $ 210.g2 .01 33. "1" Schedule KANSAS OF SALE~A CITY DISBURSEMENTSjND_BALANCES OF CASH STAT~IENT OF RECEIPTS GENERAL Amount of -Xc tual Under Budget 25.00 236.51 06.10 419.08 5&7.00 1179.7,9 "1"V 3.00 483.37 207.20 39.97 300.00 25.79 ]4000 4-,346.03 ;&7,953.56 Amount of Actual Over Budget $ 8,824.89 <iP 7,45,+.67 6,4&b.50 52.50 .$13,666.06 $22,490.95 $ 11.67 ,it 678- .44 Bud!2;et Aotual $ $ 2 1944 1, Balance - January oW .50 .::J .00 062 50 500 7, 4, i .wl $ ;$ 14,537.17 25.00 lO,9bS.50 52.50 61.49 33.90 OOQ.OQ $ 6 $ Schedule l-A) S tamp Tax) Receipts: License Fees and permi ts ( Rents Gifts end Grants (Cigarette Services c.nd Sales Refunds and Recoveries Miscellaneous Franchise Fees Total Receipts o For to Account Total Cash $1, $14,219..00 1,750.00 2,180.00 800.00 5,000.00 500.00 6JO.OO 150.00 300.00 300.00 75.00 4' .00 799.92 163.00 100.21 397.00 011.67 16.63 392. so 110.03 , , , 12 1 2 5 .it Schedule I-B) ) Schedule l-B ( ( Di sbur Bement s: Salaries and Nages (schedule l-B) ProfeSSional and Contracted Services Offioe Supplies and Expense printing Election Expense (Schedule l-B) Maintenanoe of Equipment Insuranoe and Bond Premiums Travelling Expenses Furniture and~Eauipment Appropriations, ~Donations and Dues Refunds and Reooveries Miscellaneous 2 iE' 22 ~ , ,~ 2 $ 2 Total Cash Dis bureements Inter-Fund Transfers Total Disbursements $7,075.12 ':"".!!!f: 19Lt4 31, Balanoe - December IAISAS OF REOEIP TS LIOENSES. fEES AND PERMITS IISTRATIVE AID FINAI( DIP ARTME to I)ecember 31 J 19j [nolusiv ount of Ao~ual over Aotual Bud$e~ Budget . 100.00 . 12.50 $ 87.50 150 . 00 150.00 455.00 2,455.00 2,000.00 100.00 100.00 34. "1_1" Sohedule DET oun t of Aotual Und.er Bu~et 30.00 40.00 120.17 269.00 254.00 100.00 20.00 2.00 6.00 2. 75.00 262.50 24.00 15.00 270.00 00 62.00 315.00 53.00 so.oo 10.00 575.00 500.00 67. 3, 850.00 70.00 200.00 550.00 75.00 30.00 20.00 25.00 500.00 200.00 15.00 150.00 600.00 50.00 30 .00 150.00 50.00 25.00 600.00 75.00 125.00 100.00 970.17 40.00 4-69.00 804.00 175.00 50.00 22 .00 3-1.00 400.00 202.00 15.00 225.00 862.50 ]4.00 45.00 450. :;0 50.00 eq . 00 915.00 120.00 205.00 10.00 3,615.00 500.00 J:..267. $14 258.00 291.50 241.00 128.17 4.50 47 . 09 $ Auotion and Auctioneers Lioenses Auto Wrecking Licenses Beverage Dealers' Licenses Bill Board. Licenses Building permits and Inspeotion Fees: Building Permits Gas Inspect ions Pluabing Inspections Electrical Inspections Sign Permits Taxicab Inspections Concrete Oonstruction Licenses Dance Permits Dog Licenses Electric tiring Lioenses Gas Fitters Licenses House .oving peraits HUCkster, Peddler and Vendor Licenses Insurance Company and Agent Licenses Junk Dealer, Buyer and Oolleotor Licenses Photographer's Licenses pluabers and Gas litters Lioenses Pool Hall and Bowling Alley Licenses Plumbers Oertificate fees popoorn Stand Lioenses Show and rebater Licenses Skating Rink Lioenses Street Advertising Licenses Taxicab Lioenses Taxicab Dri..rs' Lio*nses Truck and Team Licenses lIeat Paoking permi t. Amuse.ent Machine Licenses Pawn Broilers' Licenses Musio and Cigarette Machine Licenses $7,454.61 300.0Cl $7,982 .50 Total 35. Sohedule "l-B" Amount of Actual Under Budge t $ ~oo.oo 300.00 .08 84.00 195.00 $1,419.08 $ 587.0Q $ 25.79 CITY~OF ~ALnIA KAN S AS DETAIL OF DI SBURS~MENTS - AD ND FINA _l9li 31, 19+ Amount of Actual ~ .Aotu.al Budget Bu et Salaries and Wages City: Commi ssioners ~ 375.00 t 375.00 Oity Manager 2,700.00 3,660.00 Oity Clerk Gnd Director of Finanoe 1) 500.00 1'4g0.00 Assistant 0 i ty Clerk en d Di rector of Finance 2,100.00 2, 0.00 Ci ty Treasurer 499.92 500.00 Oity Bookkeeper 1,680.00 1 , 620. 00 $ 60 .00 Oi ty Manager I s Secret 8.ry 960.00 1,044.00 Building Inspector (Including use of Pereonal Au~d)) 2,040.00 2,040.00 Dump Ground Oaretaker 705.00 900.00 Rest Room Oaretaker and police Matron 240.00 240.09 Total Salaries and Wages $12,799.92 $14 19.00. = Professional and Oontracted Services: Audi ting $ 50.00 Vene re al Cl inic 00.00 others - 00.00 Total professional and Contracted Services $ 1,163.00 $ 1 50.00 Appropriations, Donati::me &.~d Dues: Amerioanization Oenter Humane Society other s Total A,,~propriations, Dona tions and Due s $ 274.21 ,"", OO~OO iQl '-- 36. CITi OF SALL"A KANSAS Schedule "2" STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES OF CA8g GENERAL FUND - POLICE DEP ARTMENT Janua to December 3 194-4. !moun t of Amount of Aotual Aotual Over Unde I' i.ctual BudgetL B u dge t Budget Ba1anoe January 1 1944- $ 16, 762.04 $ 6,795.18 $ 9,966.86 Receipts: Ad Valorem Taxes $ 28,905.69 $33,867.12 $ 4, j 61.43 Sales Tax Residue 4-,732.55 3,923.70 $ 808.85 Refunds and Reooveries 179.16 1 ~9 .16 Miscellaneous 4-28 . 60 4- 8. ~ Services and Sales 1 , 614.00 1,614.00 Fines and Forfeitures 15,804-.54 6,500.00 9,304.54 . Total Receipts $ 51,664.54 ;$ 44-,290.82 $ 7 , 373. 7 2 Total Oash to Aocount For $ 68,426.58 $ 51,0.6.00 $ 17,34-0.58 Disbursements: Salaries and Wages: $ . Ohief of Police 3,000.00 3,000.00 police Oaptain 2,292.00 2,300.00 $ 8.00 Desk Sergeants 8,2M .00 8,280.00 43.00 Patrolmen and Speoial Polioe 24,6 .43 31,080.00 457.33 6,4-15.57 Dog Catoher 1,057.33 600.0Q $ Total Salaries and Wages $ 39, 250. 7 6 $ 4-5,260.00 $ 6,009.24- ProfeSSional and Oontracted Services: 1,792.60 1, 116. 00 76.~ Offioe Supplies and Expense 853.44 600.00 253.4-4 Maintenance of Equipment 1,570.88 4.g0 .00 870.88 Materials and Supplies 553.4-3 0.00 153.43 Insurance and Bond Premiums 10.00 10.00 Gasoline, Oil, Grease and Anti-Freeze 1,465.76 1,100.00 365.76 Travelling Expense 68.10 50.00 18.10 Furniture and EQuipment 3,180.30 1,000.00 2,180.30 Miscellaneous 40 2 0 20 . - Total ProfessiDal and Oontraoted Servioes $. $ 3,709&1. Total Disbursements $ $_2 Ba1anoe, December 31 194-4- $ 37. e CITY OF SALINA, KANSAS STATEMENT OF REOEIPTS, DISBURSEMENTS AND BALANOES OF OASH GENERAL FUND - STREET DEPARTMENT January 1, 1944 to December 31, 1944 Sohedule "3" Aotual Bu~et Actual Over~ Budget $ 2f099.~6 Aotual Under Bu dge t Balanoe-January 1,19~4 $ 2,099.56 Receipts; Ad Valorem Taxes Total Receipts .$ $ 295.91 ~ 1,293.82 295.91 $ 1,293.82 $ 997.91 $ 997. 2.l. Total Oash to Account For~2,395.rr $ 1,293.t;2 $ 1,101. 65 Disbureements; Total Oash Disbursemente Non~ $ 1,293.82 none $ 1,293.82 $1,293.82 $1,293.32 Balance ,-December 31,19L14 $2,395.47 e 36. 4 Schedule CITY OF _Sf.LINAJ, KANSAS CASH c;]:-. AND BAL.ANCE ENGINEERING DEPAFTMENT to Deoember ~1 lY DI SBUHe.El\CENTS ST AT n,:EN T OF EECEIPTS GENERAL FUND - January_l l' Amount_S[ Actual Dnde r ~t Amount of Ac tual Qver Budget 4 Budge t 4-.440.66 Actual "}, 0' 056.02 'ii] 194-4- , - January 1 Balance 64-2.66 1 ,~ ;; 67 ~8 40 -:;;6 ..I 5. 14. 1-:;;4 . 91 10.()0 --€:?Q . 9~ $ 4-88.84- . 877 2, $ 23:'.05 365. 24. . ~. 1 ts Ad Valorem Taxes Services and Sales: Engineering services Other Sales Sales Tax R~sidue Re ce i 41 . 1,120 .fo. ri: 2 ;$ Total Reoe ipt s 750.00 1,536.60 122.20 136. 74 :+. ::1: $ 37 77 . . 62 36 -:;; $; iW o 00 13 . . :'1 110 },000.00 3,COO.OO 500.00 250.00 500.00 200.00 12.50 100.00 100.00 150.00 125.00 $ ~ 2,250.00 1,463 .40 377.80 332.37 536. 77 63 .26 12.50 151.00 210.13 59.55 61. 35 Disbursements: Salaries and Wa~es: City Engineer (Includee use of pereonal Auto} Other Employees (Includes mileage allowanoe) Profeseional Services Offioe Supplies 2nd Expense Legal P,.int ing Materials & Supplies Insurance and Bond premiums New Equipment Maintenance of Miscellaneous Gasoline, 0 il, $11 ~ to Account For Total Cash Equipment a."1d Anti-free ze Gre a88 2 $ i -24-~17. 2 .ji ~ 4-4 19 Disbursernen ts Balance - December 31 Total e -,:".. CITY OF SALINA. KANSAS STATD~ENT OF RECEIPTS, DISBURSEMENTS A.a.~D BP:LAJ.'WES OF CASH Balanoe - January 1, 1944 Reoeipts: Ad Valorem Ta.xes $ Fees, Licenses & Milk Permits Salee Tex Residue Total Reoeipts Totc,l Ce.eh to Aooount For Dis bursements: Health Director Sanit8~ Inepeotion Olerk Offioe Supplies and Expense Materials and Supplies Travelling 1xpense M isoellaneou8 Total Disbureements Balance - December 31, 1944 e '~:'; . -"'9 .I . Schedule "511 Aotual Buc.ge t GENERJ..L FUND - :MILK INSPECTI:'N DEP ARTMENT Janua;t'Y 11 194-4 to December 31, 1944 ArnOUD t of Actual Over B~t $ 1,005.65 $ 309.45 ~ 69 6. 20 5,~~2:)3 $5'~86:21 ~ 59~.38 ~O.~ $ 6,679.2Q $6,160.55 ,~ $ 7,684.65 $6,470.00 282.41 121.10 lOB. q. 51~ * 1,214.35 Amount of Aotual ~ Under Budget $ 647.50 {p2,220.00 4l 1,572.50 2.1.00.00 2,100.00 1,200.00 1,200.00 ~.75 100.00 62 . 25 5 .18 200.00 ;$ 360 .18 150.00 600.00 450.00 4, g~~:i~ 50.00 522.45 $2,402.12 ~ $6,470.00 $ 3,616.97 e OITY OF SALINA, KANSAS STAT~ENT OF REOEIPTS, DISBURSEMENTS AND BALANOES CF OASH GENERAL FUND - LEGAL DEP P.RT!1iENT Ja.I1uaxy 11. 19~ to December 31, 1944 Amount of ACtual Over BUdget Balanoe - January 1, 1944 Reoeipts: Ad Valorem Taxes Sales Tax Residue Police Oourt Oosts Total Receipts Total Cash to Account For DiSbursements: Ci ty Attorney Salary Pol ice Judge Special Legal Services Office Supplies. and Expense Miscellaneous Total Disbursements Balance - December 31, 1944 e Actuu Budget .3,743.20 $ 2,081.24 $1,661.96 40. Schedule "6" Amount of Actual Under Budget $ 476.64 t'~' 557.38 ~ 78.54 344. 63 281.38 ~3.25 2,250.00 800.00 1,450.00 $. 3,073.41 ;jjl 1,63B.76 $1,434.71 $ 6,616.67 $ 3,720.00 $3,096. 67 # 2,400.00 $ 900.00 2,400.00 720 00 it: , .' "it' 500.00 50.00 50.00 i 3,300.00 $ 3,720.00 ~ 5,516..21. 180.00 $ 500.00 50.00 50.00 $ 420.00 f".;-",~\,;' -<".;, ;;,:\j~^" e e :;;'h'~;'~~-; "'. :~p ~;",~'~', .>' CITY OF SALINA} Kk~SAS STAT~~ENT~OF RECEIPTS, DISBUF:S~ENTS AI'm BAL.4.:NCES CF CASH Balance - January 1, 1944 Receipt~ : Ad Valorem Taxes Sales Tax Residue Miecellaneous Refunds 8.ud Receoveries Total Receipts Total Caeh to Account For Disbursement!,: S8~ary- City Hall Custodian~ profeseional & Contracted Servicee ~ Maintenance of Buildings Materials and Supplies Insuranoe Miscellaneous Total Disbu~sements t,_~.:~,,".,')tI~ - , !f.l. Sohedule "7" Actual Bud.get GENERAL FUND - BUILDIRG DEP~~TMENT January 1, 194-4 to December 31, 1944 Amount of !otual Qver Budget. :jj) ,]73.22 $. 164.42 4P 60 8. SO $ 2,189.3a $2,053.69 '" 1~5.46 * 222 -z 181. 69 0.6$ 4:60 4.00 60.86 60.66 ~ 2,476.55 $2,235.58 4;i 24~ .;t. 3,249.77 $2,400.00 $ 849 . 77 1,380.00 41.64- 333..56 516.28 43.00 $1,200.00 $ 180.00 41.64 16. 28 400.00 500.00 200.00 100.00 $~2,314.4S $2,400.00 Balance - Deoember 31, 1944 $ 935.29 4P 935.29 .Amou nt of Actual Under Budget (:+ 9 66.44- 157.00 100.OQ 85.52 e e 42. CIT'X orf SALINA, KAl~SAS Schedule "0" STATEMENT OF' RECEIPTS, DISBU"RS~MENTS AND BALANCES OF' CASH GENERAL FUND - CI'rY COURT DEPARTMENT January 1, l~to December 31,1944- Balance-January 1, 194-4 fJeoe ipt s: Oourt Costs Transfer (Administra.tion Finanoe) Toll Cglls Total City Oourt Reoeipts From General Fund Administra- tive and Finanoe Department to oover Deficit Totel cash Receipte Total Oash to Account For Diabursemen ts: Salary of Judge Salary of Marshall Sala.ry of 01erk Total Salariee Off'ioe Supplies and Ex;:;ense Insurance and Bond Premiums Marshall' 8 Milea.ge allowance Miscellaneous Total Other Expense Total Disbursements Balance-December 31, 1944 Actual Amount of Aot ual Qver ~u~e ~ Budge t Amount of Aotual Un de r Budget NGne none $ 1,741.30 if 2,&00.00 $ 1,053.70 3,000.00 3,800.00 .IP.. .76 $ " 4,742.06 $ 5,300.00 $ 1,057.94 i 67&.4-4 67 & .44- $ 5,420.50 $ 5,500.00 $ 379.50 ;$ 5.420.50 $ 5,800.0Q $ 379 . 50 $: 2,1+00.00 $ 2, i4-00. :~'o 1,500.00 1,500.00 1,290.00 l,20G.00 $ 5,100.00 $ 5,100.00 221. 66 270.00 40.40 30.00 30 . 00 9~,90 375.00 27 6. 10 $ ~20.50 25.00 25.00 ~ 700.00 $ 379.50 $ ~, 20.50 $ 5,&00.00 :$ 379. 50 $ None " .', , ','. .... ' .. ..' ,,'" " , ", '" '" " " e "" ",'.'"'' , .. , :',' ", " ',",'.' if, 43 OITY OF S~INA. KANSAS Schedule .9" STATEMENT OF REOEIPTS. DISBURSD!EITS AND BAL~NOES 01;' OASH GEIERAL rul'D GARBAGE AND RUBB~SH REKOV ~ DIP ~RT)(F Jauu&rY 1, }9~ to Decem er ~l 19 Amount of Amount of Ad.tual ActuaJ. Q.!!L. Under Budge.. ~ Budget Balan.oe- January 1, 1944 Reoeiuts: Ad Valorem Taxes Sales Tax Residue Miscellaneous & Fran.hise SerYices and Sales Total Reoeipts Total Oash to Aocount For Di.burse.,,~1;.: Superinte:a:ui.en,' s SalEU:J Other Labor Offioe Supplies & Expense Maintenance of Equipment Katerials & Supplies Insur aDCe Gasoline, Oil and Grease Equipment Miscellaneous Total Disbursements Balanoe - Deoember 31, 1944 e Actual . 3Jg07.2~ $ 907.50$ 2.899.73$ 1,920.00 14,361.70 634.25 1.70 67.50 805.09 31.9$ 6b 2.29 18,424.51 t $.752.35 1,.920.00 14,080.00 50.00 500.00 100.00 67.50 1,200.00 3,000.00 100.00 21.Q17,50 U1.70 134.25 50.00 9g.)O 394.91 2,968.02 502.29 2.592.99 $13,459.59 $12,968.60$ 490.9.9 1,941.0~ 1,591.40 355.64 Fees 6,870.00 5,550.00 1,32b.OO 1.0$7.00 1.087.0Q 23.)69.63 2Q,110.OO 3,259.63 27.176.86 21,017.50 6.159.;56 j8.752.~~ e 44. CITY OF SALINA, IANSASSohed.1ile "10 If STATEMENT OF REOEIPTS. DISBURSEMENTS AND BALANCES Of-OASH FIRE DEP ARTM.OT FUIR January 1, 19~ to Deoember 31, 1944 Balances-January 1, 1944 ae"e1-ots; Ad Valorem Taxes Services and Sales Sales Tax Residue Relief Insuranoe Total Receipts Total cash to Aocount For Disbursements: Salary- Fire Ohief Salary-Assistant Ohiefs Salary-Fire Inspeotor Salary-Firemen Total Sala.ries Qffice SUpplies &: Expense Building &: Equ1pment Main- tenance KaterielS &: Supplies Insuranoe &: Bond Premiums Gasoline, Oil, Grease an4 Anti-Freeze Traveling Expense Miscellaneous Equipment M1 scel1aneous Total Disbursements Amount of Aotual Over Actual Budget Budget $ 4,40).30$ 1,047.1Q i 3,356.2~ $47,131.32$43,969.00 $ 3,16e.32 26.00 50.00 $ 5,5.88.23 4,603.90 984.33 ~O.OQ ~O.OO $53.151.~5$48.622.90 $ 4,528.85 ~57.554.g5'!J,670.0Q , 7,Sg4.g~ $ 3,000.00$ 3,000.00 ~,926.00 4,320.00" 2,181.76 2,100.00 .4g:?~~:~~$~:r~g:gg $ 409.72 150.00 . 442.57 400.00 1,~0. 6; 1,000.00 93.56 100.00 405.96 400.00 29. ()O lOO.OO 826.;0 2,000.00 400.00 $4~$4,.670.09 606.00 81.76 259.72 42.57 490.03 5.96 Balance-December 31, 1944 ..,.078. 35$ e $13.0Z8.35 Amount of ActUal Under Budges 24.00 R ~29 o~ : 314-1: 2 6.44 71.00 1,173.70 400.00 $ 5,\93.50 i~"'J~'" :+~.~:.!,,~;,:i.:, ' ,"',' '-;"_~A~\:h~: :>f,~..",i.' l/":<c,~.....',j."",,'''' "Ol~.:. e ",,,;,.~';;J;l1' ;li'k.',:,- .', ",:t'",:.~~?i:~_\lh"*<' <"W ,.;.:,.>;'; ,;', li-.J,:';t~.,i.,<::t'"',::;_,,,,,,~ ,"" or TY CF SALn~At l(P...NSA[ 'f _,,-,' 45. Schedule "11" ST ATEl\:E~1J OF REo:!:rPTS t Dr SBURSE:!iIE~JT~~ , ~ND B.4LA1~OES_gF CASH PARK DEPARTMENT FUND January 1, 1944 to December 31, 1944 Amount of Actual Over' Budget Balance - January 1, 1944 .Actuel Budget $...!J., 743.9)$ 8,192.~ $ 3,5121.65.. $ 17,098.79$19,880.10 120.00 10.QO 2,401.65 1,978.62 14,424.56 2,600.00 10.00 $ 34,055.00$24,46~.72 $ 45,798.93$32,661.40 Recei'pts: Ad Valorem Taxes Rent Servioes and Sales Salee Tax Residue Gro es Rece ipts-Swimming Pool Misoellaneous Total Rece ipts Total Caeh to Account for Di sbur seIDen ts: Superintendent.s Salary - dluding use of Auto Labor Offioe Sup'olies & Expense Water,Ligh"t, Heat &: Power Building & Equipment Mainte- nance Materials snd Suuulies Rent- Thomas Park:' Gasoline, Oil, Grease end Anti-freeze Tools and Equipment New Improvements (Sidew2lks) Insuranoe Swimming Pool (GrOSE Dieburse- ments) in ~ 2,400.00 2,700.00 13,7~.1? 20,o~6.40 139: ~~ 268:88 451. 55 493.06 50.00 Miscellaneous 208 .16 3'" -'('\ o ( ."7 ' 39.48 5,775.04 14. 4s 350.00 1,150.00 100.00 350.00 50~). 00 500.00 50.00 4,975.00 900.QQ. e ~23,736.38$32,661.40 $22,062. '55 Gross Disbursements Balanoe - December 31, 1944 120.00 423.03 11,8:24.56 10.00 $ 9,506.28 ilf13,137.53 10.53 ID1.55 600.04 Amount of Actual. Under Budget $ 2,7$1.31 10.00 $ 300.00 7,119.30 6J.72 656.94 50.00 141.84 112.30 500.00 10.52 885.52 $8,925.02 e e CITY OF SALINA, KAi"1SAS STATEMENT OF RECEIPTS, DISBURSEMENTS M~D BALANCES OF CASH PARK DEPARTMENT FUND - SVlIMMING POOL FUND 14:6. Sohedule 111_A" January 1, 1944 to December 31, 1944 Amount of Actual Over Budget Actual Budget Balance- January 1, 1944 Reoeiptlll. Conceesions Admissions, Suits & Towels Refunds a.nd Reoov er ie s $ 548.39 $ 100.00 13,869.35 2,500.00 6.82 Total Receipts (Schedule "1011)$14,424.56 $ 2,600.00 Disbursemen ts: $ 1, 600.00 50.20 300.00 50.00 600.00 2,200.00 300.00 75.00 $ 5,775.04 $ 4,975.00 Net Inoome t 8,649.52 Amount of Actu8.1 Under Budget Balanced Budget not e e "',-: ~.,i '~,., .''$ 4'1 . Schedule "12" CITY OF SALINA, KANSAS STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES OF CASH MEMO RI At H ALL FUND January 1, 1944 to December 31, 1944 Balance - January 1, 1944 Receipts: Ad Valorem Taxes Rents and Concessions Tioket Sales Sales Tax Residue Refunds and Recoveries Total Receipts Total Cash to Account For DISBUREliENTS ; Oustodian's Salary Other Salaries Office Supplies & Expense Water,Light,Heat & Power Building & Equipment Main- tenance Material and Supp1iee Insurance and Bond Premiums Furniture & EQuipment Mi scel1aneous New Improvements Total Disbursements Balance-December 31, 1944 Actual Amount of Aotual Over Budget Budget $ 4,777.b2~ 2,405.16$ 2,372.66 ~ 3,286.l1$ 3,036.40$ 251.71 3,280.00 1,200.00 2,060.00 80.00 10.00 70.00 513.98 423.44 90.54 340.25 200.00 140.25 ~ 7,502.34$ 4,669.84$ 2,632.50 $ 12,280.16$ 7,275.00$ 5,005.16 4P 1,500.00$ 1,332.20 77.70 1,114.55 lt32.20 2.70 ,;J, 'Ii' 1,500.00 900.00$ 75.00 1,700.00 59.60 415 4" _ . 0 158.42 500.00 500.00 50.00 500.00 50.00 1,500.00 4,657.95$ 7,275.00 $ 7, 622.21 10B.42 4fi Amount of Aotual Under Budget 565.45 440.40 84.52 500.00 50 . 00 1,500.00 ;$ 2, 61 7 .05 ~'..;';',.:f~ ,,,;,,:., .;,':.,..,. e CI TY OF SALnii'., KANSAS 46. Scbedule "1 ~ If .- STATEMENT OF RECEIPTS, DISBUF'-SE1,lENTS AND BALANCiES OF CASH SEWAGE DI SP0SAL FUND January 1, 194-4 to Deoember 31, 1944 Amount of Actual Over Bti"dgSt Balance - Jenuery 1, 1944 Receipts: Ad Valorem Ta.xes Se,lee Tax HeSidue .Miscel1aneoue Total Receipts Tota~ Cash to Account For Disbureements: Superintendent's Se~ary (Includes use of Personal Auto) other Nagee Offioe Supplies & Expense Water,Light,Heat & Power Building & Equipment Main- tenance Materials & Supplies Insurance & Bond Premiums Miscellaneous Total Disbursements Ba1e...nce- Deoember 31, 1944 e Actual Budget " 1, 512. 4~ ;j,~ <jji __ ~ 'It' 525.83 $10,692.63 $ 10,870.64 1,121.00 923.53 1,076.16 4P12.loo9.79 ~ 11,794.17 .;ji $14,402.24 .jp 12,320.00 $ $ 3,000.00 $ 1,b25.00 54-. Ltc:') 2,821.25 3,000.00 3,520.00 50.00 2,500.CO 2, 600. )0 500.CO 100.00 5Q.OO 506. 60 482.58 __4.00 i 8,693.~1 $ 12.320.00 i;j:.5, 70~ ---- ~:~ --2.~~. 62 ~ 197.41 ' 1,076.16 1,095.6g 2,062.24 Amount of Actual Under Budget 178.01 ~p 4jll , 695.00 It . 48 321. 25 ;$ 2,093.40 17.42 100.00 46.00 oj. 3 626 09 <;ji 1.. . e "'''f.~l,,,,,~~,~.. ....C'..: H~. . 49. CITY OF SALIEA, KANSAS STATE1iENT OF REOEIPTS, DISRCFSEtlENTS AND B.ALAFOES OF OASH srr-EET 1 ALLEY At-Tn SEINER FUND~ Janucry 1, 1944 to Deceniber 31, 19:t4. Amount of Aotual Over BUiSGET Balance - January 1, 1944 Rece ipt s: Ad Valorem Tax Rent Services and Sales: street & Alley Reps.irs Other Sale s T s.x Mi scellaneous Total Receipts Total Oash to AccoGnt for Qisbursements: e Salaries: Superintendent Oi ty Mech2nio Total Salaries Maintenance Paved Streets Maintenanoe Unpaved Streets Bridges and Sewers Repairs- Streete & Jl~leys Offioe Suppliee & Expenees Water, Light, He8.t & power Maintenance- Street Sweeper Materials and Suppliee Ren t- Eouipmen t Gas, oil and Anti-freeze Tools and Eaui~ment Snow Removal ~ Sweeper Oper~tor Bridges ~3,COO.00 1,860.00 Schedule "14" Page 1 Actual Amou.nt of Actual Under Budget Budget .;;; 3,267.93 .. 3,26hll $30~733.80 ~ 32,430.59 5$.00 50.00 [$ 1, 696. 79 .s.00 8i~:i~ 630.40 25. 75 876.43 2,815.84 6,024.81 25.75 800.00 2,000.00 5,394.41 'Tl'40,536.61$ 40..675.00 ~ 1/1 136.37 $43,804.56 $ 40,615.00 $3,129.56 3,OOO.CO 4,860.00 1, 8 OJ .00 60 . 00 5,336.53 9,200.00 3,863.47 4- , 500 . 81 8,000.00 3,499.14 1 , 28"4. 66 1,750.00 465 . 3 2,254.28 4, 500 .~o 2,242.72 7 .32 100.00 25. 68 316.84 300.00 16.84 1,017.67 1,000.00 17 . 67 1,245.61 1, C'OO. 00 245 . 61 120.00 120.00 '7 997. "5 4,700.00 706.15 .,,;, ./.0 53.98 500.00 446.02 375. 60 375.60 1,985.75 1,800.JO 185.75 881.09 1,750.00 668.91 e e " 1/_\~ '-'_ .,..,," ,....,..<,!,."..-_i.) 50. Sohedule "1411 Page 2. CITY OF SALL;iA.l. KANSAS STA.E1IENT OF REOEIPTS, DISBU2SEMEt'l'TS AND BALANOES OF CASH STREET, ALLEY AND SEIER F'UND Disbursements: (Oontmnued) Maintenance of Buildinge Maintenance of Eouiument , ~ Other Labor Rent Maintenanoe of Buildings & Other Equipment Miscellaneous Total Disbursements Balance - December 31, 1944 Actual $ 1, 368. 40 -72.35 1,423.61 15 b. 00 1,36$.S4 1,041.00 $34,234.19- ~ 9,570.37 'Rudret .w F; Amoun t of Actual Over Budget Amount of Ac tual Under Budget $1,368.40 -72. 35 1 'r)~ "1 ,4c.,.I.b 175.00 19.00 1,000.00 368.84 100.00 941.00 $ 40, 675.JO $ 6,440.81 e f,i..... ':.t" " ,;." ~,;,:j',:":!C".::\;",;:'': ";:'.. '-':<','( :r:;:j'" ',,: ,,,,"::: ,_.f:',,';,::,:c ':<f' ''::.:'".;' ,"'" '.',; ';"'"~""'/"'" ,:~r'S.'....if"~:" ~':.. 51. CITY OF SAL pi AI K.ANSAS Schedule "15" STAT~:ENT OF RECEIPTS, DISBURSEt.~E1TTS AND BALAJ:WES OF GASH GENERAL DL.PHOVuiENT FUND January 1, 19~ to December 31, 194~ Balanoe - J ~,nu2ry 1, 194-4 Receipts: Ad Valorem Taxes Special Assesement Tax- 'Need Cutting Water Service Lines Weed Cutting Work Sales Tax Reeidue Refunds and Recoveries Totc~l Receipt s Total Caeh to Account For Disbursement s: Salaries & Wa.::.,es Professional and Contracted Services Maintenance a,f Equipment Materiale & Supplies Gasoline, Oil, Greaee and Anti-freeze Tools Gud Equi?ment Miscellaneous Equipment Rental Total Disbureements e Balanoe - December 31, 1944 Aotual " 4-,753.91 'it' Amount of Amount of Actual OverActual Under Budget Budget Budget 2l.2Q.. # 4-,7212.41 jflO, 498.03 $13,991.33 4P 3,493.30 384-.12 500.00 115.88 3.06 50.00 46.94 51.50 51.50 2,078.23 1,712.17 366.06 2ca . 48 237.48 ..13,302.42 $16,253. 50 ;; ~., 2,951.0$ "Ii', 'iC ~18,056. 33 $16,275.00 $...Ll81.33 ,if 7,9$3.64 437.48 , 320.95 4,274.52 25.49 65 . 7 5 205.25 ~13,321.08 $16,275.00 $...::L~35 .25 Y; 8,500.00 ,$ 516.36 200.00 500.00 6,000.00 tij; 237.4& 5"0" '''0 . 'wi ._; 500.00 75.00 171.05 1,725.48 474-.51 500.00 9.25 205. 25 .u; 2,953.92 e 52. Sc.he dule "16" ~24,807.63 $23,247.14~ 1,5EO.49 2,076.75 1,710.94 365.61 ~76.2~ 525.00 $ 48.76 $27,360.62 ~~5,483.08$ ~,877.54 $32,060.83 ~251565.00$ 6,495.83 CITY OF SAL nT~ANSAS STAT~lENT OF F~CEIPTSJ DISBUESE~ENTS AND BAL ANCES C)F CASH YiATER, LIGHT HEAT .Al'JD POWER FUND January 1, 1944 to December 31, 1944 Ac tu al Budget Amount of Actual I"'\ver '>L-- Budge t Balance - Janu2.ry 1, 1944 Receipts: ;;p 4, 700. 21 ~f bl.92:Jtl_4,618.29 Ad V z.1orem Ta.xes Sales Te~ Residue Refunds ond Recoveries Total Receipts Tot6.l Caeh to Aocount For Disbursements: '~iater Hydrant Rental \f 615.00 'N a ter-Ci ty Buil dings, e tc. 25;:.5 r Street Lighting 5,877.9~ Traffic & Christmas Lights l30.79 City Building Lights 571.97 Ci ty Building Heft 991.10 Street, White-way and Traffic L igh t l\'Iaintenanoe 15,494.09 Mi scel1aneous-Traffic Signals, eto. Maintenance-Street Lights __ 252.13 iW 615.00 300.00 6,000.00 400.00 550.00 950.00 15,600.00 21.97 it1.10 1,000.00 150.00 Total Diebursements *24,166.57 $25,565.00 $ 7,874.26 Balance - December 31, 1944 e Amount of Aotual Under Budget 46.45 122.06 269 . 21 105.91 1,000.00 aTATEMENT OF R.EOEIPTS. DI SBU?SEMENTS AND BA~ANCES O~' OA" BOND AND IHTEREST FUND January 1. 19~~ to December 31, 1944 Amount ot ~ount of Actu~ Aotual Over Under Actu~ Budget Budge.} Budget Balance - January 1, 1944 # 18,965.~7 $ 9.9$9.41 $ 8.975,14 aeoe1-c ts: Ad VQJ.orem Taxes: General Bonda Spec ial Bontls Total Ad. Valorem Taxes Disbursements: Bont Principal 95,625.00 95,625.00 Bond Interest: 9,998.$6 9,956.5$ 42.2$ Fi80al A6"Elncy Oom. & postage 136.00 350.90 Total Disbursements 195,759.86195,931.5& Balance- December 31,1944 $~9.350.2~ ~19,359.2~ .>, '" .. ',''-:'C:'' ".:z,r .. " '..,.", ',.. " e 0111 OF SAt I N AI KANS~ 94,959.1479,203.16 95,015:* 79,203.1b SDeC~al Taxes: Interest ~~,104.6~ 16,73$.99 Total Oash Receipts lQ6.144.9~ ~5,942.l~ Total Oash to Aocount For 125.1l0.Q9 105.931.58 e '.. ,:". .' ."~... 53. Schedule "171 15,755.98 81.\2 15,$37.10 #5,634.)3 10.202.71. 19.11g.5~ 214.oQ 171.72 ;""J.~:! " e e :~.~'l.',!:-;'r:', .:" J.~ .- _'q,,~,-,!, ,r,..I...,~.. . ".: '~;'<'",';'..,,;J,;j, ..~;";'r;.'/:':'---':" ''i:,'''~'j,/d. _~ 51} Schedule "18" CITY OF SALINA, KANSAS STATEMENT OF RECEIPTS, DISBU'f'SEM.ENTS AND BALA.l\TOES OF CASH B Al'TD FUND January 1, 19L+1.j.. to December 31, 1944 Balanoe - Janu8ry 1, 1944 Aotual $ 498.83 $ Reoeipts: AdVa~orem Tax Sa.1es Tax $5,385.09 ~ 768.92 $6,154.01 $ $6,652.84 $ Total Receipts Tote.l Oash to Account for Disbursements: Salina Band Board Amount of Act ual Over Budget Budget 123.94 $ 374.89 .4,992.58 $ 392.51 033.48 1~5. 44: 5,626.06 $~27.95 5,750.00 ~ 902.84 Balance - December 31, 1944 $5,750.00 i 5,750.0~ 4P 902.84 Amount of Actual Under Budget -- -- _~~.: ,.,,~ '.:'r'. 55. .' QF SALINA. KANSAS Sohedule "19" STAT.BNT OF REOEIPTS. DISBURSEMENTS AND BALANOES OF OASH ttiBR~ JUliD January 1, 19 4 0 December 31, 1944 Actu~ Amount of Aulount of Aotual Aotual over Under Budget Budget Bu~et Balanoe - January 1, 1944 Reoei-ots: Ad. Valorem Tax Sales Tax $ 505.59. 51.91. 454.49. 13,gS3.93$12,8S1.23 $ 996.70 2,OS3.~f 1.716.70 367.05 15.967.74 14.60~.99 1.363.75 16.473.24 ~4,655.00 1.g1~.24 Total Receipts Total Oash to Acoount tor .. Disbursements: To Library Boar4 10.000.00 14.655.00 4.655.00 Balanoe - December 31, 1944 . 6.473.24 . 6.47~.2~ 't'::'._W;7~',~:~b ~,:,. " 56. e CJTY OF SALINA. KANSAS Sched.ule "20" STATEMENT OF RECEIPTS, DISBURSD!EN'l'S AID BALANCES OF CASH, ~ORT FUID January 1, ~ to Deoember 31, 1944 Balanoe - January 1, 1944 Reoeipts: Au Valorem Tax Sales Ta.x Rent Alnount of Amount of A9tual Aotual- Oyer Under Aotu~ Budget Budget Bu~et $ 4.955.~ 2,849.99 $ 2,105.46 $ Total Reoeipts Total Cash to Aooount For 510.. 60 500..00 394. 51 ~25.01 }OO.oo ....00.00. 1.205.1~ 1,125.91L 6,\60.56 3.975.0Q 10.60 69.50 i 80.10 2 '1i~.5.5 6 Disbursements: Salaries Utilities Ma.intenanoe Materials a.nd Supplies Tools and Equipment Total Disbursements 14.25 1,500.00 11.15 75.00 442.50 300.00 87.60 100.00 2J090.0Q 555.50 :hiZ5.QQ 5,605.06 142.50 1,485.75 63.g5 12.40 2,OOO.OQ 3,i19.50 Balanoe - December 31, 1944 ',605.06 e ;;_}.'Jl~::~~.l!~i~\ij:_.:"; . e e ;h< .;. -,.:-:;,;,,' ..'.. ',' ;,;,_/';::.; :',"~ "'".r '~--'~"_:,~< ;,-f. . '.,~~;;:"h<:-~"~$;.-"~"~~;:"" .", '"',, "",""", ,,':~'" ",~.,.'.,..,-'.' , .. 57. CITY OF SALINA. KANSAS Sohedule "21" ST ATEMENT OF REOEIPTS. DISBURSEMENTS AND BALANCES OF OASJI BINDWEED FUND January 1, 19L1-Lf. to December 31,1944 Mlount of '^!ount of Aotual otual Over Unde I' ... Actu~ Budget Bu~et Budget Balanoe - January 1, 1944 $ S 66.09 $ 596. 65 ~ 269 .44 Reoei'ots: 355.3-6 3~.27 20.09 Ad Valorem Tax Bal es Tax 82.03 .O~ 14.55 Total Reoeipts 437.99 403.3~ 34. 64 Total Oash to Acoount For i 1.30~.Qa $ 1.000.0Q.. $ 304.0~ DiSbursements: - 264.48 535.52 Salaries and 'if ages 800.00 Materials and Supp1 ie s 496. 4~ 200. OQ 296.4J Tot al Disbursements 760. 9~ 1.900.SlQ 239.Q~ Balance ... Deoember 31, 1944 J 543.111; . ~43.!l ... l I ! ?6. 22 " Schedule iliA, KANSAS 01 TY OF SAL CASH OF TRUST AND AGENCY FUNDS l~ to December ~l 1~441 I~clusive .AND BALAIWES ST ATEEENT OF REC,EIPTS1. DISBURSE'r.iENTS Firemen's ension Fund Compared wtthBudget Amountcif Amount"of- AC"ttiafoverActual Undtr Budget Budget BUagef-- y, 1 "(',7 9 6 ,"~ iI '7:1 13 'Jf__ .1...0,-,. 'Jl: .,.~. Hillcrest Hillcrest Memorial Memorial Endowment Trust Fund Fund Police Relief Cemetery and Endowmen t pension Fund s Firemen Rel ief Fund Firemen's pens io!t Fund J anU8r Tot al All Fund,s Aotual $81 23.h.~ 6, 251.34 $~~ $l,1+06.C'0 ~ .J.J. 0 ~,~ $8,239.0~$26,224.l14 .12 "'46 0 ~ " 1911-4 Ba.lance - January 1, 66.9& 74 SiS . . 4-65 42 <lP 6,776.52 200.52 750.00 $ 26 40 02 . . . 242 243 66; $7, 50 1+22 . $"2 , , 71.72 500.00 76.00 37 1,161+. t 000.00 750.00 , $1 64 . 538 ~ll+ , 101.00 170.07 1,500.00 74 . 395 1, 26 40 02 . . 24-2 24"2, ,;I 663 $7, . . Ad Valorem Taxes ,Sales Ta.x Membership Fees and Duee In terest Inveetments Matured Seles of Perpetual C8.re Sales of Maueoleum Space Firemen's Contributions Ineurance Refund from State Balance Clerk of District Court Funds, Recoveries (Miscellaneous) Reoe iots --- $ 7,727.04 1, 214~.5.2 $8,14b.66 $3,166.bl$5,753.1~ $11750.00 $1,81~ 2$6,463.46 $8,001.34 $71.036.40 , 64 421 68 140 o $8, . . $2 1"'- .Jli Total Receipts !.3, $2&.50$16 For to Account Total Cash 00 . 000 'f10 ,535.00 ,000.00 5 10 ..if $ 5,5,,;00 76.00 351.50 $6,500.00 $7,500.00 76.00 394.Ob 41 .00 . 720.00 24,013.47 ~ .00 $5,535 . . .Medical 8nd Hospital Insurance ; - Life Heal th & Accident Investments Purchaeed pensione Paid Retired Firemen Relief Payments to Disabled Fi~emen Miscellaneous Salaries penSions and Refunds Disbursements ---- -- ---- :$ 427.50 $5,535.00 $15,5:5.00 _,_ $lO,OO~ $7.4-0l.0Q$10J8~2.77 None 615.55 ________ ~1,500.00 $6,500.00 501.34 $-.236.40 ~ 615.~ ~ $5, 64I~1$ ~ 60. $5,535.00$ S _ $10,852.77$ :,,766. ?2] . 'w46, 200 $24 1944 31 ment s - December Total Dieburee Bal ences ,_ ,H".... ,,'. e e , ", " ".. ,- ., .. " ~,~.,...,".'.".'_.,',..,.".,.','.,',.,..".,,',~,',.".,',"5, ;" ~, v .. "'i.',",\ OITY OF SALINA1 KANSAS STATEMENT OF P~CEIPTSI DISBUES~ENTS AND BALANOES OF OASH 7iATEE"WeRKS DEPARTMENT FUND January 1, 1944 to December 31, 1944 Balance - Jenuary 1, 1944 Receipts: Hydrant Rental Operating Receipts Investments Interest Miecellaneous $ 615.00 115,055.06 10,183.60 1,558.0' 359.23 Total Receipts Total Oa.sh to Account For Disbursements: Bond Principal Bond Interest Oommissions and posta.ge Opere.ting Appropriations Investments iIli 31,000.00 2,7~0.OO lj.3.56 68,037.16 29,717.58 Total Disbursements Balance - December 31, 1944 "',': :.. ',.".... ''''''. , "..:"."'," . .':;<'1:.' i 'i'.~:l,~~J'fi~~ ;',:,"~!,,'~S""~~ 59 · Schedule "23" $121,298.15 127,771.92 ~24.9.070.07 111, 588 . 30 $~17 ,481.77 ^ ' e " ^, .""',' ""N""',' 60. CITY OF SALINA, KANSAS Schedule "24" STATEMENT OF RECEIPTS, DISBUESEhiENTS AND BALANCES GF CASH OEMETB:RY FUND JRnuary 1, 1944 to December 31, 1944 !moun t of Actua.l Over Budget Budget Aotual Bala.nce- January 1, 1944 $ 5,913.48 $ 2,774.84$ 3~13S~~ Reoeipts: Aa Valorem Tax Sales Tax Fees & permits: Burial and Removal Markers Lot Transfers Interest Investments Lots Sold Grave Soaoe Sold Up~keep. Service Sales Misoellaneous Tota.l Reoeipts Total to Account For Disbursmene ts: Sexten IS Sa.l ary Other Salaries Offioe Supplies & Expense Utilities Maintenance Materiels & Supplies Gasoline, Oil, eto. Tools and Equipment Miscellaneous e Total Disbursements- Amount of Actual Under Budget --. 1,297.30 "ie', 1, 210.93~} 86. 37 <Ill :w 187.20 154.23 32.97 2,085.00 1,600.00 4b&.00 80.00 50.00 30.00 15.0a 10.00 5.00 91.7 75.00 10.74 1,525.00 600 .00 925.00 340.00 200.00 140.00 176.10 200.00 23.90 53.00 53.00 :$ 5,853.34 4!i 4,100.16 $1,753.18 $11,766.82 ijji 6,875.00 $4,891.62 102.05 261.91 1.64- 95-l5 2,000.00 __ ;~1,75g.86 i,{ 1,320.00 3,074.90 a1.05 424:~~ 63.09 128.36 4.85 $ 1,320.00 2,500.00 $ 50.80 150.:::0 300.00 325.00 130.00 100.00 2,000.00 574.90 1,05 124.94 $ 5,115.14 $ 6,875.00 BelcLnce - December 31, 194-4,~ 6,651.68 ;,...Jij;...l'_... 61. . CITY OF SALINA, KANSAS Schedule "25" STATEMENT i~F I,ECEIPTS, DISBURSEMENTS AND BALANCES OF CASH PUBLIC HEALTH NURSING FUND J8nuary 1, 1944 to December 31, 1944 Amount of Amount of Actual Actual Budget over Under Aotual Ba.lance - January 1, 1944 $ 90.12 $ 29.99 $ 60 .13 $; Receipts: Ad Va~orem Tax $ 2,374.0~ $ 2,2la.S3 $; Sales Tax 306.5 25 .18 Total Receipts $ 2,682.63 $ 2,470.01 $ Tot a1 Cash to Aocount For '" 2,772.7J $ 2,500.00 $ r 1f1 15~.26 54. 36 212. 62 272.15. Disbursements: To Public Heal th Nursing Assooiation $ 2,500.00 $ 2,500.00 Balance December 31, 1944 $ 272.75 y.., ~'~ . ,,.-,y , ,<, ",' e e '. ..'. .... ..' ..',., .c,i!"''''''';''',i~''''- , . ..,' ",., "",.....'",',.C,..,;,-'!; ,',t,~~""',,"",'...,'~." . '." '.' ;C,':",l," ~~;,,,,~,: '/,)l,; .J:,;~'.~J':.;,>:';~;:'~ &' /~:;:'-:,:r;"'~~,:_;:" :''';f:;~~:,.',..~ '''~~;,7TI~' .-~~~~;,~:~~1~ CITY OF SALINA, KANSAS STATEMENT OF RECEIPTS1 DISBURSmv.ENTS AND BP.Ll1.NCES OF CASH_ CONDE&NATION FUND January 1, 1944- to December 31, 1944 Balance - January 1, 1944 Receipts: Total to Account For Disbursements: Balance - Deoember 31, 1944 62. Sohedule "26" $ 25.29 None $ 25.29 None .It) 25.29 63. CI TY OF SAt INA KAN SAS Schedule "27" STATEME~T OF P~CEIPTSI DISBURSn~ENTS AND BALANCES OF CAS[ OONSTRUCTION FUND January 1, 1944 to Deoember 31, 1944 Asphal t Curb and Gut ter Ash street Total S idew alks P av i ng Paving Cla~fl in Ha.ll ~ewer Repair L&tera1 .se~r Balance Janua.ry )., 1944 $ 4,104.78 #. 124.71 $ 95.17 ,;Ii 31.6(;A.90 {p , ' - ~eceipts: - Services end Salee $ ~36.00 ;$ 27,994.98 Temporary Notes r'.. 2,882.35 :.w Benefit Ass8ssmente Paid 2, 678. 21 1,790.54 ~ 908.56 Bond Issue ~ 6,210.11 --- - 571.94 Total Rece ip ts "'4- -.: 37 C"\ 69 #"". 014 21 ~ 3~~h 995. 63 i 2 8'2 75 $1,480. 50 w ",,'J c.. 'lP.-', .~ , <::;) . ~ Total Caeh to Aocount For ii47 ,477 .4-7 ~ 124.71 i11.109.38 $ 35,995.63. ,p 3,864-.90 t 2,882.32 $1,480.50 ~isbursements : ProfeSSional and Contr8cted Servicee .' ~ $ 28,288.43 $) 2,602.35 ~l , 4-30.50 "-.,' .. ",') Materials and Supplies $2,097.?) , 5,958. ():) Temporary Notes Pa.id Miscellane ous - 25.95 _17. ~ --- - Total Disbursements $40,750. 7~ ---12,123.48 $ ~, 264.41 ~ 2 $1,480.50 Balance - December 31, 1944 $ 6, 72~ $ 124J.l. $ 985.90 $ 1 1.22 $ 3,b6~ $ ". , . - " "," ,,-,., ~,."~__,.._ ._..". 'J', ,,' ." , " 61+. CITY OF SALINA~ KANSAS ST ATE1i:ENT OF INCFEASES} DECREASES A.\JD BALA1:JCES OF I~,jVESTlv:.ENTS TRUST AND AGENCY FUNDS JanuarY~ll 19~4 ~o December 3l~1944 Sohedule "28" Hillcrest Ceme1~ Memorie~ Firemen's Endowment Endowment Relier- ~ ~ Tot al Balences-January 1,19~4 $.;4,500.00 #1, ')JO .QO ~ 500. Q2 $ 6ooo&Q,. ~22,500.~;~ 6,500.00 6,ooo~ 435,000.00 Incresees Deer e e.se s Balanoes-December 31,1944 \~27,09Q.OO:~ 7,5QO.~ ~6,500.00 $4l,OOO!OO r 65. CITY OF SALIHA2 KANSAS STATEMENT Of REOEIPTS2 DIsBm~~gEEENTS A1:TD B.~ANOES CF CASH INOOME TAX qITHHELD Janu8,ry 1, 1944 to Decen,ber' 3ll l2.~4 Schedule "29 II Ba16nce - Janu3xy 1, 1944 Receipts out of },ages Due- 1944 Total to Aocount For Disbursements to United states Government Balance - December 31, 1944 $ 7$8.40 $12,261.8L ~~13, 056.27 $12,029.. 32 .~ 986~ '", e CITY OF' SALIHA1-.KAHSAS Selhe dul e 1130" ST ATEMENT OF HECEIPTSI. tI SBUESEILENTS P..ND EALANCES CF' _~ASH BRIDGE: OR STREET BUILDING MACHINERY M~D EQUIP~ENT FUND January 11 19~~ to December 31,-1944 Balanoe - January 1, 1944 Receipts: Transfer from Street, Alley & Sewer Fund Di sbursement ~: Balance - Deoember 31, 1944 e none ~~ 1, ::;00.00 none ,+\, ~ 1,000.00 , .'" 66. e 01 TY OF SAt It) A, KANSAS 67. Sohedule It Jl" STATnlDT or REOEIPTS, DISBUHSEMEN'l'S AND BALANOES OF OASH ST ATE AND FEDERAL TAl (SWI&~NG rOOL) January 1. ~9~ to Deoember 31~ 19;r Balance - January 1, 1944 Reoeipts Disbursements Balanoe - Deo~mber 31, 1944 e none . 2,757.69 2,757.69 None e e .."". _-.'~:..'. .., 'l'.:. ;-,_ 6J. CITY OF SALINA. KANSAS Sohedule "32" STATEMENT OF RECEIPTS. DISBURSEMEN'l'S AND BALANOES OF CASH POLIOE RELIEF' AND pENSIOBS FUUP NBount of Amount of AQtu~~ Aotual over Under Bu~et Budget Bu~et $ 71Q.21 Balance - January 1, 1944 Receipts: Ad Valorem Taxes Refunds and Recoveries III scellaneous Aotual:. , TJ.O It 2] Total Receipts Total Oash to ,Account For 4,538.64 4,260.90 1,139. ?5 75.9Q 5,753.19 4,26o.9Q 6,463.46 4.260.90 Disbursements: Refunds Pensions Paid 195.55 1+20. QQ 615. 55 ?,S47.'U. 4,260.90 4,260.9Q Total Disbursements Balance - December 31, 1944 277 .74 1.139.55 75.QQ 1,492. 29 2.202.56 195.55 . _ 3. gl4:ol90 ~,645.35 ..h ~~ ,847.91 500.00 ..- 500.00 2- TY I' HE ASU.Rl!."'R .1 ijLANC:a;S 19 'l'h! ~he I,tlon. ~}.tnt ~ SaM. '! If ct al sta e o '.erlC~ Balances Oertified ~cember 31, 1944 346,185.70 i126,839.6; $ 119,427.66 Outst2nding Cheoks- December 31, 1944 (Sche- $ dule lt29-A") , .. Add: Deposits 01 1944 Receipts made in 1945 'rot -:18 ,p $ ,~ 69. Schedule "33" The - (Q. FS.me!"8 !IT a ll..on a1 pap'!C ~ $ 99,418.41 ,$ 99 ~ " ",.,,'.' ." ..', '", ,', , ," .' ",' ,,;}:'f:" 70. e CITY OF S~IN~. KANSA,~ Sohedule "34" t!lT~TANDING OR'" ~ecember 31. 194!t T o"t~l Planters 'a.tj.onf ~m~~:. Bank 0 OlleOk NO. _ount S-;;ate Bank America U!l!i. 94000 . 10.65 $ 10.65 992;2 250.00 250.00 99233 75.CO 75.00 99~32 2.50 2.50 99 37 25.00 25.00 995 ~a 25.00 25.00 995.1 25.00 25.00 99775 50.00 50.00 99788 .80 .So 99789 .50 .50 99790 7.30 7.30 99800 8.57 1S.57 99823 3.00 3.00 99820 32.89. 32.89- 99131 3.~ ~3.~ 998;6 58. '6. 99.~ 3.~5 3.75 99. 208. ~ 20fS. 31 99151 14.9. It4-.9.3 9,322.60 9,322.bO 549 .47 99g55 549.47 $ 99~56 ;SO.70 380.70 99557 299.00 299.00 9985g 228.56 228.56 99S01 137.01 131.01 99666 22.~2 22.~ 99813 l~.~ 10. 99875 .75 4.75 99882 266.00 266.00 99g84- 82.00 82.00 9990; 3.00 ;.00 99909 1.21 1.21 99920 6.00 6.00 69702 62.,0 62.50 99712 26.6; 26.1)3 9971~ 15.00 15.00 9971 10.00 10.00 99716 5.00 5.~0 e 997~ 9.42 9.2 991 39.95 39.95 99750 2.~9 $i'O;\2S.22 t1i1fO.l\ 2.80 $+2,290.23 t111. ~ ir'-,,"_.... , ","'J,"C'"FC: ,~.,.,', '~>.~.\.., ,~\,-<_,\' .:-?J' ; '1" ',~I~~,,,,':; ,,~~"":.',:'.' '.':'~".l,<"', > ,. . 1" :~'~~(";:'.',;.'" ';..- , .' .':, ;." ',l'<.-.l , 71. e OITY OF SAL IN~. ICANSAS Sohedule fJ5" ~1~T~~NT 8ROnIG ALLOOATIO~ OF TAXES REOEIVED IN ,94Jt TO US D u Ourrent Ira.~ Tota.;L Tq TC9U'ible 'lues: Legal Depaetment Polloe Departm3nt street Department Engineering Department KilkInspeotion Depart..nt Suili11ngDepartilient Ga.xb....ge nnd RUbbish TotEl Tangible Taxes int&n~1bl. Taxes: Police Denartment street Depart..nt Englneering Depart...t Kilt Inspection DepaI'taenl Leij;al Department Building Depe%tment Garbage <;ind Rubbish Totcl Int~,l1gible Tax 46.06 $ 1,031.21 406.29 185.95 67.11 68.49 12~ ~ 7Q :It 21, 956. L~~~ ~6.o6 22,gel.66 406.29 195.95 4,703.79 1,909.()l4. 1l.QJ,.9.36 41. 2~.15 1.932,~1. 4.6~6.6g 1, sIiQ,. 55 lQ~ 893. 66 t 39,~27.~4 'total Tangible end Intangible Tax 7g.70 5,839.33 5,91g.0; 15.25 907.40 15. ;?5 16.07 92;.47 9.49 434.04 44S. 53 6.19 2 .59 30.78 5.01 275.lO ~ ~.31 ;;7.80 2.462. J '. .23 16$.51 }'9.~~g.Qi l,O. 756. 6Q 1,109.91 27,795.78 2g qor-; 69 '''' .... 295.91 907.40 295.91 327. . b5 1,235.05 76.6b 5, ~7a. 72 5,~2.32 54.25 2 .59 478.84- 13.50 2,115.85 2,189.35 163.59 13.296.09 1,3.459,59 ii2.19l. ~2 $ ~*2t2.4~ $52.016.75 'fote;1. TaMible &: Inta.ng1ble Taxee: Polioe Department street DepE,rtment Engineering Department Milt Inspeotion Department Legal Department Building Depcstment Garbage 5.nd RUbbish R.emo.al e i':,",.' ,,:.~;' ,.~'l!' ',;" " :,'.-':':':"'"..:" " , ;'.c:-' . ""';:,'"~~""'.":':'.,~i;I''"'.'',,W',;.~:,\':'~\'"' ,';";' ':''i \i';rl::.;;_'i';.....,i:"";~'.~~':'~~~-1;:.:":t'f<:1".~~~'<"~: - ",;. ~ e CITY 9' SALINA. K~SAS '";''.'''',''' ~ . ',.:;J" 'r~;__" "".~~,;,~-l"''','i ',"':~ . '...': 72. sohed.t.lle '36" OA~ ~lf CUSTODY OF THE OLERIC 9F THE CITJ OOURT , Deoember ~1,19~ tar.ere Nat~onal- EaJ:}.k. sa}.1i1a. la.neal!: Balance - per Bank Oertifioation De duct: Outstanding Cheoks: Date 4- -4-42 8_ 8_11-2 9_28-42 12-8_42 3_24_43 10-4-43 10-$_43 10-$_43 3- 8_44 3- 8-44 8-30-44 8-30-44 10-5-4-4 11-25-4J.l. 12-23-44 12- 30-" 12_30-44 12-30-44- 12_30-144 12- 30_44 Tote~ Outstanding CheQks Deoember Receipts Deposited 1_2-45 Bolanoe- Deoember 31, 1944 e Number tJJ1 $ 852 987 llS8 1408 16g8 i~~ 1998 1901 2076 207g 2111 2172 2194- 2195 219 fb:: 2191i 2191' 2199 ~ount l:~ .75 , .75 &f.. SO 36.15 5.00 1.05 1.00 1.00 16. &j 3.00 .35 2.10 153.07 1.25 131. 6b 4.50 29~,5t _. .17 . 2~ $ 2,159.8$ 1,l~~:,~ 5.pO ~1,1&-27.~6 73. "JIlt Schedule IIY OF AOCOUNTS REO ONe Date Items !Sue D~te of I e sue ~ount 21.25 1,000.00 22~50 21. 25 4-5.00 1,OOO~OO 2,000.00 2,000.00 2,)00.00 3.56 2a.11 10.61 23.75 22. ~ net aile 1- ,,1:21.25 1 1. 22.50 1. 21.25 2@ 22.50 1 2;1; 1,000 .00 2- 1,000.00 2. 1,000.00 4. . 89 3@ 9 · 37 l@ 10.01 10 23.75 10 22.50 51 481 519 133 32 & 36 51 38 & 39 36 & 37 11 & 12 1,2,;.,4 a,),'+- 1 114- 36 28 22 35 29 1 1 1 30 28 11- 1_44 10- 1-41 10-1-36 1-10- 44- S* 1- 30 11-1-44 1 -1 -43 1- 1- 44 ... 1- 44- 11-1- 44 11-1- 44 11- 1-44- 10-1-.44 2- 1- 44 11- 1-30 10- 1-25 10- 1-25 1-10- 27 ~ 1-30 11-1 -30 1 -1 -31 1- 1- 38 1- 1- 38 5- 1- 44 5- 1- '+4 5- 1- 44 10-1- 29 2_ 1- 30 ssue storm sewer Na"terworks Waterworks sewage Disposal Ash at re et sewer storm Sewer Re fundi ng BondS Refunding Bonds Tax Judgment Bond Curb &.nd Gut ter Ourb snd Gut ter Ourb 81ld Gutter sewer Repair sewer Rep &.ir BAlanoe - Oertified b, 'iscal~enc7 e e , ", Y' J'f';,'t ',,',~-:, .~;:;;:,~..'_~;").:::;, ';', . '.~. ..~:~i," , / . "_"<,;/~' ,',;:,."";;;_"" ,t"l'1~>. ' ,-' ";\_~(' CITt QF Sg.INA. 1A.."'tSAi WJpTERUORKS D~ ~TMDT 'UNit , fINANOJ.~~ R};>ORT lOverin(?; ~h!...~1<?4! from Janu$ry 1. to ~o~mber 31.ky44 D. I. TURNER Oerttfie4 fubl"c A.coountant ~Et~..1n p..1ti\.ns ~~ ....., ' ',' ," :..... ~_'..:l';., \':i \';';~J.~;-' ,~l" ~. . . ',~;:~' e e .. '"'\ :"-'l~""~<~! :; ':~""'~i.('.,,,,~'C ':r'f', "}'" ; ~J..j',',::;'~;'?' ;! ',:~' OITY OF SALUU, JANSAJ,\l WA'llERWORXS DEPARTMENT FUNJ2 ~o~ OF CTIY OOMKISSIONERS Wendell Elliott IQ Morgenstern, B.A. BreoD Mayor Yi.A'I1.f;RWO.RKS ADV!SCR! OQMMISSIOI i'rank }'l. Putman Fred B. Kastner, Ohad,rman W AT :';.$1.;;' ORKS D~ A.RTMENt E.J. Allison-Spperintendent /: ':' '. ..-~,'/;';t.,;':\':).'.,.I"':' Lloyd Vi. price J.H. Moore,Jr. Glenn Mason Loia K. Todd,Oash1er ~'il~-~' . .. c',",,' , " ,,': ::"''', ' '.','jf".'"~~':."";,,,,,~,,J,'r,c ~",:""".,,,,~ i.;>'~"'~c' '>:l';-:i-;:5'::r:<:.i};:,l'J:\,,:::~ - '\:t. '~1;.: ';-:~~~4/,) .' . '" 'c, , , : " .-" j ~;:':~.'/';~~"'''/'J''~':' -~ : 74. e JI A'l'L,RWi R.KS ~p A.R'1'HENT fUNij Q~MEIT~ 'rb.. bookS and reoords of the \kterwork:s Deps.rtment "unci of the 01ty of Salina" Kansas, have been audited for the period -negla- nlng January 1, 1944, and ending Deoember 31, 1944, inclusive. A report 0 f such e,ud1.t; i s herewith submi tte". tOO.fE ()F', hUL1T r - _ -~ The audU; waS performed in a.ocord.anoe h'H th the g€lneral and 0})e01_ fic required prov1sions of the Minimum 9tandrd A.udit .i?ro~:irE~, ap- proved by the dtateunicipal .ii.coounting .Eo:,rd, clf,plicaJ:>le to suoh funds. The eudit inoluded a Yerifioa~1on of the essets and 11~abilit1.. of this fund at Deoember :1, 1944, in the znanner FJ..nd to the eJ, tent heroinafter lndic... ~,ed, 3nd i:.,. general review of' all reVE:!lUe z.nd ex- penB~3 tor the ye~:r: 1944. ~I ~i'9RJ The cerworks system, Supplyi.ng the .stE'l!' needs of' .the resi4.enta of .the 01 iy of SaJ. ina, Kan; as, WaS purchased from pri v~'te interest in October, 1925, by tbe Oity s,nd. since Ja.nus.ry 1, 1926, haBoeen operated as a munioipal activity. ThE:, C'[eter1forka Department is :::.ove:rue<i 07 the Oity Oomm1ss1ol'l4Jl'fJ, in con,junct1iJD W1 th the \irter_ works A'lv~.sory Oommisslon, \ihloh consists oj;' ftvemembers, who servetdthout pP.,f 'nd U. appointe" py the BOf\rd.of 01t:y Oomrrdse10n- arB. The Advisory Oortl1i1iseirm Wea crea,teA to conaul t wi til and ad- vise the Board of 01iy Oommissioners with referenoe to. the cpmra- tlons of the W'aterworke Dep;::!'tment. Bh'r !:~,;'''';';' CLf'....Fl .. . -..:.w.ws.~.j"" V,,-..;.;j li,-"['. ',.:.,,~ Uacier Exbi.bit "A", 18 shown !1 balan.ce sheet of the Waterworks De- partment a& at Decemter 31. 1944, a brief eummaly of Wbich is aM follows: ,M~B~~t6 "'- ~ Total LlJSets Sl~ 2Z1.!f.59 .l~ ~iAJl1c~T~i@ 8urplu8 $1,103,784.79 ~e.erves 122,717.02 Bo'nde oat.tand.- ing 31,000.00 Ourrent Liabili- tles~i.~4~~il Tot&~ Llabilit-$l~~ .,. ',. iea Flant and. Property Our-rent Assets ~fl , <) ~ 2 , 9 ~J . 40 250,489.79 e J\l'PL~CA'I'J'N C.lV }!'tJ1U)~ The source ana application of fund. realized during tne period under revi ew ia shown \)J the followiag $ ta tement : '-",' ",: ,',' " :k:'," " , ,~, "."\.',.'.:,; .,.' ,'~ ,\.":' ',; "~,~:,,;~,.'. <~~{,~~..;; .;':,.',/.?'"t:';, '. ,- ",' ",,"'-:' I 75. e luude P;rovtclel: From let Iuco.e tor the year ende4 Deoember 31, 1944, . 52,521.14 Depreciat10n taken for the year 1944 13J2Q5.4Q Total fuuds Provide.. $ 65.726.54 Di..'Po't,t~o~: Bond. Retired Inerea.. intorklug Oap! tal Oharge. to Depreoie;tion Reserve Additions to Plant and PropertJ $ ;1,000.00 2',043.$' 2.937.82 ~44.~' . .. ~~t4 The increase in Work1ng Oapital represepts the net increaSe of cu~- rent Assets OTer Ourrent Liabilities a8 fOllo..; +-41t ~2_31_43 $118,4)1.07 $122,453.41 27,392.35 24,'50.00 47.966.;6 23,047.'3 4,545." ~,148.0' 10,093.83 6,653.26 ~o,~.~(t ~'~~'~i- $2' s, , ,9. 9 12 l, 5..' ~D.Cre8.s. or tneoreaaer . (3.962.;4) 2,542.35_ 24, 91$.7'j (3,~:~) , 26, 731 .25 Ourrent Aa.ets: CJ ash 01ty of Sa11na Benda 01ty of Sal1na .... "ellpo- razy !fotes A.eouate ReoeiT.ble Material. &: SUpplie. U .8. Bon'" To tal Assete Ourrent Ll~b~l~t~.'f Accounts 2Vable # 6,04$.6; 7,0;9.4, Meter Depos1ts 7,551.00 7,51'.00 Aocrued Interest Payable _ }48. 75, tl~..1.;o Total . l;,94$.}8 . 15,254.9' lorking Oapital '244,~lr41 l!t6,497 .5~ PJ;.~T AND P ROP F~Y I D,oember 31. ,. 944: Adell tions for the year 1944, togetber wi tb the balances Ya11.ou8 acoounts ere shown in deta.il in Sohedule -1-. ( 990..6> ( ?l~:~~) . ( 1,306.61) . 2~'943fl.' in the Our rent .AssetAt l'1lf These are sbown in detail in tbe previous paragraph in this report on the Waterwork8 Department together w1th ..he INnent Liabilities. e >,~ -," ';~,,::', ,\', , " . ~'J, .,,, ", :' : ," ';:f : <" ' 'f': :,,:,;.. '~7';~ ;:.),,:?~~",.;;~,~'~!/1<,~:'A:'-;')d_~".?:l,i~~'~~!"''''" -;,~ ",! ,:~" "-',".'1" ":' ,"j?,:,;,>.",: . .;!~-:~":<i;> ,A e >;:-'.< ,.' , .;....',;. 76. Cash on Hand in the Offioe Wa.s oounted Janua.ry 2, 1945, and found to be oorrect. Oash disbursements for meter deposits refunds, miacellsneouB pay_ rolls, freie;h~c, express and j:;e.tty cl::"ims, ;o,1'e made from Gurrent oaSh on h~d. Reimbrusements for these items are lEtter :recej,ved :frOll the 01ty 'l'reasurer through a:pprOp1ri:.:tl::ne ma.de by the BOf,;,rd of 0 i"GY Com- m.i881011e1'8. O.8h in the Bands of the Oity Treus9rer wae verified and oompared with the reoords of the Oity Clerk. The payments of vouohers for the Waterworks Department are now being helldled just the: S?...rl1e c.s ell otheJ~ fund payments are, under the Same ty'pe of authoriza,tions, nnd the warra.nt-checks c",xe iSsued by the Oity Olerk: and en-cered. on hie reoo:J:'ds, the Bame as thoee for other funds llnd departments. O~ty of Selina Bonds: These bonds were examined, being kept by Mr. j~'berhr:r.dt in. the riatlonal Bo>nk oi AmerLo2. All coupons .ere found a1:- tached to tbe boncls e,nd the bonds on hand agreed with. record of "bonda held. Oity of Salin~ Temporary Notes: This represents the money advanoed to the 01 ty of 8al in8, secured by temporary notes, issue d by the 01 ty of Sc11in';:i" lC':1.J:lEaa, as fol1c.7!/'s: ,LUZ:P 0 se Date Issued -- Ash st. I'D.vingRepa.ir Ourb & Suttdr (Job 20~) Paving, CO:1st:r..lction Paving Oauatruction Ash st. Sewer Ash at. aewers Ash st . Sewer 6_22_44- lO-17-~4 12-1b-44 12-19~ 9- J.-42 11-11-42 2_15_4 :; lI:ota! I!!.~er~st Rl;1,t,! Amount L 1'1(, , 1 it 1 1 1 2,&0,2.35 7,94l.g0 0,821.49 5, 273 · 09 5,000.00 , ,000. 00 ~;~9J+Z.~~ $ 41,9-66.56 Aocounts Reoe i vab\e: H.epresents the amount due froll wa.ter consumers fLnd others ",t December 31, 1944, ;3S follOWS: Ra.ilroads Oounty buildings 01 ty Buildings Oi ty Sohools Government Buildings Pr1vate Oonsumers e Total $ 333.44 23.25 S9.5O 88.05 21.50 "3.990 . :J.~. #4, 545.9} The stub accounting method of billing is in use by the Oity and billa '."" ",,,:0 ',\'~~ ,.' ",,",' , .' , ;.:~", ",.... , , (, ~.' .;-~. _'" ,Or'-.. :;:, :~ ,-,,',,,,(;~t_ .,. ;~i . ,;;-~,{,:",,>\~ '~;..' .:'--;'> cflr:';'-:~- ':'(~y,\. - '; "..., ',.' .", ','''', ,',.." ":,l~~~~',,,1..t'f',.,~, ,-"? .:.~....., ',"'F.:'." ~,;,'~ci:--."';[:J!<<;':J! n. ~e are prep a.re d., totaled c,.nd prove on a Burroughs Billing Dlachine . The Oe,loula:tions of un1 t8 of wa.ter used, a. shown by the meter books, were test-ohecked aga1nst the rate sohedule ~d compared with tbe amounts as shown on the consumer.' bills. Test-oheolts were also made on indiv1dual billings to see if t'b.e bills were prepared end. paid in aocordance with the ra.te proVi.ded by ordinanoe. A penalty of ten peroent is a.sses sed. for ft:'ilu:re to pay bills when due. However, suoh penal ty is waived in Cases 01 stoltness. Reoords of servioe oonnections were examined 2nd test-ohecked to the billing sbee.ts to determine that billings were being reeord~d on ser- vioe oonnections made during the year. The 'totaJ. billings for the year, plus outstanding accounts at tb.e be_ ginning or the year, were aocounted for, either in the form of oash reoeived. during t e yea.r, discQunts a.nd rebates allowed, br~d debts charged off, or outst:mding aocounts due at the close of the yesz. D'J.1'ing the yeilI', by approval O~~. the governint:; body, a EnllUll'ler discount of twenty-five per cent WaS allowed dOl\estio conswnere :for "the bill- ing periods from Ma.y to Nove'.lloel', inolusive. tiaterialS3::::ld 3uymlief3: Tht91'epres8nts the value of materials on hand at Deoember 31, 19l1-4, as inventoried under the sUgervieion of the SuyerLl tenden.t, who cert ified that the quantities wace oorrect and the items were 'orioed at the lower of cost or market. 'the e.xtension and footings we;e verified. preQ~id Insura.noe~ A schea.'..ll.e of' the in8urt:'nce in force is pre- sented in Sohedule "3", together with the amount prepaid to .Deeember 31, 1944. i'idelJty Bonds: Fideli.t}r bonds are in foroe in the amount of $5,000.00 eaoh,. on the Superintendent and Oashier of the '~Vaterwo:rks Depa:i:'tment (;.8 shown L: K:-<hibi t "L" in the general report. SuroJ.us: Changes in the surplus aocount are set forth in Exbit>it "A" ~ld need no comment. Reserve fo:r street Oonstruoti!)!l of Flush 'renks has been explained in prior repo:.cts. e for rot irrlieJ,ent of bonds :leeds no oomment. for Depreci~tion of Pl;8.nt :;Lnd :a:quipmen~: B31ance-J~:n.1Ubry 1, 1944. ~~lo4,467.23 Addi t10n to Reserves }.O. 267 .5l$ Balanoe- Deoember 31, 1944 $ll4, 134-~~1~ Tbe amount added. to the reserve aooount in 1944 was obarged to the depreoiation expense aocount for the year. The reserve aooount re- presents book reserve, only, as no oash funds are aotually set aside or segregatecl. Reserves: Reserve Re Berve .,,;.," ' " ..', ' " ,'- ~, '~i 1 ..~ ~~ -:C':ll,' ,,':;._\,J'~ ,~;;~'t\."'l.i1".Y':~,J.I..~ 'A.f', ;"..... . ,> " ' . .;:;. ,.,.~~.;.~-::'~'.~ ~~,,, ,," U '" .' ' ;,~~1r,"t)",-, ' 7e. e Bonds O.tete.;ndi~: Bonds retired. during 1944, together iflth interest ooupons paid, were iuspeoted, ,?end found to be in aooord.anoe with the bond regi..e~, 2nd with the totsls of the w~rrant8 1sEued therefo~. All were corl'eotlY cancelled. .RUN" lAIAB:ij..JTJ. Aooounts Para.ble represents amount due on open aQoounts aB at Deoe.... ber 31, 1944, as shownoy "the Oity Clerk'S purohase Or4.81' Reoord. The total outstanding deposits at the end of 1944, as shown by the General Ledger. was reconciled to the det!d1 of individu.al de;JoeitoTB. Your attention 1s direoted to the faot that interest on ~eter deposits is not 'oa.id by the Waterworks J.)e::H{rtment in aocordanoe with the re- quirements 01 12-822 U.S. 1935. ~ocruod Interest Payabl!: This is the amount of intere~~ ~ccrued on ,[sterworks Department Bonds outs tanding Deuember 31, 19L~L!., from dt':.te of la.st interest pa,yment, October 1, 1944 to Deoember 31, 1944. ~ERATIOli Under }J;:;'~hit)it !lB" is shown [oJ stL~Le,!.1ent of :profit tUld loss for the year 19Lt4, :f,)r the'fiaterworks Department. 8ENJ!iR~ No entriesR8!.''& necessary to adjtlBt the books to oonf.-.rm with the audited balanoe she.et and profit and loss statement since all neoea- f.le.ry entries had elrea,d.:y been UlE<,d.e. The Auditor wishes to express his appreciation for tbe oo-opera.t1on of the superi:l ~eno.eU"t t Oashier, celld other Oi ty Offioials and Employ- eee, durir~ the course of the examination. e 'C, r.d, " """'."""." ~". .,~ '." .,,, ' '" ... ," . "~'.: ';'.'''~''~~ -,-"T''':; .,f'. -~r."',' .,~ ,;, ,- -'.".:i':-,: ,"" ':'~lli'1-"'~'; '~~ 1.1'^;.~~~'m~\W~,iI8,';j>~i'" . ,~t,~~' ~~ ,<>'i''^ '. . :'/:'ilu",~ f _'t;~",. :-:>':S' !}'<1~~Z'#'::f~;':.", '!.~,'):,;r:,:~',.....,_:' t::.:,.; ~;; '.~~~):1:l~:;~.':~:: e CITY OF' SAIIINA. KursA~ w ATF~RWORKS DE..'p ARTMF;!f'r FUND BALA-NCE SHEET .. December 31, - :,,_;1.944. Assets; Fixed Asset.s: :Pl ant and property Current Assets: Cash in Office and City Treasurer Investments: United States Bonds Salina City Bonds Salina Cit~ Notes Accounts Receivable Inventories: Meter & Servioe Department Operating stores Total Current Asse ts Total Asset s t,iabilitie s: Su?:plus:(January 1, 1944. Balw.s.ce) 19ijJ.4. Profits Less: Bond Retirement Reserve Reserves: Depreci, t ion Bond Retirement Fund street Oonstruotion Flush Tanks Fixed Debt- Waterworks Bonds Current Lie-bili ties: Accounts Payable JrIeter De,osits Accrued Bond Interest e $llS, 491.07 ~;50, 000.00 27 , 39 2. :; 5 47.966.50 125,358 .91 4J5~.93 ;~ 3,057.99 7,035.89 ~lO..093.8g 1~1,059J01J. 64- 52,524.14 ;~1,l.11,5) .78 7,~,,'9. .~ lli:m:i~ ~ 6,04$.63 7,5al.OO -... -. -'5 __ .J .0. I 79. Exhibi t "AN ;~l, 012. 960. 40 258,489" 79 .$!r 271. 4~9.~ ~l, 103,784. 79 1,122,7l70(j2 31, ,JOO .00 .. ,~13, ~48. 38 '/Pl, 271, 450 .l~ ^, .. ,'"",- ' .,' ".'..,.,,'..,,'. "..<.'"..".. e > .+: ':i.i.o '~-., ' .. .. ;," ."'.~~" '," .~, o I'If! OJ...)? Al'.! I ~.U'''I RAN S AS WATI:RlORKfj DEP flJ~T}iENT. FUND Revenue... Sale of WGter - priva$e ~onsumers Railroads Oounty Oity SchoolS Governmental Tota~JJ2ter Sales Add: penal ties Deduot: Ref"unds Net Water Sale s Interest Reoeived Misoellaneous Total Revenues Aocounts Uharged off Net Operating Revenue ExPep.ditures: operating EX)enses: Wells- Repair Electric Eauipment- Repaire Power ~umping Station ExPenses: Ple,nt Superintendence Pump Labor Power Fuel Lubricapts Mi soell aneous Eleo tiricC),l Equ,ipment-Repairs Building and ~rounds- Repairs e Di8tri'butiou.: Labor- Removing and Reeetting Meters M.eter Dep E;,rtment - Labor Meter Service Department- Repair & ment Hydrant- Repairs Disbri"bution M.ains- Repaire Repair Services ~ 37.t;;p 297.l0 2,J 173...99 2,080.10 5,615.10 7,55~.11 125.73 46.84 34e.31 509.17 1,b70.50 :!P"1 , 8 60 . 00 1. s60.oo Equip- 952.75 246.43 986.62 2g3.67 ).... ,.,- ..... ',r:: ,',:~z,~~,;~.~~:;~.t.'d;;~,,: :~, -:, ", .:. .0'-, so. EpiDit "B" Page 1 . 'iP 103,323.45 3,954.Gij. 273.30 1,275.35 934.55 , 1~8. 00 $ 109. g 9.29 .. 1,110.~~ ;W 110,9g0. 37).18 , 110.607.10 1,55g.~ ... ~3. i $ 112,25.8.74 6) .92 $ 112 J 19LI...g2 . . I .. i 4,113.94 lS, 153 .86 6,189.47 e e , . _~'"W ,_,,""'''''''":.,,"~'' ,.""".,..y """,""'i.'" ''"CO" ,", " -J" ',: J ,., '~3.'1,~,:<<':',<':;1f;":~~;} l~, :"~'~~"~;,.~':.-h::~;/,~;-<~:~,;-'"?~~.' ><fi<>"~'!.:'~"~,~ oJ-'rv of' q,AT 'If.fA, K~'I<J/:ttS, . L .~,,! '.. "i'1J...) "' -", _ . - .......L'.. ~_I."'- Nft3ERWORK8 DEP.~~EN1' FUND :tROll'IT .AND !..t OS '.1 G'l' AlIi liJjf~'NT j'or Yee;r' ~ndin9) ~oember-n, 1944 Commerci~ .5,.nd Gene:r;_aJ.: Oolleotion end Aooountiut, sa12.rie s Meter Reading end Colleotion AdmiJ.listrati ve Sal Gries Misoellaneous Office Expenses Stationery end Printing Insuranoe Interest Deprecia.tion Less: Miscell:;neous A.djustments T otpl F~x.pense s Net Gain :,f ~, ~J.t.0 . 00 2, GO 2 . 30 3,175.00 1,396.64. 2,529.82 615. 61 l~:~g~:~ 31,320.92 ~ 10~ 81. Exhibit "B" Page 2. ,'nlI216.4~ :1159 f 673.68 ~J5~52l.14 . e e - ., ., ",~,.,"'" """","N<j, """',".L'~"'" ",,?,; ,''f, -:-,',.:C>.?:,," ,':.' CITY OJf SALINA, K1\;')..!'SAS WAT~RWORKS D~~ABTM~NT p~ A.NT!jND PROPtJi.'I'Y AOOOUNTS 12-31-44 Distribution: struct'J.rea:nd Ma.nholes OaSta. Iron ).(e.ins Hydrants Valve end Valve BO:A6S Real Este.te and Btandoine Meters, Boxes 8nd Accessories $ 7,277.25 5$1, 699 .91 37,251.44- 20,848.05 55,569.84 b5,l17.15 ,fiG7. 763. 7J Total Dietrfbut'10n Water S~P'J.I: Real Bstate pump House ':'",nd Derrick Wells tell Pumps &~d Meters Flow 11 ines ~; 1 , 747 . 50 11.l-., ~c.~. ~6 44,418.65 25,165.62 l+4.623.Z2 ~;130, 683.81 Tot al Water SupDly pjm"QiI'lf.' SGet ions: Res.1Es ts.t e Heal Ef:,tc..te Improvements pump House 2nd Stack 00 'ct age RSE1ervoir Eleotric Meters. Pumps, etc. Venture Mete rs Pip e f~ :ud P 11) i t'..g 9,875.00 3,500.4-0 18,750.84- ., "'t:.... "Z.7 0'" , '..J 0'1. '. 27 , 91~3. 3;' 15,503. ti-,+ 3) 17Q.4-3 1'),186~8~ 'J:ot<.:l l)umping rLc~tions .~J 97,17g.~ General Equipment: . ' Garac.;e a.nd StOl'a,;6 BuilcLJ..ng Truoks ('1,...nd OOlll(>resso.s Ohlorinator Laboratory Equip~ent Fur ni ture ';0 '. o',~ ') ,\ 11 ,,",.,., -\.oJ';':""'. ,.,i T 3} 988."/4 2,916.35 1 , 2 b9 .02 6 6' L -L. lb.9o &2. Sohedule "1" :!-_]._44 $ 1,277.28 5$1, @9.97 36,,603.01 2o,a48.05 55,569.eLj. 61. 754.&..€. ~~763t 753.61, \$ 1,922.50 14, ~:2S. 3.8 44, "'1-1;::; . 65 25,165.62 44, 62~~ ,Ij'l ~l 05-';;'" <101 4:; rI"'- t 0..0 :\$ 9,875 .00 3,580.40 10,759.g4 .. ') ,:;",'l .'7 ') , '" v~, . :; 27' 04 ~ ~7, . '.; ~f.., ." 15,131l.2b 3,170.43 }.5,le6.$g 4' ~ 6 ~ I?:9...=.2..1 " ~'? 2 t 2152.04- 3,91:k;.74 1,074.02 6.616.96 Total Gen6r~1 Equipment 'j,:_J:l..r..t~] .l~ $ ,). "3,961. 76 1<iieoel1aneous Equipment Oont:r. 0ted and in Transit '$ 3,139.19 Total ~lt012.969.4Q$11009,2l5.54 I ncre ase or ( Decre ase ) $ 64-7.83 .~, '362. 29 $4t010~ ;~i'( 175.00) $( 175.09) $ 469 .18 ~~ 469 .+~ $2,976.35 195.00 ~J,171.35 (3,730.79) 41' 3t74l+.~ -.. - - e e \ , ~ ,~'H,""" ..,,,,,. ,.' "',' " CITY Oli' SA~IlfAJ KArf 8p~~ Vi ATE RWC RKS D1!.1?,\,H TM ~~Nll' t!JID2. INBURANCE SCHIbDUI.JE ~roperty Garage End 't18rehouse Dwell ings :;:nd G::;.!'G,be .~aterNell, Buildin.gs end Equipment steel iJater Tank Workmen's Oompensa.1.iion and Employer's Liability Con l:il'Sctor' S publiC 11abili ty Oity Hall- Sete Burglr'XY t Ton ,H'ord Pick-Up t Ton Ford Pio-up and ~ Ton Chevrolet Truok Equipment Building .lilachinery Municipal NoteI' system Covera.ge /: i::,:):::~':'" ,. :;.~'j;.\;~:#~~~-;.. ,_:i~':.,'''' ,'. :".:: '!L~':~r:,:,;~f3~f~~~ 83. Schedule "2". &;nount of AImu~ Covera6e premium Fire and supplemental ;i~ 1,500.00 iW )"\ire and supplmental 1, .700..00 3..97 6.12 Fire and Supplemental Fire, theft, etc. L iabi1.1 ty Fire <:nd Suup1emen tal Fire c;,nd su~plemental Fire end Supplemental Fire c"nd Supplemen.t al 3,500.00 7,500.00 Legal 10,000.00 1,')00.00 :~50. 00 6,500.00 3 , ~}OO . 00 11,000.00 16,100.00 2.20 25. 63 265.40 225.30 25.00 12.15 4.80 1.8S 8.12 28.57