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1925 Annual Report Annual Statement of Chas. E. Banker City Clerk for Year Ending December 31, 1925 ~ " Annual statement of Chas, K Banker, City Clerk of the City of Sa- lina, Kansas, showing the financial condition of the City Treasurer, the income and disbursements and honded indehtedness from January 1st, ] 926 to December 31st, In5. IN(]OME Balance on hand January 1st, 1925-n_--_nn___n___n__--__n~4S,040.97 County T.-easurer General Tax Levy n_-_____nn___nu_h_n__n~220,383.64 Special-POI ving ____nunnnn--_n_--_nhU-- 11S,226.89 Special-Sewers __nn___U--_hnn---_n____n 1,819.S4 General-Sewers n -- --_u- - Un-__n_- ____--_n - 15,352.94 Weed Tax ___h__nn_-n------nn--n__n-n- 176.45 Miscel!aneous Revenue Auctioneers Licenses n_n----u--____un---_-$ Amusement Park License _n---__nh_-_------- Bus and Stage Licenses --_u____hu_-_nUUU Building, Plumbjng & Electric 'Viring Inspections Chauffeur Permits uu_--_u_____nn_nhn--u Dog Registration n-u---u-_--_n_u_u_n_-_- Dance Licenses _nu_--_____n---u-______n_n- Electric Wiring Licenses u-n_n___n-_nn_U- Hucksters, Peddlers and Vendors __n___n__n_- House Moving Permits _nn___---__h___n---- Insurance Licenses ______nnnn_unu____n_- Ice Cream Wagon Licenses _n__n____nU------ Interest on Daily Balances ___h_nU__nn----- Junk Dealers Licenses ___n____u___n__nU__U Lunch and Pop Corn Stand Licenses n_u_n_u Pool and Bimard Halls and Bowling Alley ---_u Pa vement Cuts and Repahs ---- _n- n___n_---- Police Court Fjnes __n_n--___n _n-- _un_n-n- Plumbers Licenses _u_-- ___h__-U------_U_--- Street Stand Ljcenses __--n-_n_n______n----- Transfers and Truck Licenses _n-_n__--------- Theatres and Picture Show LicenHes u___n-nU Miscellaneous Licenses ---- n_-- ___n_--U------ Registering Cows ___n_---_n--__----_U_------- Miscellaneous Receipts n_n-_n-----U--------- 'Vater and Hydrant Ftentals u-__nnU-------- Taxicab Licenses ----------------__--__nU__h- Sale of Ftevised Ordinance Rook« _--____n___--- Parade Licenses _--_nn_-- _----__h_---_n_n- $355,959.76 212.50 100.00 510.00 1.591.55 55.50 1,892.00 312.00 153.48 199.85 2S.00 350.00 70.00 1,177.05 150.00 45.00 l,S55.0Q 152.15 (;.159.77 237.50 12.50 791.25 230.0Q 117.0Q 64.90 503.09 2,332.80 655.00 17.00 100.0Q Memorial Hall Fund $ 20,074.89 MiscellaneouH Receipts ___--_n__n__------------~ 3,01 (j.4g General Bonds and ('oupons Fund Miscpllaneous Rpceipts _n_--hn___------___n_-$ 5,223.61 Park Department FunJ MiscellaneOUH Hecejpts --_nnnh_--------------$ {pceipts from Swjmming Pool nnnn____n_-_- Heceipts f,'om Auto Haees _____n_--___n___h- 1,178.0Q S,384.90 30S.18 Paving Fund ~ 9,871.08 Curb. Gutter and Paving AsHeHsments --.----u-$ 7.949.06 Hefund on Paving Contract _____n_n___n__n_- 71.03 Sale of Paving BondH n___n__n___U____n_-_- 20.247.97 $ 28,268.0(; Genel'al IlIlp.'ovement Fund Miscellaneous Receipts ------h-h------------n$ I:nexpended Balance Fund Refund on Cement Sacks n_--_h__hhnu___-- 'Vater and Light Fund Check refused hy 'Vater \Vorks Company _hh_$ Firemen's Relief Fund Miscellaneous Receipts ------_hnnh__h____--~ Fire Department Fund Hpfund on CarboYH Returned ------_h__U___---$ TOTAL CASH TO BE ACCOUNTF..D FOR -- DISBURSEMEN'I'S Genm-al Fund-.-\dministmtion and Finanee Salary, City Manager -_n_n_h_U__h--_-h--_$ Salary, City Commissioners _h-----_n_--n---h Salary. City Clerk nU__------_h__n____--_---- Ralary. City BookkeppeJ' ---un_--n-n-h__--_- Salary, Cay Manager's Secretary _h_h_U____-- Salary. City Treasurer --_nn_n_U_h_----n-n Sa'ary, Caretaker at Dump Grounds --hh----_- Ralary. Du!](]ing Inspector h_h-h_----n_h__-- Salary. City Mechanic h-h-h_---un______---- Postage anel Box Rpnt U-----_h_nn_---__n-- '['p]egraph. Telephone and C'ork Hen tal _n_n_-- Legal Printing and Book 'York --h--_---_h___- League Dues ---. _n_--_h__h_--_---_h-h--n- Aurliting City's Books hh--_----_h___---hh_- E]prtion Expenses -_n__h_h_h_n---hnh___- Expense of Bonrl Isslles -_n__n_--_n_nh__--- Tl'a vPJing Expenses a Ir City BuHiness --_h____- Prpmiums, City Officials Bonds ------_h__- -nn Ruhscriptions - --h_h_- -- -- - -h - - - - --- ---- - - n -- Commission anrl Exchangp on Bonds and Coupons Appropriation to Battery "A" ------------------ Appropriation to Red Cross U'h-h_h_h_--__-- Dog- Tags ---n_n__h_------_~n _h_~_h_hnn Lieense Tags anr] Chauffeurs Badges ------_U_- Fn'ight, Drnyage and Express n-h_h__Uh__h ('it~. Manager's AnnuaJ Reports ----n__nh__-- Misrpllaneous Items h_h----_____U----_hn--- Room Hent (Mexican Community HouHe) _-_h--- c'asoJine uHed by Building Inspertor -n- h- _n-- Rupplies for Auto Hepair Department --_-h____- Rtationery and Office SuppJies h--n__h_n__--- Part Payment on Street Sweeper -----_-h__--_- F..xpense ale Revising City Ordinances --_-_n_-- Badges for G. A. R. Convention ---h__nU_hn Donation to Milk Fund ----------------n_h__-- Donation to Welfare Board -_n_h__------_n_- Genet"al Fund-Law Department Salary. City Attorney hn_h__h___n_--_hhn$ Salary. Police Judge ---h____----_h--n__h--h Printing Hevised Ordinances -_nh__h--n----- Spprjal Investigations nVater 'Yorks) _n_h-h_- TIa In nr(' due a/c [{('vising City Ordimlnrps --- n- 1,110.24 635.24 10.705.32 2,767.15 24.00 $437.655.84 ------ --- ~485.696.81 5,000.00 22".00 2,000.00 1.440.00 1,148.39 400.00 480.00 1,7S0.00 1,470.00 431.S2 195.4S 744.6" ;'0.00 200.00 1.032.49 40.25 145.93 3S5.00 21.60 212.9S nn.71 1.500.00 16.31 (;3.S2 79.11 330.00 677.27 168.00 86.66 7S0.;,5 912.26 2,42(;.50 77.50 119.7;' 50.00 100.00 $ 2".78D.O~ 1.500.00 l,OS7.;,0 (;67.20 2.4D4.0S SOO.OO (;,;,4S.78 Gencml Fund-Building' Department Salal'~', City Hall Custodian -______hn__h___n$ Halary, Night Fireman at City Building n--__n- Upkeep of EoHer n__n___n__h_u-----n-un- lllHurance on Cjty Property _n__-___nnU_nU- Hepairs, City BuH(jjngs ______n__n__nU_n___- Supplies for City Buildjngs _nn-un_-u_n_n Coal for City Building ___n_n_n_-_u_n___---- JV1jscelianeous Items ----------______n__n___n General Fund-Police Department Salary, Chief of Police nnn__n_u__un_n_---$ Salary, Asst. Chjef of Police _un___n_n_n_n- Halary, Patrolmen ___nn_n___---------------- Salary, Traffic Officer u_nn_-__n----_--_n-U Salary, Motorcycle Policeman __h_-U----------- Salary, Desk Sergeants ___hU----------_U---- Salary, Specjal Police ____un_n__n____n__-u- Telegraph and Telephone _nu_n___nn_____--- Oil, Gasoline and Greases ___n___-----_____n-_- Care of Prisoners ___n___n___n__n_-_h_-_--- New Equipment -______n_nn_nn_-__n_---h- Miscellaneous Items -______n___--___u_n___n- Maintenance of Police Car ___n__nn__n_n___- Supplies for City Jail n__n__h_U__un_____n- Stationery, Offjce Supplips and SubHcdptions --- Printing and Postage n-u-___unu----------- Part Payment on Moton'ycle _h-_un_n_h_--- Genet'al Fund-Street Depa.'tJnent Salary, Street Superintpndpl1t --______h__n_n_~ l~epaÌls for Street Sprinkler _n__hU_----_n_n Labor, Paved Strept __n___n_u--u----__nnn Labor, Unpaved Strpet" ___n__-___n___n__n_- Labor, Sewers _____n__- __n---u_n_____--n_- Labor, Alleys ______hn_n_----_n_un__n__n- OH, Gasoline and Grpa"e _h__-_n_-u-_n__nn- Repairing Pavement .Cuts and Plumbing _n__h- Br-idges and Culverts n__n_n__u_--n~__n_h- Sjgns and Signals and :Vlaintenance of Same _n_- Blacksmith 'York __n______n__n_un_n__----- Hepairs for Maehinc'l'Y _--_--_unCunn_-_UU New Equipment --_____n__n__-----_U-U------ Cement, Tar, Hock. Lumber and Sand _u-_n__- Extra 'York ----------------------------------- Telephone, Freight and Dra~'ap;e _un___--n'__- Miscellaneous Items __n__n_-___n-_n_n_n--- Hardware Supphes __n_n_hU_h__n_n_--_--- Labor-Swimming Pool ____n__n_---_____n__- 1,200.00 232.50 88.40 508.48 538.23 405.41 1,073,20 34.83 1,661.33 1,4 73.33 5,684.10 1,010.00 1,497 .67 2,069.84 280.50 135.98 296.91 582.50 139.78 148.67 ~31.1 0 38.30 190.68 11.00 100.00 1,800.00 169.5~ 3,914.50 3,717.40 467.25 259.95 1,709,(1!) 320.38 2[.3.85 :1(i!).85 48.15 2,O(;O.3f. 2,311.7(; 166.14 453.38 47.65 181.5:1 143.25 737.(;8 -- $ 4,081.05 $ 15,651.69 $ 19,131.7f> GENERAL F1.T~))-"~~GI~EERI~G DEPARTMENT ~~nigneering Department: Salary, City Engjneer n_n__n__n_nun__---~ Salary, Other Employees ---_u_------_____--n- Salary, Inspectors ----------------------------- Abstracts and Plats __n-_------ _u___h_n_----- Salary, Appraisers ----_u______un_n_-_---U_- Instruments, Repairs and Supplies __n___nn--- Legal Printing u-__n___n_-_--n_-___U------- Mjseellaneous Items n___n_n__n__n___n__--- 2,500.00 1,595.30 205.95 65.00 90.00 149.39 426.35 284.87 Office Supplies nUh_n_hU__u_nnu__n_-n Up-keep of Auto used for Eng. Dept. _U_nUh- Oil, Gasoline and Grease -_n_______-__n__n___- Milk Inspection Department: Salary, Milk Inspector n_-_n__-__n-nuu__-u~ Cattle Tags ----_h_n___h_n--n__U_n__-_n_- Pdnting and Postage _nn__hh__Un-Uhn__- Special Laboratory Analysis n_~__--_--u____n- Cream Test Sca]e ___n____n____n_____--U__n- 34.31 191.26 361.01 5,903.44 ,900.00 71.88 59.75 300.00 48.00 -- $ 1,379.63 7,28307 FIRE DEPARTMENT FUND Salary, Fire Chief --nn_--nnu_hnn__h--__$ 1,680.00 Salary, 1st. Asst. Fire Chief n__nnu-_nun-n 1,410.00 Salary, 2nd. Asst. Fin' Chief nnnuu_-_Unn 1,410.00 Sa]ary, Firemen nUn_n_Uhn___hnn___nn 13,048.00 Salary, Extra Firemen Uhnn__-n_n_U_nn- 25.00 Maintenance and Repair of Equipment -___U_n 466.17 Stationery, Office Supplies _U_nn_nn-n___U- 7.80 'relegraph, Telephone, Freight, Express n_nn_- 77.05 New Equipment ___Un-U__hnuUnuUnun 171.87 Oil, GasoÌine and Grease -_n_--UhnUhn_~n 190.90 Chemicals, Acids and Sodas -_UU~_-_h_h-U_n 112.24 He-filling Pulmotor n__U_--U_h__h_n__unn 10.54 Building Supplies and Repairs U--_-U_hUhn- 183.41 Miscellaneous Items _n_u_UU_-__h____U_nn 23.00 Part Payment for Aerial Ladder U_n-_hn__u- 5,500.00 l~ire Hose UUn__-nnn___h____--__uu_--_u 1,250.00 PARK DEPARTMEST FUND Park Department: Salary. Park Commissioner -uu_nn___--__----$ Auto Hire. Park Commission,, ' _n_h_n_nhh- Maintenance of Grounds nu_-_h_--h- n_____n 'Vater Rental __Un_Un_. -_n_n__nnn_n_n Hep,liring Plumhing in Cit:v Parks UU-nn____- Telephone Rental __n___unn__n_nu-_nn_- Flowers. Trees and Shrubbery n--'---hhnu__n Tools, Grass. Seed and. Hose ___hnunn___U_n MiscelianeQus Expense _n____n_nU-hnU___- Park Benches and Freight on Same nn__-n__- New Improvements --_hnu-nnn__n_____-n Plumhing Supplies -_n__UU-_nu_--_nnu_n Swimming Pool Department: Baskets used at Swimming Pool --n_u--___----$ Natatorium Slides __hU_--_hn__hn_n_h___- Supplies for Pool -u----nnn____Unu__-u--- Salary, Superintendent at Pool ____n__Unu-u Salary, Other J.Jmployees at Pool Un-Un__-_n Bath House Suits __Uh_U-----_n--_____------ Plans and Specifications, Plumbing, 'Viring and Balance due on Bathing PaviJjon --------u_- 'Vater used in Swimming Pool _nU__h_-U-_n- Equipment for Swjmming Pool _U_--_-U-_n__- $ 25,565.98 -- 1.200.00 480.00 6,159.6:1 72.65 3.85 27.75 1,301 .00 258.99 480.75 580.00 1,144.13 12(;.34 $ 11,835.09 195.87 890.86 1,898.37 389.51 1,738.42 994.74 2,586.58 978.65 1,343.28 Miscellaneous Items __n-___nn-____n_-__----- Laundry, Tplephone, Towels and Tags n__h-__- 780.37 672.33 $ 12,468.98 GENERAL IMPROVEMENT FUND Extra 'Vork on Paving Contracts n___nnd_-_-~ 3,]02.47 Approaches _u___n____n__n--___nn___-d-_- 753.96 Refund on 'Veed Tax ___n____n_nunn_n_n 41.55 Brick Wall City Property on South Fjfth street -- 1.248.36 Labor for Bridge 'Vork --_nn___u__n__n_n_- 717.05 Movjng Bridge ___nn_nnn__u-n-_n___nn- 750.00 Driving Piling ___n_--n_n__unn_n__nn_h- 200.00 Re.setting Fire Hydrants _____n_nnhnn-U-- 202.01 Supplies for Bridges _nn_-_____n_nuhn_--- 1,800.94 Extra 'Vork on Fifth Street Paving nn____n_- 153.27 'Veed Cutting _u-_n___nnn---____nn_-U-_- 577.55 Labor, Swimming Pool hun-__h___-nh_nn- 994.79 Part Payment Bathing Pavilion n-h_unn-_n 3,005.60 Supplies for Swimming Pool _h_n_n_-__un_n 1,769.00 \Vhite 'Vay and Swimming Pool Lights -______n 317.82 New 'Improvements in Parks __h_nn_--_u__n 948.55 Miscellaneous Items --______h_n____-__h___-n 2,875.70 WATER AND LIGHT FUND Street Lighting __n__nn_-n_nnn---------u$ 13,132.25 'Vhite 'Vay Lighting _n____nu__un____hUn 5,151.00 Light and Gas for City Buildings ____n--n_n_- 993.22 Miscellaneous Items _n_n__hd-nn_h_n___d 2,294.03 GENERAL BONDS AND COUPON Interest, Refunding Bonds --_--__--_nnh_n-n$ Interest, Railroad Aid Bonds nn_n__U__nnh- Interest, Kenwood Park Bonds ___n____-_------ Interest, Memorial Hall Bonds _nn_n__n_n--- Interest, Fire Station Bonds --nh_--n_h__un Interest, City Hall Bonds __un___h_-n_--_nn Sewer Bonds _n_n-nn___n-_n__nn_n_-U-- Interest, Sewer Bonds _n__n______n-_____nU- Paving Bonds (Intersections) ____n_uunn_-_- Interest, Pa ving Bonds, (Intersections) _u---_u- FUND 1,620.00 1,000.00 1,350.00 16,500.00 900.00 1,800.00 13,092.63 2,380.10 19,589.19 5,826.15 --- SPECIAL BO1'\DS AND ('O1.JPONS FUND Paving Bon(ls -_____unn- --__nn_-un_--_n_~ 95,904.10 Interest on Pa vjng Bonds __un_n_n__-u----- 21,588.60 Sewer Bonds n____nnn_____n_n___n-____n- 1,218.50 Interest on Spwer Bond~ nn___nu-__-_------- 349.27 MEMORIAL HALL FUND Salary, Custodian and Stagp Manager ___nn_-_-$ Salary, Ex!r" Labor __nnd- _u_--u-_Un_-_- Coal -------------------------------------------- Light and Gas _h___uun____nn__-_--__nd-- \V:iter ____n ____n n__- u n n -- _n n__- u- --- n- Telephone --- u___n- -- n nn ___n- dn -- - n n_-- Building Supplies and Rp)mirs -____--_n--__nn Miscellaneons ItemH n_n_u___u_n____hn_-_- --- 1.5(ìO.00 694.23 380.05 776.07 146.50 58.60 2,225.64 250.45 -- $ 24.304.07 $ 19,458.62 ~ 21.570.50 $ 64.058.07 $119,0(;0.47 $ 6,031.54 - ...-,-.,--.------ - '--------- ..---------,--_. UNEXPENDEn BALANCE ACCOUNT Deficit of 1924 General Bonds and Coupons n--n$ 5,223.61 Supplies for Swimming Pool _n__-__unh__-n 10,528.45 Deficit of 1924 Memorial Han Fund _---__n__-u (;13.21 Labor, Swimming Pool __Uh_nn___nhh___-n 2,501.99 $ 18,867.26 " I ~ MISCELLANEOUS FUNDS Band Fund ___n_uuh___nn____--__nn-____$ Library Fund -_U__n____--_U_h-nuUnuh- Firemen's Relief Fund U___n_n_--_hU_-__h- Judgment Fund U__U_---h--_n_--nn_nu_u Investment Account (Water and Light) U_UhU Investment Account (Sinking Fund) hU_h_h-- Santa Fe Avenue Repair Fund U__n_-_-_n_h- Sewage Disposal Fund _n_nnUUn_h__Uhh- Paving Fund __U__hnn_-_UUhUh_-nn-_- $ 85,082.91 5,000.00 7,082.59 1,614.96 1,549.42 37,500.00 4,800.00 132.50 25.00 27,377.54 --- Total disbursements for an .funds U_-u-n h_n___uh__$462,484.79 Balance on hand December 31st, 1925 nhnn_n_n__hu- 23.212.02 Total cash accounted for -u-_nnnuunu____-_--u$485,696.81 FUND BALAN(]ES, DECEMBER 31ST, 1925 City Treasurer's Cash Account __nn-n_n--hu$23,212.02 Band Fund ______h--UU___h___-_--_nnn_n- Sinking Fund _-_h__unu_n_--_n_-_n_h_--n General Bonds and Coupons Fund hnnn__--_- Special Bonds and Coupons Fund -___--__n__u- Firemen's Relief Fund -___nnhU__hnnn___- Memorial Han Fund _h_-nnh__hU___-u___n Fire Department Fund _n---nunn-U-_h_h- Unexpended Balance Account nnnnu-_--__-- General Improvement Fund _unnh_n--nn_- Water and Light Fund --unUhnn_n___n-n Paving Fund _-_n_nun_h-nn_n__n-nnn- Judgment Fund __h_n_h__U___h____--n__-u Inv. Acct. (Water and Light Fund) h__n__h__- Inv. Acct. (Firemen's Relief Fund) n_un-n-_- Inv. Acct. (Sinking Fund) -_---_n_nnn__h__- $ 275.60 79.986.21"--' 1,454.18 988.65 9,023.38 #- 1.093.85 529.35 62.74 49,401.65 y'" 734.60 209.91 425.46 37,500.00 ~ 5,200.00 / 74,815.12 V ----- -- $142,456.3(¡ $142,45(;.3(; t GENERAL BONDED INDEB'rEnNESS 4%';', Due July 1st, 192X (Refunding Bonds) n___n_n_------_$ 4 % % Due November 29th. 1929 (Refunding Bonds) _h__hn_- 4'1z % Due April 1st, 1931 (City Hall) h__-nn_h_nn___n_u 4 % % Due September 1st, 1937 (Ken wood Park) -_n_nn--_n 4 % ';I" Due October 1st, 1937 (Fire Station) -__-nnn_n__--h- "'Iz % Due January 1st, 1940 (Memorial Han Bonds) _-U_h_n 4 % ';I, Due October 1st, 1945 (Water 'Vorks Bonds) n_hn__-- :, % Due January 1st, 1946 (Salina Northern) h-n---_-Un- :, 'X. Due December 15th, 1946 (Salina Northern) _U_n--___- 16,000.00 20,000.00 40,000.00 30.000.00 20.000.00 300,000.00 605.082.00 10,000.00 10,000.00 . I --- Total n__n_h__u---n-- _n___nnu--________n___nu$1.051 ,OX2.01) 4%% 4%C;' 4%% 4% ,/, 4% SEWER BONDED INDEBTEDNES!'I-GÉNERAI~ Due .Tune 1st, each year for] year _n_--_u_~ 7:'0.00 Due Jan. IHt, each year for] year _n-_h_n 800.00 Due Jan. 1st, each year for 1 year -___---n- 700.00 Due May 1st, each year for 3 years n--uu_- 7,000.00 nup l<~eb. 1st, pach ;\""11' for 3 years ---_nn_- 1,OOn.00 750.00 800.00 700.00 21.000.00 3.000.01) $ 4:%, % Due Jan. 1 At, each year for 4 years _un un- 500.00 2.000.00 4%% Due July 1st, each year for 4 years. _u--___n ,,00.00 2.000.00 Due June 1 st, each year for 5 years --_U-_h- 2,000.00 10.000.00 ------ Tot OIl ___u_nnun____n_n_n_nu_n_nnn___- ___n_$ 40.250.00 SEWER BONDED INDEß'fEDNESS-SI'ECIAL 5% Due Apr. 1st, each year for 7 years ___--__n_$ 700.00 4% 'X Due May I st, each year for 8 years n_n__U- 518.50 $ 4,900.00 4.14S.00 --~-- Tota] _nu- _nnn---n____u_unn_nnn__-______nn -$ !J.04S.00 ---- PAVING BO:\TDED INDEBTEDNESS 4 % 'ì~, Due Jan. 1st, each year for 1 yeaL_u___u_$ 4,800.00 4'12% Due Apr. 1st, each year for 1 yearn__------ 585.00 4'12 '70 Dup Apr. lst, each year for 1 yeaL_-n-__n 3,175.00 4'12 % Due June I st, each year for 2 years__n__._-- 1,800.00 4~~% Due June 1st, each year for 2 yearsnnu-u 4,150.00 4'12 '70 Due Jan. 1st, each year for 3 yearsnnu_u 3,000.00 4% '70 Due Sept. 1st, each year for 2 years-_-_-uu 12,000.00 4% 'Ie Due Sept. 1st, each year for 2 yearS_____n-- 500.00 4% % Due May I st, each year for 3 yearsn_n__-- 3,000.00 4% % Due Oct. 1st, each year for 3 years_n_n_-- 1,50'0.00 4 % '/0 Due June 1st, each year for 4 yeals_nn-_n 1,000.00 4%% Due Sept. 1st, each year for 4 years__nn_u 5,000.00 434% Due Oct. 1st, each yp:u for 4 yearsnn__n- ],500.00 ;,% Due Apr. 1st, each year for 7 years_n_u_u 2,500.00 5 % Due Apr. 1st, each year for 7 years---_n_n 8,:100.00 :, 'X, Due !<'eb. 1st, each year for 8 years-__nuu 4% (í¿ Due !<'eb. 1st, each year for 8 yearsun_n_- 4% % Due Apr. 1st, each year for S yealS-n-nn- 4% % Due Apr. 1st, each year for 9 years__-__n_- 4% % Due .ì\1ch. 1st, each year for 10 yearsnn_nn 4%(10 Due June 1st, each year for 10 yearsnnn_n $ 4,800.00 585.00 3,175'( () 3,600.00 8,300.00 9,000.00 24,000.00 1,000.00 9,000.00 4.;'00.00 4,000.00 20,000.00 6,000.00 17,500.00 58,150.00 63,000.00 5,200.00 232,000.00 117,000.00 12,189.42 7.517.04 650.00 29,000,00 13,000.00 --- Total n_-___--un_----- _n_-____n --n--n___- - -- n__- _$610,516.46 STATE OF KANSAS, COUNTY OF SALIN]~ ss. I, ChaR. E. Banl<er, City Clerk of the City of Salina, Kansas (10 here- by certify that the above and foregoing js a true and correct statement of the fjnancial condition. receipts and (jjsbulsements of the City Treasurer of the City of Salina, Kansas, from January 1st. 1925 to December 31st, 1925, together with the bonded indebtedness of said Cj(y. '\Vitness my hand and official seal this 7th day of January, 1926. CHAR E. nANKER, City Clerk. ~ General Printin~ Co., Salina . ...-----.-..--.....-..------...---