1926 Annual Report
ANNUAL
STATEMENT
~f
CHAS. E. BANKER
City Cler~
For Year Ending
December 31,1926
ANNl)¡\L STA'I'El\IENT OF Cfl'Y t'LERK
Annual >;tatement of Cha>;, }J, Banker, City Cle¡-k of the City of SaTin",.
Kan>;a>;, showing the financial condition of the City Treasurer, the income
and di>;bursement>;, and bonded indebtedne£s frO111 .January 1>;l, 1~12(; to>
December 31st, 1926,
INt'O:VIE
Ealance on hand January 1st, 1926 ---_u--------------------$
('oullty TrI'ltsurer
General Tax Levy ---- ----------------------____$213,158,24
Special - Paving - ------------___--__h- h__---- 112,653,10
Special - Sewer -------------------------------- 1,711.42
General - Sewe,' -----_____--h_U_--------_U_- 14,253,39
Weed Tax -----_--_------nh---------_--_--_-h-- 820.23
Sidewalk Construction --------------------------- 212,00
\Vater CünnpC'tions --------------------- --------- 3:).10
~1is('(>;IIaneo1ls Revenoe
Auctioneers Licenses --------------------u - -----$
Amusement Park Licen>;e --___n___--_--____n--
Building, Plumbing and \Viring Permits -----------
Taxicab Drivers Badges ___n_--------______nh-
Dog Registration ---------------______n_h_----
Dance Licenses ------------~-------------______n
Electric \Vjring Licenses _h_--------------------
Peddler>;, Hucksters and Venders __--_n_- -------
House Moving PernlÌtS' ___n__---------_____-n_-
Insurance LicenseS' ------------------------------
Ice Cream \Vagon License" ____--_n_----__---U-
Intere"t Daily BalanceS' --------..------______n_-
Junk Dealers Lice'l'sf' ---------------______h_n_-
Lunch and Pop Corl'! S,tand Licens~ ------u----
Pool, Billiard Halls Bnd Bowling AIlf'Y LicenseS' --
PH veme-nt Cuts and gepairs - --_u---______h___--
Police Court Fines -------------------------------
Plumbers Licenses ___h___-_-____n_--_____hn-
Transfers and Trucks _--_n____n----------------
Taxicab Licenses -------------------------- ----u-
Theatre and Pietul'e Show Licenses --------------
Registering Cows _n--___-_-_U-----------------
Miscellaneous Receipts --------______h-- ---------
\Vater and Hydrant Rentals u-------------------
Sale License --___n____----------------- --------
Boat Landing Lease ------------______h______---
Advertising License ---------..----------______n_-
Sale of City Propel'ty ------------------____--_h-
Fortune Telle,'s Lie-ense _--_un--__--- ----------
Skating Rink License _h___--------------__-__n
Photogn:<ph License ---______h_---_U__h-_-----
Pari. Department
nl'cepts from Swimming Pool ------------------$
Miscellaneous Receipts -----------______hUh_--
Fire Damage, Band Shell n__u_--_n------------
Receipts from Concession Stand ----__--_n_-----
Receipts from Automobile Races -----------u----
Receipts from Municipal Golf Club _--n_n--n....
Tourist Rental _n_----------_--n__nh----___--
Total
-----------------~---------------------$
-----
$342,841.4X
50.00
!OO.OO
1,126.3;)
4ï,OO
1,957.00
272,00
203,00
183.50
24.0(}
360.0(}
50.00
1,183.92
100 00
65.00.
1,532.50
151.65
",319,00
200.0()
-192.50
~195.0()
180.00
30.5()
-128.13
18.41.
Jï5,OO
:HI,()()
68,0(1
319,71
25,00
50.0()
15.0(}
--
$ 1;').147,14
-1,665,2[;
54.X3
565,:)5
:':J7.92'
160,70
400.00
691.50
---
6,775,5[)
2:~,21:':JI2:
.1\1emot'Ìal Hall Fund
:~J isee-llane-oDs Recé'i]Jts -- _h h_h_--_- -- _h_--h_$ ~ ,:,:12.41
Paving Fund
'Curbing, gutte-ring ¡;nd paving assessments h----$ 3,947,54
Sale of Paving and Sewer Bonds -----_U"_---n- -51.156,78
-----
Total ------___--h__-------___h_--_----h--$ :fi5,104,;)2
Watel' \Vorh,s D!'pal"Íruent
.Sale of VVate¡- Works Bonds ----h_-----h---_n$606,787,16
Hecei.pts from \Vater Department ----_U_-- d--__- 119,517.09
---
$726,:)04.25
Firemen's Relief Fund
:Superintendent 'of insurance __--h___--__--_hh_$ 2,932,62
Genet"a! Impmvement Fund
,Miscellaneous Receipts _--_hh__h ----h-_h__--$ 321.6Ø
Investment ¡\('count (Sinldng Fund)
Time Œ'rtificates cashed ---_n__-- -- __h___- ----$ 36,196.54
Investment A{'count (Water and Light Fund)
Time certificates cashed ___--h__--_____h___--_--$ 29,442.72
Sewer Fund
-Sewer Assessments -----U----- - h_--_--__------$
'\'11it(' "'a~' Fund
Street Lighting' Assessments h__----_--------h_$ 2.428,91
145.01
$I,220,M!2.5õ
---
- -----
TOTAL CASH TO BE ACCOUNTED FOH _h___h_____-
DISBrRSEMENTS
Administration and Finance Departmellt
Sabry, City j\lanagel- -_--h____h___-----__hh__$ 3,730,:JS
Salary, City Commissioners h_--------__h_h__- 225.00
Salar~', City Clerk -----------------U--h____h_- 2,000.00
Salary, Cit~' Bookkeeper h______----_-_--h__nh 1,440.00
.salar~'. City Manager's Serr<'talT _-hhh___' ---- 1.19S,O1
Salary. City Treasurer - _h__--h___--__--------- 400,O(ì
Salary. Dump Ground Caretaker --h__h_hh-_h 480,00
Salary, Building Inspector ____h--__h______----- 1,708,84
Stationery and Office Supplies --__n____- ---h___- 1.033,97
Postage ancl Box Hent _hh__h___h___U__------ 198,74
Telephone, Telegraph and Clock Hental ----- ----- 118,11
Legal Printing and Book \Vork _h__--u__-- h_- 1, 15S,80
Commi>;sion and Exchange on Bonds and Interest ;JOO,42
League Dues --_hh__nh__h____--_--'U----_h- 50,00
Auditing City's Books ----------------Uh-__h_- 200,00
(;, A, R. Donation -- ---__h--_--_n___n____n- -- 50,011
Election Expenses _n__--___----___hn_-__hh_- 66,80
Exppnse of Bond Issues ------h_h-- Uhn_-_h- 28,35
Traveîng expenses aic City Business ------------- 78,00
l'l'emium>;. Officials Bonds nh__h---_--nh_--- 351.2:1
Subscriptions ---h_nn_U--_________n___hh-- 2~J.55
XationaJ Guards Donation h_hU_-Uh_____,---- 746,7fi
Hed Cross Donation __--h__h_-h_____h____-_h 1,500,00
Balanèe due on Street Sweeper h_n ---------_h 2.fi64.8R
Lict'nse and dog tags --n_hh___--U--h____h_- 57.20
}loom Rent and Coal for :Vlexiean Cnmmunìt~, Bldg', 200,75
;\Jiseellanenus Items _n--hn_nn_nnn--__hh ~24,2~
Freight. Drayage and Express -------_n__..___- 78,68
Sl1]Jplips for Auto Hp)}ail' Department h-hhn__- 45.42
1 )onation to i\liIk p'und n_- hn__n______nn___- 2~.00
City Manager's Contingent F\11l(l '_h_n-Uh ---- 100,00
Cm\'e!, for Cemetery Road n__-__n--__--------h R6.40
HPi'und, Plum}.ers Lícf'nse ---------------_Uh__- 25.0(1
fi,24:J,244.57
20,50fUi1
---
Law Department
Salary, City Attorney ----_u---_"_n------ -- u_-$
Salary, Police ,Judge __--_hn_------U_-- ,-------
Court Costs _--_h---n_-----U------_U____hn-
Special Services a/c Water Works purchase -----
Special Services a/c Sewage Disposal Plant -----
Miscellaneous Items _--___Uh-U---------_h_---
BuiltUng DePH"tment
Salary, City Hall Custodian h__h -- --UU__hh_$
Salary, ~ight Fireman at City Building __uu__n
Upkeep of Boiler - hn___---____n__-_h- -------
Insurancf', City Property ___--h_h____-_n- _n_-
Repairs and Maintenance, City Buildings __U_h_-
Coal for City Building _h_--n_-_U- ,------------
:\1iscellaneous Items ___n--_-_h____n__- --------
Auto Repair Depa"tment
Salary, City Mechar.ic h---_--------_u----_u_-$
Material hU---__nh_____- _____h- U__h_- --- ---
="ew I~quipment _n_h--__h______h__-----U_--
Oil and Grease ---------u--___hun_--_n_-__h
Polke Department
Salary. Chief of Police __--___h_--_h-------___h$
Salary, Assistant Chjef of Police -_'"__-h-nU---
Salary. Patrolmen h--___U__hh_-_h_-----_U_--
Salary, Special Police h___nU--_----------------
Salary, lVlotoreycle Policpman --_h_--U__h_-_h-
Sala¡'y, Desk Sergeants --_U_h__hh___hU--n-
Maintenance and Repair of Police Car ---- --_u_--
Telegraph. Telephone and Postage h-_n_--__U-
Supplies for City .Tail nhU-- ,____h_n---_h__h
Oil, Gasoline and Grease _u_-_u----------------
Boarding City Prj30nErs h__U---_____h_h_--_--
Car, used b~' Police Department ____h--- --------
Stationel"y, Office Supplies and Printing _h__----
;\Jjscellaneous Items _--U___hU---_-h_----- ----
Finger Print Equipment --_h_____Uh_--h_-_--
Street Department
Salary, Street Superintendent _--__n_-_uh_h---$
Ln11or, Paved Streets __n_--_---____hhUnn_-
Labor, Unpaved Streets n_--u_h______---------
Labor, Sewers -----_Uh_u___U_h_-__n__-n--
Labor, Alleys h --- hn_h_---_-_--u---n- ------
Oil, Gasoline, Gre,ne and Alcohol _--___n_--_-__-
Hepairing pavenwnt unU__h____hn_- - -- --u--
Bridges and Culverts --_u--____--Un_h_---_U-
Signs and Signals ------------______n____h-- ----
Blacksmith Work __Uh-__h_----_U_-----------
Repairs for :\IaC'.hinery ___h__hh_--_--- ---uU
I\"ew F;quipment _u,._--------------_h--___----h
Cement. Asphalt, Rock, Lumber and Sand h--_---
l'Jxtra Work, Parks. F;ngineering and Trucks ----
Telephone, Freight, Express and Drayage h__--_-
Hardware Supplies __h__nh__Uh_____h______-
Miscellaneous Items -_h___un_--h__h_--__h--
Water, used at Street Department Building ------
1,500.00'
1,200,00
113.33
1,681.55.
185.00
100,00
--
1,20(},OO'
247,50
42.09
449.97
833.20
912.36
98,59
--
1,470.0'0'
75.34
244.92
1 Oö,96
--
] ,680,00
1,665.00
6,777,08
199.67
],581.15
2,298.00
252.38
158.88
35.90
458,30'
;;80,25
1,031.23
146.81
200.38
263,90
1,72;;,00
3,637.0'5
2,779.90
474.55
232.90
2,069,65
714.IJO
366,75
224.25
48.2;;
1,541.13
2.262.28
95.23
683.95
1)4,85
250.83
317.38
12,20
..,77~.88
$
:{,ï8;).71
;:;
1.897,22
7,;{28 !j3
17.490'.15
EngÎlwel'Ìng Depa.'tment
Salary, City Engineer --_h----_--h--h----_h--$
Salary, Other Empioyees Uh--_h_-__n---UnU
Instruments, Repairs and SuppJ'es ----_--_h___--
Salary, Appraisers - --------------__--__n- --, ----
Abstracting and Plb.ts ___h------hh____U-----
Legal Printing --n_--_--u------- u_u------- ---
Stationery, Office Supplies and Subscriptions __h
Cp-Keep of Auto ------_h--__h--_h_nU_h- ---
Oil, Gasoline and Grease --- -- __h ___,,_h- -- -- h-
.:\Iiscellaneous Expense h--- -__--___h____- -- - - - --
Telephone and Expre:"s --___h___n__--_-__h_- h
Rain and Snow Gauge -------u_--------h--U_--
!\Iilk Inspection Depat'tment
Salary. Milk Inspector ------------------ h__--- --$
Cattle Tags ------- __h____--_-_--__--_h_____----
Fire Department Fund
Salary, Fire Chief ---_uu_--__---n__h_--n--__$
Salary, 1st Assistant Chief _n-----_h_- _hhn_-
Salary, 2nd Assistant Chief U--__hU--_h--_h_-
Salary, Firemen ---U_--h_uU_--__--_h--__--__-
Maintenance and Repair of Equipment ----------
Stationery, Office Supplies and Subscriptions h_-
Telephone, Telegraph, Freight and Express -- ----
Rubber Helmets and Service :vIask uu-~----- ----
Oil, Gasoline and Grease -------_U_---__--__h_-
Chemicais, Acids and Soda ----_U_UU---__h__--
Hefi11ing pulmotor n-uuuuu-------__h_--h_-
Building Supplies and Repairs un__--_---------
.vliscelJaneous Items __--_h--__--__U_U_h--h__-
Park Department
Salary, Park Superintendent h___h______-------$
Labor, City Parks -------u----_--h_______n___-
Concession Building, Oakdale Park __U_h_h_h-
Trees, Shrubbery and Plants __hUhU_----------
Tools, Grass seed and Hose uu_u_-----------_u
Miscellaneous Items --h___--_h--_--______n--_-
Telephone Rental -____----h__------_----.-------
\Vater Rental (City Parks) ----u-____--nn_hh-
Truck for Park Department nh------__---------
Supplies for Golf Club House _--_u--hU_n_uh
Play-ground Equipment -----------U_--_U_-----
Rent of ground for Park Purposes u----_u--- h-
Repairing Band ShelJ _uu_--_n_--_-U------ _u-
$
Swimming Pool Department
Labor, Swimming Pool --_--hUU_U-U--_u----$
Part Payment Cash Register --_____--n--_____--
:Vlaintenance of Pool _____un--------------------
li;quipment for Pool --__uu_n_--__n__un--n_-
\Vater used in Swimming Pool n__U___-_u--u
Memorial Hail Fund
Salary, Custodian and Stage Manager u----------$
Extra Labor ------------------------------------
Coal ---------------------------------------------
Light, Gas and Power u--------n--____nu----u
:),593.00
2,059,78
177.29
9000
90,00
708.16
190.07
79.62
121.18
215.44
32.03
187.50
$
7,544,07
--
1,800,00
6.50
$
1,80fi.50
--
1,&80.00
1,530.00
1,530.00
16,500.00
295.49
14.30
73.49
61.R3
121.18
68.17
28.75
102.80
24,33
22,030,34
1,800.00
4.973.28
392.40
1,051.50
104.25
760.17
30.00
639.61
732.30
562,35
642.75
78,00
561.75
---
12,328.36
3,066.13
165.00
1,347.63
57.29
1.253.93
$
5,889.98
18.218,34
1,500.00
330.08
497.85
1,261.40
Water and Telephone --__n___n----_h___-------
Maintem.nce and Repairs ___n-h----------- ,--
Miscellaneous Items _n--n_n-h---_h_---____h-
Maintenance of Grounds ------------------------
Genm'al Improvement Fund
Sidewall<s, Approaches and Radius Returns h__--$
Installing Police Signal Lights _n__-_h_h_nU--
Miscellaneous Items -------______h__h_n___-_--
Plumbing Supplies __--n_nh-n-_h---n_---h-
Bridge Planks and Lumber nn__----_h_--_-----
Refund 1926 VVeed Tax --------------------------
Salary, City Plumber '_--_h_h_--_n_-_h---n--
Moving depot to Kenwood Park __n__n_n__--n-
Street Signs, Asphalt and Sewer Cleaning Rods --
Carpenter VVork Golf Club House nnn__h_hh
\Veed Cutting ___n_n---____n_____n__n_n--n
Driving Piling __n___---_u--___nh--U__Uhn
Labor for Repairing Bridges n----- ___n---__h_-
Purchase of land for Street Purposes ___h__n_h
Water and Light Fund
Hydrant Rental and Water furnished to City ----$
Street Lighting n_------_u______n-_--n_-__n-
White Way --__h_h_-__hnn_.h_n_-----------
Light and Gas for City Buildings n_---n---_hh
Part Payment \Vater Works Equipment --n_-__--
Balance due appraisers (Water Works) _____h_-_-
Attorney fees ajc Water VVorks purchase ----u_-
Part payment hydrant rental and water furnished
to City prior to Jan. 1st, 1926 _____h_--------
Miscellaneous Item" ___n_-_--n----_h_h_--_n-
231.10
1,384.87
280.95
331.20
---
1,758,62
113.00
1,893.21
1,194.78
1,740,64
53.50
1,400,00
100.00
424.60
1.034.25
726.65
1,446.40
439.45
200.00
--
26,230.04
12,961.58
5,222.48
1,105,O~
9,97".31
2,265.42
5.691.70
24,859.00
48,39
----
Gen-el'al Bonds and Intel'est Fund
Interest, Memorial Hall Bonds -_U-__Uh___----$ 15,9,,0,00
Interest, Refunding Bonds n--h_h_h--n------- 1,620,00
Interest, Railroad Aid Bonds __h__hn_-__h_--n 1,000.00
Interest, Park Bonds ___h_---___--_h____nn___- 1.:)50,00
Interest, Fire Station Bonds _"__n_h__h_-_h__- 900,00
Interest, City Hall Bonds --___----_h __nh__h-- 1.800.00
Sewer Bonds -_--____n_-,,--n__nh-h_n_-_hh 12,550,00
Interest, Sewer Bonds ___nn-__n_____nh__n- 1,750.39
Paving Bonds (Intersections) _U_h__------------ 15,87!1.41
Interest, Paving Bonds (Intersections) __hu_h__- 2,659,13
---
Special Bonds am] Interest ,Fund
PH ving Bonds __n__h__h_nu_n____----nnh_$ 97,544,73
Interest, Paving Bonds - __h_-_n----_-hun_--- 17,81:L76
S('wer Bonds _____n_h--_n_h_----------------- 1.218.50
¡ntprest, Sewer Bonds n_n_h-----_--h-hh__n- 307.15
---
'Yater Works Fund
I'ur'chase price of \Vater \VOI'ks __hnn___n_---$605,082.00
J;onds and Interest \Vater Works Bonds h-n-h 56,:nO,68
S"¡HI'Îes for .1anuar;.' 1926 ___hh___hun_hh- 1.214.fì:~
j\loney appropriated for Revolving Fund to he used
h;.' \Vater \Vorks Snperinten(1ent __--nn__h
Pal.t pnyment for Equipment _--_hnh_-----_n-
Stntione,'y, Office Supplies Hnd I)on,1 Premiums --
3,000,00
1,524,6!i
87,50
5,817.45
$
12,525.10
$
88.358.94
55.458,93
$ 116,884.14
Miscellaneous Items _n__--nh__--_nh______--
Cash paid out of Revolving Fund ---------_-__n-
\Yater rental prior to January 2nd, ] 926 hhhh-
63,~5
70.70õ,S:J
4,:191.90
$ 742,380,49
---
Sinldn~ Fund
Memorial Hall Bonds -_n_---h__n___----,n_--h__n_h__-
$
20,000.00
:\Iiscellaneous Funds
Band Fund -_--_h_---h_--_n_n_--n__hn--__$ 7,500.00
Library Fund -_nnn-hhn_h--_h_hn___--- 6,765.64
Firemen's Helief Fund n_-___h_---n_h___-_h- 6,919.36
Paving Construction Fund ---------------------- 53,746.76
$
74,931.76
---- -
Total Disbursements for all Funds -------hh_-hn_--h$I,231.736,46
Balance on hand December 21st, 1926 -----_--h__h___h l1,50:Ul
----
'rOT AL CASH ACCOC:'o<TED FOR n_h_h_hh-n_-$1,243,244X,
Fund Balances, December 31st, 1926
City Treasurer's Cash Account _----n_n__--__--$ ll,50S.11
Auto Repair Department ------______n__hhh_-
.\Iilk Inspection Department h____------U-hnh
Band Fund _n_--_- --_--__hn__--h_h--hnnh
Park Fund _h_---_-_n_h--nh_-_nn___h___-
Hinking Fund -n-----_--hnnhh__nh_hn__-
(;pnentl Bonds and Coupons Fund __h-h_h____-
Hpeeial Bonds and Coupons Fund nh_h_n_n_-
Firemen's Relief Fund -h__hnh___-__h_n___-
:\lemorial Hall Fund -h___h_h_--_n---------h
Administration and Finance Department __h___-
La\\' Department _n______n____hh_-_Unn__-
Building Department h_h___--_n_h___n______-
Enginpering Department ----_nn__n__h_h___-
Htreet Department -__hn_-__h__n___n___n_h-
Police Department _n____h_--_hn____-____n_-
¡,'ire Department nh_n_h__n----h-_--__------
Cnexpended Balance Account ----nnnn----___-
General Improvement Fund __-_-_n_---_h_n__-
\Vater and Light Fund nn__nn_-------h--h--
Pa ving Fund ____n_n_nn__h_h_h______------
Judgment Fund -_-n___-_n_----n--_h_hhhn 425.46
\Vater Works Fund ---h-__--_n-n-_n_h- n__- 1fi,07G,24
v\'-hite \Vay Fund n___n--_n---____h_n___nn
Investment Account (Water and Light Fund) -----
Investment Account (Firemen's Relief Fund) h__-
Investment Account (Sinking Fund) hnnn_h__-
42G.20
5.34
74.14
1.70H,99
74,255.91
6,745,94
1,530,97
5,260,96
2,8~)ß,72
2,149.'80
3,10G.97
95,77
315,27
1,26S,S1
4ßS,l1
1,232,33
G2,74
3,536.76
G,673,30
26.52
2,428,91
S,732,80
õ,424,32
42,S6:),45
---~
$ 99,650,92
GE~ERAL BONDED I~DEBTED~ESS
$
99,650.92
4'2
DtH-' .July 1st, (RefunrUng- Bonds) --h-__n___n__--___--$
41,f,% Due November 29th, 1929 (Refunding E:'mds) Uh---_-h
Due April 1st, 1931 (City Hall) __n__nnhh__n__hn
Due Septpmher l>;t, 1 ;):)7 (Kenwood Park) n__-_nn----
Due October 1st, 1938 (Fire Station) __h_n____n____---
fi% % Due January 1st, 1940 (Memorial Hall) h--____-_--hh-
411.,~) Due October 1 st, 1945 (Water \Vorks) _n_hh~hhn~__'
Due January 1st, 1946 (Salina :'o<orthern) '-nh____h_h-
~l Due Dpcember lfith, 1946 (Salina :'o<orthern) --hn_--n-
16,000,00
20,000.00
40,000.OQ
30,000.00
20,000.00
280,000.00
576,000.00
10,000.00
10,000.00
4%CI,
47'2%
4'A,
----.-
Totn] n_nn_--hh -------_h- _n- _-~h__n- ------------_$1,002.000.00
4%%
4%,%
434%
4%,%
4%,%
%
SEWER BONDED INDEBTEDNESS-GENERAL
Due Jan. 1st. each year for 1 year ---------$ 700.00 $
Due Feb. 1st, each year for 2 years ___--h- 1,000.00
Due May 1st, each year for 2 years -------- 7,000.00
Due Jan. 1st, each year for 3 years --------- 500.00
Due July 1st, each year for 3 years 500.00
Due June 1st, each year for 4 year;; n_----- 2,000.00
700.00
2,000.00
14,000.00
1,500.00
1,500.00
8,000,00
------
Total h_-------.--____h_---U------------- --__n_----------$
27,700,00
SEWER BO]';'DED INDEBTEDNESS-SPECIAL
5 % Due Apr. 1st, each year for 6 years ____h--$ 700.00 $
4%, % Due May 1st. each yea¡' for 7 years -------- 518.50
4,200,00
3.629,50
------
Total ----------------------------------------------------$
PAVING BONDED INDEŒTEDNESS
7,829.50
41f2% Due June 1st. each year for 1 year --------$ 1.800.00 $ 1,800.00
4%% Due June 1st. each year for 1 year ___h-U 4,150.00 4,150.00
4%% Due Jan, 1st, each year for 2 years ------- 3000.00 6,000,00
4%,% Due Sept. 1st each year for 1 year -------- 12,000,00 12,000.00
4%,% Due Sept. 1st each year for 1 year n-h_-- 500.00 500.00
4%, % Due May 1st each year for 2 years ------- 3,000.00 6,000.00
4%,% Due Oct. 1st each year for 2 years 1,500.00 3,000.00
4%,% Due June 1 st, each year for 3 years 1,000.00 3,000.00
4%,% Due Sept, 1st, each year for 3 years 5,000.00 15.000,00
4%% Due Oct. 1st, each year for 3 years 1,500.00 4,500.00
5 % Due ApI', 1st, each year for 6 years 2,500.00 15,000.00
:; % Due API', 1st, each year for 6 years 8,300.00 49,800.00
.
:; % Due Feb, 1st each year for 7 years 8,000.00 56,000.00
4%% Due Feh, 1st, each year [or 7 years 6:;0,00 4,55000
4%% Due Apr. 1st. each year for 7 years 29.000,00 203,00000
4%% Due ApI', 1st, each year for 8 years 13.000.00 104,000,00
4%% Due Mch. 1st, each year for 9 years 1,250.00 11,250,00
4%% Due June 1st each year for H years 750,00 6.750.00
434% Due Nov. 1st, each year for H years 1.400.00 12,600,00
4%% Due May 1st. each year for 10 yeal's 17.355.1:;
4%% Due July 1st, each year for 10 yeat's -- ---- 18.97799
-------
ToUt ----- ------ h_- h -- -- _nh --- _h ---- - ------ -- ---- - --$ 555.233,14
STATE OF KAKSAS, COPKTY OF SALINE-ss.
I, Chas. E. Banker, Cit~' Clerk of the City of Salina, Kansas, do here,
by certify that the "bove and foregoing- is a true and correct statement of
the financial condition, receipts and disbursements of the City Tl'easurer
of the City of Salina, Kansas. from January 1st. 1926 to December 31st,
1926, together with hünded indebtedness of said City,
\VITNESS my hand anrt official seal this 7th day of .JanuHr)7 1927.
(SEAL) CHAS. E. BANKER,
City Clel'l.;.