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1928 Annual Report CITY CLERK'S ANNU AL REPORT of the City of Salina, Kansas FOR YEAR ENDING DECEMBER 31, 1928 ~fJW CITY OF FIRST CLASS Commission-Manager Form of Government I I MEMBER OF LEAGUE OF KANSAS MUNICIPALITIES I '~ <'- ' -," ,:,,~..,- ANNU AL ST A TEMENT of CITY CLERK Annual statement of Chas. E. Banker. City Clerk of the City of Salina. Kansas, showing the financial condition of the City treasury. the income and disbursements. and bonded indebtedness from January 1st. 1928 to December 31st. 1928. INCOME $ 34.079.69 Balance on hand January 1st. 1928_-_m_mm_mnm_-m_m_- County Treasurer General Tax Levy nn______-------____--_m__mn---___$303.291.03 Special-Paving____m__mmmn_m_---------------_m- 111.773.95 Special-Sewer _m_-_m--_-__--__m_dn_---- ______m__nn 10.653.5 1 General-Sewer --- _mmmmmmnnn-__--_--_mn__n 6.239.06 Weed Tax _nmnn___n_n____-_____nn__nn_____n___n_n- 1 .68 1 .40 Sidewalk Tax m_m_mn-_-________n_n_mmm__nmnn 752.97 Street Lighting (White Way) _mmmnm_mnm-- 733.23 \Vater Service Connections _m----________mmnnnn 1.482.89 Miscellaneous Revenue Auctioneers License _--_--_m_mnmnn-_nmm_m___$ Amusement Park License m_m____m_mmmm_mm Bldg.. Plbg.. Wiring Permits and Taxi Inspections Taxicab Drivers Badges __mmnmmmm____mnm Dog Registration _----m_mmm_mnnn____--____n_--' Dance Licenses mnmnn_..m__---___mnnnnm-nnm- Electric Wiring Licenses nmmmm_mm__n____mn Hucksters. Peddlers and Vendors ..__mn____m______- House Moving Permits .mmm_--_--___mn_mmnm T nsurance Licenses _n___--______n_nn__n" -___nn___nn Ice Cream Wagons ---__mm__nmmn_n____m_nm_-- Interest Daily Bank Balances _mmmm_m_m_-_m Junk Dealers License nn--____nmmm____m____n____n Lunch and Pop Corn Stands n-_n__m_mnmm_nn Pool Halls and Bowling Alley License _mn_mm- Pavement Cuts and Repairs m_-__m__mmmmnnn Police Court Fines _mm_mnnm_m____mmmmn_- Plumbers Licenses ----______mmmmm___mnm_mnn Teams and Trucks _m_---___m_mmm--m__-_____mn Taxicab Licenses ---______mm_mm__-___mnm_m__m- Theatres and Picture Shows _n_n-_m___m______----- Registering Cows _m-__mnnm___-_____nm_mm___n- Miscellaneous Receipts nm_m_--___--_m--_m____m-- Filling Stations and Curb Pumps _m_____m_mnnn Tank Wagons un..__n__-____---n_nn_n_____n__nnn_----- Fortune Tellers Licenses ___mnm_--_m_-__nnm_m- Shooting Gallery Licenses m___mmmm--m_nnn Skating Rink License ___mmmmn_______m___--_-m- Slot Machine Licenses _mn__--n__nmm_____-__m--- Concrete Construction Licenses mn-_m_d_-_n_nm Photographers Licenses m_--____nnn-__n_____m___m- Plumbers Deposit nn--____nm__n_--_m__m_m___mn- Advertising Licenses -______mm_____n_n__m__--nnn 3 $436.608.04 25.00 100,00 1.094.58 41.50 1.632.00 336,00 162.50 170.00 56.00 330,00 50,00 1.640,95 100.00 45.00 1.610.00 920.65 7.779.00 212.50 415.00 435.00 205.00 9.25 438.18 1.590.00 155.00 125.00 45.00 50.00 340.00 60.00 40.00 50.00 45.00 $ 20.308.11 Park Department Tourist Rental n----m_m_________n___m_m________nnn$ Miscellaneous Receipts n___nn_______nn_-n--_nmnn Swimming Pool Receipts m_nn__--_____m--nnm__- Fire Department Adjustment on Insurance n_n_--m___mm_-m--m__$ Memorial Hall Fund Rent of Hall nm_m_--nm_m_--nmmmmmnmm___$ Paving Fund Sale of Public Improvement Bonds --mm_-_n---nn$ Accrued Interest on Bonds mm____nmmm_--nnn Paving. Curb and Gutter assessments ____-_n___m_- Graveling Sheridan Street nn__--mmm____m_m__n Sewer Fund Sewer Assessments _---mmnnnm_m_n_---____--- -----$ Gypsum Hill Lot Owners Endowment Fund Cash rec'd from Lot Owners for Perpetual Care__$ Flood Survey Fund Cash received from County ----___---__m---------nnn$ $ 584.50 104.75 2.696.25 3.385.50 393.00 2.531.76 71.273.46 1.449.02 16.904.98 157.50 $ 89,784.96 746.87 693.75 522,24 Waterworks Department Hydrant and Water Rental mmn______--__mm------$131.897.02 Firemen's Relief Fund Superintendent of Insurance ---mmnmm_m---__--$ Miscellaneous Receipts ---_--_---mn_--__---_nnn General Improvement Fund Received a-c sale of house on Park StreeL---_m_$ Assessments a-c opening 11 th St. near Park St._--- Sidewalk Construction mm_nm______mmm_--nnn Miscellaneous Receipts --_____nmm_----mmm_n___- Sewage Disposal Fund (Bond Account) Interest, Daily Bank Balances ___m_--_m___-__m--$ Investment Account (Sinking Fund) Cash received from Judgment Bonds ______mm_n___$ Sinking Fund Interest, Judgment Bonds _nmmm---_n__----_mnn$ Airport Fund Adjustment on Mortgage nmmmm__-_mn_mm___- $ 2.824.08 89.28 2.913.36 $ 1.050.00 694.50 41.25 169.00 1.954.75 221.33 4.000.00 1.615.00 961.75 $698.537.44 TOTAL CASH TO BE ACCOUNTED FOR____________nnnm_-_$732,617.13 4 DISB URSEMENTS Administration and Finance Department Salary, City Manager --m_-nm_-_mhm_mm__--_m$ Salary, City Commissioners _h_m_-_n__----_mhnn Salary, City Clerk ---_m_m-h__n____n_n__nmmm-m Salary. City Bookkeeper --__m-m_--m_-_mh_nhnn Salary, City Manager's Secretary --___m__m__h__-n Salary, City Treasurer ----mn______-----__nnm_n_m_- Salary, Dump Ground Caretaker n_m__n_nm__m- Salary, Building Inspector m_-_m_m_-m_mnhnn Salary, Police Matron --_m-um-nm_n____---_m_-nn Stationery and Office Supplies m_--m___nn__nn_m Postage, Box Rent, Telephone, Telegraph and Clock Rental -_mnnnm_-mn_mn_m_-_n_--m_n Freight, Drayage and Express ---_m__m___----mn_m Commission and Exchange on Bonds and Interest League Dues m_nnn___n_m-nm-m___---_m____m_____- G. A. R. Donation nm-mmm_nm___---mnnn_m National Guards Donation m_n_mnm_____-----_m- Red Cross Donation -n_--m_--mnm____m - Salvation Army Donation _mnm__--_m_-mnm--- Rent and Coal for Mexican Community Housenn Premiums, Official Bonds _m_-_mmm_-m_--n___m Auditing City's Books n_m_-_m- n Expense of Bond Issues --____n____nm_-_n_mmm-m License Tags and Dog Tags nmmmm_-mn-m__- Miscellaneous Items --n mn_-nmmnm_m--nm_- legal Printing and Book Work n_mm__-----m____- Refund Plumbers Deposit and Sidewalk Con- struction License _nm_-m__-_mm___n_____----_mn- City Manager's Contingent Fund _n__--m__-_m__m Election Expenses u-_m_-m__m_--m___m__m-mnn Lease Rental m_n _n__-__m_m__m_--m__----n- Expense of Transferring Fair Board Stock Law Department Salary, City Attorney ------m____m_mnmmm_-nn_$ Salary, Police Judge n_m_-m_--m_-_m-nm-nn_mn Miscellaneous Items nn__n_n_n----n--_mn_m_-_m_- Building Department Salary, Building Custodian -_m_-_m-m_-mn_m-m$ Salary. Night Fireman _mum-mmm_--n_m__n___- Maintenance and Repairs, City Buildings n____nu_- Coal for City Building --m_-_m_-_m-m_______nn_-n Insurance. City Property m_--m__m-mn__m__m-- Salary, Memorial Hall Custodian m__-_mm____mn Miscellaneous Items -mn_m_-_n_nm_m_--mumn_n- Installing Gas Burner nm__---m__m____mn_____--_n- 5 3,900.00 225.00 2,000.00 1.440.00 1,200.00 400.00 480.00 1.800.00 166.25 427.36 291.11 20.11 290.67 50.00 50.00 500.00 2.000.00 110.00 133.00 552.50 200.00 11.00 53.47 249,30 699,18 35.00 100.00 357.74 6.00 40.75 $ 17,788.44 1,800.00 1,133.33 203.75 $ 3.137.08 1,200.00 93.04 593.11 424.39 2,898.66 1,500.00 43.18 306.00 $ 7.058.38 Auto and Machine Repair Department Salary, City Mechanic -______m-__m-___n-__mm__mn$ Material ____n_-__mn__m-__n___mn_-__m_mn-__n_-- Equipment mmmmm_nmnn--__m-__m-__mnmn Police Department Salary, Chief of Police m__m____m_nnnn_m_-____n$ Salary, Assistant Chiefs ___nn-_mu_mn_mn-__m-- Salary, Desk Sergeants _n_mn---____m_m-m_nnnu Salary, Patrolmen and Special Police ___m_----_____n Identification Bureau _m__mn___m_nn--__mn__m_- Car Repair ___m_____m---____m___mmmm__m_____mn Telegraph, Telephone, Postage and Printing m_-- Oil. Gasoline and Grease nn-_nm___m-_m_n_m----- Care of City Prisoners m_m__--_m_m-_--_____m-_----- Miscellaneous Items __mnm_--____nm___---m_nn--__n Office Supplies nnmn_mm_- Police Car ____m_-nn___n-- Street Department Salary, Street Superintendent m-_m_____,--______m__$ labor. Paved Streets un-_m___m_nm_m-__mmn___- Labor. Unpaved Streets ___m_--____m-_____n Labor, Sewers ____nmm___nnmn_nmn_m__mm_n Labor, Alleys nn--u----n-__m-_nn-__m_m_-_---_____m Bridges and Culverts m----_____m_--------------______n Repairs on Machinery ---_____m--__m---____m-__m_- New Equipment -- _m_-__m_-__m_m_--U-------- Oil. Gasoline and Grease mm---uu----___---__nm---- Material for Street Repair u-__m-_m_mm_mmm-- Telephone, Freight and Drayage ------------------ Water -------------- ---__--___n_-__n__un--__m-__n_--u-- Signs and Marking Streets _--___m_u--m-----.- Extra Work mm_---------------___u-_m-__m_m__-------- Hardware Supplies ---__-u-_m_m_mmummmm_m Miscellaneous Items -______m--_-m--___m--------------- Asphal t _____m___-__u__mmn_------_--____n_-__m_mn-- Engineering Department Salary, City Engineer ___m_---_n_--_____nn-_m--m---$ Salary, Assistant City Engineer m------______m------ Salary, Other Employees _m_m_m--_m_m-_m_-u- Instruments, Repairs and Supplies umm-UU------- Telephone. Telegraph and Express --_--____m--- Stationery and Office Supplies ______m-_--___--n---- Legal Printing ____m_m_m-uu----------__u-__m__------ Miscellaneous Items _m-_m__m-_m_---------- Appraising and Abstracting ---------------______m-_m- 6 1,489.33 50.46 6.19 1,800.00 3.120.00 4,130.00 13,672.10 15.75 282.50 89.56 401.10 528.35 384.10 207.14 522.00 2.400.00 6,502.90 3.232.45 457.65 141.75 400.05 1.894.72 2,235.93 2.043.04 1.541.71 162.20 31.30 328.38 558.75 255.70 115.84 699.97 3,600.00 1.896.68 2.724.42 522.37 102.35 323.56 1.068.26 344.12 550.40 $1.545.98 $ 25.152.60 $ 23,002.34 $ 11.132.16 Milk Inspection Department Salary, City Chemist u-- --__--__m_- Printing --- --m--m- u-- --__n_----m$ Fire Department Salary, Fire Chief m-- Salary, Assistant Chiefs --- Salary. Firemen------ ---- Maintenance of Equipment ---- Oil. Gasoline and Grease m_-- New Equipment - ---- -- Stationery and Office Supplies _mnm- m - Telephone, Telegraph, Freight and Express Chemicals, Acids and Sodas - --_nm__-_m-- Miscellaneous Items --_mUm_--m__---mm_mnu Fire Hose -----n-~_m_-u__$ --_m--U_n Park Department Salary, Park Superintendent --- labor. City Parks _-m- Trees and Shrubbery --um--nUn__-- New Equipment --n -- ---- _mnunm_____u Maintenance of Park Department Car --m Tools, Grass Seed, Hose and Paint mu__-- Telephone and Freight ______nmm__- Water Used in City Parks ------- --__UmU_-_mu Miscellaneous Items -- --__m-- ~m_--m__-_m-- Oil and Gasoline for Park Department Car u_----- Plumbing in City Parks n_nmm_-- --U_"'---_--_m Playground Equipment - n_--_m__m_--_- Rock Screenings Park Department (Swimming Pool) Labor, Swimming Pool mm_--_--_m__m---nm_--_--$ Water Used in Pool mum_--____-- --__m_--nn Maintenance of Pool _mnm_n Memorial Hall Fund Light, Gas and Power mm-- nu--m_n____------ --$ Water and Telephone ----- ------u----- --mu_m_--nn Coal _-_nm____mm- _--__m___-_--m----mum-- Maintenance and Repairs m_m_--m___--__--m__- Extra Labor _mn___m__mm--uu--_mmm_-_mm__- Miscellaneous Items ----- --nm_--mum Tickets --____mu-- ----__--_-n-- 7 1.200.00 2.75 $ 1.202.75 u$ 1.800.00 3,120.00 20,592.70 352.90 174.90 1.183.00 2.00 104.31 116.10 221.02 1,184.00 $ 28,850.93 1,800.00 5.911.90 630.00 202.71 34.73 428.39 66.23 645.02 190.41 99.16 217.34 230.00 89.27 $ 10.545.16 1,945.46 1.055.96 1.099.37 $ 4,100.79 689.09 300.65 311.00 1,888.73 687.93 144.59 127.98 $ 4,149.97 Sewage Disposal Fund (Tax Account) Bonds and Interest ___mmn-__m-_m___m_m--_-------$ Salary, Custodian _mnm_m_--_____mm--___mm___m Supplies and Maintenance nn--m__mm_nm-m--n- Light and Power ____mnmnn-__m___nm_-__m_mnn- Miscellaneous Items _mnm_--_-______mm--_____mnn Oil and Grease nnn--__mmm_____mnm_---n---------- Extra Labor _mm______mmm--_-_____m--_m--nnn-- l' elephone --nmm_----mnm-n-- --nn-__m_- General Improvement Fund Sidewalks, Approaches and Curb Returns _m----n$ Salary, City Plumber _____umnm_-__m__mm-_------ Plumbing Supplies nm-n-__mnnnm-_m--_m_mn-- Excavating Streets and Par kings nmm Refund, Sidewalk Tax mn-_--____m--____m_--n--m- Refund, Weed Tax nn--_____mm___-____mmnm-- Miscellaneous Items nn--_____m__--_--___m__m__m Labor. Street Repair Work -______nm___mnn--_--- Purchase of land for improvement purposes m- Expense of opening North Street and Eleventh Street near Park Street nn--m_mmmm_mnm- Weed Cutting __nmn___m---_---mm--_--mmm--m Water Service Connections m_nnn--n------__--m__- Extra Work, Paving and Sewer Contracts (1928) Water and Light Fund Hydrant rental and Water furnished to City ------$ Street Lighting n__n_m_-_--___mm--m_nnnm__mn White Way __m-_---mmnn--_-___-nnmnmn-_n__nn Light and Gas for City Buildings ___m_m--___mm- Survey and Report _____mnm__mm_mmnnnnnn Miscellaneous Items ___mnm__-____m_--____mmn_--- General Bonds and Coupons Fund Interest. Refunding Bonds -____--_n-__mmm--____nn$ Interest, Railroad Aid Bonds mu-_m--__-_____mm-- Interest, Park Bonds _nn-n__nmm____nm_-----__mn Interest, Memorial Hall Bonds m_nmmn__mmm- Interest, Fire Station Bonds _n_nm---___mm_--__---- Interest. City Hall Bonds m__mm____m_m--___mn-- Sewer Bonds nn--__n_n______n_n__-___n_-n--n___n____- Interest, Sewer Bonds __m_nn--___n___nn_nm___m Paving Bonds (Intersections) __n_-m_m_nn__nnn Interest, Paving Bonds (Intersections) __n__nm- Waterworks Judgment Bonds __n-_m____nmm_n Interest, Judgment Bonds -______n_--____nm_--___md 8 12,456.63 1.800.00 1.746.76 1,862.37 301.43 147.91 197.83 14.17 1.091.04 1.582.50 591.28 386.05 57.75 68.23 214.50 2,368.35 391.25 3,614.55 834.10 86.50 100.90 30,91\.10 10,001.26 13.573.91 1.452.50 500.00 34.79 1.620.00 1,000.00 1.350.00 13.750.00 900.00 1.800.00 11,000.00 523.16 12,328.05 1.548.51 4,000.00 1,615.00 $ 18.527.10 $ 11.387.00 $ 56,473.56 $ 51.434.72 Airport Fund Purchase of Land _m__m_-_nnm___m____-__-_nnn_m$ 10,000.00 Miscellaneous Items nnm_-m_m_m-_m_______um__- 85.85 $ 10,085.85 Special Bonds and Coupons Fund Paving Bonds nm_____-----_--nm___-_--_m_mnn--_---$ Interest, Paving Bonds --_m__--__-_nmm_____m_____- Sewer Bonds m_--nnmm__nn____--__m__-_m_m--_m Interest, Sewer Bonds ---_--mm_mmm--_mn____m- White Way Bonds ----------_m____--mm____-m__--m- Interest. White Way Bonds mm--__-__m_m______---- 99,766.16 12,507.75 1.313.46 327.44 456.11 212.76 $114,583.68 Waterworks Fund Cash paid out of Revolving Fund m______nmm-n$ 64,813.35 Water Works Bonds nnnn__--_m_mm___-_m_n__m- 30,000,00 Interest on Waterworks Bonds _-__--_mn__-__m__- 24,570.00 $119.383.35 Sinking Fund Refunding Bonds -- --_--_m--_-n--nnnnnnn$ 16,000.00 Memorial Hall Bonds n__n_--_--nm_____-----mm__m 20,000.00 $ 36,000.00 Band Fund Appropriations for 1928 m-- --__m___---nnn_-- $ 7,776.38 Library Fund Appropriations for 1928 nn-_nnn__n--m_____--_m-- Firemen's Relief Fund Equipment for Fire Station ---_--___mmm____--nn--$ Insurance Premiums _-----nmmn___mm___n__m-nn Equipment for Fire Department mnm__nnm____- Medical Services ---_--mmm___--mnm_---mm____--_- $ 26,813.96 284.76 900.00 119.36 403.72 $ 1.707.84 Paving Fund Temporary Notes ___-_m_mmhmm____-_--_--mn---__$ 86,434.65 Interest on Temporary Notes __mm_mm__-nnmn- 1.068.47 Gravel used on Sheridan Street _--_--mmm_nm_m- 453.41 $ 87,956.53 Sewer Fund Purchase of Ground m_--mmmm____----mm____n_____-nnm_-_nnn Sewer Repair Fund La bo r ------__----_nn_n_______nn_____n_nnn_h_h- --_____n- $ Supplies and Equipment __n--__mn_________-nmh- Miscellaneous Items __nnn---__m____------n---__----_n $ 89.00 5,579.92 3,755.17 197.24 $ 9,532.33 9 Street Department (Building Fund) General Contract ___m___---m---_m-_---mnnn-~_-__--$ Abstract Work nm-_n_-___m_nm---_m__m-nn--_--_-- Rent n__--__-------------------______n________n___n___mm__- Architectural Services _m____mmmm--___mm_nm- Plumbing and running water line to building _m Miscellaneous Items ___n___m______----_---n___m_nn_- Sewage Disposal Fund (Bond Account) Garage and Tool House __nnnm-_n____mnm_n--n-- Miscellaneous Funds Emergency Funds _n_---__mnnm_____n_m--_m--_m--$ Flood Survey Fund _____nnm_---n-__n--nn_mnm- 9,563.75 9\.00 550.00 125.00 181.38 184.13 $ 10,695.26 $ 1.120.00 3,012.69 1,044.48 $ 4,057.17 Total Disbursements for all funds __m____mnn--_--_-- Balance on hand December 31st, 1928 ____mm___-- $705,290.31 27,326.82 $732.617.13 TOTAL CASH ACCOUNTED FOR - Fund Balances, December 31st, 1928 City Treasurer's Cash Account ____un --__m___--_n-$ Park Department m_m__--___mn_____um__m Memorial Hall Fund nnm-_--mn--n---___mmm__--- Sewage Disposal Fund (Tax Account) m__-___m General Improvement Fund ____mm--_-_____mmnm Water and Light Fund _n____mn--nnnm_m_--_----- General Bonds and Coupons Fund nnnmnnmn Special Bonds and Coupons Fund ______mm_m---- Water Works Fund mmnmn-- n____---_m_____nnm Sinking Fund __---___m-____m_______m__n_________--nn Sewer Repair Fund _mnmn__--mm_______nn_m_mn Firemen's Relief Fund mm_nn__m___m--___m____-- Paving Fund nn--_____mm---m__mmn-nm___--___m Sewer Fund m mnu__mm___nnnnm_--____n_mnnn Unexpended Balance Fund _____mm_--n-_nnmnm White Way Fund nn-__n ---m_n_mn_______m_m Sewage Disposal Fund (Bond Account) nn------ Emergency Fund --------____--nnm____mmm__n_mn Investment Account (Sinking Fund) ____mmm- Investment Account (Firemen's Relief) __m---_--- Flood Survey Fund m_-__m_-_m-__mmm--_mmnm Gypsum Hill Lot Owners Endowment Fund__m- Airport Fund _____mnm-__n_m___n--__---mn_n-__mn 10 27,326.82 $ 886.35 874.84 2,627.45 \.823.98 2,735.16 2.357.29 2,476.75 3,872.21 72,508.18 9,532.33 8,654.57 1,898.75 89.00 4,927.28 88.63 10,690.28 3,012.69 49,28\.37 5,767.92 522.24 693.75 9,124.10 $110.885.97 $110.885.97 GENERAL BONDED INDEBTEDNESS Date Purpose Amount Interest Maturity Previous Outstanding Paym'ts 12-31-1928 11-29-1909 Refunding.. .$20,000.00 4Yz% 11-29-1929 $20.000.00 4- 1-1911 City HalL 40,000.00 4Yz% 4- 1-1931 40 000.00 1- 1-1916 R. R.Aid... 10,000.00 5 % 1- 1-1946 10.000.00 12-15-1916 R. R. Aid............ 10,000.00 5 % 12-15-1946 10,000.00 9- 1-1917 Kenwood Park. 30,000.00 4Yz% 9- 1-1937 30,000.00 10- 1-1917 Fire Station........ .... 20,000.00 4Yz% 10- 1-1937 20,000.00 1- 1-1921 Memorial HalL ..300,000.00 5Yz% 1- 1-1941 $60.000.00 240,000.00 10- 1-1925 Water Works......... ..605,082.00 4Yz% 10- 1-1945 89,082.00 516,000.00 1-10-1927 Sewage DisposaL .139,66255 4)4% 1-10-1947 6,662.55 133.000.00 4- 1-1927 Judgment Bonds.. 40.000.00 4)4% 4- 1-1937 4,000.00 36,000.00 6- 1-1919 9- 1-1919 10- 1-1919 4- 1-1922 4- 1-1922 2- 1-1923 2- 1-1923 4- 1-1923 4- 1-1924 3- 1-1925 6- 1-1925 11- 1-1925 5- 1-1926 7- 1-1926 8- 1-1927 5- 1-1928 Paving.... Paving.... Paving.... Paving..... Paving.... Paving... Paving... Paving... Paving.... Paving.. - Paving.. Paving... Paving... Paving... Paving.. Paving. TOTALS. .$1,214,744.55 $159,744.55 $1,055,000.00 PAVING BONDED INDEBTEDNESS .$ 9.120.35 4~% 6- 1-1929 $ 8,120.35 . 49,656.29 4~% 9- 1.1929 44,656.29 16,440.33 4~% 10- 1-1929 14,940.33 23,503.06 5 % 4- 1.1932 13,503.06 83,301.90 5 % 4- 1-1932 50,101.90 77,132.35 5 % 2- 1-1933 37,132.35 . 6,524.56 4~% 2- 1-1933 3,274.56 ..288,698.87 4~% 4- 1-1933 143,698.87 .133,789.37 4~% 4- 1-1934 52,789.37 12,189.42 4~% 3- 1-1935 3,439.42 7,517.04 4~% 6- 1-1935 2,267.04 13,776.29 4~% 11- 1-1935 3,976.29 17,355.15 4Yz% 5- 1-1936 3,755.15 .. 18,977.99 4Yz% 7- 1-1936 4,977.99 ..158,881.96 4Yz% 8- 1-1937 14,881.96 71,804.82 4)4% 5- 1-1938 $ 1,000.00 5,00000 1,500.00 10,000.00 33,200.00 40,000.00 3,250.00 145,000.00 81,000.00 8,750.00 5,250.00 9,800.00 13,600.00 14,00000 144,000.00 71,804.82 -- 1- 1-1919 7- 1-1919 6- 1-1920 1- 1-1927 TOTALS... . $988,669.75 $401,514.93 SEWER BONDED INDEBTEDNESS (GENERAL) Sewer... ..$ 5,632.55 4 ~% 1- 1-1929 $ 5,132.55 Sewer... 6,377.03 4~% 7- 1-1929 5,877.03 Sewer.. 19,036.28 5 % 6- 1-1930 15,036.28 Sewer... 814.96 4Yz% 1- 1-1937 94.96 TOTALS.. ..$31.860.82 $26,140.82 SEWER BONDED INDEBTEDNESS (SPECIAL) 4- 1-1922 Sewer. .$ 7,102.65 5 % 4- 1-1932 $ 4,302.65 5- 1-1923 Sewer.. 5,185.00 4~% 5- 1.1933 2,592.50 TOT ALS... ..$12,287.65 $6,895.15 STREET LIGHTING INDEBTEDNESS 1- 1-1927 White Way....... $ 4,956.11 4Yz% 1- 1-1937 $ 456.11 ST A TE OF KANSAS COUNTY OF SALINE SS. $587,154.82 $ 500.00 500.00 4,000.00 720.00 $5,720.00 $ 2,800.00 2,592.50 $5,392.50 $ 4.500.00 1. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby cer- tify that the above and foregoing is a true and correct statement of the financial condition, receipts and disbursements of the City Treasury of the City of Salina, Kansas, from January 1st, 1928 to December 31st, 1928, together with the bonded indebtedness. WITNESS my hand and official seal this (SEAL) 10th day of January, 1929. CHAS. E. BANKER, City Clerk. 11 GENERAL INFORMATION The Town of Salina was organized under Town and Village act April 22nd, 1867. City of Third Class -- City of Second Class City of First Class __mn__mnmm__n_m_n ___m_-_uNov. 21. 1870 n__m_m___mnm_mm_--__Oct. 11, 1878 nUm-_nnnnn--n-- nnn_m-_nJ ul y 9, 1920 Population Salina U. S. Census 1900 m- 6,074 Population Salina U. S. Census 1910 --- n--m_--__m__munnU 9,688 Population Salina U. S. Census 1920 _m_m-_mm__n --_15,085 Population Salina State Census 1928 ______n _17,233 Building Permits 1926 ---- Building Permits 1927 Building Permits 1928 ---______n-- n____-----$503,977.00 595,554.00 n_U 748,803.00 All accounts of the City of Salina are audited each year by a Certified Public Accountant. REGISTRATION, JANUARY 1, 1929 Ward First V"¡ ard _m m___m___m_mm__- Second Ward (North) ---- Second Ward (South) Third Ward (North) n Third Ward (South) -- __mm-- Fourth Ward -- --- Fifth Ward (North) Fifth Ward (South) Men 467 n_m- 352 542 nnn_mUn 434 __umumn--_- 5 1 0 ____-n----- 470 530 -_u-_n____mn - 393 Women Total 434 901 275 627 510 1052 474 908 547 1057 441 911 561 1091 417 810 3659 7357 _un __n_------- Totals n__n__m__---m_3 698 CITY TAX RATE BULLETIN 1928 Cities of the First Class $1,347,270 4,451,580 5,854.855 1,107,550 644,740 1,310,075 540,819 1,869,010 697,371 1,611,998 832,490 12.70 9.85 14.35 11.55 11.50 19.953 16.40 11.826 13.99 14.50 18.40 16.00 15.80 14.25 17.50 18.00 16.00 19.00 13.50 19.90 12.179 19.25 State, County, City Schools 37,00 33.50 35.00 35.09 40.30 44.50 42.90 30.286 43.882 35.079 47.905 Assessed Valuation Real and Persoual Kansas City............ ..117,922 $137,975,196 Wichita................ ..101,436 130,717,491 Topeka........ 56,411 87,828,205 Hutchinson........._.....m 28,054 32,998,959 Pittsburg........... ........ 20,822 19,588,441 Leavenworth... ..... .... 20,749 15,328,578 Coffeyville...... ... 19,337 12,586,297 SALINA..... ... 17,223 27,318,402 Parsons.......... 16,069 14,735,317 Atchison............... 15,528 16,943,557 Fort ScotL............m..... 12,320 9,559,796 Kansas Municipalities, January 1929. Population Intangible City School 12 VALUATION FOR 1928 TAXES Real and Personal Property mn__m___m_____m____--_m--m_--nnn$27,120,246.00 I ntangi ble Property m___m_m_nn_-mmmm_mnnn---mm---_____- 1. 7 3 5 ,785 .00 Total m_u- -- - n - nm n m m - mn n__n_-nm___nnm_$ 2 8, 8 5 6,031.00 BUDGET FOR 1928 Administration and Finance _mn----__$ Law Department nnnm_n____--mnm_- Building Department ____n_--mmnnm A uto Repair Department nnn Police Department m ____n____m---nn Street Department n_n~m_m- m Engineering Department ____n_mn Milk Inspector Fund m_.n-mmnmnm BUDGET 2,625.00 2,800.00 5,000.00 2,100.00 25,590.00 18,300.00 6,000.00 1.225.00 $ 63,640.00 n__---$ 25,570.00 12,500.00 2,500.00 21,300.00 10,000.00 60,000.00 46,500.00 3,500.00 7,830.00 27,000.00 22,000.00 Fire Department Fund __nm__- Park Department Fund - Memorial Hall Fund _m__n__nn_m_---_- Sewage Disposal Plant Fund nn-__n__- General Improvement Fund ____nm Water and Light Fund nnm_nm__m-- General Bonds and Interest --- Sinking Fund mnm Band Fund ----______n_mnnn_____- Library Fund nn m Pa ving Intersections T otalm mnnnnnnnmmmmmn $ 3 0 2,340.00 Sewer General (on Real Estate Only) $ 11,525.00 GRAND TOTAL ____mnm___m$313,865.00 13 LEVY .000097 .000104 .000186 .000078 .000948 ,000678 .000223 .000045 2.359 .000947 .000453 .000093 .000789 .000380 .002223 .001723 .000130 .000290 .001000 .000815 11.202 .697 11.899 I ! " -.. Real and Personal Property Intangible Property VALUATION FOR 1929 TAXES _$27,318A02.00 \,869,010.00 TotaL BUDGET FOR 1929 Department Administration and Fimnce ---_--__m- Law Department -----~-----------_---_m_.- Building Department --___--_--m Police Department ---_m__---_' --m___~_-- Street Department _------m Engineering Department m-- Milk Inspection Department Airport Fund Fire Department Park Department Memorial Hall -- Sewage Disposal mm_mm--m m General Improvement Fund ----~- Water and Light Fund m- Paving Intersections (Bonds) --~ General Bonds and Interest --- Sinking Fund -- Band Fund _m Library Fund --m- Emergency Fund GRAND TOTAL --$ Budget 2.095.00 3.]50.00 4,200.00 25.000.00 11.100.00 6,500.00 1.225.00 10.000.00 ~~~- _$29,187AI2.00 Levy .0000768 .0001154 .0001539 .0009158 .0004066 .0002381 .0000449 .0003663 -~-~-~~- $ 63.270.00 $ 27,780.00 1 IAOO.OO 2,200.00 5,]00.00 22,900.00 58,800.00 23.750.00 77.200.00 4,000.00 7.80000 13.600.00 5.000.00 --$322.800.00 14 .0010176 .0004176 .0000806 ,0001869 .0008389 .0021539 .0008700 .0028279 .0001466 .0002858 .0005000 .0001832 2.3178 9.5090 -~--- 11.8268 CITY OF SALINA WATER DEPARTMENT WATER RATES First 25,000 gallons per Month _m- _m--30c per thousand gallons Next 35,000 gallons per Month .u_m-- ---------___---25c per thousand gallons Next 25,000 gallons per Month_m_-- mm_20c per thousand gallons Next 15,000 gallons per Month - m_m_15c per thousand gallons Next 50,000 gallons per Month_- --_muIOc per thousand gallons Next 290,000 gallons per Month _--_mum_--_mm_---- 5c per thousand gallons If the monthly use equals or exceeds 440,000 gallons per month a straight 10c rate to apply The monthly and annual m1DlmUm charges are as follows, based on size of Meter installed: Monthly Size of Minimum Meter Charge % inch $ 1.00 % inch 1.50 1 inch 2.50 1 % inch 4.50 2 inch 6.00 3 inch 7.50 4 inch 16.00 6 inch 30.00 -- - _m - Consumers shall have the option of entering into contract for water for a period of one year. The minimum charge to be based on the above schedule payable in advance. And any water used in excess of the annual minimum to be charged at the rate of 3 Oc per thousand gallons. Gallons Allowed 3,333 5,000 8,333 15,000 20,000 25,000 Annual Minimum Charge $ I 2.00 18.00 30.00 54.00 72.00 90.00 Gallons Allowed 40,000 60,000 100,000 180,000 240,000 300.000 GAS AND LIGHT RATE FOR THE CITY OF SALINA PRIV ATE COMPANY First 1000 Cu. Ft. - Next 19000 Cu. Ft. - Next 80000 Cu. Ft. - Over 100000 Cu. Ft. - MINIMUM: $1. 00 per month. GROSS AMOUNT is 10% higher than above rate. Gas Rate --- $1. 00 per month .50 per 1000 Cu. Ft. per month .40 per 1000 Cu. Ft. per month .25 per 1000 Cu. Ft. per month First 30 KWH - Next 30 KWH - Next 40 KWH - Over 100 KWH - -- - MINIMUM: $1. 00 per month. GROSS AMOUNT is 10% higher than above rate. Residence Lighting Rate ----mm- $ .08 per KWH per month .06 per KWH per month .05 per KWH per month .03 per KWH per month Commercial Lighting Rate First 30 Hours use of demand n-- ------------_m-- - $ .08 per KWH per month Next 30 Hours use of demand ------u-- _-_m__-mm- .06 per KWH per month Next 40 Hours use of demand - --__----m---m-- .05 per KWH per month Over 100 Hours use of demand m .03 per KWH per month MINIMUM: $1.00 per month. GROSS AMOUNT is 10% higher than above rate. 15 GYPSUM HILL CEMETERY Owned by the City of Salina, and perpetual care of the grounds, streets and drives, are guaranteed by the City, for all time. The board of directors are appointed by the Board of Commissioners. Any person desiring to secure perpetual care of any individual lot in Gypsum Hill Cemetery can secure the same by paying into the hands of the City Treasurer of the City of Salina, as provided in Ordinance No. 3530, passed by the Board of Commissioners. May 7th, 1928, the following amount: For full lot $100.00: half lot $75.00: quarter lot $50.00. An additional charge of 25 'I" will be required for any lot or part of lot with coping or other enclosure. ' The interest on said amount deposited shall be paid to the Board of Di- rectors of the Gypsum Hill Cemetery, by the City Treasurer, and expended for the upkeep of said lot or part of lot. 16 CITY OFFICIALS-SALINA, KANSAS Elective Guy T. Helvering, Mayor 1.. T. Campbell, Commissioner C. F. Dodds, Commissioner Appointed by Commissioners H. A. Ragle, City Manager Appointed by City Manager Chas. E. Banker, City Clerk Wm. S. Norris, City Attorney Henry H. Eberhardt, City Treasurer R. J. Paulette, City Engineer H. 1.. Brown, Water Superintendent Ellen Nyberg, City Bookkeeper Nathalie Dickens, Secretary, City Manager 1.. 1.. Shoemaker, Milk Inspector R. E. Shipe, Memorial Hall Custodian Walter Swan, City Mechanic B. 1. Chambers, Street Superintendent 1.. B. Kemper, Park Superintendent J. H. Spaeth, Superintendent Sewage Disposal Plant D. K, Fitch, Chief of Police Ben Wolbert, Fire Chief Omer D. Smith, Police Judge 1.. M. Srack, Assistant City Engineer N. E. Wigley, City Custodian Thos. 1.. Bayne, Building Inspector Katie McGee, Police Matron 17 TRUSTEES AND COMMISSIONERS OF THE CITY OF SALINA, KANSAS MEMORIAL HALL TRUSTEES: 1.. C. Webb, J. Lawrence Alley, Ralph Hollenback. MUNICIPAL BAND TRUSTEES: W. F. Grosser, C. H. Gawthrop, C. J. Gross. CEMETERY BOARD: Wm. Muir, H. D. Miller, Chas. E. Banker, Theo. P. Worsley, M. C. Stevenson, Wm. Gardner. LIBRARY BOARD: Frank Hageman, Raymond Geis, T. D. Fitzpatrick, C. F. McAdams, W. S. Heusner, Mrs. Etta Crawford, Mrs. May Belle- ville Brown, Mrs. Alice Bond. WELFARE BOARD: T. W. Roach, Mrs. May Belleville Brown, Dr. B. R. lantz, W. S. Heusner, Mrs. R. H. Short. CITY PLANNING COMMISSION: Chas, W. Shaver, Maude Prescott, J. Earl Wyatt, F. 1.. Reynolds, Mrs. David R. Moore, J. R. Payton, Chas. H. Bren. WATER WORKS ADVISORY COMMISSION: Leon Stevenson, Ray- mond Geis, Fred Kastner, Ray Gebhart, Roy Bailey. HEAL TH OFFICER: Dr. S. T. Blades. CITY PUBLIC NURSE: Miss Minnette Peterson. AMERICANIZATION CENTER: Mrs. D. 1.. Timbers. 18 -'....-/" "'-'. ,~ ,¿\, ""', ') \~~~' ~\ ,{<:.'.~,' /"'^ -,;:\ '\ :1.... --f '-,-' ..~~,.. .. ' <~' /'"ÍJ (;Í-£. , 11 ~ "'f) l . ç~ - ~ ~ .à ""-~~.'~ ~'~ /. "'., "', Ii "¡~ l \\ ~,. ~. -"~.'..' \~'-.....' ~\:, '~!,' .\" ~¡'~,--.- '.J ~ . .. . -" t..' "~" ".r ~'" !"', "'.j ;;.-,\~. ' .....,:.. t ""'" . . -~...., i ..... ~ .- I.. -~~, I",. ~. Y, c:::. ,,~}!. '\' , '--, ,;"..1 i, I """,,- "'-"'....... \ ......,,".,; ¡:~ ~ \~\. ';)"" "';"""'" ~ '~. :., I ') ~¡ . ~, ~ " ' \ . . '. "" ", -<"I ""~ ~ \ j~~ -~:ì\ ~ () . "" \ I \ \ I I \ ~ <it",. I l' c;;~" <\" 'l ') '-' \ ~." 'Z:, ¡."", 1 \") \ '...., ~- , ,~ ~ ~ --'.. ,~ t- T,~~t ' t, . --,,'~ -,- ..' , . ..) ....:'; ~ Æ- -'",) I. ~ fi-., \~ Q \ \ \ "",., ì' "'~""\ ..",i\Q \ ~)¡\- " ~.\ ~ '"'1 \ cc., \ . ,,;\ . "", "'1;;";, ":\"'~' ,~ "-.. \ "', ~ " ", '" \ ! <', " " \,' ' ""-", '" i Q.' ..:::, ,\ :::::: \ A ~\, ~ ~\ \ -'" " - \ .-- ";' ¡....:Þ, "\ ' .... '~........, , -;,(." \ ",\ \ \ '\ \ '..:~, . "...~~ \ , ~. " ...,...~. -~".. ~"c_""""'k.&.l __,"'=ili"."""'~""""","-""",",,'--""'-" .. ...,,--~.- . :!~~ SALIN A---- City of Opportunity ~~¡;;;:¡ú¡",J¡;;;:¡\,,; "___~'é.7~.,.