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1932 Annual ReportCity Clerk's ANNUAL REPORT of the City of Salina, Kansas For Year Ending December 31, 1932 City of First Class Commission- Mana-ger Form of Government Member of League of Kansas Municipalities ANNUAL REPORT OF THE CITY of SALINA, KANSAS FOR THE YEAR ENDING December 31, 193 2 Compiled by CHARLES E. BANKER CITY CLERK To the Hon. Mayor and Commissioners, City of Salina, Kansas. Gentlemen: I herewith submit my report showing the financial transactions of the City of Salina, Kansas, for the year ending December 31st, 1932, together with itemized statement of the cost of each department; tax levy and budget for the past year; tax levy and budget for the coming year; also other valuable information which will be of general interest to the public. Respectfully submitted, Cr�svh -� City Clerk. AUDITOR'S CERTIFICATE We certify that we have audited the books of account and supporting data of the City of Salina for the year starting January 1, 1932 and ended December 31, 1932 and that the accompanying exhibits and schedules show the true financial condition of the City as reflected by the records of the City Treasurer. KANSAS FARMERS UNION COOPERATIVE AUDITING ASSOCIATION Bonded Public Accountants Thos. B. Dunn, Secretary - Manager 3 CITY OFFICIALS— SALINA, KANSAS Elective M. A. Stevenson, Mayor B. O. Morey R. J. Pafford F. C. Peters J. J. Spaeth Appointed by Commissioners H. L. Brown, City Manager Appointed by City Manager Chas. E. Banker, City Clerk Wm. S. Norris, City Attorney Henry H. Eberhardt, City Treasurer H. N. Lamme, City Engineer H. L. Brown, Water Superintendent Ellen Nyberg, City Bookkeeper Nathalie Dickens, Secretary, City Manager L. L. Shoemaker, City Chemist L. M. Stack, Street Superintendent Irvin R. Ricklefs, Park Superintendent J. H. Spaeth, Superintendent Sewage Disposal Plant D. K. Fitch, Chief of Police Ben Wolbert, Fire Chief Roy A. Smith, Police Judge Walter Swan, City Mechanic R. E. Shipe, Memorial Hall Custodian Thos. L. Bayne, Building Inspector Roy A. Smith, Judge City Court M. C. Brownell, Marshal City Court C. B. Myers, Clerk City Court N. E. Wigley, City Custodian 4 TRUSTEES AND DIRECTORS OF VARIOUS BOARDS OF THE CITY OF SALINA, KANSAS MEMORIAL HALL TRUSTEES: L. C. Webb, Ralph Hollenback, A. C. Brodine. ?MUNICIPAL BAND TRUSTEES: W. F. Grosser, Sr., C. H. Gawthrop, C. J. Gross. CEMETERY BOARD: H. D. Miller, Chas, E. Banker, Theo. P. Worsley, Jr., F. H. Rehm, Carl S. Byers, M. C. Stevenson. LIBRARY BOARD: Frank Hageman, Raymond Geis, C. F. McAdams, T. D. Fitzpatrick, W. S. Heusner, Mrs. H. N. Moses, Mrs. May Belleville Brown, Mrs. J. Q. Lynch. CITY PLANNING COMMISSION: F. S. Dyar, Geo. Robb, F. L. Reynolds, W. R. Leighton, Chas. H. Bren, B. H. Byrnes, A. F. McCarty. WELFARE BOARD: W. S. Heusner, Dr. B. R. Lantz, I. J. Branson, Mrs. May Belleville Brown, Mrs. R. H. Short. WATERWORKS ADVISORY COMMISSION: Leon Stevenson, Roy F. Bailey, Fred Kastner, Ray C. Gebhart, Chas. W. Shaver. BOARD OF PUBLIC WORKS: Chas. L. Schwartz, Cleve D. Miller, Chas. F. Dodds, Raymond Geis, Guy T. Helvering, Franklin Adams, Frank Hageman. HEALTH OFFICER: Dr. S. T. Blades. CITY PUBLIC NURSE: Miss Minnette Peterson. i Annual Statement 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 1, 1932 to December 31, 1932. CITY TREASURER'S CASH ACCOUNT JANUARY 1, TO DECEMBER 31, 1932 RECEIPTS Balance on hand January 1, 1932 ........................$ 50,595.97 Received from County Treasurer: General Tax Levy .... . ....................$321,829.70 Memorial Hall ............................ Special Tax Levy— Paving ................... 84,318.63 Special Tax Levy —Sewer .................... 7,958.28 Special Tax Levy— Sidewalks ................. 1,042.67 Special Tax Levy —Weeds ................... 296.59 Special Tax Levy— Street Lighting ............ 635.15 Special Tax Levy —Water Service Connections .. 1.71 416,082.73 Miscellaneous Revenue: Collections by City Clerk ....................$ 18,132.85 Memorial Hall ............................ 1,125.00 Water Works Fund ......................... 179,816.26 Firemen's Relief Fund ....................... 3,699.02 General Improvement Fund .................. 3,371.76 Sewage Disposal .. .. ................. 3.69 Revolving Fund (City Clerk) ................. 1,000.00 Sinking Fund .......... ..... ............. 935.00 Sinking Fund (Investment Acct.) .. .......... 4,000.00 City Court Fees 3,795.15 Highway Fund .... 1,935.24 Park Department ........................... 388.45 Hillcrest Memorial— Endowment Fund ........ 438.42 Water and Light Fund ...................... 1,046.01 Hillcrest Endowment Fund ...... ........... 918.75 Band Fund . ............................... 1,200.00 Airport Fund .............................. 275.00 Paving Fund .............. 27,994.26 Sewer Fund ....... ....................... 101,149.34 Swimming Pool Fund 2,810.48 Fire Department (Miscl.) .................... 15.00 Federal Relief Fund ........ ................ 12,274.80 Firemen's Relief— Investment Acct. ........... 500.00 366,824.48 TOTAL .. $833,503.18 6 DISBURSEMENTS General Fund: Administration and Finance ................. $ 15,570.28 Legal Department .......................... 2,637.77 Building Department ..I ...... . .... 11,683.74 Police Department ....... I ................ 24,469.05 Street Department ........... ....... 22,517.69 Engineering Department ... I .. I ............. 5,232.27 Milk Inspection Department ................. 1,160.80 Fire Department .......... .. .. . . ..... . . 33,647.62 Park Department ............. ............. 8,076.15 Memorial Hall ............................. 3,506.62 Sewage Disposal ............ ........... PavingFund .................. ........................ General Improvements ...................... 26,344.70 Water and Light .......... ...... ... .. .... 45,502.81 Revolving Fund (City Clerk) ................ 1,000.00 $207,182.38 General Bonds and Interest Fund 77,739.09 Paving Intersection Fund 33,509.94 Special Bonds and Interest Fund .............. 110,139.23 Water Works Fund .... 159,901.99 381,290.25 Miscellaneous Funds: Band Fund ............ ............... $ 7,999.92 Library Fund ................ 10,687.20 Firemen's Relief Fund ....................... 1,585.95 Airport Fund .............................. 11,940.54 City Court Fund .......... .............. Sewage Disposal Bond Acct. ............... 2,688.45 Swimming Pool Fund ......... ........... 3,359.81 PavingFund .................. ........................ Sewer Fund ............ .............. 100,448.64 Emergency Relief Fund ................ 9,218.44 180,434.53 TOTAL DISBURSEMENTS ..................... ...... $768,907.16 Balance on hand December 31, 1932 .... 64,596.02 TOTAL...... ............................... .... . $833,503.18 TAX LEVY 1931— RECEIPTS AND DISTRIBUTION OF RECEIPTS DIVISION OF TAXES 1931 Administration and Finance: Legal Department ......................... $ 3,273.78 Building Department ....................... 12,468.93 Police Department ......................... 28,082.44 Street Department .......................... 22,465.95 Engineering Department 5,105.89 Milk Inspection Department 1,252.49 $ 72,649.48 Special Funds: Fire Department ........................... $ 35,760.05 Park Department ........................... 9,730.44 Memorial Hall Fund ... ................... 2,480.30 Sewage Disposal Fund ...................... 5,914.58 General Improvement Fund .................. 20,196.80 Water and Light Fund ...................... 45,408.73 General Bonds and Coupons .................. 72,037.98 Paving (Intersections) ...................... 29,218.58 Sinking Fund .............................. 2,125.98 BandFund ................................ Library Fund .............................. 10,902.46 Airport Fund .............................. 12,101.73 253,945.45 Special Levies: Paving ....................... $100,979.54 Sewer ..... ............................... 10,520.05 Sidewalks .. ............................... 1,403.87 Street Lighting ............................ 635.15 Water Service Connections ................... 58.30 Weeds ..... ............................... 485.05 Project No. 44 ............................. .47 114,082.43 TOTAL $440,677.36 8 RECEIPTS FROM COUNTY AND DISTRIBUTION OF RECEIPTS TAX LEVY 1931 Administration and Finance ................. $ 1,662.00 Legal Department ....................... 35,055.16 Building Department ........................ 12,220.80 Police Department .... I ..................... 27,528.02 Street Department .......................... 22,021.14 Engineering Department .................... 5,007.42 Milk Inspection Department ................. 1,229.45 $ 72,880.11 Special Funds: 0416,082.73 Fire Department ...........................$ 35,055.16 Park Department ........................... 9,537.79 Memorial Hall Fund ........................ 2,430.07 Sewage Disposal Fund ....................... 5,801.44 General Improvement Fund .................. 19,799.17 Water and Light Fund ...................... 44,516.11 General Bonds and Coupons ................. 70,619.39 Paving (Intersections) ...................... 28,642.21 Sinking Fund .............................. 2,084.29 Band Fund . ............................... 7,911.35 Library Fund .............................. 10,687.20 Airport Fund .............................. 11,865.41 248,949.59 Special Levies: Paving ..... ..............................$ 84,318.63 Sewer ..... ............................... 7,958.28 Sidewalks .. ............................... 1,042.67 Street Lighting 635.15 Weeds..... ............................... 1.71 Project No. 44 ....... 296.59 94,253.03 9 0416,082.73 Balance — Uncollected: Dr. Cr. No Property Found ............. $ 6,008.83 Paving ................... Weeds .................... Sewer 2,568.05 Sidewalk ...................... 361.20 Water Connections ............. 55.99 Refunding Warrants ............ 418.39 Overestimate Distribution ........ 588.26 Cigarette Tax ..................... 24,594.63 TOTAL .......................... ...................$440,677.36 9 Receipts and Disbursements of Funds Year 1932 ADMINISTRATION AND FINANCE Receipts: Balance on hand January 1, 1932 .............. $ 605.37 Receipts from Tax Levy 1,662.00 Receipts from Miscellaneous Revenue 18,132.85 $ 20,400.22 Disbursements: Salary —City Manager ......................$ 2,250.07 Salary —City Commissioners ................. 375.00 Salary —City Clerk ........................ 2,160.00 Salary - -City Bookkeeper .................... 1,368.00 Salary —City Manager's Secretary ............. 810.00 Salary —City Treasurer ...................... 400.00 Salary —Dump Ground Keeper ............... 480.00 Salary — Building Inspector .................. 1,920.00 Salary — Police Matron ...................... 120.00 Stationery and Office Supplies ................ 319.46 Public Health Nursing Association ............ 2,250.00 Premium City Official Bonds ................. 397.50 Legal Printing and Book Work ............... 324.72 Commission and Exchange on Bonds .......... 292.04 National Guard Appropriations ............... 500.00 Americanization Center (Heat and Rent) ...... 137.00 Postage, Box Rent, Telephone - Telegraph ...... 545.78 Freight, Drayage and Express ............... 13.85 League Dues ........................ ... 50.00 Auditing City Records ...................... 392.50 License Plates and Dog Tags ........... . .... 50.84 Expense —Bond Issues ...................... 25.00 Expense —City Officials ...................... 48.55 Lease Rental and Recording Deeds ............. 8.10 Printing City Clerk's Report .................. 85.00 Election Expense ......................... 103.87 Gasoline, Oil and Grease .. 124.05 S Miscellaneous Items ........................ 18.95 $ 15,570.28 BALANCE— SURPLUS ............................. $ 4,829.94 10 LEGAL DEPARTMENT Receipts: Balance on hand January 1, 1932 .............$ 1,414.34 Receipts from Tax Levy 3,211.28 $ 4,625.62 Disbursements: Salary —City Attorney ...................... $ 1,710.00 Salary — Police Judge ....... .. . . . . 600.00 ........ Fees for Special Services ................ ... 72.05 Law Books and Stationery ................... 24.22 Expense of Injunction Suit — Putnam, Housel et al 231.50 2,637.77 BALANCE — SURPLUS ............. . ........... $ 1,987.85 CITY BUILDINGS Receipts: Balance on hand January 1, 1932 ...... $ 31.06 Receipts from Tax Levy ..................... 12,220.80 $ 12,251.86 Disbursements: Salary of City Hall Custodian ................$ 1,140.00 Gas City Buildings ......................... 1,078.25 Insurance .............. . . . .. ......... 4,248.25 Maintenance and Repairs ................... 356.27 Janitor Supplies and Laundry ................ 48.25 Lights ........ ......... ........ ........ 1,217.35 Water .................... ............... 3,582.65 Miscellaneous Items ................. ...... 12.72 11,683.74 BALANCE — SURPLUS ... ..... .. ......... 568.12 POLICE DEPARTMENT Receipts: Balance on hand January 1, 1932 ..... $ 602.42 Receipts from Tax Levy ..................... 27,528.02 $ 28,130.44 Disbursements: Salary —Chief of Police ...... ....... . ...... $ 1,824.00 Salary— Assistant Chiefs .................... 1,539.00 Salary —Desk Sergeants ..................... 4,214.00 Salary — Patrolmen and Special Police ......... 12,823.00 Salary —Motor Policeman ................... 1,804.00 Identification Bureau ........... .......... 109.03 Maintenance — Police Cars ................... 440.39 Oil, Gasoline and Grease ............ ....... 381.66 Stationery and Office Supplies ................ 174.62 Postage, Printing, Telephone and Telegraph .... 162.70 Care of Prisoners .......................... 568.28 Equipment for Patrolmen .................. 82.20 Caps and Badges for Patrolmen ............... 39.97 Blankets and Mattresses for Jail ............... 46.50 Repairs .... ............................... 7.50 Police Car ............... ................ 210.00 Miscellaneous Items ........................ 42.20 24,469.05 BALANCE— SURPLUS . ............................... $ 3,661.39 11 STREET DEPARTMENT Receipts: Salary —City Engineer ............. I . , Balance on hand January 1, 1932 .............$ 1,186.45 1,370.00 Receipts from Tax Levy ..................... 22,021.14 Instruments, Repairs and Supplies ............ Receipts from Highway Fund ................. 1,935.24 $ 25,142.83 Disbursements: 559.30 Appraising and Abstracting ................. Salary— Street Superintendent ................ $ 2,277.50 32.81 Salary —City Mechanic ...................... 1,440.00 Laboratory Work ........................... Payment— Street Sweeper .................... 1,635.00 14.35 5,232.27 Repairing Bridges 229'12 Labor —Paved Streets ....................... 3,838.30 Labor— Unpaved Streets I ................... 2,814.02 Repairs, Streets and Alleys .................. 1,082.45 Repairs, Machinery ......................... 2,822.09 New Equipment 391.39 Oil, Gasoline and Grease .................... 2,329.64 Water and Telephone ....................... 161.65 Hardware Supplies ......................... 116.90 Heat — Street Department Building ............ 166.73 Supplies— Street Department Building ......... 79.86 Labor — Bridges and Sewers .................. 858.25 Labor —Shop Work and Park Drives ........... 1,880.10 Telephone, Telegraph, Freight and Express .... 128.24 Gasoline Pump and Tank 140.00 Miscellaneous Items ......................... 126.45 22,517.69 BALANCE — SURPLUS . $ 2,625.14 ENGINEERING DEPARTMENT Receipts: Balance on hand January 1, 1932 .............$ 1,793.98 Receipts from Tax Levy ..................... 5,007.42 Receipts from Sewer Fund ................... 700.70 Receipts from Paving Fund .................. 990.04 $ 8,492.14 Disbursements: Salary —City Engineer ............. I . , ...... $ 2,280.00 Salary— Assistant City Engineer .............. 1,370.00 Salary —Other Employees .................... 599.40 Instruments, Repairs and Supplies ............ 112.41 Postage, Office Supplies, Stationery ........... 28.75 Legal Printing ............................. 559.30 Appraising and Abstracting ................. 200.90 Blue Prints . ............................... 32.81 Freight and Express ........................ 10.85 Laboratory Work ........................... 23.50 Miscellaneous Items ......................... 14.35 5,232.27 BALANCE -- SURPLUS $ 3,259.87 12 MILK INSPECTION DEPARTMENT Receipts: Receipts from Tax Levy ... .............................. $ 1,229.45 Disbursements: Salary —City Chemist .......................$ 1,140.00 Stationery and Postage .... .. 20.80 1,160.80 BALANCE— SURPLUS ... — ........ ................. $ 68.65 FIRE DEPARTMENT Receipts: Balance on hand January 1, 1932 ............. $ 868.35 Receipts from Tax Levy 35,055.16 Receipts from Miscellaneous Revenue .......... 15.00 $ 35,938.51 Disbursements: Salary —Fire Chief ................. ...... $ 1,710.00 Salary— Assistant Fire Chiefs ................ 2,964.00 Salary— Firemen ........................... 22,860.00 Salary— Inspector .......................... 1,482.00 Maintenance and Repairs .................. Oil, Gasoline and Grease .................... 198.91 Fire Hose .. ............................... 437.50 Chemicals, Acids and Sodas .................. 106.62 Telephone, Express and Postage .............. 73.59 Payment on Pumper ........................ 3,059.38 Laundry and Supplies ....................... 167.76 Subscriptions, Freight and Drayage ........... 9.25 Stationery and Office Supplies ................ 1.25 Clothing for Firemen ....................... 142.84 Refilling Pulmotors ......................... 48.08 Convention Expense ........................ 35.00 Miscellaneous Items ........................ 6.14 33,647.62 BALANCE— SURPLUS . ............................... $ 2,290.89 13 PARK DEPARTMENT Receipts: Balance or. hand January 1, 1932 ............ $ 927.58 Receipts from Tax Levy 9,537.79 Receipts from Miscellaneous Revenue .......... 388.45 $ 10,853.82 Disbursements: Salary —Park Superintendent ................ $ 1,750.00 Labor —City Parks ......................... 4,609.06 Trees, Shrubs, and Seeds ..................... 131.56 Upkeep, Park Department Car ................ 68.45 Oil, Gasoline and Grease .................... 107.50 Tools, Hose and Paint ...................... 232.15 Maintenance Buildings and Plumbing .......... 291.60 Telephone and Postage ...................... 55.82 Blacksmithing and Grinding Mowers .......... 96.10 Heat, Storage Building — Oakdale ............. 57.02 Playground Equipment ...................... 186.67 Sand for Park Drives ....................... 85.11 Lawn Mower and Repairs ................... 190.76 Park Benches .............................. 100.00 Water in City Parks ....................... 99.35 Miscellaneous Items ........................ 15.00 8,076.15 BALANCE — SURPLUS . ............................... $ 2,777.67 MEMORIAL HALL FUND Receipts: Balance on hand January 1, 1932 ............. $ 497.71 Receipts from Tax Levy 2,430.07 Receipts from Rentals, etc. 1,125.00 $ 4,052.78 Disbursements: Salary, Memorial Hall Custodian ............. $ 1,350.00 Extra Labor ............................... 361.35 Heat...... ............................... 620.40 Light and Power ............................ 349.07 Water and Telephone .............. ........ 316.25 Maintenance and Repairs .................... 365.80 Salary, Secretary ........................... 120.00 Hauling Trash ............................. 12.00 Miscellaneous Items ........................ 11.75 3,506.62 BALANCE — SURPLUS . ............................... $ 546.16 14 SEWAGE DISPOSAL AND MAINTENANCE Receipts: Balance on hand January 1, 1932 ............. $ 1,378.82 Receipts from Tax Levy 5,801.44 Receipts from Sewage Disposal Bond Acct. ..... .52 $ 7,180.78 Disbursements: Salary— Custodian ......................... $ 2,280.00 Light and Power ........................... 1,983.86 Maintenance and Repairs .................... 680.64 Heat and Telephone ........................ 61.15 Extra Labor ............................... 437.45 Screen and Grit Chamber .................... 348.32 Freight, Express and Parcel Post .............. 32.61 Miscellaneous Items ......................... 8.85 5,832.88 BALANCE — SURPLUS . ............................... $ 1,347.90 GENERAL IMPROVEMENT FUND Receipts: Balance on hand January 1, 1932 ............ $ 1,300.92 Receipts from Tax Levy — General Improvements 19,799.17 Receipts from Tax Levy — Sidewalks ........... 1,042.67 Receipts from Tax Levy —Weeds 296.59 Receipts from Tax Levy —Water Service ...... 1.71 Receipts from Miscellaneous Revenue .......... 3,371.76 $ 25,812.82 Disbursements: Salary —City Plumber ... I . I ................. $ Material to Repair Streets, Alleys and Sewers .. . Approaches and Sidewalks ................... Supplies —City Plumber ..................... Plumbing Repairs ......................... Street Signs and Markers .................... Weed Cutting ...... ...................... Labor— Relief Work and Miscellaneous Expense Labor — Cleaning River ..................... Material for Ash and Walnut Bridges ......... . Record Cards, Tools and Trash Cans .......... Refund Weed Tax ....... ................ Purchase Price for Land at North and Santa Fe . . Filling R/W and Overhauls ................. . Installing Water Services .................. Repair Paving Ohio and Ash Streets ......... . Repair Storm Sewers ....................... . Repair Sewer ... 925.00 3,358.22 110.60 55.97 45.22 157.35 362.25 9,177.75 1,883.30 1,705.62 243.96 10.70 750.00 156.74 92.20 2,681.36 3,785.66 842.80 26,344.70 BALANCE — DEFICIT .. ............................... $ 531.88 15 WATER AND LIGHT FUND Receipts: Balance on hand January 1, 1932 ............ $ 5,464.29 Receipts from Tax Levy .. 44,516.11 Receipts from Miscellaneous Revenue 1,046.01 $ 51,026.41 Disbursements: Hydrant Rental and Water .................. $ 22,134.05 Street Lighting ............................. 10,236.00 White Way Lighting ............ ........... 12,732.90 Traffic Lights .............................. 159.57 Miscellaneous Items ............ ........... 240.29 45,502.81 BALANCE— SURPLUS ............. , .......... $ 5,523.60 GENERAL BONDS AND INTEREST FUND Receipts: Balance on hand January 1, 1932 ............. $ 23,434.45 Receipts from Tax Levy 70,619.39 $ 94,053.84 Disbursements: Transfer to Unexpended Balance Fund ......... $ Transfer to Paving Intersection Fund ......... . Ash Street Sewer Repair Bonds .............. . Interest, Sewer Repair Bonds ................ . Interest, Fire Station Bonds ................. . Flood Control Bonds ...................... Interest, Flood Control Bonds ............... . Interest, Kenwood Park Bonds ............... . Memorial Hall Bonds ...................... . Interest, Memorial Hall Bonds .............. . Railroad Aid Bonds ....................... Interest, Railroad Aid Bonds ................ . Sewage Disposal Bonds . Interest, Sewage Disposal Bonds ............. . Storm Sewer Bonds ........................ Interest, Storm Sewer Bonds ................ Water Works Judgment Bonds ............... . Interest, Water Works Judgment Bonds ....... . 5,000.00 5,000.00 3,500.00 2,171.25 900.00 500.00 403.94 1,350.00 20,000.00 9,350.00 2,000.00 760.00 7,000.00 1,922.80 11,080.00 11,866.10 4,000.00 935.00 87,739.09 BALANCE— SURPLUS $ 6,314.75 PAVING INTERSECTION FUND Receipts: Receipts from Tax Levy ..................... $ 28,642.21 Receipts from General Bonds and Interest Fund.. 5,000.00 $ 33,642.21 Disbursements: Paving Intersection Bonds ................... $ 28,304.69 Interest, Intersection Bonds 5,205.25 33,509.94 BALANCE — SURPLUS $ 132.27 16 Receipts: SPECIAL BONDS AND INTEREST FUND Balance on hand January 11 1932 .... . Receipts from Tax Levy $ 4,946.09 — paving Bonds Receipts from Tax Lev Bonds 84,318.63 ........ 7,958.28 Receipts from Tax Levy—Street Street Lighting Bonds.. Disbursements: 635.15 $ 97,858.15 Paving Bonds ......... Paving Bonds, Interest $ 85,676.21 ........ Sewer Bonds ..... " ' 15,846.00 Sewer Bonds, Interest 6,118.50 ..... White Way Y Bonds ,874.77 ............. White Way Bonds, Interest 500.00 ......... _ .. BALANCE— DEFICIT ..................... 123.75 110,139.23 . $ 12,281.08 WATER WORKS FUND Receipts: Balance on hand January 1, 193Z ....... . Received from Temporary $ 2,635.01 Notes . Water and Hydrant Rental 44,186.56 ............. Disbursements: .. 135,629.70 $182,451.27 Warrants issued per Water Works Records . Water Works Bonds $110,731.99 Water Works Bonds, Interest 30,000.00 BALANCE — SURPLUS ......... 19,170.00 159,901.99 -- ................ ....... $ 22,549.Z8 Receipts: SINKING FUND Balance on hand January 1, 1932 ............ Receipts from Tax Levy . $ 31,124.31 .. _ _ Interest on Water Works Judgment Bonds Interest on Certificates 21084.29 935.00 of Deposit .... , . BALANCE— SURPLUS 873.78 $ 35,017.38 ............$ 35,017.38 Receipts: BAND FUND Receipts from Tax Levy .... . Receipts from Refund on A Appropriations $ 7,911.35 ...... Disbursements: 0 1,200.00 $ 9,111.35 Salina Municipal Band Treasurer ..... . BALANCE— SURPLUS . ............................... 7,999.92 $ 1,111.43 LIBRARY FUND Receipts: Receipts from Tax Levy ...... Disbursements: $ 10,687.20 —_ Salina Free Public Library Treasurer —_ .... " " ' $ 10,687.20 17 FIREMEN'S RELIEF FUND Receipts: $ 17;025.32 Balance on hand January 1, 1932 2 991.09 Receipts from Superintendent of Insurance 303.99 Receipts from Firemen's Relief Insurance 403.94 Receipts from Interest Flood Control Bonds 375.47 $ 21,099.81 Received from Interest on Certificates of Deposit. Disbursements: 482.60 Medical Services and Medicine 125.70 Hospital Expense 977.65 1,585.95 Insurance Premiums 19,513.86 BALANCE— SURPLUS AIRPORT FUND Receipts: � 2,104.81 Balance on hand Jarivary 1, 1932. 11,865.41 Receipts from Tax Levy ................. 275.00 $ 14,245.22 Receipts from Miscellaneous Revenue .. Disbursements: $ 1,263.31 Maintenance of Airport ....... 10,000.00 Payment on Loan 462.50 Interest and Commission on Loan 14.73 Light " . 200.00 11,940.54 . . . .. .. . . . . . . Hangar 2,304.68 BALANCE—SURPLUS CITY COURT FUND Receipts: 3,795.15 Receipts from City Court Fees ...... . ............. Disbursements: ..$ 2, 400.00 Salary—Judge ... .......... . 1,500.00 .. ....... Salary— Marsha 200.00 Salary —Clerk ... Stationery and Office Supplies ............ 148.59 60.45 Telephone and Postage ..... 174.02 Mileage Bond Premiums 10.00 $.30 5,501.36 Miscellaneous terns ..... . . . . . ........ _� � 1,706.21 BALANCE— DEFICIT ..................... 18 Receipts: SEWAGE DISPOSAL FUND (BOND ACCOUNT) Balance on hand January 1, 1932....... $ 2,685.28 Interest on Bank Balances 3.69 $ 2,688.97 Disbursements: Interest on Sewage Disposal Bonds ............ $ 2,688.45 Transferred to Sewage Disposal Maintenance .... .52 $ 2,688.97 SWIMMING POOL FUND Receipts: Receipts from Admissions, Towels and Suits .... $ 2,626.50 Receipts from Concessions ............. Receipts from Lights in Concession Stand ...... 33.78 Receipts from Miscellaneous Sources ........... 25.20 $ 2,810.48 Disbursements: .Maintenance and Repairs .... 767.97 Salaries — Employees ........................ 1,706.04 Bathing Suits ...... ................. Freight .... ............................... 343.98 Water 91.65 .............. .............. Light ...... 322.49 ............................... 127.68 3,359.81 BALANCE— DEFICIT ........ $ 549.33 PAVING FUND Receipts: Receipts from Curb and Gutter Assessments $ 4,244.22 .... Receipts from Sale of Bonds ................. Receipts from Interest on Paving Bonds 23,377.47 ........ 372.57 $ 27,994.26 Disbursements: Temporary Notes Paid ..... ............... $ 23,811.86 Temporary Notes Interest Paid .............. Paving Ninth Street from Jewell to Cloud 169.96 ...... Purchase of Land 418.08 .... 2,604.32 27,004.22 BALANCE— SURPLUS ..................... $ 990.04 SEWER FUND Receipts: Receipts from Sale of Sewer Bonds ..................... .$101,149.34 Disbursements: Temporary Notes Paid .... $ 99,178.09 Temporary Notes Interest Paid .............. Transferred to Engineering Department 1,270.55 . ...... 700.70 $101,149.34 19 EMERGENCY RELIEF FUND Receipts: Receipts from Kansas Federal Relief Fund .............. . $ 12,274.80 Disbursements: Marietta Street Storm Sewer .................. $ 1,673.46 227.15 Elm Street Storm Sewer 850.00 Reconstruction Battery Barns ................ 420.50 Cleaning Dry Creek 1,269.13 Tree Trimming Cleaning Smoky Hill River .................. 1,496. 3,282.00 9,218.44 Resurfacing Park Drives ................... BALANCE — SURPLUS ........................... $ 3,055.36 FIREMEN'S RELIEF FUND (INVESTMENT ACCOUNT) Receipts: Balance on hand January 1, 1932 ............ $ 15,665.66 Interest on Certificates of Deposit ...... . .. 375.47 $ 16,041.13 Disbursements: 500.00 Flood Control Bonds Paid .............................. BALANCE — SURPLUS . ............................... $ 15,541.13 GYPSUM HILL CEMETERY (ENDOWMENT FUND) Receipts: Balance on hand January 1, 1932 ....... _ $ 3'998.19 $ 4,116.94 Receipts for Perpetual Care of Lots ........... . BALANCE— SURPLUS 4,116.94 CITY CLERK'S REVOLVING FUND Receipts: Balance on hand January 1, 1932 $ 1,000.00 Receipts from Appropriation from General Fund 1,000.00 2,000.00 BALANCE — SURPLUS 2,000.00 HILLCREST MEMORIAL (ENDOWMENT FUND) Receipts: Balance on hand January 1, 1932 ............$ 1,154.94 Receipts for Endowment Fund 438.42 1,593.36 BALANCE — SURPLUS $ 1,593.36 MISCELLANEOUS REVENUE Estimated Revenue for 1932 .............................$ 20,000.00 Collections from Miscellaneous Sources 18,132.85 BALANCE— DEFICIT .................... ............ $ 11867.15 20 FUND BALANCES, DECEMBER 31, 1932 City Trasurer's Cash Account ................$ 64,596.02 County Treasurer's General Tax Levy .......... 4,765.23 County Treasurer's Special Assessments ........ 19,829.40 Miscellaneous Revenue ...................... 1,867.15 Expense Budget ............................ $ 26,461.78 Administration and Finance Department ....... 4,829.94 Law Department ........................... 1,987.85 Building Department .............. ....... 568.12 Police Department ......................... 3,661.39 Street Department .................... Engineering Department .................... 3,259.87 Milk Inspection Department ................. 68.65 Fire Department ........................... 2,290.89 Park Department ........................... 2,777.67 Memorial Hall Fund ........................ 546.16 Paving Intersection Fund .................... 132.27 Sewage Disposal Fund ...................... 1,347.90 General Improvement Fund .................. 531.88 Water and Light Fund ...................... 5,523.60 General Bonds and Interest Fund ............ 6,314.75 Special Bonds and Interest Fund .............. 12,281.08 Water Works Fund ......................... 22,549.28 Sinking Fund ...................... BandFund ......................... ................ Firemen's Relief Fund ........... ....... 19,513.86- Unexpended Balance Fund .................. 7,329.65 Airport Fund ................... 2,304.68 Inv. Acct. (Sinking Fund) .................. 35,221.49 Inv. Acct. (Firemen's Relief) ..... ........... 15,541.13 Cemetery Endowment Fund .................. 4,1 16.94 Cemetery Endowment Fund (Inv. Acct.) ........ 3,100.00 City Court Fund .............. ........ 1,706.21 Swimming Pool Fund ...................... 549.33 City Clerk's Revolving Fund ........ 2,000.00 Hillcrest Memorial Endowment Fund .......... 1,593.36 Hillcrest Memorial (Inv. Acct.) .............. 1,000.00 Emergency Relief Fund .......... 3,056.36. $160,988.92 $160,988.92 21 GENERAL BONDED INDEBTEDNESS STATE OF KANSAS ss. COUNTY OF SALINE I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify 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 1, 1932 to December 1, 1932, together with the bonded indebtedness of said City. WITNESS my hand and official seal this 15th day of April, 1933. (SEAL) CHAS. E. BANKER, City Clerk. 22 Previous Outstanding Purpose Amount Interest Maturity Payments Dec. 31, 1932 Date 814.96 4% % 1 -1 -37 $ 414.96 $ 400.00 1 -7-17 Sewer .........$ 40.000.00 4i/ %� 4 -1 -37 20.000.00 20,000.00 4 -1 -27 9 Judgmen[ .. ... Kenwood Park .. 30,(,00.00 4%% 9 -I -37 30.000.00 -1 -17 10 Fire Station ..... 20,000.00 4 10 -1 -37 20,000.00 -1 -17 8 Sewer Repair .... ,'-0,978.17 4 8 -1 -39 6,978.17 14,000.00 -1 -29 1 Memorial Hatl ... 300,000.00 5'/, °�. 1 -1 -41 140,000.00 160.000.00 -1 -21 6 -1 -31 Railroad Aid 20,000.00 4 605,082.00 4% %, 6 -1 -41 10 -1 -45 2,000.00 209.082.00 18.000.00 396,000.00 10 -1 -25 Ware, Works Sewage Disposal 139,662.55 4, 1 -1 -47 34.662.55 105.00000 I -1 -27 Sewers 141,671.07 4 j4 10 -1 -49 21.671.07 120.000.00 10 -1 -29 2 -1 -30 Storm Sewer Repair .... 34,287.75 4% 4 i f 2-1 -50 11 -1 -50 2,787.7i 6,39258 31,500.00 82,000.00 11 -1 -30 12 -1 -30 Storm Sewers ... Flood Control -.. 88,392.58 9,873.19 4i4r%a 12 -1 -50 873.19 101,590.57 3 -1 -32 Storm Sewers .... 101,59057 4% r�. 3 -1 -42 $1.552,352.84 $444,862.27 $1,107,490.57 TOTAL ................ PAVING BONDED INDEBTEDNESS (SPECIAL) Paving 77.132.35 5 % 2 -1 -33 $ 69,132.35 $ 8,000.00 2 -1 -23 ........$ 5,87456 4� rho 2 -1 -33 5,224.56 650.00 2 -1 -23 Paving ........ Paving 288.698.87 43/ %, 4 -1 -33 29.000.00 4 -1 -23 ... ..... Paving 133,789.37 431 +gin 4 -1 -34 105,788.87 105,789.4 28.000.00 4 -1 -24 3 -1 -25 ........ Paving ........ 12,189.42 4%y J, 3 -1 -35 8,439.42 3.750.00 2,250.00 6 -1 -25 Paving ........ 7.517.04 434 J; 6 -1 -35 11 5,267.04 9,576.29 4,200.00 11 -1 -25 Paving - ....... 13.776.29 4 % % 17,355.15 4 -1 -35 5 -1 -36 10,555.15 6,800.00 5 -1 -26 7 Paving ... - .... Paving 18,977.99 4% % 7 -1 -36 13.977.99 5.000.00 -1 -26 8 -1 -27 ........ Paving ........ 15 8.881.96 4 ,/ 8 -1 -37 78,881.96 80.000.00 5 Paving 71.804.82 4% % 5 -1 -38 28.604.52 43.200.00 -1 -28 ........ 89,479.15 4% %o 8 -1 -39 26,479.15 63,000.00 8 -1 -29 Paving ........ Paving 94,331.63 4,'-+ °f, 5 -1 -40 14,331.63 80,000.00 5 -1 -30 5 ........ Paving 31,444.94 4 % 5 -1 -41 3.444.94 28.000.00 -1 -31 5 -1 -32 ........ Paving . - . 23,377.47 4% % 5 -1 -42 23,377.47 TOTAL ......... ...... . $1,044.631.01 $639,403.54 $ 405,227.47 SEWER BONDED INDEBTEDNESS (SPECIAL) 5 Sewer 5,185.00 43(,/ 5 -1 -33 $ 4,666.50 $ 518.50 -1 -23 11 .........S Sewer 24,065.57 4% 1/0 11 -1 -39 7.265.57 16.800.00 -1 -28 12 -1 -30 ......... Sewer ......... 22,995.80 4% i�c 12 -1 -40 2,995.80 20.000.00 $ 52,24u.37 $ 14.927.87 $ 37,318.50 TOTAL .... ........... STREET LIGHTING INDEBTEDNESS (SPECIAL) 1 -1 -27 White Way .....$ 4.956.11 4 %r% 1 -1 -37 $ 2.456.11 $ 2.500.00 OTHER INDEBTEDNESS Contract of The Ahrens Fos $ 8.000.00 $ 2.666.67 $ 5,333.33 Fire Engine Co. . Note to The Firemen Relief .. .. 5,450.00 5.4 -)0.00 STATE OF KANSAS ss. COUNTY OF SALINE I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify 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 1, 1932 to December 1, 1932, together with the bonded indebtedness of said City. WITNESS my hand and official seal this 15th day of April, 1933. (SEAL) CHAS. E. BANKER, City Clerk. 22 GENERAL INFORMATION The Town of Salina was organized under Town 22nd, 1867, and Village act April City of Third Class . City of Second Class .............. . City of First Class Nov. 21, 1870 .......... ....... Oct- Oct. 11, 1878 .. July 9, 1920 Population Salina U. S. Census 1870 Population Salina U. S. Population Salina U. Census 1880 ............ Census 1890 ....... 918 . 3,111 ....... Population Salina U. S. Census 1900 ........ Population Salina 6,149 U. . S. Census 1910 ....... Population Salina U. S. Census 1920 ' .......... 6,074 ' ' ' ' ' ' ' 9,6 88 Population Salina U S U. S. Census 1930 Population Saline 15,685 County 1930 20,155 ................. ..... 29,337 Building Permits 1926 Buildin g Permits 1927 . . . . . . . . � " " Building Permits 1928 ............. ' . . . . $ 503,977.00 ... _ Building Permits 1929 595,554.00 .... . Building ........... Building Permits 748,803.00 1,147,602.00 19310 Building Permits 1932 . ................ 1,112,927.77 278,922.00 ............... 83,339.00 REGISTRATION Total Registration of the City of Salina, Kansas, January Ward 1st, 1933. First Ward ............. Men Second (North) 662 Women Total Second (South) .,.... 484 568 1230 397 Third (North) 619 Third (South) 473 881 598 1217 . _ Fourth Ward 569 538 1011 608 Fifth {North) , . _ 605 1177 538 Fifth (South) ........................... 678 1143 682 " 501 Totals ..... 1360 487 988 .....4591 4416 9007 "Registration. A person to be qualified to vote must regi to reside at the same street and house number and ster, pro- viding he is otherwise legally qualified. As long as the voter continues votes at each general election (this means the election in November), he or she is not required to register again. If the voter so registered fails to vote at any general election, his or her name must be dropped from the list of registered voters; or if the voter removes from the house or street number from which he or she may have registered, he or she must personally appear before the city clerk and be reregister - ed. " —R. S. 12 -904) The regiscration books are open at all times during the the office of the City Clerk except the 10 days before each election, at which time the Year at y will remain closed until after the election. 23 VALUATION FOR 1932 TAXES $33,215,519.00 Real and Personal Property .. 6,156,310.00 Intangible Property ................... Park Fund ........... $ ._ " Water and Light Fund Fire Department Fun l,'Iemorial Hall Fund Sewage Disposal Fund .............. General Bonds and Interest Fund .... . Paving Intersections Fun ........... Library Fund .. Band Fund .. Airport Fund .. .......... Sinking Fund General Improvement Fund . GRAND TOTAL . $312,349.84 9,660.00 45,080.00 35,500.00 2,450.00 5,870.00 71,500.00 29,000.00 10,823.84 8,000.00 12,000.00 2,100.00 20,000.00 24 Levy .17 .0417 .109 .935 .748 .228 .357 1.666 1.312 .091 .217 2.643 1.072 .4 .296 .444 .078' .741 2.2317 11.5487 BUDGET FOR 1932 Budget Department � 4,600.00 Engineering Department 1,127.00 Milk Inspection Department Z,944.00 Legal Department 25,300.00 Police Department 20,240.00 Street Department 6,155.00 Building Department .............. $ 60,366.00 Park Fund ........... $ ._ " Water and Light Fund Fire Department Fun l,'Iemorial Hall Fund Sewage Disposal Fund .............. General Bonds and Interest Fund .... . Paving Intersections Fun ........... Library Fund .. Band Fund .. Airport Fund .. .......... Sinking Fund General Improvement Fund . GRAND TOTAL . $312,349.84 9,660.00 45,080.00 35,500.00 2,450.00 5,870.00 71,500.00 29,000.00 10,823.84 8,000.00 12,000.00 2,100.00 20,000.00 24 Levy .17 .0417 .109 .935 .748 .228 .357 1.666 1.312 .091 .217 2.643 1.072 .4 .296 .444 .078' .741 2.2317 11.5487 VALUATION FOR 1933 TAXES Real and Personal Property ... . $25,560,394.00 Intangible Property 5,340,073.00 BUDGET FOR 1933 Department Budget Lev y Legal Department ...... 1 ,8 ,350.00 Building Department Park Department ...... Water and Light Fund .0527 ............... Police Department 3,840.00 .15 .... Street Department 18,600.00 .726 ... ........ Milk Inspection Department 14,035.00 .548 ........ Engineering Department 930.00 .0363 ........ 2,575.00 .1005 .33 $ 41,330.00 2,$00.00 Intangible Tax Allocated to General Fund ...... ........... $ 8,960.00 Special Funds Park Department ...... Water and Light Fund $ 5,000.00 .1952 .......... Fire Department Fund 1.619 ..... Memorial Hall Fund 31,191.00 1.2181 ......... Sewage Disposal Fund 2,200.00 .086 .... Library Fund 4,400.00 .1718 ......... Band Fund 8,449.00 .33 ..... Airport Fund 2,$00.00 .1093 General Improvement Fund 1,000.00 .039 .......... General Bonds and Interest 15,500.00 •6053 ......... Intersections Bonds and Interest , 32,000.00 1. Sinking Fund ... 34,000.00 1.3232 78 ..................... 2,100.00 .082 GRAND TOTAL .... .. ..... $230,380.00 25 1.6135 8.6470 CITY OF SALINA WATER DEPARTMENT Water Rates Effective April 1, 1932, Based on Monthly Use First 3000 cu. ft. (7a 20c per hundred cu. ft. Next 6000 cu. ft. @a ..........................15c per hundred cu. ft. Next 6000 cu. ft. (7a 10c per hundred cu. ft. All above 15,000 cu. ft. @ _ . . 5c per hundred cu. ft. The monthly and annual minimum charges are as follows, based on size of Meter installed. Monthly Annual Size of Minimum Cu. Ft. Minimum Cu. Ft. Meter Charge Allowed Charge Allowed $ 400 $ 9.60 4,800 5/s to .80 14.40 7,200 1.20 600 3/a in. 24.00 12,000 1 in. 2.00 1,000 1,800 43.20 21,600 11 /z in. 3.60 5 2 in. 4.779 2,400 57.00 28,500 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 for at the rate of 20c per hundred cu. ft. or 261/2c per thousand gallons. 71 /z Gallons per Cubic Foot 26 GAS AND LIGHT RATE FOR THE CITY OF SALINA PRIVATE COMPANIES Gas Rate First 1,000 Cu. Ft. Net Amount Next 19,000 Cu. Ft. .......... $1.00 per M. Cu. Ft. . Next 80,000 Cu. Ft. ... ;... •50 per M. Cu. Ft. _ . _ . Next 300,000 Cu. Ft. . . .40 per M. Cu. Ft. Next 600,000 Cu. Ft. .... .25 per M. Cu. Ft. Excess ....... .225 " M. Cu. Ft. Minimum per Meter 20 per M. Cu. Ft. 1.00 per month Gross Rate. (Above rate plus Jo %) 10 days after applied if bill is not paid within monthly billing date. Residence Lighting Rate First 25 KWH .... Next 75 KWH ........ . ... ........ .... ... ........$ .07 per KWH per month ............... Over 100 KWH .............. . 05 per KWH per month 14 KWH Minimum . .03 per KWH per month ....................... . 1.00 per month Commercial Lighting Rate First 30 Hours use of demand . , .. . Next 60 Hours use of demand .. $ Over 90 Hours use of demand ............... . MINIMUM: $1.00 per month. 27 .07 per KWH per month .05 per KWH per month .03 per KWH per month MAYORS OF THE CITY OF SALINA Mayor and Council Form of Government C. H. Martin ............... ................1870 ........1871 1871 -1889- 1890 - 1897 -189 C. R. Underwood ............ . ._.. .,....1872 Tames W. Russell . ............................... -1875 R. H. Bishop ............................. .............1873 1874 ..... W. S. Wells .. .. . . . . . ..... ..... 187 - 187 C. S. Radcliff ........ ............... ...........1876 ..... Oct. .....t. 111, , 1878 A. W. Wickham ........ ................ 1879 -1880 Wm. Berg ................. ..........................1881 -1882 D. J. Addison .. " ' 1883 -1884 E. W. Ober ..... ........... ..... ......................1885 -1886 . ' ' ' Willis Bristol .. ............................... 1887 -1888 C. W. Banks ............... .... .............1891 -1892 Smith George .. ............................... .....1893 -1894 R. P. Cravens ... ............. ..... .......... .. 1895 — ........1899 Jas. T. Hayward .................. ............. ... ...... -1900 T. W. Roach ....... ........... " ' 1901- 1902 - 1903 -1904 Thos. Anderson ........................ 1905 -1906 David H. Shields ... ......................... ...... ......1907 -1908 D. W. Hills ...................... 1909- 1910 -1911 -1912 C. B. Kirtland .................. .......... ....1913 -19 V. E. Niquette ............................... .1915 -1916 J. E. Putnam ................. ............ - 1918 - 1919 -1 Edd Mathews ................ .............1917 Commission - Manager Form of Government April 18, 1921 to April 9, 1923 F. S. Dyar .............. . April 9, 1923 to February 15, 1926 J. S. Hargett .. February 15, 1926 to December 8, 1930 Guy T. Helve nng .............. December 8, 1930 to April 13, 1931 Chas. F. Dodds .... April 13, 1931 M. A. Stevenson. ........ .. City Managers May 16, 1921 to January 3, 1922 F. W. Sefton January 3, 1922 to February 1, 1926 Layton .......... W. A. La • . February 1, 1926 to February 1, 1931 H. A. Rayt ...... February 1,19 H. L. Brown ...... ........... CITY CLERKS OF SALINA 1870-1872-1875 Fred H. Wildman ............. .. . . ........... 187 3- 1874- 187 6- 1877 -187 8 -1879 -1880 E. E. Bowen .. .... 1881- 1882 - 1883 - 1884 - 1885 -1886 .. 1887 H. B. Wallace .... ............................... 1888 C. S. Martin ......... 1889- 1890 -189 John L. Bishop ............... -1893 -1894 I. H. Gray ............................. ...1892 .1895 -189 I. S. Bower .......................... 1897 to Dec. 24, 1910 A. W. Godfrey ........................... . December 24, 191 Chas. E. Banker ......................... . 28 VITAL STATISTICS GYPSUM HILL CEMETERY Gypsum Hill Cemetery is owned and under the control of the City of Salina. All receipts collected from the sale of lots and from all sources are applied on the upkeep and beautifying of the grounds. If at any time the receipts are not sufficient, the City must according to law, levy a tax for the support of the cemetery, so there will always be a positive guarantee that the cemetery will be perpetual. The lot owners have the privilege of Placing any style of monument on their lots they may desire, or can build private mausoleums. The rules of the cemetery are very liberal and are made for the benefit of the lot owners who have a voice in the management just the same as in any other part of the city government. A complete water system has been installed, and city water is availab'e to all parts of the grounds. The price of lots is very reasonable; the full size lots, 18x30 are priced at $150.00 and $140.00; half lots 18x15, $80.00 and $75.00. The half lots are sold mostly, as this will accommodate about eight burials, and room for family monument. There is located in the cemetery the HILLCREST MEMORIAL MAUSOLEUM, with 257 crypts and a number of private rooms. Also a number of private mausoleums have been constructed. At the request of a large number of lot owners the city has established a perpetual care fund. Any lot owner can, if they so desire, place a deposit of money which is placed in the Gypsum Hill Lot Owners Endowment Fund for the perpetual care of the lot. The minimum amount is $100 for a full lot, $75 for half lot and $50 for a quarter lot. There are a large number of lot owners taking advantage of this plan, and no doubt in a few years the majority will have the matter of care of their plot of ground forever settled. The money so collected is invested in government bonds and the interest only is used for the upkeep of said lots. 29 Births Deaths 1925 ........................ 413 232 1926 .. ................... 1927 445 232 ........................ 1928 459 227 .................. 1929 455 292 ...................... 1930 486 272 ... ..................... 1931 528 282 ................... 1932 .... 471 289 .........................490 300 GYPSUM HILL CEMETERY Gypsum Hill Cemetery is owned and under the control of the City of Salina. All receipts collected from the sale of lots and from all sources are applied on the upkeep and beautifying of the grounds. If at any time the receipts are not sufficient, the City must according to law, levy a tax for the support of the cemetery, so there will always be a positive guarantee that the cemetery will be perpetual. The lot owners have the privilege of Placing any style of monument on their lots they may desire, or can build private mausoleums. The rules of the cemetery are very liberal and are made for the benefit of the lot owners who have a voice in the management just the same as in any other part of the city government. A complete water system has been installed, and city water is availab'e to all parts of the grounds. The price of lots is very reasonable; the full size lots, 18x30 are priced at $150.00 and $140.00; half lots 18x15, $80.00 and $75.00. The half lots are sold mostly, as this will accommodate about eight burials, and room for family monument. There is located in the cemetery the HILLCREST MEMORIAL MAUSOLEUM, with 257 crypts and a number of private rooms. Also a number of private mausoleums have been constructed. At the request of a large number of lot owners the city has established a perpetual care fund. Any lot owner can, if they so desire, place a deposit of money which is placed in the Gypsum Hill Lot Owners Endowment Fund for the perpetual care of the lot. The minimum amount is $100 for a full lot, $75 for half lot and $50 for a quarter lot. There are a large number of lot owners taking advantage of this plan, and no doubt in a few years the majority will have the matter of care of their plot of ground forever settled. The money so collected is invested in government bonds and the interest only is used for the upkeep of said lots. 29 CITY OF SALINA WATER DEPARTMENT Operating Statement YEAR ENDING DECEMBER 31, 1932 Income $124,209.36 Water Revenue ....... ............................... Operating Costs Water Supply 68.44 Lubricants 2 Electric Power ... .. . • . • . . • . • $ ,802.85 Repairs Well Pumps ............ 224.63 25.46 $ 3,121.38 Repairs Electric Equipment ...... Pumping Station Costs Superintendence .. $ 1,596.00 4,104.00 Pump Labor 5,767.72 Electric Power ................. 242.83 Fuel 45.44 Lubricants .................... 556.26 Miscellaneous ........ ......... Repairs Steam Pr. Equipment .... 58.40 1.75 Repairs Elec. Pr. Equipment ...... Repairs Bldgs. and Grounds ..... 1,291.54 13,663.94 $ Distribution System Costs Labor Removing & Resetting Meters $ 1,303.00 Labor Meter Department ........ 1,368.00 1,333.40 Meter Repairs and Equipment .... 291.63 Repairs Valves 327.16 Repairs Hydrants . ........ . • Repairs Distribution Mains ....... 276.31 $ 5,093.40 Repairs Services .... ........... . 193.31 Commercial Department Costs Accounting and Collecting ... $ Meter Distributing Bills 2,758.00 1,935.47 $ 4,693.47 Reading and General Expense Administration Salaries ......... $ 2,950.08 Office Supplies and Expense ...... 1,129.70 548.87 Insurance ... ....... Stationery and Printing ....... 244.40 $ 4,873.05 TOTAL OPERATING COSTS -1932 ........ $ 31,445.24 Fixed Charges Interest on Bonds .............. $ 17,145.21 21,678.31 $ 38,823.52 Depreciation .................. 1st Mortgage Bonds Retired ..................$ 30,000.00 $100,268.76 Net Profits Available for Improvements ....................$ 23,940.60 Amount Expended for Improvements in 1932 ...............$ 3,923.66 Amount on Hand for Future Improvements, Dec. 31, 1932 ... L 20,1116 94