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1934 Annual ReportANNUAL REPORT of the City of Salina; Kansas for the YEAR ENDING December 31, 1934 Compiled by CHARLES E. BANKER CITY CLERK Report of City Clerk, Salina, Kansas Fiscal Year Ending December 31, 1934 TO THE BOARD OF CITY COMMISSIONERS AND THE CITIZENS OF SALINA I herewith submit my report showing the financial transactions of the City of Salina, Kansas, for the year ending December 31st, 1934, 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. On behalf of the administrative organization of the City I wish to express appreciation for the encouraging support and kindly co- operation of the citizens of the City, which has made any measure of success in the work of the past year possible. Respectfully submitted, 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, 1934 and ended December 31, 1934, 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 Public Accountants Thos. B. Dunn, Secretary - Manager 3 CITY OFFICIALS— SALINA, KANSAS Elective Commissioners R. J. Pafford, Mayor F. G. Peters R. J. Surface M. L. Mitchell S. W. Jackson 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, Superintendent Water Department 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 D. E. Watson, Judge City Court C. B. Myers, Clerk City Court M. C. Brownell, Marshal City Court N. E. Wigley, City Custodian 4 TRUSTEES AND DIRECTORS OF VARIOUS BOARDS OF THE CITY OF SALINA, KANSAS MEMORIAL HALL TRUSTEES: Ralph L. Hollenback, A. C. Brodine, Harold Bates. MUNICIPAL BAND TRUSTEES: W. F. Grosser, Sr., C. H. Gawthrop, C. J. Gross. CEMETERY BOARD: F. H. Rehm, H. D. Miller, Chas. E. Banker, Theo. P. Worsley, Jr., Carl S. Byers, M. C. Stevenson. LIBRARY BOARD: Frank Hageman, Raymond Geis, 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, W. R. Leighton, Chas. H. Bren, B. H. Byrnes, E. A. McFadden, Jos. J. Sullivan. WELFARE BOARD: W. S. Heusner, I. J. (Ted) Branson, Mrs. May Belle- ville Brown, Rev. R. V. Kearns, Mrs. E. G. Padfield. WATERWORKS ADVISORY COMMISSION: Roy F. Bailey, Leon Stev- enson, Fred D. Kastner, R. 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. CITY PUBLIC NURSES: Miss Minnette Peterson, Mrs. Leo F. Geis. PUBLIC HEALTH NURSING: D. A. VanTrine, Mrs. L. L. Shoemaker. 5 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 Treasurer, the income and disbursements and bonded indebtedness from January 1, 1934 to December 31, 1934. CITY TREASURER'S FINANCIAL STATEMENT YEAR ENDED DECEMBER 31, 1934 RECEIPTS Received from County Treasurer: - A General Tax Levy ... ...... .................203,872.80 54,008.17 � (' Special Tax Levy — Paving .............. 6,639.58 Special Tax Levy —Sewer .................... 71.23 !' Special Tax Levy —Weeds .. Special Tax Levy— Street Lighting 510.85 - 59.58 (.'. Special Tax Levy —Water Service ... 2,220 20— Cigarette Tax " . ' ' 3,974.53- 2$271,356.94 Gasoline Tax ...................... ...... Miscellaneous Revenue: $ 16,796.78 v Collections by City Clerk ................. " " 872.15— Memorial Hall Fund ..... .... 152 329.887 Water Works Fund .................. 2,535.50— C Firemen's Relief Fund .... ........... " Improvement Fund 4,340.73- P General Sinking Fund ....................... " Sinking Fund Investment Account 595.00 C. 4,000.00 e. 3,790.04 — ". City Court Fund ................... 2,185.24 hway Fun Highway 0 - Park Fund ................ Hillcrest Memorial Endowment Fund 44.50 - 915.96_ Water and Light Fund . Endowment Fund 281.74— Gypsum Hill Cemetery 200.00- C� Airport Fund Firemen's Relief Fund (Investment Account) 500.00 64,068.20-- General Bonds and Interest .. 28,967.68 - Relief Highway Fund ...................... 3,520.25' i Swimming Pool .... .. P. W. A. Docket 2739 Contract Account 15,782.71 " P. W. A. Docket 2739 Force Account 5,117.71 35,031.60 P. W. A. Docket 2928 Force Account . " 589,63'" ` . N' \" Fire Department Fund . Gypsum Hill Cemetery Investment Account .. 3 100.00 a- .4 _;3• 64,673.71-" Sewer Fund ............................... l 21,706.75 Paving Fund .. .... ........ 17.20 - 322 ,127.47 Sewage Disposal Fund TOTAL RECEIPTS $703,484.41 122,636.02 Balance Cash on Hand January 1, 1934 .. .826.120.43 DISBURSEMENTS General Fund: Administration and Finance ........ . ........ $ 15,920.13 Legal Department .......................... 2,292.05' Building Department .... .......... 2,474.18' Police Department 22,851.28 Street Department ......................... 18,252.37 Engineering Department .................... 5,026.01 Milk Inspection Department ................ 1,080.00 Fire Department ........................... 27,473.96 ............. Park Department . . . . 7,485.50 Memorial Hall ............. 3,651.75 Sewage Disposal ... General Improvements ...................... 16,432.57 41,852.21 $170,106.77 Water and Light ...... ............... 4,000.00 42,437.04 General Bonds and Interest Fund ............ 101,681.24 Paving Intersection Fund ................... 23,778.81 Special Bonds and Interest Fund .. 65,087.62 Water Works Fund ........................ 253,805.57 444,353.24 Special Funds: Relief Highway Fund ............. . P. W. A. Docket 2739 Contract Account P. W. A. Docket 2739 Force Account . P. W. A. Docket 2928 Force Account . Sewer Fund ............. Miscellaneous Funds: $ 28,352.81 15,782.71 4,749.27 35,031.60 757.07 84,673.46 Band Fund $ 3,725.68 Library Fund .. 7,461.63 Firemen's Relief Fund ...................... 2,011.22 Airport Fund 688.52 City Court Fund ..... .. 5,648.96 Hillcrest Memorial Endowment Fund .......... 8.90 Hillcrest Memorial Investment Account ........ 500.00 Swimming Pool Fund . ...... 3,239.67 Gypsum Hill Cemetery Endowment Fund .. 86.18 Gypsum Hill Cemetery Investment Account .... 4,000.00 Firemen's Relief Investment Account .......... 11,000.00 Sinking Fund .. " ' 66.28 Sinking Fund Investment Account ............ 4,000.00 42,437.04 $741,570.51 Balance Cash on Hand December 31, 1934 . 84,549.92 $826,120.43 7 TAX LEVY 1933— RECEIPTS AND DISBURSEMENTS OF RECEIPTS DIVISION OF TAXES 1933 Administration and Finance: Legal Department .........................$ 2,292.41 Building Department ....................... 1,470.79 Police Department ......................... .............. 22,924.10 Street Department .......................... 13,110.35 Engineering Department .................... 1,557.01 Milk Inspection Department ................. 1,146.24 $ 42,500.90 Special Funds: Fire Department ...........................$ 28,868.17 Parks Department .................... Memorial Hall ............................ 1,882.25 Sewage Disposal ........................... 5,689.04 General Improvements ...................... 13,471.81 Water and Light ........................... 44,158.79 General Bonds and Interest .................. 33,055.64 Paving Intersections ....................... 23,750.15 Sinking Fund ............................. 2,093.74 Band Fund ............................... 3,997.13 Library Fund ........................ 171,728.62 Special Levies: Paving ..... ..............................$ 57,935.57 Sewer ..... ............................... 8,721.74 Weeds ..... ............................... 88.35 Water Service and Street Lighting ............ 587.04 67,332.70 Total Tax Levy 1933 ............... ....................$281,562.22 Gasoline Tax ........... .................$ 3,974.53 Cigarette Tax 2,220.20 6,194.73 $287,756.95 8 RECEIPTS FROM COUNTY AND DISTRIBUTION OF RECEIPTS Administration and Finance: Legal Department ..........................$ 2,181.44 Building Department ....................... 1,400.60 Police Department ......................... 21,814.38 Street Department ......................... 12,474.97 Engineering Department .................... 1,482.16 Milk Inspection Department ................. 1,092.76 $ 40,446.31 Special Funds: Fire Department .......................... $ 27,471.86 Parks Department ......................... 7,406.70 - Memorial Hall ............................ 1,792.04 Sewage Disposal ........................... 5,412.81 -- General Improvements ...................... 12,819.55 – - Water and Light .......................... 42,024.29 — General Bonds and Interest .................. 31,457.58 Paving Intersections .......... ............. 22,601.34' Sinking Fund ............................. Band Fund 1,991.83 ............................... Library Fund 3,806.32 –" .......................... .. 6,642.17 — 163,426.49 $203,872.80 Special Levies: Paving ... ............................... $ 54,008.17 Sewer ... ............................... 6,639.58 Weeds.... ............................... 71.23 Water Service and Street Lighting ............ 570.43 61,289.41 Received from County Applied on Tax Levy 1933 ............ $265,162.21 Highway Relief Fund $ 3,974.53 Administration and Finance ................. 2,220.20 6,194.73 $271,356.94 Balances Uncollected: General Tax Levy ..........................$ 10,356.72 Paving Levy .............................. 3,927.40 Sewer Levy ............................... 2,082.16 Weeds Levy ..................... ......... Street Lighting Levy 17.12 ....... 16,400.01 $287,756.95 9 Receipts and Disbursements of Funds Year 1934 Administration and Finance: Balance on hand January 1, 1934 .. $ 3,978.22 Receipts from Cigarette Tax 2,220.20 Receipts from Miscellaneous Sources ... 17,977.39 $ 24,175.81 Disbursements: Salary, City Commissioners ................. $ 375.00 Salary, City Manager ....................... 2,000.04 1,920.00 ' Salary, City Clerk 1,296.00 ' Salary, City Bookkeeper .................... 780.00 1 Salary, City Manager's Secretary .............. 400.00 I Salary, City Treasurer " ' 480.00 1 Salary, Dump Ground Keeper ........ 1800.00 1 Salary, Building Inspector .. .. ' ,12000 Salary, Police Matron ... . ' ' ' ' ' ' .- 808.40.3 Stationery and Supplies ........ ............. 1,999.92 Public Health Nursing 518.76 /f Bond Premiums ........................... Legal Printing and Book Work ............... 756.085 Commission and Exchange on Bonds .......... 264.46 a Rent for Reemployment Office ............... 105.00 4 Americanization Center .................. Telegraph and Telephone 125.57 7 717.09 R Postage, P. O. Box Rent, 47.16/0 Freight, Dray and Express .................. 50.00. 4 League Dues 275.00 6l Auditing City Records .... ................. License Plates and Dog Tags ................ 58.37,x/ 192.02 Expense, Bond Issues ..................... . 316.65 Election Expense .......................... . 12.85/0 Miscellaneous Items Rent on Ground and Lease Rental ............ 131.0010 136.15 i�- Printing City Clerk's Report .................. 72.41 Appropriation Battery A 66.544 Expense City Officials ....................... 130.26 � Gasoline, Oil and Grease ......... 6,638.6810 Transferred to Various Funds ................ 63.35$-t- Court Costs ............................... Milk Inspection Department Expense .......... Milk 2.31 VT- 22,689.07 BALANCE — SURPLUS $ 1,486.74 10 Legal Department: Balance on hand January 1, 1934 .... .... $ 362.14 Receipts from Tax Levy ..................... 2,181.44 $ 2,543.58 Disbursements: Salary, City Attorney ....................... 1,620.00 Salary, Police Judge ........... ........... Court Costs .. 600.00 ...... Fees for Special Services 22.05 ............. 50.00 2,292.05 BALANCE — SURPLUS ............................ $ 251.53 City Buildings: Balance on hand, January 1, 1934 ............ 841.30 Receipts from Tax Levy ..................... Receipts from Other Funds 1,400.60 .............. I... 232.28 $ 2,474.18 Disbursements: Salary, City Hall Custodian .............. Gas- Service 1,080.00 ............. Insurance 715.547 ...... Maintenance and Repairs 170.76 ^ .......... Janitor Supplies and Laundry 474.17 ; ................. 33.717 2,474.18 Police Department: Balance on hand January 1, 1934 ............. $ 251.12 Receipts from Tax Levy ..................... Received from Other Funds 21,814.38 ................. 1,281.25 $ 23,346.75 Disbursements: Salary, Chief of Police ..................... $ 1,728.00 Salary, Police Captain . 1 ...................... Salary, Desk Sergeants 1,458.00 ...................... Salary, Policemen and Special Police 3,996.00 .......... Salary, Motor Policeman .................... 11,446.25 ; 2,426.00 1_' /✓ Itentification Bureau _!� -, ..................... Maintenance Police Cars 73.45 .................... Stationery and Office Supplies 261.99 i y ............... Telephone, Telegraph, Printing and Postage .. 234.90 130.03 Care of Prisoners Equipment for Patrolmen 408.15 , ................... Caps and Badges for Patrolmen 78.58 .............. Police Car 41.75 . ............................... Gasoline, Etc, 514.75 ' ................ Convention Expense ... 508.1 40.001? 23,346.75 11 Street Department: $ Balance on hand January 1, 1934 1,325.49 Receipts from Tax Levy ............... " " 12,474.97 2,185.24 Receipts from Highway Fund ............... . Receipts from Administration, Police & Park Fund 2,229.43 18,252.37 37.24 $ Receipts from Miscellaneous Revenue ......... . Disbursements: Salary, Street Superintendent .. 1,920.00 Salary, City Mechanic ..................... . 1,320.00.. 3,155.60 Labor —Paved Streets " ' 1,481.94 Labor — Unpaved Streets . _ 1940.60 Repairs, Streets and Alleys .............. ,308.40 Labor, Bridges and Sewers .. ...... Labor, Shop Work, Park Drives, Etc. 258.40` - Maintenance of Equipment .......... 1,613.01- 1,436.18 Maintenance Street Sweeper ........... ' ' 3,383.46 J Oil, Gas, Grease, etc. ..................... 163.90 Water and Telephone ..................... . 927.74 Tools, Shovels, Brooms, etc. .. 159.01 Light and Gas ......................... 84.08 Telegraph, Freight, a *_c .................. 100.05 18,252.37 Building and Office Supplies .............. . Engineering Department: � 1,313.93 Balance on hand January 1, 1934 1,482.16 Receipts from Tax Levy ....... . .. ... 3,019.15 Receipts from Sewer Fund . _ 159.34 $ 5,974.58 Receipts from Miscellaneous Revenue ......... . Disbursements: 2,160.00 Salary, City Engineer .......................$ 1,940.40 Salary, Other Employees .............. . 165.69 Supplies Engineering " " " ' ' 106.44 Blue Prints, Maps ..................... 340.17 — Legal Printing ....................... Stationery and Office Supplies ............... . 131.87 17.94 Postage, Expense, etc. .......... I ............ 148.50 Appraising and Abstracting ...... . 15.00 5,026.01 Travel Expense ........................... $ 948.57 BALANCE — SURPLUS .. . ... ' Milk Inspection Department: 29.13 Balance overdraft January 1, 1934 .. ' 1,092.76 Receipts from Tax Levy ...... .......... 16.37 $ 1,080.00 Receipts from Other Funds ................. Disbursements: 1.080.00 Salary, City Chemist ... .. — 12 Fire Department: Balance on hand January 1, 1934 .......I....$ .79 Receipts from Tax Levy 27,471.86 Receipts from Other Funds 589.63 $ 28,062.28 Disbursements: Salary, Fire Chief ................. $ 1,552.50 Salary, Assistant Chiefs (2) .................. 2,691.00 Salary, Fire Inspector .....I ................ 1,345.50 Salary, Firemen (16) .............. I ....... 21,084.00 Maintenance of Equipment .................. 247.57 Oil, Gas and Grease ........................ 175.09 Chemicals, Acids and Sodas ................. 112.56 Phone, Express, Freight, etc . ................. 72.57 Building Supplies and Laundry ............... 126.42 Subscriptions and Office Supplies 32.51 ............. Refilling Pulmotor 21.80 ......................... Convention Expense 19.80 ....................... 25.15 27,473.96 BALANCE — SURPLUS . ............................... $ 588.32 Park Department: Balance on hand January 1, 1934 ............ $ 71.17 Receipts from Tax Levy .................... 7,406.70 Receipts from Miscellaneous Revenue .......... 164.72 $ 7,642.59 Disbursements: Salary, Park Superintendent .................$ 1,500.00 Labor, City Parks .......................... 4,618.98 Trees, Shrubs, Seeds and Plants .............. 124.19 Truck Maintenance ........................ 78.36 Tools and Paint ........................... 72.70 Maintenance of Buildings .................... 32.51 Telephone and Gas ........................ 63.76 Lawn Mowers Maintenance .................. 46.75 Water used in City Parks .................... 620.05 Lights used in City Parks .................... 114.20 Rock, Hose and Other Materials .............. 100.83 Express and Freight ........................ 97.92 Receipt Books and Sulphite .................. 15.25 Oil Gas and Grease 134.92 7,620.42 BALANCE — SURPLUS . ............................... $ 22.17 13 Memorial Hall Fund: Balance on hand January 1, 1934 $ 744.21 Receipts from Tax Levy ........ 1,792.04 Receipts from Miscellaneous Revenue ... ...... 872.15 Receipts from General Improvement Fund 630.51 $ 4,038.91 Disbursements: 1,200.00 Salary, Hall Custodian 10.20 Extra Labor 627.41 Gas Service " ' " ' 450.95 Light and Power ......................... . 349.20 Water and Telephone ............... 1,001.99 Maintenance and Repairs .............. I . 1. 3,651.75 Hauling Trash ........................... 248.27 BALANCE -- SURPLUS 387.16 Sewage Disposal Fund: Balance on hand January 1, 1934 $ 74.37 Receipts from Tax Levy ..................... 5,412.81 Receipts from Miscellaneous Revenue 17.20 $ 5,504.38 Disbursements: $ 2,160.00 Salary, Superintendent ...... .......... .. 403.50 Extra Labor 2145.01 Light and Power ........................... , 61.27 Gas and Telephone ......................... 534.60 Maintenance and Repairs ............ 10.38 5,314.76 Express BALANCE - SURPLUS $ 189.62 General Improvement Fund: 110.6E $ Balance on hand January 1, 1934 ' ' ' 12,819.55 Receipts from Tax Levy ................. 71.23 Receipts from Weed Tax Levy .. 59.58 Receipts from Water Service Levy Miscellaneous Revenue ......... . 4,340.73 $ 17,401.7.' Receipts from 345.60 Disbursements: Materials for General Repairs ............... $ 5,149.80 Labor, Miscellaneous City Improvements ...... 6,027.50 177.60 Labor, Miscellaneous County Improvements .... 1,650.63 Tools' Blue Prints, Supplies, etc. ........ 506.96 Water Service ........... ................. 627.73 Shrubs, Plants, etc. ........... ........... Purchase Property in College Court Addition ... 345.60 Removing Pergola Roof and Granite ......... 91.03 127.55 Signs and Maintenance ..................... Medical Supplies, Trash Cans, etc. ............ 248.27 Freight, Rent on Tractor, Repairs Steel Tape .... 1,362.70 Sidewalk Appraisals 111.90 5.30 Refund of Weed Tax .............. ...... d 630.51 Memorial Hall Fun 4.19 17,067.27 Gasoline BALANCE - SURPLUS . ............................... $ 334.50 14 Water and Light Fund: Balance on hand January 1, 1934 ............. Receipts from Tax Levy $ 236.44 ..... Receipts from Miscellaneous Revenue 42,024.29 Fund 915.96 $ 43,176.69 Disbursements: Hydrant Rental ............................$ Water Furnished to City Buildings 15,668.30 ............ Street Lighting ................. 2,881.49 White Way Lighting 9,361.85 ................ Traffic Lights ......... .... 12,517.00 I Lights for City Buildings 149.70 ......... . Miscellaneous Items 1,145.70 .............. 128.70 41,852.21 BALANCE — SURPLUS 20,000.00 ......................... $ 1,324.48 General Bonds and Interest Fund: Balance on hand January 1, 1934 ........... Receipts from Tax Levy . $ 1,682.20 Receipts from Refunding Bonds and Interest Receipts from Paving Intersection 31,457.58 64,068.20 Fund 4,473.26 $101,681.24 Disbursements: Ash Street Sewer Repair Bonds ........... $ 3,500.00 Ash Street Sewer Repair Bonds Interest . ... Fire Station Bonds Interest 1, 833... ........... . . Flood Control Bonds . . — 900.000 0— ....................... Flood Control Bonds Interest 500.00 ................ Kenwood Park Bonds Interest 361.42 - ................ Memorial Hall Bonds 1,350.00 — ...................... Memorial Hall Bonds Interest 20,000.00 ............... Railroad Aid Bonds 7,150.00-_ - ........................ Railroad Aid Bonds Interest 2,000.00 ................. Refunding Bonds 600.00-- - .... Refunding Bonds Interest 6,090.57 ..... ..... Sewage Disposal Bonds 3,354.94 — ......... ......... Sewage Disposal Bonds Interest 7,000.00 ....... Storm Sewer Bonds ..:.. . 4,016.25- - Storm Sewer Bonds Interest 21,672.01 ............... Water Works Judgement Bonds . 12,439.30- - . Water Works Judgement Bonds Interest 4,000.00 . Funding Bonds, Interest 595.00 -- . . . . . . ' 4,318.00— $101,681.24 Paving Intersections Fund: Balance on hand January 1, 1934 .......... Receipts from Tax Levy . $ 7,576.84 ............ 22,601.34 $ 30,178.18 Disbursements: Paving Bonds ... Interest on Paving Bonds $ 19,908.60 ........ General Bonds and Interest Fund 3,870.21 4,473.26 28,252.07 BALANCE — SURPLUS ......................... $ 1,926.11 15 Special Bonds and Interest Fund: " $ 48,741.75 Balance on hand January 1, 1934 $ 13,533.18 54,008.17 Receipts Paving Tax Levy .. Receipts Sewer Bonds Tax Levy .. 6639.58 .. " ,510.85 $ 74,691.78 Receipts Street Lighting Tax Levy .... 1,391.82 Disbursements: " $ 48,741.75 Paving Bonds ......................... 9,475.30 Paving Bonds Interest ............... 4,900.00 Sewer Bonds .......................... 1,391.82 Sewer Bonds Interest ...................... 500.00 White Way Bonds ....................... 78.75 65,087.62 White Way Bond Interest .................. 9,604.16 BALANCE -- SURPLUS . ............................... Water Works Fund: Balance on hand January 1, 1934 $ 68,731.8Z Water Water and Hydrant Rentals .............. 2,321.26 Sale of Bonds ...................... 6,000.00 Federal Grant 2739 .................. 7 058.10 Federal Grant 2928 ...... Temporary Notes .......... ' ' 61,157.74 $282,219.44 .... City of Salina, Disbursements: Warrants issued as per Water Works Records . $200 000.00 Water Works Bonds ...................... . Water Works Bonds Interest ................. 16,470.00 253,805.57 BALANCE — SURPLUS . ............................... $ 28,413.87 Sinking Fund: $ 38,121.53 Balance on hand January 1, 1934 1,991.83 Receipts from Tax Levy ...... ........... 113.52 Interest on Certificate o Bonds sit 595.00 $ 40,821.88 Interest on judgement Disbursements: $ 66 28 66.28 Accrued Interest on Refunding Bonds $ 40,755.60 BALANCE -- SURPLUS ....... .... . Band Fund: $ 3,806.32 $ 3,806.32 Receipts from Tax Levy .................... Disbursements: 3,725.68 3,725.68 $ Salina Municipal Band Treasurer 80.64 BALANCE -- SURPLUS ...... ........ $ 16 Library Fund: Balance on hand January 1, 1934 ............ 960.18 Receipts from Tax Levy ............ 1,500.00 $ 7,602.35 Disbursements: 1,200.00 Salina Free Public Library Treasurer $ 7,461.63 7,461.63 BALANCE — SURPLUS 69.05 . ............................... 186.80 $ 140.72 City Court Fund: 32.50 Deficit Balance January 1, 1934 .............. $ 1,785.27 5,648.96 Receipts from City Court Fines Receipts from Administrative and Finance Fund 3,790.04 3,644.19 $ 5,648.96 Disbursements: Salary, Judge ...... .................. Salary, Marshal 2,400.00 Salary, Clerk 1,500.00 ............ Stationery and Office Supplies 1,200.00 ................ Telephone . 256.61 ............................... Mileage ..... 69.05 ............................... Bond Premium 186.80 ..... .............. Deputy Marshal 32.50 . .. 4.00 5,648.96 Swimming Pool Fund: Balance on hand January 1, 1934 . $ 298.26 Receipts from Admissions, Towels, Suits ...... 3,380.40 Receipts from Concessions .................. 125.00 Receipts Miscellaneous Sources ............... 14.85 $ 3,818.51 Disbursements: Salaries ........ ............. Maintenance and Equipment $ 1,430.03 ................ Freight and Phone . 929.35 ..... Printing, Advertising and Entertainment ..... 50.56 31.15 Water, Light and Gas ............... Swimming Suits 784.78 " ' " ' 13.80 3,239.67 BALANCE — SURPLUS . ............................... $ 578.84 Relief Highway Fund: Receipts from Sale of Bonds .. $ 25,000.00 Receipts from State Highway Commr., Gas and . . . Tag Tax ................. ................ Receipts from County Treasurer, Gas Tax ...... 3,974.53 $ 32,942.21 Disbursements: Supplies and Materials . ............... 22,194.26 Labor ............. Freight .......... 3,701.05 Material, Labor, 12th Street Crossing .......... 1,382.50 1,075.00 28,352.81 BALANCE— SURPLUS . ............................... $ 4,589.40 17 Unexpended Balance Fund: 1377.19 $ 1,377.19 , Balance on hand January 1, 1934 ........ ... $ 1,377,19 Transferred to Administration and Finance Fund 1,377.19 $ Sinking Fund, Investment Account: $ 15,269.17 Balance on hand January 1, 1934 .. $ 31,735.44 113.52 Receipts from Interest on C. D.'s ............. Purchase of Refunding Bonds ................ 4,000.00 $ 35,848.96 Sale of Judgement Bonds .. ................. $ 4,000.00 4,000.00 BALANCE INVESTED ..... $ 31,848.96 Firemen's Relief Investment Fund: Balance on hand January 1, 1934 ............ $ 15,269.17 Interest on C. D . ..... ................. Refunding Bonds Purchased .. _ 50.43 11,000.00 $ 26,319.60 Flood Control Bond Matured ................$ 500.00 500.00 BALANCE INVESTED $ 25,819.60 Gypsum Hill Cemetery (Endowment Fund): Balance on hand January 1, 1934 .. $ 4,291.94 Receipts from Miscellaneous Revenue ......... . 281.74 $ 4,573.68 Disbursements: $ Accrued Interest on Refunding Bonds ... 47.37 38 81 86.18 Perpetual Care of Lots ..................... BALANCE ON HAND $ 4,487.50 Gypsum Hill Cemetery Investment Account: Balance on hand January 1, 1934 .............$ 3,100.00 Refunding Bonds Purchased .............. 4,000.00 7,100.00 Liberty Bonds Matured .....................$ 3,100.00 3,100.00 BALANCE INVESTED .. $ 4,000.00 Hillcrest Memorial (Endowment Fund) : Balance on hand January 1, 1934 1,648.42 $ 44.50 $ 1,692.92 Receipts from Miscellaneous Revenue Disbursements: Accrued Interest on Refunding Bonds .........$ 8.90 8.90 BALANCE — SURPLUS 1,684.02 18 Hillcrest Memorial Investment Account: Balance on hand January 1, 1934 .... ....$ 1,000.00 Refunding Bonds Purchased ................. 500.00 1,500.00 BALANCE INVESTED $ 1,500.00 Highway Fund: Receipts from Miscellaneous Revenue ....................$ 2,185.24 Transferred to Street Department .... $ 2,185.24 Emergency Relief Fund: Balance overdrawn January 1, 1934 . ................ . $ 411.66 Balance overdrawn December 31, 1934 ... $ 411.66 Paving Fund: Balance overdrawn January 1, 1934 .......... $ 434.44 Receipts from Paving Assessments ............ 11,645.53 Receipts from Sidewalk Assessments ......... 61.22 Federal Grant No. 4928 ... . $ 21,272.31 BALANCE ON HAND December 31, 1934 ........... 21,272.31 Sewer Fund: Balance overdrawn January 1, 1934 ..........$ 23.47 Receipts from Federal Grant No. 2464 ........ 8,300.00 Receipts from Federal Grant No. 3980 ........ 8,000.00 Receipts from Sale of Bonds ................ 48,373.71 $ 64,650.24 Disbursements: Material .......... Constructing Lateral Sanitary Sewer 170 $ 331.12 .... Transferred to Water and Engineering Dept. ... 425.95 64,176.89 64,933.96 BALANCE — DEFICIT . ............................... $ 283.72 P. W. A. Docket No. 2739 "Contract Account" Receipts from Water Department Transfer .... $ 15,782.71 $ 15,782.71 Disbursements: General Contract Architectural Fees and Supervision $ 15,375.21 ..... . 407.50 15,782.71 P. W. A. Docket No. 2739 "Force Account" Receipts from Water Department Transfer .... $ 5,117.50 $ 5,117.50 Disbursements: Material and Equipment ................... $ 3,564.96 Labor ..................... 1,184.31 4,749.27 BALANCE — SURPLUS ........ ................... $ 368.23 19 P. W. A. Docket No. 2928 "Force Account" Receipts from Water Department Transfer ....$ 35,031.60 $ 35,031.60 Disbursements: Supplies and Material $ 26,000.04 Labor ... ............................... 9,031.56 $ 35,031.60 Firemen's Relief Fund: Balance on hand January 1, 1934 .. $ 27,479.08 Receipts from Superintendent of Insurance .... 2,131.58 Interest on Bonds and C. D's. 454.35 $ 30,065.01 Disbursements: Medical Service and Medicine $ 252.44 Hospital Expense ........ 73.50 1,058.50 Insurance Premiums .... 500.00 Allotment Annual Report to State ..................... 1.00 125.78 2,01122 Accrued Interest on Refunding Bonds .......... BALANCE— SURPLUS ................... $ 28,053.79 Airport Fund: Balance on hand January 1, 1934 . $ 1,414.10 Receipts from Hangar Rentals 170.00 Receipts from Lease, Laundry Fees and Circus .. 30.00 $ 1,614.10 Disbursements: Maintenance of Equipment ..................$ 333.21 Light 3 2.21 .. 105.60 Labor 217.50 688• Tractor Rental BALANCE — SURPLUS $ 925.58 20 N FUND BALANCES, DECEMBER 31, 1934 Dr. City Treasurer's Cash Account ...............$ 84,549.92 County Treasurer, General Tax Levy $10,356.72 County Treasurer, Special Levies ... 6,043.29 +-61496$} Miscellaneous Revenue ..................... Expense Budget ........................... Administration and Finance ................. . Legal Department .......................... Engineering Department ................. Fire Department .......................... Parks Department ......................... Memorial Hall Fund ..................... . Sewage Disposal Fund ...................... General Improvement Fund ................. . Water and Light Fund ...... I ............... Paving Intersection Fund ................... . Special Bonds and Interest Fund .............. Water Works Fund . ..................... Sinking Fund ............................ Band Fund .............................. Library Fund ........ .. Firemen's Relief Fund ......... ............ Airport Fund ............................ Swimming Pool Fund ....................... Relief Highway Fund ....................... Sinking Fund Investment Account ............ Firemen's Relief Fund Investment Account .... Gypsum Hill Cemetery Endowment Fund ...... Gypsum Hill Cemetery, Investment Account .... Hillcrest Memorial Endowment Fund .......... Hillcrest Memorial Investment Account ....... Emergency Relief Fund ...... I .............. Paving Fund ............... ............. Sewer Fund .............................. P. W. A. Docket 2739 "Force Account" ....... . Cr. $ 4,796-78- } 1,486.74 --- 251.53 948.57 588.32 22.1Y 387.16 - 189.62' 334.50- - 1,324.48—� 1,926.11`• 9,604.16 28,413.87 / 40,755.60 ✓ 80.64– 140.72— 28,053.79 _- 925.58-- 578.84 4,589.40 3-1,848.96 _25,819.60 4,487.50— 4,000.00 1,684.02: -1,500.00 411.66 21,272.31 283.72 368.23 TOTALS .. ............................... $164,813.87 $164,813.87 91 GENERAL BONDED INDEBTEDNESS, DECEMBER 31, 1934 $1,798.804.31 $1.169,008.91 $1,169.008.91 Rate Date of Balance Total Date Purpose Amount of Int. Maturity Outstanding Outstanding 10 -1 -25 Water Works .....$ 605,082.00 4�'e go 10 -1 -45 $ 336,000.00 1 -1 -17 Sewer _ ..... 814.96 4% 1 -1 -37 240.00 4 -1 -27 Judgment 40,00.00 4 1 -1 37 12,000.00 9 -17 Kenwaod Park ..... - 30,000.00 4!/ 9 -1 -37 30,000.00 -1 10 -1 -17 Fire Station ... .... 20,000.00 4% 10 -1 -37 20,000.00 8 -1 -29 Sewer Repair -.... 20,978.17 4jz 300,000.00 5% 8 -1 -39 1 -1 -41 10,000.00 120.000.00 1 -1 -21 6 -31 Memorial 11a!1 .... Railroad Aid 20,000.00 4 6 -1 -41 14,000.00 -1 10 -1 -27 Sewage Disposal 139,662.55 4% 10 -1 -47 91.000.00 10 -1 -29 Storm Sewers - . . . . . 43y 10 -1 -49 106,000.00 2 -1 -30 Sewer Repairs 34,287.75 4% 2 -1 -50 28,000.00 11 -1 -30 Storm Sewers ...... 88,392.58 4r /,y 9,873.19 4 j 11 -1 -50 12 -1 -50 74,000.00 8,000.00 12 -1 -30 3 -1 -32 Flood Control .... - Storm Sewers ...... 101,590.57 4!/} 3 -1 -42 80.000.00 9 -33 Storm Sewers 3.292.01 4 9 -1 -43 2,700.00 -1 1 -1-33 1933 Refunding Bonds 60,090.57 4 1 -1 -43 54,000.00 6 -1 -33 Funding Bonds _ 71 966.73 4�� 10 -1 -44 71,966.73 1 -1 -34 1934 Refunding Bonds 64,000.00 4% 1 -1 -44 64.000.00 8 -1 -34 Storm Sewer ..... -. 47,102.18 3% 8 -1 -44 47,102.18 $1,798.804.31 $1.169,008.91 $1,169.008.91 $ 567,186.21 S 258.000.00 $ 258.000.00 SEWER BONDED INDEBTEDNESS 11 -1 -28 Sewer ......' . . $ 22,995.80 4%' % 12.1 -40 $ 15,000..00 12 -1 -30 Sewer ......... $ 47,061.37 $ 27,000.00 $ 27.000.00 STREET LIGHTING INDEBTEDNESS 1 -1 -27 White Way ... ....$ 4,596.11 4%% 1 -1 -37 $ 1,500.00 5 1.500.00 TOTAL OUTSTANDING BONDED INDEBTEDNESS at 12 -31- 1934 — — Certified 51,455,508.91 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, 1934 to December 1, 1934, together with the bonded indebtedness of said City. WITNESS my hand and official seal this 15th day of May, 1935. (SEAL) CHAS. E. BANKER, City Clerk. 22 PAVING BONDED INDEBTEDNESS 3 -1 -25 Paving ...........$ 12.189.42 4Y4 3 -1 -35 $ 1,250.00 6 -1 -25 Paving ........... 7.517.04 44y 6 -1 -35 750.00 11 -1 -25 Paving ..... - .... 13.776.29 4% I1 -1 -35 1,400.00 5 -1 -26 Paving ........... 17.355.15 4% 5 -1 -36 3,400.00 7 -1 -26 Paving ........... 18.977.99 4% 7 -1 -36 3,000.00 8 -1 -27 Paving 158.881.96 4j- 8 -1 -37 48,000.00 5 -1 -28 ........... Paving ........... 71.804.82 4% 5 -1 -38 28.800.00 8 -1 -29 Paving ........... 89.479.15 4% 8 -1 -39 45.000.00 5 -1 -30 Paving ........... 94,331.63 4; 5 -1 -40 60,000.00 5 -1 -31 Paving ........... 31,444.94 4 5 -1 -41 22,000.00 5 -1-32 Paving ........... 23.377.47 4% 5 -1 -42 18,400.00 9 -1 -33 Paving ........... 28.050.35 4 9 -I -43 26.000.00 $ 567,186.21 S 258.000.00 $ 258.000.00 SEWER BONDED INDEBTEDNESS 11 -1 -28 Sewer ......' . . $ 22,995.80 4%' % 12.1 -40 $ 15,000..00 12 -1 -30 Sewer ......... $ 47,061.37 $ 27,000.00 $ 27.000.00 STREET LIGHTING INDEBTEDNESS 1 -1 -27 White Way ... ....$ 4,596.11 4%% 1 -1 -37 $ 1,500.00 5 1.500.00 TOTAL OUTSTANDING BONDED INDEBTEDNESS at 12 -31- 1934 — — Certified 51,455,508.91 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, 1934 to December 1, 1934, together with the bonded indebtedness of said City. WITNESS my hand and official seal this 15th day of May, 1935. (SEAL) CHAS. E. BANKER, City Clerk. 22 GENERAL INFORMATION The Town of Salina was organized under Town and Village 22nd, 1867. act April City of Third Class 595,554.00 .......................... City of Second Class I ........ Nov. 21, 1870 ............... ................... City of First Class Oct. 11, 1878 ....... ............................... July 9, 1920 Population Salina U. S. Census 1870 278,922.00 .......................... Population Salina U. S. Census 1880 918 ...................... Population Salina U. S. Census 1890 ... 3,111 .......................... Population Salina U. S. Census 1900 6,149 .......................... Population Salina U. S. Census 1910 6,074 ...... Population Salina U. S. Census 1920 . . . 9,688 ........ Population Salina U. S. Census 1930 15,085 ........ Population Saline County 1930 ' ' ' ' 20,155 ......29,337 ELEVATION OF CITY .. ............................... 1,224 feet Building Permits 1926 . ............................... Building Permits 1927 503,977.00 .. ............................... Building Permits 1928 595,554.00 .. ............................... Building Permits 1929 748,803.00 .. ............................... Building Permits 1930 1,147,602.00 . ............................... Building Permits 1931 1,112,927.77 .. ............................... Building Permits 1932 278,922.00 .. ............................... Building Permits 1933 83,339.00 .. ............................... Building Permits 1934 69,222.00 .. ............................... 95,005.00 REGISTRATION Total Registration of the City of Salina, Kansas, April 1st, 1935. Ward Men Women Total First Ward 675 490 1165 Second (North) 480 345 825 Second (South) 622 544 1166 Third (North) 477 500 977 Third (South) 579 580 1159 Fourth Ward 582 502 1084 Fifth (North) ..... 635 625 1260 Fifth (South) . 483 478 961 TOTALS 4533 4064 8597 "Registration. A person to be qualified to vote must register, pro- viding he is otherwise legally qualified. As long as the voter continues to reside at the same street and house number and 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 registration books are open at all times during the year at the office of the City Clerk except the 10 days before each election, at which time they will remain closed until after the election. 23 VALUATION FOR 1934 TAXES Real and Personal Property ...............$21,148,844.00 Intangible Property ... ............................... 4,360,159.00 BUDGET FOR 1934 Department Budget Engineering Department ............ $ 1,301.00 Milk Inspection Department .... ... 955.00 Legal Department 1,915.00 Police Department 19,145.00 Street Department 10,940.00 Building Department ............... 1,226.00 $ 35,482.00 Special Funds Park Department ...................$ Water and Light Department ....... . Fire Department .................. Memorial Hall .................... . Sewage Disposal ................... Library Fund ...................... Band Fund ....................... Sinking Fund General Improvement Fund ......... 7,790.00 44,200.00 28,902.00 1,880.00 5,685.00 6,984.00 4,000.00 2,100.00 13,500.00 Levy .0614 .0452 .0904 .904 .517 .058 .368 2.088 1.365 .089 .269 .330 .189 .099 .637 1.676 Total Operating Expense ........$150,523.00 1 5.434 General Bonds and Interest .......... $ 33,000.00 1.563 Intersection Bonds and Interest ...... 23,753.87 1.123 Total Bonds and Interest ........ $ 56,753.87 2.686 Total Budget and Levy Less Intangible 9.796 and less General Bond Retirements $207,276.87 24 VALUATION FOR 1935 TAXES Real and Personal Property ......$21,326,104.00 Intangible Property 4,781,708.00 BUDGET FOR 1935 Department Budget Levy Engineering Department ............ $ 3,302.77 .158 Milk Inspection Department ......... 1,052.56 .050 Legal Department ................. 2,620.44 .111 Police Department ...... ...... 23,984.42 .125 1.150 Street Department ................. 17,756.03 .208 Building Department ............... 3,434.53 .851 .165 $ 52,150.75 2.499 Special Funds: Park Fund ........................$ 11,691.00 .561 Water and Light Fund .... 43,937.00 2.105 Fire Department ................... 31,328.00 1.501 Memorial Hall Fund ............... 2,328.00 .111 Sewage Disposal Fund . I ............ 6,342.00 .304 Band Fund ....................... 4,348.00 .208 Sinking Fund ..................... 2,382.00 .114 General Improvement Fund ......... 15,000.00 .719 Library Fund ..................... 10,434.00 .500 25 6.123 8.622 2.143 1.265 3.408 12.03 $127,790.00 Total Operating Expense .. ....$179,940.75 Interest on General Bonds ........... $ 44,732.00 Intersection Bonds and Interest ...... 26,415.00 Total Interest & Intersection Bonds $ 71,147.00 Total Budget and Levy Less Intangibles and General Bond Retirements .... $251,087.75 25 6.123 8.622 2.143 1.265 3.408 12.03 Salina Police Department Arrest Report for the year of 1934 n J n ti n n v n � v r Z v 684 Over parking .....................$ 687.00 $ 4.00 0 0 0 0 0 0 0 62 Speeding ........................ 297.00 447.001 30.00 73.00 4 4 0 0 0 C O 0 282 All other craffi ........ . .......... 2,460.00 505.00 3 ]6 0 10 0 226 Drunks ......................... 37 Drunk and Driving car............ 700.00 .00 1 19 0 0 X70 0 150 0 7 Drunk and Possession of Liquor.... .00 60.00 .00 1 0 6 0 0 0 0 3 Drunk and Disturbing the Peace .... . �. 700.00 .00 .00 0� 9� 0 300 120 IS Liquor m possession .............. 8 floss. and Trans. of liquor........ .00 575.00 .00 .00 1 0 7 0 0 0 0 120 0 0 4 Viol. 3.2 Beer ordinance......... 109 15 ] 0 0 125 22 Investigation... .................. Viol. City license ordinance........ .00 265.00 .00 21.25 7 O 4l 0 8 0 95 0 10 131 All other misdemeanors........... 566.00 80.00 .00 26 0 12 1 0 0 13 Burglary........ .00 00 .00 0 5 0 0 0 5 2 Robbery ........................ Forgery and bad checks..... ...... .00 .00 0 2 0 0 0 0 0 4 Auto theft... .......... ..... .00 ]0.001 .00 0 0 3 0 1 0 0 0 1 Concealed weapon ................ 00 .00 .00 0 1 0 0 0 1 Attempted grand larceny........ . .00 .00 2 0 0 0 0 2 2 Insane ............. .....� Impersonating an officer.......... .00 .00 0 0 2 0_ 0 Arrests. $6,767.00 $713.25 156 139 13 795 280 1630 Total ...... Miscellaneous Service Rendered by the Department 41 Number of runs for sick and Persons assisted ........... injured (auto) . 13 Doors found open and Number of other runs (auto) 2,046 reported ............. 114 Number of miles police cars Persons reported to the Dept. traveled ..... ......... 45,217 as missing .............. 53 Vehicular accidents ........ 473 Missing persons found (in- Non- vehicular accidents .... 28 eluding children) .. 53 Lodgers cared for .......... 390 Fires discovered ........... 5 Defect notices issued ....... 281 Nite lite outrages reported .. 147 Cars stolen .. ............ 41 52 Cars recovered ............ Criminal complaints invcisti- Bicycles stolen ............ 84 gated (felonious) ..... - 146 Bicycles recovered ......... 70 Non - criminal complaints in- Miscellaneous stolen .. ... 380 vestigated (misdemeanors) 532 Miscellaneous recovered .. 173 Suicide cases investigated ... 3 Dogs impounded .......... 422 Sudden deaths investigated .. 1 Dogs killed 323 Number of runs for prisoners Dogs returned to owners .... 99 Dogs to pound ... 0 (auto) .......... 59 remaining Compiled by SGT. W. L. BUECHE Record Clerk Approved by D. K. FITCH Ciud "f }Wicc 26 City of Salina Water Department Operating Statement Year Ending December 31, 1934 Income Water Revenue ....... ..... . ..$129,899.8 Operating Costs Water Supply Lubricants ..... . ............$ 18.69 Electric Power .......... ...... 3,54098 Repairs Well Pumps ........ .. 126.83 Repairs Electric Equipment ...... 36.75 $ 3,722.75 Pumping Station Costs Superintendence ........ ..... $ 877.75 Pump Labor ................ . 3,888.00 Power ........................ 7,1 16.67 Fuel ......................... 322.38 Lubricants ......... .......... 38.58 Misc. Supplies and Expense ... 532.29 Repairs Pr. Sta., Bldg. and Gds. .. 256.42 Repairs Electric Pr. Equip. ... 105.42 Repairs Pr. Sta., Bldgs. and Gds. .. 2,210.33 15,347.84 Distribution System Expense Labor Removing & Resetting Meters $ 1,284.00 Labor Meter Dept . ............. 1,296.00 Repairs Meters and Equipment .... 1,584.26 Repairs Valves ................. 98.60 Repairs Hydrants .............. 173.55 Repairs Mains ................. 147.26 Repairs Services ............... 392.32 4,975.99 Commercial Department Expense 14,360.42 Accounting and Collecting ....... $ 2,676.00 Reading Meters and Delg. Bills ... 1,954.15 4,630.15 General Expense Administration Salaries ......... $ 2,800.08 Office Supplies and Exp. ......... 1,276.18 Insurance ..................... 781.04 Stationery and Printing ......... 431.50 5,288.80 TOTAL OPERATING COST 1934 .......... $ 33,965.53 Fixed Charges Interest on Bonds ....... ..... $ 14,360.42 Depreciation and Amortization .. 22,412.35 36,772.77 1st Mortgage Bonds retired .................. 30,000.00 100,738.30 Net Profit Available for future improvements, December 31, 1934 $ 29,161.03 27 CITY OF SALINA WATER DEPARTMENT Water Rates Effective April 1, 1932, Based on Monthly Use First 3000 cu. ft. @ ..........................20c per hundred cu. ft. Next 6000 cu. ft. @ ..........................15c per hundred cu. ft. Next 6000 cu. ft. @ .......................... 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 5/8 in $ .80 400 $ 9.60 4,800 3/4 in. 1.20 600 14.40 7,200 1 in. 2.00 1,000 24.00 12,000 11/2 in. 3.60 1,800 43.20 21,600 2 in. 4.75 2,400 57.00 28,500 Consumers shall have the option of entering into contract for water for 3 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. 71/2 Gallons per Cubic Foot 28 GAS AND LIGHT RATE FOR THE CITY OF SALINA PRIVATE COMPANIES Gas Rate Collection Charges are: 2% after 10 days from date of bill. 5' /c after 15 days from date of bill. 10 ',/c after 25 days from date of bill. Residence Lighting Rate First 25 KWH .. .......................$ .06 per KWH per month Next 55 KWH .05 per KWH per month Over 100 KWH .03 per KWH per month 14 KWH Minimum 1.00 per month Commercial Lighting Rate First 30 Hours use of demand . . Next 55 Hours use of demand . . Next 2000 Hours use of demand All Over ................... MINIMUM: $1.00 per month. 29 $ .05 per KWH per month .05 per KWH per month .03 per KWH per month .02 % per KWH per month Net Amount First 1,000 Cu. Ft. .. ..... . . . .... ....... $1.00 per M. Cu. Ft. Next 19,000 Cu. Ft. .. ...... per M. Cu. Ft. Next 80,000 Cu. Ft. ........... .40 per M. Cu. Ft. Next 300,000 Cu. Ft. .. .25 per M. Cu. Ft. Next 600,000 Cu. Ft. ...... .225 " M. Cu. Ft. Excess ......................... .20 per M. Cu. Ft. Minimum per Meter .............. .............. 1.00 per month Collection Charges are: 2% after 10 days from date of bill. 5' /c after 15 days from date of bill. 10 ',/c after 25 days from date of bill. Residence Lighting Rate First 25 KWH .. .......................$ .06 per KWH per month Next 55 KWH .05 per KWH per month Over 100 KWH .03 per KWH per month 14 KWH Minimum 1.00 per month Commercial Lighting Rate First 30 Hours use of demand . . Next 55 Hours use of demand . . Next 2000 Hours use of demand All Over ................... MINIMUM: $1.00 per month. 29 $ .05 per KWH per month .05 per KWH per month .03 per KWH per month .02 % per KWH per month MAYORS OF THE CITY OF SALINA Mayor and Council Form of Government 1 C. H. Martin ... ... ............................... C. R. Underwood .......1871- 1889 -1890- 1897 -1898 1870 2 ........ 3 James W. Russell ......... .................... 1873 -1875 1872 4 R. H. Bishop ..... 5 W. S. Wells . ......................... .. ...............1874 1876- 1877 -1878 6 C. S. Radcliff . ............................... 11, 1878 7 A. W. Wickham ...... ...........................Oct. 1879 -1880 8 Wm. Berg ...................... .................. -1882 9 D. J. Addison ............ ......... ..... ..... ... ..1881 -1884 10 E. W. Ober ..... .......... .... .............. .......1883 1885 -1886 11 Willis Bristol ... ................... ........ .... .... -1888 12 C. W. Banks ...... ..... ... .......... ...............1887 -1892 13 Smith George ... ......... ..................... .....1891 -1894 14 R. P. Cravens ..... ....... ............... ...........1893 1895 -1896 15 Jas. T. Hayward ........ ... ......................... 1899 -1900 16 T. W. Roach ......... ... .................. ......... - 1902 -1903 -1904 17 Thos. Anderson ..... ...... ............ .1901 -1906 18 David H. Shields ..... ..... ........... ..............1905 1907 -1908 19 D. W. Hills ......... .................... 20 C. B. Kirtland ......................... ........ 1909- 1910 -1911 -1912 21 V. E. Niquette ..... ....... .... .....................1913 -1914 22 J. E. Putnam .... .......... ........ .................1915 -1916 23 Edd Mathews .......... ................ 1917 -1918- 1919 -1920 Commission - Manager Form of Government 24 F. S. Dyar ....................... April 18, 1921 to April 9, 1923 25 P. S. Hargett ................ . April 9, 1923 to February 15, 1926 26 Guy T. Helvering .......... February 15, 1926 to December 8, 1930 27 Chas. F. Dodds ................ December 8, 1930 to April 13, 1931 28 M. A. Stevenson April 13, 1931 to October 9, 1934 29 R. J. Pafford November 19, 1934 City Managers F. W. Sefton ........................ May 16, 1921 to January 3, 1922 W. A. Layton January 3, 1922 to February 1, 1926 H. A. Ragle .............. .. .. February 1, 1926 to February 1, 1931 H. L. Brown February 1, 1931 CITY CLERKS OF SALINA Fred H. Wildman ................ ............... 1870- 1872 -1875 E. E. Bowen ..........1873 -1874- 1876 -1877- 1878 -1879 -1880 1881 -1882- 1883- 1884 -1885 -1886 H. B. Wallace 1887 C. S. Martin ................... 1888 John L. Bishop ............... ..................1889 - 1890 -1891 I. H. Gray 1892 -1893 -1894 I. S. Bower ....... .......................... ..........1895 -1896 A. W. Godfrey 1897 to Dec. 24, 1910 . ............................... Chas. E. Banker December 24, 191G .. ............................... 30 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 lots they may desire, or may 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 available to all parts of the grounds for lot owners. The price of lots is very reasonable; the full size lots, 1800 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. Single space sells for $10.00. There is located in the cemetery the HILLCREST MEMORIAL MAUSOLEUM, with 257 crypts and a number of private rooms. Also a r_umber of private mausoleums have been constructed by citizens. 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. Their is now $4,487.50 in this fund. 31 Births Deaths 1925 ........................ 413 232 1926 ... ................... 445 232 1927 ........................ 459 227 1928 ..................... .. 455 292 1929 ........................ 486 272 1930 ........................ 528 282 1931 ............... .... 471 289 1932 ... ................ ...490 300 1933 .... 283 1934 513 309 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 lots they may desire, or may 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 available to all parts of the grounds for lot owners. The price of lots is very reasonable; the full size lots, 1800 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. Single space sells for $10.00. There is located in the cemetery the HILLCREST MEMORIAL MAUSOLEUM, with 257 crypts and a number of private rooms. Also a r_umber of private mausoleums have been constructed by citizens. 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. Their is now $4,487.50 in this fund. 31 SALINA City of Opportunity