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1936 Annual Report ANNU AL REPORT of the City of Salina, Kansas for the YEAR ENDING December 31, 1936 . Compiled by CHARLES E. BANKER CITY CLERK Report of City Clerk, Salina, Kansas Fiscal Year Ending D..cember 31, 1936 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, 1936, together with itemized statement of the cost of each department; tax levy and budget for the past year; tax levy and budget for the c:oming 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, ~M~ City Clerk. AUDITOR'S CERTIFICATE I certify that in my opinion, subject to the foregoing comments, the accompanying Exhibits and related Schedules reflect the Fund Balances of the City of Salina, Kansas, as at December 31, 1936, and the result of its operations for the period of time beginning January 1, 1936 and ended December 31, 1936. Signed-FRED A. BELIN K,n'" Liccn"d Municipal Public Accountant In charge of "nd Actively Engaged on this Audit. Very truly yours, KANSAS FARMERS UNION COOPERATIVE AUDITING ASSOCIATION THOS. B. DUNN, Secretary-Manager The Auditors report for the year 1936 is on file, and can be inspected by any citizens. 2 OFFICIAL DIRECTORY 1937 Elective Commissioners S. W. Jackson M. L. Mitchell Ed Morgenstern, Mayor Earl C. Branson Wm. H. Ferm Appointed by Commissioners H. L. Brown, City Manager and Superintendent Water Department Appointed by City Manager Chas. E. Banker, City Clerk Wm. S. Norris, City Attorney Henry H. Eberhardt, City Treasurer E. W. Hopkins, City Engineer Ellen Nyberg, City Bookkeeper Nathalie Dickens, Secretary, City Manager R. S. Fassnacht, City Milk Inspector L. M. Srack, Street Superintendent Irvin R. Ricklefs, Park Superintendent J. H. Spaeth, SuperÌ11.tendent Sewage Disposal Plant D. K. Fitch, Chief of Police Ben Wolbert, Fire Chief H. N. Eller, Police Judge Walter Swan, City Mechanic R. E. Shipe, Memorial Hall Custodian Thos. L. Bayne, Building Inspector N. E. Wigley, City Custodian 3 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. Clifford 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, Earl C. Woodward, C. F. Prescott, W. S. Heusner, Mrs. Ruth Lynch, Mrs. H. N. Moses. Mrs. J. Earl Wyatt. CITY PLANNING COMMISSION: F. S. Dyar, Chas. H. Bren, Elmer Barr, W. R. Leighton, E. A. McFadden, Jos. J. Sullivan, Gilbert Geery. WELFARE BOARD: W. S. Heusner, Rev. W. E. Simmons, E. A. Hiller, Mrs. E. G. Padfield, Mrs. L. S. Nelson. WATERWORKS ADVISORY BOARD: Roy F. Bailey, Leon Stevenson, Fred D. Kastner, R. C. Gebhart, Chas. W. Shaver. BOARD OF PUBLIC WORKS: Chao. L. Schwartz, Cleve D. Miller, Chas. F. Dodds, Raymond Geis, Guy T. Helvering, Franklin Adams, Frank Hageman. CITY PUBLIC NURSES: Miss Minnette Peterson, Miss Florence Walsh. PUBLIC HEALTH NURSING: D. A. Van Trine, Mrs. Chas. L. Schwartz. 4 1 C. H. Martin. . . . 2 C. R. Underwood 3 James W. Russell . 4 R.H.Bishop..... 5 W. S. Wells. 6 C. S. Radcliff. . . 7 A. W. Wickham 8 Wm. Berg. .. 9 D. J. Addison 10 E. W. Ober . 11 Willis Bristol 12 C. W. Banks. 13 Smith George 14 R. P. Cravens 15 J as. T. Hayward 16 T. W. Roach. . . 17 Thos. Anderson 18 David H. Shields 19 D.W.Hills. 20 C. B. Kirtland. 21 V. E. Niquette 22 J. E. Putnam 23 Edd Mathews MAYORS OF THE CITY OF SALINA Mayor and Council Form of Government . . . . . . . . . .. ........ .1870 .1871-1889-1890-1897--1898 . ...... 1872 ...... .1873--1875 . .. .. ... 1874 .1876--1877--1878 . Oct. 11, 1878 1879--1880 .1881--1882 .1883--1884 .1885--1886 . .1887--1888 """""""""" 1~1--1~2 ........... .1893--1894 ..........................1895--1896 .......1899--1900 .1901--1902--1903--1904 1905--1906 ..... ....1907--1908 .1909--1910--1911--1912 1913--1914 .... ..1915--1916 .. .1917--1918--1919--1920 ......... """'" .......... ........ Commission-Manager Form of Government 24 F. S. Dyar .. 25 P. S. Hargett. . 26 Guy T. Helvering 27 Chas. F. Dodds. . 28 M. A. Stevenson. . 29 R. J. Pafford 30 F. C. Peters. . 31 Ed Morgenstern F. W. Sefton. W. A. Layton H. A. Ragle. H. L. Brown Fred H. Wildman E. E. Bowen H. B. Wallace C. S. Martin. John L. Bishop I.H.Gray..... I.S.Bower..... A. W. Godfrey Chas. E. Banker . . . . . . April 18, 1921 to April 9, 1923 . April 9,1923 to February 15, 1926 February 15, 1926 to December 8. 1930 . .. December 8,1930 to April 13, 1931 ... .. .. April 13, 1931 to October 9, 1934 . . November 19, 1934 to September 16, 1935 September 23, 1935 to April 12, 1937 April 19, 1937 City Managers . . . . . . May 16, 1921 to January 3, 1922 . January 3, 1922 to February 1, 1926 .. February 1,1926 to February 1, 1931 ...... ... . February 1, 1931 CITY CLERKS OF SALINA '" ..... """"""" .1870--1872--1875 .1873--1874--1876--1877--1878--1879--1880 1881--1882--1883--1884--1885--1886 ....................... ... .1887 . . . '" . . .. .. .1888 ........... .....1889--1890--1891 . . . . . . . . . . . . .1892--1893--1894 """"""""", ..... 1~5--1~6 '" ........1897toDec.24,1910 ................................December24.1910 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, 1936 to December 31, 1936. CITY TREASURER'S FINANCIAL STATEMENT, YEAR ENDED DECEMBER 31, 1936 RECEIPTS Received from County Treasurer: General Tax Levy Special--Paving Special--Sewer ... . . . Special~Weed Tax........ Special--Street Lighting .................... Special-Water Service Connections. . . . . . . . . . . Special--Sidewalks . . . . . . . . . .. .$255,135.86 36,671.89 6,793.65 214.79 522.30 60.00 158.08 -- TOTAL TAXES.. Cigarette Tax......... Miscellaneous Revenue: Licenses, Fines, Miscellaneous Received by Other Funds: Water Works Fund. Memorial Hall Fund Firemens Relief Fund . . . . . . . . . . . General Improvement Fund. . . . . . . . . . . . . . . Sinking Fund ...... . ........ Sinking Fund (Inv. Account) City Court Fund .......... Highway Fund ......... Park Department Fund. . . . .. ...... Hillcrest Memorial (Endowment Fund) Water and Light Fund ....................... Gypsum Hill Cemetery (Endowment Fund) .... Airport Fund .............................. Firemens Relief Fund (Inv. Account) General Bonds and Coupons Fund Relief Highway Fund. . . . . . . . . . . . . Swimming Pool Fund. Fire Department Fund Sewer Fund. . Paving Fund .... .... ......,.. P. W. A. Docket 1O31-R Account P. W. A. Docket 1050--R Account Sewage Disposal Fund. . . . . . . . Curb and Gutter Fund. . . . . . . . Condemnation Fund. . . . . . . ........ . $299,556.57 2,796.31 22,289.54 .$188,600.76 1,500.00 3,077.83 4,934.00 425.00 4,000.00 2,894.98 2,130.00 77.95 310.63 915.96 100.00 178.75 1,500.00 72,167.22 8,210.80 4,051.45 324.07 6,134.47 43,590.38 82,106.00 66,184.09 15.83 2,288.37 11,469.12 ...."... TOTAL OTHER FUNDS TOTAL RECEIPTS FOR THE YEAR 1936 Balance Cash on Hand, January 1, 1936 $507,187.66 TOTAL CASH TO BE ACCOUNTED FOR 831,830.08 161,859.12 $993,689.20 6 DISBURSEMENTS General Fund: Administration and Finance Department Legal Department... Building Department..... Police Department Street Department Engineering Department Milk Inspection Department. . . . . $ 16,658.42 3,246.25 3,110.53 "'............25,724.42 21,077.15 5,821.36 1,157.25 """" """""'" Special Funds: Fire Department Fund . . . . . . . . . . . Park Department Fund .................... Memorial Hall Fund .............. Sewage Disposal Fund General Improvement Fund Water and Light Fund General Bonds and Coupons Fund Paving Intersection Fund Special Bonds and Coupons Fund Waterworks Fund........ Band Fund Library Fund Firemans Relief Fund Airport Fund City Court Fund Swimming Pool Fund Relief Highway Fund P. W. A. Docket 1O31--R Account P. W. A. Docket 1050-R Account """" """"" """" Paving Fund Sheridan & Kans. Curb & Gutter Account Condemnation Fund Sewer Fund TOTAL DISBURSEMENTS Balance Cash on Hand, December 31, 1936 TOTAL CASH ACCOUNTED FOR 7 $ 76,795.38 $ 31,876.84 11,697.90 4,138.85 6,190.50 19,923.27 43,221.71 124,469.07 21,509.67 50,938.15 200,650.42 4,999.92 10,386.59 3,117.22 445.42 5,489.20 3,831.69 9,123.05 82,106.00 66,045.24 41,463.26 1,543.42 3,698.18 6,069.44 752,935.01 . $829,730.39 163,958.81 . $993,689.20 STATEMENT COMPARING TAXES ASSESSED FOR 1936 TO TAXES COLLECTED DURING 1936 FUNDS Taxes Assessed Taxes Collected lor 1936 during 1936 General Fund: (Includes Intangible $7,249.98) Legal Department. . . Building Department police Department Street Department. . Engineering Department Milk Inspection $ 3,006.92 3,249.41 27,644.19 16,950.23 3,273.67 1,309.47 . $ 55,433.89 $ 2,962.12 3,204.50 27,243.41 16,703.73 3,224.92 1,293.56 $ 54,632.24 TOTAL GENERAL FUND Special Funds: Fire Department Fund Park Fund ....,... Memorial Hall Fund. Sewage Disoosal Fund. . . General Improvement Fund Water and Light Fund Bond and Interest Fund. Paving Intersections Fund Sinking Fund Band Fund. . . Library Fund TOTAL SPECIAL FUNDS TOTAL GENERAL AND SPECIAL FUNDS .$ 32,712.78 1> 32,238.97 12,478.07 12,297.55 2,487.18 2,454.42 6,281.19 6,189.59 11,824.66 11,654.61 45,443.79 44,786.55 52,884.26 52,119.14 20,972.43 20,668.55 2,381.79 2,347.24 5,438.08 5,360.41 10,538.92 10,386.59 $203,443.15 $200,503.62 $258,877.04 $255,135.86 Special Assessment Taxes: Paving Sewer. . . . . . Street Lights. Weed Cutting Sidewalk. . . . Water Service TOTALS . .$ 41,356.95 $ 36,671.89 8,322.60 6,793.65 538.61 522.30 324.00 214.79 191.74 158.08 None 60.00 $ 50,733.90 $ 44,420.71 $309,610.94 $299,556.57 2,796.31 2,796.31 $312,407.25 $302,352.88 10,054.37 .$312,407.25 $312,407.25 TOTAL SPECIAL ASSESSMENTS TOTAL ADV ALOREM, INTANGIBLE AND SPECIAL TAXES Cigarette Tax TOTAL OF ALL TAXES. . Differenc~ollections under Taxes Assessed 8 STATEMENT OF TAXES RECEIVED DURING 1936 1932 1933 1934 1935 TOTALS Advalorem Levy $1,778.52 $2,750.93 $ 8,622.72 $241,983.68 $255,135.86 (Includes Intangible) Special Assessments: Paving 1,581.19 1,660.18 2,072.13 31,358.39 36,671.89 Sewèr 276.66 405.70 538.59 5,572.70 6,793.65 Weeds 22.75 7.84 20.25 163.95 214.79 Street Lighting 6.83 15.08 39.26 461.13 522.30 Water Service 60.00 60.00 Sidewalk 20.44 137.64 158.08 TOTALS $3,665.95 $4,839.73 $11,373.40 $279,677.49 $299,556.57 1935 TAXES LEVY AND SPECIAL ASSESSMENTS Levy & Intangible Paving Sewer Street Weeds Lights Sidewalk Certified Collected $258,877.04 $41,356.95 $8,322.60 $324.00 $538.61 $191.74 241,983.68 31,358.39 5,572.70 163.95 461.13 137.64 Uncollected Dec. 31, 1936 $ 16,893.36 :;, 9,998.56 $2,749.90 $160.05 $ 77.48 $ 54.10 '--- Collected % 93.5% 76% 67% 51% 86% 72% 1935 City Valuation-Tangible Intangible $21,077,824.00 4,349,986.00 1935 Levy 11.938 Mills for all Funds 9 January 1, 1936 to December 31, 1936 Funds, Receipts and Disbursements ADMINISTRATION AND FINANCE Receipts: Balance on Hand, January 1, 1936 . Receipts from Miscellaneous Revenue County Treasurer, Cigarette Tax Disbursements: Salary, City Manager Salary, City Clerk. . . . . Salary, City Bookkeeper. . . . . . . Salary, City Manager's Secretary Salary, Dump Ground Caretaker. . . . Salary, Building Inspector ................. Salary, Police Matron and Restroom Caretaker Salary, City Commissioners Salary, City Treasurer. . . . . . Office Supplies and Stationery. . . . Public Health Nursing Association Premium, City Officials Bonds. Legal Printing and Book Work. . . . . . . . . . .' Comm. Exchange and Postage on Bonds and Int. Americanization Center, Rent, Heat and Light Property and Lease Rental................... Postage, P. O. Box Rent, Telegraph and Telephone Freight, Drayage and Express League Dues... .. . Auditing City's Records .....,... ...., ..' License Plates, Dog Tags and Taxi Drivers Badges Expense of Bond Issues Election Expense. . . . . . . . . . National Guards Donations Rent, Reemployment Office. . . . Printing 1936 Refunding Bonds Dues, photographs, Charter Bus. Trav. Exp. City Officials a/ c City Business G. A. R. Donation ................ Subscriptions, Ice, Safe Deposit Bond Rental. . . Printing City Clerk's Annual Report . $ 326.04 20,501.62 2,796.31 $ 2,000.04 2,040.00 1,368.00 840.00 480.00 1,920.00 120.00 375.00 400.00 639.82 1,999.92 382.50 461.45 247.29 144.67 217.35 593.81 71.74 50.00 300.00 67.76 68.52 850.93 300.00 259.17 63.85 82.20 63.15 100.00 16.25 135.00 $ 16,658.42 Transferred to City Court Fund and Emergency Relief Fund ...., ............... Transferred to Street Dept. a/c Gasoline, Oil and Alcohol used by Water Department BALANCE-SURPLUS 10 5,271.99 194.17 $ 23,623.97 .$ 22,124.58 1.499.39 Receipts: Balance on Hand, January 1, 1936 Receipts from Tax Levy LEGAL DEPARTMENT $ 556.85 2,962.12 $ 3,518.97 Disbursements: Salary, City Attorney........ . $ Salary, Police Judge ....................... Special Fees and Expenses for City Attorney Stationery 1,710.00 660.00 857.00 19.25 BALANCE-SURPLUS $ 3,246.25 272.72 Receipts: Receipts from Tax Levy. . . .. '" . Receipts from Miscellaneous Revenue BUILDING DEPARTMENT Disbursements: Salary, City Hall Custodian Gas, City Buildings.. . " . Insurance, City Buildings and Property Maintenance and Repairs.. . Janitor Supplies and Laundry $ 3,204.50 697.74 $ 3,902.24 ..$ 1,140.00 775.93 599.77 523.05 71.78 3,110.53 $ 791.71 BALANCE-SURPLUS Receipts: Balance on Hand, January 1, 1936 Receipts from Tax Levy Miscellaneous Revenue POLICE DEPARTMENT Disbursements: Salary, Chief of Police Salary, Police Captain Salary, Desk Sergeants. "" "'" Salary, Patrolmen and Special Police Salary, Traffic Officers. . . . . . . . . . . . . . . Salary, Dog Catcher and Park Policeman Identification Bureau.... Maintenance, Police Cars. .. Stationery and Office Supplies. . Telegraph, Telephone and Postage Care of Prisoners.. "" Equipment for Patrolmen. . . . . Caps and Badges for Patrolmen Police Car Gasoline...... """', Radio Equipment and Repairs Convention Expense. Supplies for City Jail Dog Feed $ 1,870.73 27,243.41 426.81 $ 29,540.95 $ 1,824.00 1,539.00 4,218.00 11,856.30 2,771.00 980.50 58.50 493.82 210.51 133.30 525.55 68.82 52.44 490.00 171.26 188.32 95.00 32.00 16.10 $ 25,724.42 Transferred to Street Department for Gasoline, Alcohol and Oil for Police Cars 764.41 BALANCE-SURPLUS $ 26,488.83 3,052.12 11 STREET DEPARTMENT Receipts: Balance on Hand, January 1, 1936 Receipts from Tax Levy.. . . . . Receipts from Miscellaneous Revenue Transferred from various Departments oline, Oil and Alcohol. Transferred from Highway Fund $ 4,703.40 16,703.73 82.47 for Gas- 1,264.93 2,130.00 $ 24,884.53 Disbursements: Salary, Street Superintendent Salary, City Mechanic Labor, Paved Streets. Labor, Unpaved Streets. Repairing Streets and Alleys Labor, Bridges and Sewers. Maintenance of Equipment. . Maintenance of Street Sweeper. Oil, Gasoline, Grease and Alcohol Water and Telephone .' Gas Service, Street Department Building Tools, Charts, Coal and Paint. ..' .., Telegraph, Freight, Express and Drayage Building Shop and Office Supplies New Equipment $ 2,100.00 1,440.00 4,032.32 2,519.78 1,225.52 323.67 1,275.56 1,610.09 3,171.17 153.40 307.59 191.12 105.42 114.35 2,507.16 BALANCE--SURPLUS $ 21,077.15 3,807.38 . ENGINEERING DEPARTMENT Receipts: Balance on Hand, January 1, 1936 Receipts from Tax Levy.. ..' Receipts from Miscellaneous Revenue Transferred from Paving Fund Transferred from Sewer Fund BALANCE-SURPLUS $ 1,980.48 3,224.92 580.90 2,608.92 159.71 $ 8,554.93 $ 2,375.00 2,646.94 240.33 72.62 195.98 40.20 33.21 173.30 43.78 5,821.36 501.15 6,322.51 ~ 2,232.4?' Disbursements: Salary, City Engineer. Salary, Other Employees Engineering Supplies Blue Prints Legal Printing.. . . .." . Stationery and Office Supplies. Express, Subscriptions and Telegraph Appraising and Abstracting Printing Paving Bonds Transferred to Paving Fund 12 Receipts: MILK INSPECTION DEPARTMENT Balance on Hand, January 1, 1936 Receipts from Tax Levy $ 74.64 1,293.56 $ 1,368.20 Disbursements: Salary, City Chemist Stationery and Postage $ 1,140.00 17.25 1,157.25 BALANCE-SURPLUS $ 210.95 Receipts: FIRE DEPARTMENT FUND Balance on Hand, January 1, 1936 Receipts from Tax Levy Firemens Relief Insurance Sale of Junk $ 1,900.89 32,238.97 108.93 8.75 206.39 $ 34,463.93 Insurance ale loss on Fire Equipment Disbursements: Salary, Fire Chief Salary, Assistant Chiefs Salary, Fire Inspector Salary, Firemen Maintenance and Repair of Equipment Oil, Gasoline and Grease Chemicals, Acids and Sodas Telephone, Express, Freight and Drayage Building Supplies and Laundry Office Supplies and Subscriptions Acid Pump and Fire Hose Fire Chief's Automobile Radio Repairs Convention Expense $ 1,710.00 2,964.00 1,482.00 22,835.00 594.76 278.90 119.90 68.85 152.58 8.75 760.00 860.00 7.10 35.00 31,876.84 BALANCE-SURPLUS $ 2.587.09 13 PARK DEPARTMENT FUND Receipts: Balance on Hand, January 1, 1936 ....., ..., ..$ 2,233.21 Receipts from Tax Levy. .' 12,297.55 Rent of House in Oakdale Park. . . . . . . . . . . . . . 77.95 Disbursements : Salary, Park Superintendent. . . . . . . . . . . . . . . . . $ Labor, City Parks ...................... Trees, Shrubs, Seeds and Plants. . . . Maintenance, Park Dept. Truck. . . . Tools, Hose, Paint, Sprinklers, Sun Dial. Maintenance of Plumbing and Park Buildings Telephone, Express and Freight Lawn Mowers and Maintenance. . . Water used in City Parks Lights used in City Parks Gas Service Equipment Repairs power Mower Gasoline, Grease, Oil and Weed Burner. . . . Park Benches. . ....,... Transferred to Street Dept. for Oil and Gasoline BALANCE--SURPLUS MEMORIAL HALL FUND Receipts: Balance on Hand, January 1, 1936 Receipts from Tax Levy. . . . . . . Hall Rental and Sale of Tickets Disbursements: Salary, Custodian Extra Labor Gas Service.. . Light and power. . . . Water and Telephone. Maintenance and' Repairs Freight and Express BALANCE-SURPLUS 14 $ 14,608.71 1,680.00 8,405.05 172.88 56.21 56.94 78.17 54.38 43.30 671.60 54.55 22.99 25.65 292.95 32.83 50.40 11,697.90 170.08 11,867.98 2,740.73 $ $ 421.14 2,454.42 1,500.00 $ 4,375.56 .$ 1,260.00 466.70 866.37 594.79 404.70 537.87 8.42 4,138.85 236.71 $ I} Receipts: Balance on Hand, January 1, Receipts from Tax Levy. . Insurance for Fire Damage 1936 " SEW AGE DISPOSAL FUND Disbursements: Salary, Superintendent Extra Labor. . . . . . Light and Power. . . . Gas and Telephone.. '. Maintenance and Repairs Freight and Express BALANCE--SURPLUS $ 600.02 6,189.59 15.83 $ 6,805.44 $ 2,280.00 481.95 2,394.50 71.98 952.77 9.30 6,190.50 """""'" ..$ 614.94 GENERAL IMPROVEMENT FUND Receipts: Balance on Hand, January 1, 1936 Receipts from Tax Levy. . Co. Treas. for Weed Taxes. Co. Treas. for Water Service Connections Refund on Freight and Cement Sacks Sale of Material Weed Cutting... . . . . . Constructing Sidewalks Street Sanding Inlet Connection.. Street Damage (Circus) Disbursements: Material for General Repairs and Misc. Imp'ts. Labor for Miscellaneous Improvements Signs and Maintenance. . Tools, Repairs, Barrels and Coal. . . '. ........ Freight, Gasoline, Straw, Paint, Hose, Sprinklers Mudjack, Mixer Rental, Wrecker Service Refund Sidewalk Permit and Weed Tax. . . . Nursery Stock for Kenwood and Oakdale Parks Weed Cutting Park Benches, Tables, Sidewalk approach, Time Books """" """""" Transferred to Street Department for Gasoline BALANCE-SURPLUS 15 $ 4,845.36 11,654.61 214.79 60.00 494.97 326.95 43.00 3,344.87 533.41 90.80 100.00 $ 21,708.76 $ 7,733.46 8,881.53 210.64 846.59 605.89 760.00 11.95 734.26 7.55 131.40 19,923.27 99.14 20,022.41 --- $ 1,686.35 WATER AND LIGHT FUND Receipts: Balance on Hand, January 1, 1936 Receipts from Tax Levy. . .. . .' . Received for Railroad Crossing Lights $ 1,429.44 44,786.55 915.96 $ 47,131.9"> Disbursements: Hydrant Rental .' Water for Miscellaneous Purposes Street Lighting. . . . . White Way Lighting Lights for City Buildings Traffic Lights... ..,. Replacements and Repairs . $ 16,590.00 2,581.30 9,334.00 13,087.56 1,406.24 145.80 76.81 BALANCE--SURPLUS $ 43,221.71 3,910.24 GENERAL BONDS AND COUPONS FUND Receipts: Balance on Hand, January 1, 1936 Receipts from Tax Levy. Sale of Refunding Bonds... ..' Accrued Int. By-Pass Condemnation $ 5,451.54 52,119.14 72,161.57 5.65 $129,737.90 Bonds Disbursements : Ash Street Sewer Repair Bonds. Interest, Ash Street 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 1933 Refunding Bonds. Interest, 1933 Refunding Bonds '934 Refundinq; Bon~s In'erest, 1934 Refunding Bonds '935 Refunding Bonds Interest, 1935 Refunding Bonds Interest, 1936 Refunding Bonds Sewage Disposal Bonds Interest. Sewage Disposal Bonds Storm Sewer Bonds. ...,. Interest, Storm Sewer Bonds. Waterworks Judgment Bonds. . Tnterest, Waterworks Judgment Bonds Funding (Cash Basis) Bonds Interest, Funding (Cash Basis) Bonds $ 3,500.00 1,496.25 900.00 500.00 318.90 1,350.00 20,000.00 4,950.00 2,000.00 440.00 6,000.00 1,800.00 6,000.00 2,337.52 7,000.00 2,340.00 438.75 7,000.00 3,421.25 26,380.00 12,116.40 4,000.00 255.00 7,000.00 2,925.00 124,469.07 BALANCE-SURPLUS '$ 5,268.83 16 Receipt.: Balance on Hand, January 1, 1936 Receipts from Co. Treas. (Paving) Receipts from Co. Treas. (Sewer) .. '" . . Receipts from Co. Treas. (Street Lighting) SPECIAL BONDS Be COUPONS FUND $ 11,085.49 36,671.89 6,793.65 522.30 $ 55,073.33 Disbursements: Paving Bonds. Interest, Paving Bonds Lateral Sewer Bonds. Interest, Lateral Sewer Bonds White Way Bonds Interest, White Way Bonds Temporary Notes Paid $ 36,102.00 5,652.02 4,900.00 963.30 500.00 33.75 2,787.08 $ 50,938.15 4,135.18 BALANCE-SURPLUS RecCIpts: Balance on Hand, January 1, 1936 Receipts from Tax Levy PA VING INTERSECTION FUND $ 5,334.46 20,668.55 $ 26,003.01 Disbursements: Paving Intersection Bonds Interest, Paving Intersection Bonds $ 18,598.00 2,911.67 $ 21,509.67 4,493.34 BALANCE-SURPLUS Receipts: Balance on Hand January 1, 1936 .$ 92,215.69 Water and Hydrant Rental and Temporary notes Paid 188,600.76 $280,816.445 WATER WORKS FUND Disbursements: Cash paid out of Revolving Fund Waterworks Bonds. . Interest, Waterworks Bonds $156,880.42 30,000.00 13,770.00 200,650.42 BALANCE-SURPLUS $ 80,166.03 Receipts: Balance on Hand, January 1, 1936 Receipts from Tax Levy. . . Interest, Waterworks Bonds.. . Interest, Certificates of Deposit Interest, 1934 Refunding Bonds SINKING FUND BALANCE-SURPLUS $ 44,149.25 2,347.24 255.00 577.19 170.00 47,498.68 $ 47,498.68 17 DETAIL OF MISCELLANEOUS RECEIPTS Beverage Dealers License Building Inspector Fees Taxicab Drivers License Dog Registration Dance Licenses Gas Fitters License Electric Wiring Licenses Hucksters, Peddlers and Venders Moving Permits Insurance Licenses Interest, Daily Bank Balances Junk Dealers License Pop Corn Stands License Pool Halls and Bowling Alley Truck Licenses Plumbers and Gas Fitters License Taxicab Licenses police Court Fines Shows and Theatre Licenses Concrete Construction Licenses Advertising Licertses Repairing Streets and Alleys Tools, Ref. Federal Tax, Dep. Lost Cpns Auctioneers License .........." .....'" Bus Franchise Fee Gas Franchise Fee......" ......... Ref. Eng. Expense and Sale of Eng. Supplies Printing and for one-half cost of police Radio Sale of Gasoline, Oil and Presrone Sale of Land .............. Auto Wrecking License.. .. . Accrued Interest 1936 Refunding Bonds Air Compressor Rental, Sale of Paint Photographers License....." Damages, Dis. on Gasoline and Insurance for fire damages at Street Department Building Billboard License..... Skating Rink License. . . . Amusement Park License.. .." Refund, Memorial Hall Insurance. ..' .' Marble, Music and Cigarette Machine Licenses ...."... TOTAL MISCELLANEOUS RECEIPTS 18 .$ 3,23 2.50 1,885.27 120.00 705.00 271.00 10.00 212.50 64.50 28.00 625.00 157.31 125.00 45.00 820.00 366.50 275.00 945.00 5,664.00 400.00 60.00 6.00 696.68 72.82 162.50 75.00 2,000.00 582.00 601.86 196.09 10.00 250.00 24.37 178.55 30.00 79.35 100.00 50.00 50.00 697.74 415.00 .$ 22,289.54 BAND FUND Receipts: Balance on Hand, January 1, 1936 Receipts from Tax Levy BALANCE-SURPLUS .$ 81.39 5,360.41 $ 5,441.80 $ 4,999.92 4,999.92 $ 441.88 Disbursements: Salina Municipal Band LIBRARY FUND Receipts: Receipts from Tax Levy $ 10,386.59 $ 10,386.59 Disbursements: Salina Free Public Library $ 10,386.59 10,386.59 FIREMENS RELIEF FUND Receipts: Balance on Hand, January 1, 1936 Interest, Certificates of Deposit.. Interest, Flood Control Bonds. Interest, 1934 Refunding Bonds Superintendent of Insurance $ 29,885.95 211.93 318.90 403.75 2,355.18 $ 33,175.71 Disbursements: Medical Services and Medicine.. Hospital Expense ...... .............. Life Insurance Premiums. . . . . . Health and Accident Insurance Premiums $ 123.04 6.00 1,984.68 1,003.50 3,117.22 $ 30,058.49 BALANCE--SURPLUS AIRPORT FUND Receipts: Balance on Hand, January 1, 1936 Hangar Rental Airport Rental .$ 1,016.51 128.75 50.00 $ 1,195.26 Disbursements: Maintenance and Labor Light ......... .........$ 420.01 25.41 Transferred to Street Dept. for Oil and Gas 445.42 20.80 466.22 -- BALANCE--SURPLUS $ 729.04 19 P, W, A. DOCKET 10So--R (PAVING IMPROVEMENTS) Receipts: Transferred from Waterworks Fund $ 41,200.00 Federal Grant 24,984.09 $ 66,184.09 --- Disbursements: Construction. Preliminary Costs Engineering Expense. . . . Unexpended Balance Transferred to Paving Fund Miscellaneous Items ~ $ 55,067.20 119.70 501.15 10,332.44 24.75 BALANCE-SURPLUS $ 66,045.24 138.85 SHERIDAN STREET AND KANSAS A VENUE-- CURB AND GUTTER ACCOUNT Receipts: Transferred from Waterworks Fund Driveway Construction. Curb and Gutter Assessment BALANCE-SURPLUS $ 1,990.00 280.00 18.37 $ 2,288.37 -- $ 836.80 706.62 1,543.42 16.33 1,559.75 $ 728.62 Disbursements: Labor. ... .. Supplies and Material Transferred to Street Department for Gasoline BY-PASS CONDEMNATION FUND Receipts: Sale of Bonds. Sale of Buildings $ 11,419.12 50.00 $ 11,469.12 Disbursements : Damages awarded Property Owners Commissioners Fees . Legal Printing and Printing Bonds Moving Buildings $ 3,195.00 300.00 153.18 50.00 3,698.18 BALANCE-SURPLUS $ 7,770.94 OUTSTANDING CHECK ACCOUNT Receipts: Balance on Hand, January 1, 1936 $ 157.08 $ 157.08 EMERGENCY RELIEF FUND Receipts: Transferred from Administration and Finance $ 411.66 $ 411.66 Disbursements: Overdrawn, January 1, 1936 $ 411.66 411.66 20 Receipts: Balance on Hand, January 1, 1936 Curb, Gutter and Paving Assessment's Co. Treas. Sidewalk Tax.. .. """" . Transferred from Engineering Department. Transferred from P. W. A. 1O50-R Account Sale of Paving Bonds PAVING FUND $ 202.98 19,358.99 158.08 501.15 10,332.44 13,898.95 $ 44,452.59 Disbursements: Temporary Notes Paid.. Transferred to Engineering Department $ 41,463.26 2,608.92 BALANCE-SURPLUS $ 44,072. 8 380.41 Receipts: Balance on Hand, January 1, 1936 Premium 1936 Refunding Bonds. . Balance of Federal Grant No. 3980 . Transferred from Water Department Sewer Assessments SEWER FUND $ 716.38 696.30 928.58 4,022.60 486.99 $ 6,850.85 Disbursements: Cash Paid out for Labor Supplies and Material Temporary Notes Paid $ 1,847.21 1,278.33 2,943.90 6,069.44 159.71 6,229.15 Transferred to Engineering Department BALANCE-SURPLUS $ 621.70 Receipts: Transferred from Waterworks Fund Federal Grant P. W, A. DOCKET 1O31--R (WATER EXTENSIONS) $ 49,406.00 32,700.00 $ 82,106.00 Disbursements: Construction. Preliminary Costs Purchase of Site. . Engineering Expense Miscellaneous Items. Unexpended Balance Fund transferred to Waterworks . $ 72,289.25 12.75 1,250.00 263.40 30.60 8,260.00 82,106.00 21 FIREMEN'S RELIEF (INVESTMENT ACCOUNT) Receipts: Balance on Hand, January 1, 1936 Interest, Certificates of Deposit $ 24,515.49 211.93 $ 24,727.42 " Disbursements: 1934 Refunding Bond Matured Flood Control Bond Retired $ 1,000.00 500.00 1,500.00 $ 23,227.42 BALANCE-INVESTED ......., GYPSUM HILL CEMETERY (ENDOWMENT FUND) Receipts: Balance on Hand, January 1, 1936 . . . . $ 5,042.34 Received for perpetual care of Lots 100.00 $ $ BALANCE-SURPLUS .......". 5,142.34 5,142.34 GYPSUM HILL CEMETERY (INVESTMENT ACCOUNT) Receipts: Balance on Hand, January 1, 1936 .$ 3,000.00 $ 3,000.00 $ 3,000.00 BALANCE--INVESTED HILLCREST MEMORIAL Receipts: Balance on Hand, January 1, 1936 Sale of Crypts ............. Interest, 1934 Refunding Bonds. . (ENDOWMENT FUND) .$ 1,736.06 300.00 10.63 $ .$ 2,046.69 2,046.69 BALANCE--SURPLUS HILLCREST MEMORIAL (INVESTMENT ACCOUNT) Receipts: Balance on Hand, January 1, 1936 ...$ 500.00 $ .$ 500.00 500.00 BALAN CE- INVESTED HIGHWAY FUND Receipts: Receipts from County and State for Highway Maintenance . $ 2,130.00 $ 2,130.00 --- Disbursements: Transferred to Street Department $ 2,130.00 2,130.00 22 Receipts: Receipts from City Court. . . Transferred from Administration and Finance CITY COURT FUND $ 2,894.98 4,860.33 $ 7,755.31 Disbursements: Salary, Judge. Salary, Marshal Salary, Clerk.... Office Supplies... Bond Premiums Telephone """"', Mileage. " Deputy Marshal... ................ """""" $ 2,400.00 1,500.00 1 ,200.00 177.25 15.00 66.95 110.50 19.50 .................... . Overdrawn, January 1, 1936 5,489.20 2,266.11 7,755.31 Receipts: Balance on Hand, January 1, 1936 Admissions, Towels and Suits Concessions .......... '" Refund on Telephone Rental SWIMMING POOL FUND Disbursements: Salaries. ............ Maintenance and Equipment.. Freight, Telephone and Express Water used in Pool. '" Printing and Advertising Light, Gas and Power .$ 122.17 3,878.50 171.80 1.15 $ 4,173.62 $ 1,949.33 957.39 51.65 770.06 11.50 91.76 3,831.69 $ 341.93 BALANCE-SURPLUS Receipts: Balance on Hand, January 1, 1936 Gasoline and Tag Tax. . Sale of Material RELIEF HIGHWAY FUND Disbursements : Supplies and Materials Labor $ 2,717.79 8,204.80 6.00 $ 10,928.59 $ 2,203.58 6,919.47 9,123.05 .$ 1,805.54 BALANCE-SURPLUS Receipts: Balance on Hand, January 1, 1936 Interest, Certificates of Deposit SINKING FUND (INVESTMENT ACCOUNT) $ 28,304.90 577.19 $ 28,882.09 Disbursements: Waterworks Judgment Bonds Retired $ 4,000.00 4,000.00 $ 24,882.09 BALANCE-INVESTED 23 FUND BALANCES, DECEMBER 31, 1936 City Treasurer's Cash Account.. . . ~163,958.81 County Treasurer General Tax Levy. 3,741.18 County Treasurer Special Assessment 6,829.06 Miscellaneous Revenue Expense Budget ......,... ..,. Administration and Finance Department Legal Department. . . Building Department Police Department Street Department.. .. Engineering Department. Milk Inspection Department Fire Department Fund. Park Department Fund Memorial Hall Fund Sewage Disposal Fund.. .' General Improvement Fund Water and Light Fund. .. . .. . General Bonds and Coupons Fund Paving Intersection Fund . . Special Bonds and Coupons Fund Waterworks Fund Sinking Fund Band Fund. Firemens Relief Fund Airport Fund.. Swimming Pool Fund Relief Highway Fund. .' . . .. Sinking Fund (Investment Account) . Firemen's Relief (Investment Account) . Gypsum Hill Cemetery (Endowment Fund) .. Gypsum Hill Cemetery (Investment Account) Hillcrest Memorial (Endowment Fund) . Hillcrest Memorial (Investment Account) Paving Fund Sewer Fund. .. Outstanding Check Account. . Sheridan and Kansas Avenue, Curb and Gutter Account.. .. Condemnation Fund.... P. W. A. 1050--R Account 24,882.09 23,227.42 3,000.00 500.00 $226,138.56 STATE OF KANSAS t COUNTY OF SALINE í ss. $ 5,289.54 5,280.70 1,499.39 272.72 791.71 3,052.12 3,807.38 2,232.42 210.95 2,587.09 2,740.73 236.71 614.94 1,686.35 3,910.24 5,268.83 4,493.34 4,135.18 80,166.03 47,498.68 441.88 30,058.49 729.04 341.93 1,805.54 5,142.34 2,046.69 380.41 621.70 157.08 728.62 7,770.94 138.85 ~226,138.56 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, 1936 to December 31, 1936, together with the bonded indebtedness of said City. WITNESS my hand and official seal this the 15th day of May, 1937. (SEAL) CHAS. E. BANKER, City Clerk. 24 ~._..- GENERAL BONDED INDEBTEDNESS Previous Outstanding Date Purpose Amount Ine. Maturi,y Paymen.. 12-31-1936 1-1-1927 S'orm Sewer... $ 814.96 4 ~~ 1-1-1937 $ 734.96 $ 80.00 4-1-1927 Judgement Bonds. 40.000.00 4>4 4-1-1937 36.000.00 4.000.00 9-1- 1 9 1 7 Kenwood Park 30,000.00 4% 9-1-1937 30.000.00 10-1-1917 Fire Starion 20.000.00 4% 10-1-1937 20,000.00 8-1-1929 Sewer Repair 20.978.17 4% 8-1-1939 14.978.17 6.000.00 1-1-1921 Memo<ial Hall 300.000.00 5% 1-1-1940 220.000.00 80.000.00 6-1-1931 Railroad Aid.. 20.000.00 4 6-1-1941 10.000.00 10.000.00 10-1-1925 Water Works Bonds 605.082.00 4){, 10- 1 -1945 329.082.00 276.000.00 1-10-1927 Sewage DisposaL 139.662.55 4>4 ] -10-1947 62.662.55 77.000.00 10-1-1929 Storm Sewer ... 141.671.07 4~ 10-1-1949 49,671.07 92.000.00 2-1-1930 Sewer Repair 34,2"7.75 4% 2-1-1950 9.787.75 24.500.00 11-1-1930 Sto,m Sewer 88,392.58 4>4 11-1-1950 22.392.58 66.000.0U 12-1-1930 Flood Control 9,873.19 4>4 12- 1 -19 5 0 2.873.19 7.000.00 3-1-1932 Storm Sewer ]01.590.57 4>4 3-1-1942 41.590.57 60.000.00 1-1-1933 Refunding Bonds 60.090.57 4 1-1-1943 18.090.57 42.000.00 6-1-1933 Funding Bonds 71.966.73 4% 10-1- 1 944 13,966.73 58,000.00 9-1-1933 Storm Sewer... 3.292.01 4 9-1-1943 1.192.01 2.100.00 1-1-1934 Refunding Bonds 64.000.00 4>4 1-1-1944 12.000.00 52,000.00 8-1-1934 Storm Sewer 47.102.18 3% 8-1-1944 7.102.18 40.000.00 1-1-1935 Refunding Bonds 78.000.00 3 7 -1-1945 7.000.00 71.000.00 1-1-1916 Refunding Bonds 72.000.00 2>4 7- 1 -1946 72.000.00 10-20-1936 Condemnation Bonds 11.305.50 2 ]0-20-1946 11.305.50 TOTALS $1.960.109.83 $859,124.33 $1.100.985.50 PAVING BONDED INDEBTEDNESS 8-1-192 7 5-1-1928 8- 1 -19 2 9 5- 1 -19 3 0 5-1-1931 5-1-1932 9-1-1933 12-1-1934 7 -1-19 3 6 Paving Paving Paving Paving Paving Paving Paving Paving Paving 158.881.96 4% 8-1-1937 $142.881.96 $ 16.000.00 71.804.82 4>4 5-1-1938 57.404.82 14.400.00 89.479.15 4% 8-1-1939 62.479.15 27.000.00 94.331.63 4>4 5-1- 1 940 54.331.63 40.000.00 31.444.94 4 5-1-1941 15.444.94 16.000.00 23.377.47 4>4 5-1-1942 9.577.47 13.800.00 28.050.35 4 9-1-1943 7.050.35 21.000.00 18.340.53 2% 12-1-1944 2.340.53 16.000.00 13.682.36 2 7 -1-1946 13.682.36 -- --------- 529.393.21 $351.510.85 $ 177.882.36 TOTALS SEWER BONDED INDEBTEDNESS 11-1-1928 12-1-193 () Larreal Sewer Lateral Sewer . $ 24.065.57 4% 11-1-1939 $ 16.865.57 $ 22.995.80 4>4 12-1-1940 12.995.80 7,200.00 10.000.00 TOTALS 47,061.37 ---- _. $ 29.861.37 $ 17.200.00 STREET LIGHTING INDEBTEDNESS 1-1-1927 Whi'e Way .$ 4.956.11 4% 1-1-1937 $ 4.456.77 $ 500.00 RELIEF HIGHWAY BONDS 1-1-1934 Relief Highway.. $ 25,000.00 4>4 1- 1-1940 $ 8,000.00 17.000.00 $1.313.567.86 TOTAL OUTSTANDING DECEMBER 31. 1935 25 VALUATION FOR 1936 TAXES Real and Personal Property. . . . . . . . . . . . . . Intangible Property..................... BUDGET FOR 1936 Department Engineering Department............ $ Milk Inspection Department. . . . . . . . . Legal Department. . . . . . . . . Police Department ................. Street Department .................. Building Department............... Budget 2,840.70 1,132.48 2,619.55 24,003.47 14,701.37 2,825.86 .$21,077,824.00 4,349,986.00 Levy .135 .054 .124 1.140 .699 .134 TOTAL GENERAL FUND.. ......$ 48,123.43 2.286 Special Funds Park Department..... . . . $ 12,446.00 Water and Light Department. . . . . . .. 45,380.00 Fire Department ................... 32,656.00 Memorial Hall Fund. . . . . . . . . . . . . . . . 2,495.64 Sewage Disposal Fund. . . . . . . . . . . . . . . 6,276.24 BandFund... ....,.... 5,434.00 Sinking Fund . . . . . . . . . . 2,382.00 General Improvement Fund. . . . . . .. 11,801.03 Library Fund . . . . . . . . . .. 10,523.35 .592 2.156 1.552 .118 .298 .258 .113 .561 .500 TOTAL SPECIAL FUNDS....... . .$129,394.26 TOTAL OPERATING EXPENSE General Bonds and Interest. . . . Intersection Bonds and !p.terest .$177,517.69 . ..$ 52,796.12 20,950.23 . $251,264.04 TOTAL BUDGET AND LEVY 26 2.509 .995 6.148 8.434 11.938 -'- VALUATION FOR 1937 TAXES Real and Personal Property Intangible Property BUDGET FOR 1937 Budget .$ 2,521.93 2,014.81 23,891.74 11,716.91 1,909.33 1,432.88 Department Legal Department Building Department Police Department Street Department Milk Inspection Department Engineering Department TOTAL GENERAL FUND . $ 43,487.60 Special ~unds: Park Fund. Water & Light Fund Fire Department Fund Memorial Hall Fund Sewage Disposal Fund General Improvement Fund Sinking Fund Band Fund. . Library Fund . $ 10,738.82 45,187.88 31,446.14 1,613.85 6,294.33 10,298.91 2,468.32 5,341.88 12,162.86 $125,552.99 TOTAL SPECIAL FUNDS TOTAL OPERATING EXPENSE $169,040.59 $ 61,960.60 19,923.53 General Bonds and Interest Intersection Bonds and Int. TOTAL BUDGET AND LEVY $250,924.72 27 $21,275,722.00 4,345,544.00 Levy .119 .0946 1.123 .5506 .0897 .0674 2.0443 .5047 2.124 1.479 .075 .296 .485 .116 .252 .572 5.9037 7.948 2.912 .936 11.796 Salina Police Department Arrest Report for the year of 1936 I 0 o. ~ Ô ~ " 13U 13u 00 ~ 00 ~ ~" ~ ~ .¡j;:: .¡j.s ~JJ ~O . " 00 0 t: "" t: ~ ~ i ~ ;§.õ ~;§. "" "" ~ ~ 00 ... ~ ~ ë:í .¡j ..æ_~ -~ õ ~ ô ~ ZU ~ " æ ----- 0 0 0 30 360 0 0 10 0 285 450 0 0 3 0 1 5 1 0 0 0 0 1 0 2 0 3 1 2 0 $11.00 115.75 39.00 225.00 .00 .00 $ 922.00 748.00 507.00 1,945.00 1. 600 . 00 155.00 Over parking. . Speeding....... .. .... All other traffic. Drunks............... ... Drunk and Driving Car.. ...,... Drunk and Disturbing the peace... Drunk and Driving and Possession of Liquor... .. ... ... ... ... Drunk and Litrering rhe streets.... Liquor in possession........ ... Poss. of Still and Liquor. . . . . Poss. and Trans. of Liquor. . . . Viol. Int. Rev. Laws (Liquor). Investigation................ Viol. City License Ordinance. . . . Disorderly and Immoral Charges. All Other Misdemeanors.. .... Forgery.......... Child Desetrion.. . . Escapes.............. ..' Grand Larceny..... ..." AuroThefr..... ... .. Burglary.................... Burglary and Auto Thefr. . . . . . . 893 149 341 208 25 9 3 .... 0 0 60 0 0 0 0 0 70 120 0 0 0 0 0 0 0 0 0 90 0 60 0 0 0 75 220 0 0 0 0 0 0 0 0 0 0 1 0 4 10 0 0 5 1 2 3 4 3 1 2 0 0 2 0 0 0 15 0 3 8 3 0 0 2 0 1 0 3 0 2 0 0 0 108 1 2 20 0 0 0 0 0 0 0 .00 15.00 .00 .00 .00 .00 .00 10.00 .00 95.00 .00 .00 .00 .00 .00 .00 .00 .00 15.00 300.00 .00 200.00 .00 .00 360.00 475.00 301.00 .00 .00 .00 .00 .00 .00 .00 1 7 1 1 4 133 9 25 88 4 2 3 6 3 2 2 ----- 640 37 1190 44 144 $7,528.00 $510.75 TOTAL. . . 1919 .. .. . ... Rendered by the Salina Police Department 44 Number of runs for Sick and Injured (Auto) . . Niumber of other runs (auto) Number of miles for Police Miscellaneous Service Persons assisted.. . . Doors found open and reported .......... Persons reported to the Department as missing Missing persons found (Including Children) Fires discovered. . . . . . . . . Nite light outages reported Criminal complaints investi- gated (Felonious) . . Non-Criminal complaints in- va,tigated (Misdeameanors) 348 Suicide cases investigated 3 Sudden deaths investigated 3 Number of runs for prisoners (Auto) ............ . Number of assignments by radio ...... .4,687 Radio test calls .8,506 Approved by D. K. FITCH Chief of Police 11 2,061 201 92,479 638 20 987 45 47 84 64 284 128 419 324 95 0 250 37 cars. . . . . . . . . . . Vehicular accidents. . . Non-Vehicular accidents Lodgers cared for Cars stolen. Cars recovered Bicycles stolen. Bicycles recovered Miscellaneous stolen Miscellaneous recovered Dogs impounded Dogskilled ..,......' Dogs returned to owners Dogs remaining in pound Defect Notices 37 4 93 84 90 By SGT. W. L. BUECHE Record Clerk 28 City of Salina Water Department Operating Statement Year Ending December 31, 1936 Income Gross Revenue for year 1936 . . . . . . . . . Less rebates to consumers for free service in Dec. . $129,681.64 . 9,535.89 Gross Revenue less rebates $120,145.75 Operating Costs Water Supply Lubricants. Electric Power $ 59.11 3,553.99 $ 3,613.10 $ 1,238.20 4,140.50 7,087.12 100.95 45.40 570.05 328.82 1,329.79 14,840.83 Pumping Station Expense Plant Superintendence Pump Labor. Electric Power Fuel. .. . Lubricants. .... .. . Misc. Supplies & Expense. . Repairs Electric Pro Equip. Repairs Pro Sta. Bldgs. & Gds. Distribution System Expense Labor Removing & Resetting Meters $ Meter Dept. Labor. . . . . Meter & Servo Dept. Equip & Rprs. Repairs Valves. Repairs Hydrants Repairs Distribution Mains Repairs Services 1,396.00 1,368.00 1,685.56 457.49 318.66 671.89 789.21 6,686.81 Commercial Expense Collection & Accounting Salaries Reading Meters & Delg. Bills $ 2,868.00 2,011.26 4,879.26 General Expense Administration. Misc. Office Supplies Insurance.. .. Sta. & Printing & Exp. $ 3,160.08 1,390.36 1,546.68 519.57 6,616.69 $ 36,636.69 TOTAL OPERATING EXPENSE 1936 Fixed Charges Interest on Bonds.. . . Depreciation & Amortization $ 11,943.89 18,059.59 30,003.48 30,000.00 $ 96,640.17 $ 23,505.58 1st Mtg. Bonds retired Net Profit available for future improvements Dec. 31, 1936 29 CITY OF SALINA WATER DEPARTMENT Water Rates Effective April 1, 1936, Based on Monthly Use First 3000 cu. ft. @ ........................17V2c 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 % in. $ .75 430 $ 9.00 5,160 % in. 1.10 630 13.20 7,550 1 in. 1.85 1,058 22.20 12,700 lYz in. 3.35 1,915 40.20 22,980 2 in. 4.50 2,575 54.00 30,900 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 171hc per hundred cu. ft. or 23.3c per thousanc1 gallons. 7Y2 Gallons per Cubic Foot 30 GAS AND LIGHT RATE FOR THE CITY OF SALINA PRIVATE COMPANIES Gas Rate Net Amount First 1,000 Cu. Ft. .............................$1.00perM.Cu.Ft. Next' 19,000 Cu. Ft. """""" """""'" .50 perM. 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 perM. Cu. Pt'. Minimum per Meter . . . . . . . . 1.00 per month Collection Charges are: 20/0 after 10 days from date of bill. 5 % after 15 days from date of bill. 100/0 after 25 days from date of bill. Residence Rate Alternating Current, 60 Cycle, 115-230 Volt, Single Phase. Net . 5.5c per K.W.H. .4.5c per KW.H. . 3.0c per KW.H. $1.00 per month First 30 K.W.H. consumed per month. Next 60 K.W.H. consumed per month. Excess K. W.H. consumed per month. "" MINIMUM CHARGE: Per meter installed Commercial Rate Alternating Current, 60 Cycle, 115-230 Volt, Single Phase. Net 5.5c per K.W.H. .4. 5c per KW.H. . 3.0c per KW.H. . 2.0c per K.W.H. $1.00 per month First 30 hours use of demand per month. Next' 55 hours use of demand per month Next 90 hours use of demand per month Excess K. W. H. used per month.. .. MINIMUM CHARGE: Per meter installed 31 GENERAL INFORMATION The Town of Salina was 22nd, 1867. City of Third Class. . City of Second Class City of First Class organized under Town and Village act April ........ Nov. 21, 1870 ..Oct.l1,1878 . . . July 9, 1920 Population Salina U. S. Census 1870 Population Salina U. S. Census 1880 Population Salina U. S. Census 1890 Population Salina U. S. Census 1900 Population Salina U. S. Census 1910 Population Salina U. S. Census 1920 Population Salina U. S. Census 1930 Population Saline County 1930 918 3,111 6,149 6,074 .. 9,688 . 15,085 . . 20,155 . . . .29,337 ELEVATION OF CITY 1,224 feet Building Permits 1926 Building Permits 1927 Building Permits 1928 Building Permits 1929 Building Permits 1930 Building Permits 1931 Building Permits 1932 Building Permits 1933 Building Permits 1934 Building Permits 1935 Building Permits 1936 .......". .$ 503,977.00 595,554.00 748,803.00 1,147,602.00 ... 1,112,927.77 278,922.00 83,339.00 69,222.00 95,005.00 144,339.00 373,603.00 .........". INSPECTION DEPARTMENT, 1936 police l\uilding Plum bing Gas Elrcrrical Sign Taxi Radio Month Insp. Insp. Insp. Insp. Insp. Insp. Test. Jan. 6 9 61 9 26 25 Feb. 5 17 66 8 6 24 March 12 25 86 18 7 26 April 19 38 56 24 12 4 26 May .15 41 94 36 11 26 June 19 34 87 30 12 2 25 July 13 28 91 30 9 2 27 Aug. . 11 29 119 32 7 5 20 Sept. .15 31 127 32 7 3 26 Oct. 16 31 140 21 14 1 26 Nov. 13 28 102 18 5 2 20 Dec. 9 21 84 26 4 20 153 332 1113 284 94 45 291 TOTALS -- 2,312 32 ---.-.--. REGISTRATION Total Registration of the City of Salina, Ward First Ward. . . . Second (North) Second (South) Third (North) Third (South) Fourth Ward Fifth (North) Fifth (South) Kansas, Men 696 558 655 504 594 633 678 582 April 1st, 1936. Women Total 647 1343 429 987 655 1310 600 1104 732 1326 628 1261 715 1393 623 1205 TOTALS .. 4900 5029 9929 "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 .he 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, ;It which time they will remain closed until after the election. VITAL STATISTICS The Vital Statistics law was enacted in Kansas 1911, and was put in affect August 1st, 1911. The following is a record of the City of Salina, to date. Births Deaths Births Deaths Year Recorded Recorded Year Recorded Recorded 1911 .... 162 64 1924 479 255 1912 .." 359 171 1925 413 232 1913 282 152 1926 .. 445 232 1914 213 117 1927 459 227 1915 288 193 1928 455 292 1916 388 221 1929 486 272 1917 352 222 1930 528 282 1918 449 307 1931 471 289 1919 374 247 1932 490 300 1920 441 247 1933 456 283 1921 492 224 1934 514 309 1922 521 252 1935 435 326 1923 467 229 1936 413 341 33 GYPSUM HILL CEMETERY OF SALINA Selecting Your Family Plot It is unfortunate that the selection of a family plot is so generally ignored until the hour of grief. The relatively simple task becomes a distressing burden. Every family should be spared this ordeal by selecting the plot and a family memorial with the same sensible foresight and economy which prompts us to provide insurance and to make our wills. Urge your friends and relatives to avoid this distressing experience by selecting the plot and family memorial in advance of need. In the confusion and emotion which comes with sorrow it is impossible to consider carefully the most desirable locations, the probable number of interments eventually to be made, the type of memorial to be placed on the plot, the planting that should beautify the setting and other important factors. If your family plot has been selected under conditions which made a careful study impossible, then the cemetery will readily change the location, applying the cost of the original site to the new lot. 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 unkeep 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, 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. 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 number 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. There is now over $5,000.00 in this fund. 34 ,I ~ - ,ruB TI JI _.¿." ~IJI1"'~';¡ rEIII 1I1...1J.]j-1JJ. . .---'--- c.OODlAND OTTAWA ~c.OTT CITY NESS CITY GARDEN CITY IOLA fORT ~COTT SALINA Your Opportumty The distribution Center of Northwest Kansas PITT5BURc. 0 ARKANSA~ CITV 0 COffEVlIlLLE - HIGHWAYS - RAILROADS < z ~ I 0 w c < Q ~ 0 ~ 8