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1942 Annual ReportANNUAL REPORT of the City OF Salina, Kansas for the YEAR ENDING December 31,1942 Compiled by CHARLES E. BANKER CITY CLERK Introduction In the year of 1914 I compiled and published the first annual report in pamphlet form of the City of Salina, and as far as I could learn, it was the first report ever published in pamphlet form in any city in Kansas at that time. The derianc: for the report was so great that I have issued one nearly every year. I have tried to arrange the report in such a way that the public could find all the information that they may desire without running through a lot of dry statistics. All the receipts and disbursements for each department have been given, also a lot of general information that is asked for by the public. There is a list of all the Mayors, City Clerks and Managers that have served the City from 1870 to date; tax levy and valuation, and other statistics that have been added from time to time. 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 Salina, which has made any success of the work done in the past year possible. Respectfully submitted, p as City Clerk OFFICIAL DIRECTORY 1943 Elective Commissioners Ed Morgenstern, Mayor, Term expires April, 1945 Bert A. Breen ....... 1945 J. H. Moore, Jr. ...... 1947 Wendell Elliott ......1945 Lloyd W. Price 1947 City Court A. R. Buzick, Judge .. 1945 W. J. Broom, Clerk .. 1945 L. A. Bartlett, Marshal .. 1945 Appointed City Manager and Superintendent Water Department .. . .......... ... Chas. E. Banker, acting City Clerk .. ... Chas. E. Banker Deputy City Clerk .... .............. Harold Peterson CityAttorney . .................. ............................... City Treasurer ........ Henry H. Eberhardt City Engineer ..... E W. Hopkins City Bookkeeper .... ... Ellen Nyberg Secretary, City Manager ... Nathalie Dickens City Milk Inspector ....... R. S. Fassnacht Street Superintendent ..... L. M. Srack Park Superintendent Irvin R. Ricklefs Superintendent Sewage Disposal Plant ... J. H. Spaeth Chief of Police .......................... .... . .................. Fire Chief .. .. .... .................... J. E. Travis Police Judge ................... .. ........... H. N. Eller Memorial Hall Custodian Wm. A. Hargrave Building Inspector .. Thos. L. Bayne 3 MAYORS OF THE CITY OF SALINA Mayor and Council Form of Government 1 C. H. Martin ....................... .... ........ April 18, 1921 to April 9, 1923 .. 1870 2 C. R. Underwood ........ .. ....1871- 1889- 1890 - -1897- -1898 27 3 James W. Russell ......... .............................. 28 M. A. Stevenson ....... 1872 4 R. H. Bishop ............. ........... ............ November 19, 1934 to September 16, 1935 ..1873 -1875 F. C. Peters .......... 5 W. S. Wells ........................ Ed Morgenstern ..... ..... 1874 6 C. S. Radcliff ............ ........ ........... 1876 -1877 -1878 7 A. W. Wickham .................. Oct. 11, 1878 8 Wm. Berg .................. .................... 1879 -1880 9 D. J. Addison ........... .................... .1881 -1882 10 E. W. Ober .......... ...................... ..1883 -1884 11 Willis Bristol ...................... ...... .... ......1885 -1886 12 C. W. Banks ............. ...................... . 1887 -1888 13 Smith George ................ ..................... 1891 -1892 14 R. P. Cravens ................ ................... ..1893 -1894 15 Jas. T. Hayward .............................. ...... 1895 -1896 16 T. W. Roach ... ....... ... .................. ....... .1899 — 1900 17 Thos. Anderson .......... .. ..........1901- 1902 -1903 -1904 18 David H. Shields ... . ................... ... .. . 1905 -1906 19 D. W. Hills .... ..... ...... ............... .....1907 -1908 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 J. 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 to September 16, 1935 30 F. C. Peters .......... September 23, 1935 to April 12, 1937 31 Ed Morgenstern ..... .. April 19, 1937 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 to June 15, 1943 Chas. E. Banker June 15, 1943, acting CITY CLERKS OF SALINA Fred H. Wildman ... ...... 1870- 1871- 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, 191( TRUSTEES AND DIRECTORS OF VARIOUS BOARDS OF THE CITY OF SALINA, KANSAS )�'- MEMORIAL HALL TRUSTEES: A. B. Mackie ............ .......... I. S. Huntington. _ E. C. Wyatt " . Term Expires April 1, 1944 .............. ............................... April 1, 1945.. ' April 1. 1946 MUNICIPAL BAND TRUSTEES: Francis M. Traylor ................. Rudolph Morgenstern .................... C. H. Gawthor ...........Term Expires January 1, 1944 " p .......................... January 1, 1945 ............. January 1, 1946 WATERWORKS ADVISORY BOARD: Frank M. Putnam.... , . . .... Glenn Mason' .... ' . ........ _ Fred D. Kastner..........- . . . .... " .. Term Expires January 1, 1944 �� . January 1, 1944 "- January 1, 1946 CEMETERY BOARD: F. H. Rehm..., . A. F. Pyle .............. . .................. Chas. E. Banker ".Term Expires January 1, 1944 �� ....................... Wayne Dailey January 1, 1944 1, 1945 S. W. Jackson. ............... ................... " January 1, 1946 January 1, 1946 LIBRARY BOARD: Fred Stevenson .............. Mrs. Ruth Lynch.. _ .... Mrs. H. N. Moses...... ... ... . . . . .Term Expires February I, 1944 Mrs. J. Earl Wyatt. Mrs. R. Raymond Geis- February 1, 1944 " February 1, 1945 Frank Ha geman............- 1, 1945 February 1, 1946 Earl C. Woodward...... - - - - . . .� C. F. Prescott. ........... ` February 1, 1946 ........... - -- February 1, 1947 February 1, 1947 CITY PLANNING COMMISSION: Wm. F. Grosser, Jr..... M. J. Watkins......... - .Term Expires May I, 1946 Wm F. Ryan. ............. W. R. Leighton ...... ................. May 1, 1946 ............ May 1, 1944 Herschel Login. ..... ........ Jos. J. Sullivan - ... May 1, 1944 ......... ...... Murl Richmond, ....... May 1, 1944 1, 1945 -- May 1, 1945 WELFARE BOARD: Mrs. A. F. McCarty.... Mrs. L. S. Nelson ................. Rev. W. E. Simmons... Term Expires May 21, 1943 " _ _ ::::::: ................ Owen E. Hodgson. May 21, 1944 " May 21, 1945 ............ Edward., A. (Ted) Hiller.......... " May 21, 1946 ....... May 21, 1947 PUBLIC HEALTH NURSING BOARD: Alex H. Miller Mrs. E. M. Brown PLUMBERS EXAMINING BOARD: Thos. L. Bayne ............... ................Term Dan G. Kastner .............. George Rishel., Expires May 1,1944 ........... ...... .............................. May I, 1944 May 1, 1944 AIRPORT COMMITTEE: Ralph Lindblom R. C. Carlisle A. Wayne Dodge B. K. Smoot 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, 1942 to December 31, 1942. Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND — ADMINISTRATIVE AND FINANCE DEPARTMENT $ 19,331.65 Balance — January 1, 1942 Receipts: 8,622.79 Licenses, Fees and Permits (Schedule) 65.00 Rents 12,383.75 Fines and Forfeitures (Police Court) ..... Gifts and Grants (Cigarette Stamp Tax) .............. . 5,676.50 5.75 Services and Sales Refunds and Recoveries: Miscellaneous .. ................... 104.64 Election Expense ..... . . .................... Miscellaneous: .50 .......... Other $ 2 TOTAL RECEIPTS CASH TO ACCOUNT FOR .. .. . $ 46,190.58 TOTAL 6 GENERAL FUND — ADMINISTRATIVE AND FINANCE DEPARTMENT— (Continued) Disbursements: Salaries and Wages (Schedule) .............. .......$ 10,749.00 Professional and Contracted Service (Schedule 1 -b) .... 818.00 Office Supplies and Expense ........................ 2,060.04 Printing ................... ............ 427.05 Election Expense (Schedule 1 -b) ........... .... ... 3,818.37 Maintenance of Equipment ............... 17.05 Insurance and Bond Premiums ................ ... 467.35 Traveling Expense ........ _ .. ... .... .... .. 143.95 Furniture and Equipment ................ ..... . ... 296.79 Appropriations, Penalties and Dues (Schedule 1 -b) ...... 422.84 Refunds and Recoveries ..... ....................... 25.00 Miscellaneous ....... .......... ..... ........ 657.58 TOTAL CASH DISBURSEMENTS ...... . ...... $ 19,903.02 Inter -Fund Transfers: To General Fund —City Court Department to Cover Operating Deficit .................. 877.32 TOTAL DISBURSEMENTS ........................ $ 20,780.34 BALANCE — December 31, 1942 ..................... $ 25,410.24 7 s GENERAL FUND - ADMINISTRATIVE AND FINANCE DEPARTMENT Detail of Receipts- Licenses, Fees and Permits January 1, 1942 to December 31, 1942 Inclusive Auction and Auctioneer's Licenses ........................ $ 25.00 Auto Wrecking License ........................... .. .. 150.00 Beverage Dealers Licenses ............................ .. 2,245.00 Billboard Licenses .............. ............... Building Permits and Inspection Fees: Building Permits ........................ $ 119.00 Gas Inspections .......... . ............ . 446.50 Plumbing Inspections .................... 182.00 Electrical Inspections .................... 122.29 Sign Permits ....... .......... I ...... 18.50 Taxicab Inspections ............. 962.29 Concrete Construction Licenses ................ Dance Permits ......... ............................... 274.00 Dog Licenses ..... ......... Electric Wiring Licenses ......... ............... .... .. 200.00 Fireworks Licenses .......... .... Gas Fitters Licenses ...... ............................... 20.00 House Moving Permits ... ............................... 28.00 Huckster, Peddler and Vendor Licenses ...... I .............. 40.00 Insurance Company and Agent Licenses .................... 510.00 Junk Dealer, Buger and Collector Licenses .................. 206.00 Marble, Music and Cigarette Machine Licenses .............. 555.00 Photographers Licenses ... ............ ..... I ........ . .. 30.00 Plumber and Gas Fitters Licenses .......................... 250.00 Pool Hall and Bowling Alley Licenses .................. I . 602.50 Plumbers Certificate Fees . ............................... 65.00 Pop Corn Stand Licenses . ....... ... I .................... 30.00 Shooting Gallery Licenses .............................. 25.00 Show and Theater Licenses .............................. 280.00 Skating Rink Licenses .............................. ... 50.00 Street Advertising Licenses .............................. 48.00 Taxicab Licenses ....... ............................... 725.00 Taxicab Drivers Licenses .. ............................. 138.00 Truck and Team Licenses ............................... 265.00 Meat Packing Permits ... ............................... 10.00 Museum and Penny Arcade Licenses ...................... 55.00 Trailer Camp Licenses .. ............................... 64.00 TOTAL RECEIPTS, LICENSES, FEES AND PERMITS.. $ 8,622.79 8 GENERAL FUND — ADMINISTRATIVE AND FINANCE DEPARTMENT Detail of Disbursements January 1, 1942 to December 31, 1942 Inclusive Salaries and Wages: City Commissioners ... . .......... ....... . .. $ 375.00 City Manager . ............................... 2,100.00 City Clerk and Director of Finance 1,200.00 Deputy City Clerk and Director of Finance ... ..... 1,620.00 City Treasurer ....... ..... 450.00 City Bookkeeper ............. ........... 1,440.00 City Manager's Secretary ... .... .. 864.00 Building Inspector (Includes use of Personal Auto) ... 2,040.00 Dump Ground Caretaker ............. ... 480.00 Rest Room Caretaker and Police Matron ...... _ _ 180.00 TOTAL — Salaries and Wages ... .. ...... _ $ 10,749.00 Professional and Contracted Services: Auditing ................. . . . . $ 500.00 Veneral Clinic 300.00 Other.... ............................... 18.00 TOTAL — Professional and Contracted Services _ . _ .... $ 818.00 Appropriations, Donations and Dues: Unemployment Office — $ Americanization Center .. .... . 122.60 National Guard ..... _ — Humane Society 200.00 Other 100.24 TOTAL — Appropriations, Donations and Dues _ ..... $ 422.84 9 Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND — POLICE DEPARTMENT January 1, 1942 to December 31, 1942 Inclusive Balance January 1, 1942 .. .. ..................... I .. $ 6,426.40 Receipts: Ad Valorem Taxes 30,730.81 Sales Tax Residue ... 2,110.43 Refunds and Recoveries: Miscellaneous ...... ... 9.95 TOTAL RECEIPTS .. ............ ..... . . .. .... $ 32,851.19 TOTAL CASH TO ACCOUNT FOR . - T39,277 Disbursements: Salaries and Wages: Chief of Police ... ........ $ 2,400.00 Police Captain ............. .......... .. . . 1,767.50 Desk Sergeants ............ .............. .. 4,907.50 Patrolmen and Special Police . ......... ....... 16,491.05 Traffic Officers ............... ... 2,453.00 Dog Catcher .................... .... 600.00 TOTAL SALARIES AND WAGES ............... . .. $ 28,619.05 Professional and Contracted Services: Care of Prisoners ...... ............... .... ..$ 857.15 Radio Frequency Measurements .... _ .. 24.00 Office Supplies and Expense ....................... . .. 58Z.11 Maintenance of Equipment .. ........ 930.37 Materials and Supplies ....... ....... ...... . ..... 329.33 Insurance and Bond Premiums ............. .. . . 10.00 Gasoline, Oil, Grease, and Anti - freeze .. ......... . .... 909.39 Traveling Expense ............... ... ............. 42.79 Furniture and Equipment .......................... 174.58 Miscellaneous ................ 17.10 TOTAL DISBURSEMENTS ............. .... $ 32,495.87 BALANCE — December 31, 1942 $ 6,781.72 10 R Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND — STREET DEPARTMENT Salaries and Wages: January 1, 1942 to December 31, 1942 Inclusive Street Superintendent ............ Balance January 1, 1942 (Overdrawn) Mechanic ..... . $ 2,408.06 Receipts: ............. Labor — Maintenance Unpaved Streets Ad Valorem Taxes ... ......... Labor— Maintenance of Bridges and Sewers ...... Rents and Equipment Rental 11,160.78 ................... ..... Services and Sales: 283.75 Repairing Streets and Alleys TOTAL SALARIES AND WAGES ... Sales Gasoline, Etc. 644.98 .... .......... State Highway Maintenance Distribution 1,480.75 ........ ..... Sales Tax Residue 1,666.52 ... ............................... Refunds and Recoveries: 1,826.61 Gasoline, Oil, Grease, Kerosene .................. 2.80 Materials and Supplies ................ ............. Materials and Supplies ..... . Miscellaneous and Franchise Fees ..................... 11,010.12 TOTAL RECEIPTS .......................... .... $ 28,076.31 TOTAL CASH TO ACCOUNT FOR .... 25,668.25 Disbursements: Salaries and Wages: Street Superintendent ............ 2,400.00 Mechanic ....... Labor -- Maintenance Paved Streets .. 1,560.00 ............. Labor — Maintenance Unpaved Streets 8,051.93 ... ......... Labor— Maintenance of Bridges and Sewers 5,263.65 ........ Labor— Repairing Streets and Alleys 1,633.48 .... ......... 2,324.54 TOTAL SALARIES AND WAGES .................. $ 21,233.60 Office Supplies and Expense ......................... Water, Light, Heat and Power 68.75 ....................... Maintenance of Street Sweeper 304.79 — .................... Maintenance of Buildings and Equipment 1,044.17 ............. Materials and Supplies ..... 1,356.71 Rent 407.86 Insurance and Bond Premiums ...... . 156.00 Gasoline, Oil, Grease and Anti - freeze ..... Tools and Equipment 3,793.49 ... Miscellaneous 441.47 121.62 TOTAL CASH DISBURSEMENTS .. .... ......... $ 28,928.46 BALANCE — December 31, 1942 (Overdrawn) _ .. _ . _$ 3,260.21 11 Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND — ENGINEERING DEPARTMENT January 1, 1942 to December 31, 1942 Inclusive Balance— January 1, 1942 .......... ... $ 1,600.04 Receipts: 5,831.97 Ad Valorem Taxes .......... 140.79 Services and Sales: 426.42 Engineering Services ... ...................... 5.67 Other Sales .................... 513. Sales Tax Residue 1,9 20.00 TOTAL RECEIPTS $ 6,777.90 TOTAL CASH TO ACCOUNT FOR ............... $ 8,377.94 Disbursements: Salaries and Wages: $ City Engineer (Includes use of personal auto) 2,250.00 Other Emplovees (Includes mileage allowance) 55. 60 1,6 45.65 Professional Services .... ........................ . 229.43 Office Supplies and Expense ...................... 147.00 Legal Printing .. ... ............................... 18.58 Material and Supplies ..... ..... 12.50 Insurance and Bond Premiums .................... Miscellaneous: 263.84 New Equipment ......................... .... 150.22 Main. of Equipment, etc. ............ . 78.66 Miscellaneous ............ TOTAL DISBURSEMENTS ...... ..... $ 4,855.48 BALANCE — December 31, 1942 ..................... $ 3,522.46 Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND —MILK INSPECTION DEPARTMENT January 1, 1942 to December 31, 1942 Inclusive ............... Balance January 1, 1942 $ 1,054.66 Receipts: ... Ad Valorem Taxes 510.50 Fees, Licenses and Milk Permits ....... ........ 140.79 Sales Tax Residue .................. .............. . TOTAL RECEIPTS $ 1,630.33 TOTAL CASH TO ACCOUNT FOR ................ $ 2,684.99 Disbursements: Salary Milk Inspector (Includes use of personal auto) $ 1,9 20.00 Office Supplies and Expense .................... . 44.17 136.63 Materials and Supplies .............................. 12.45 Miscellaneous TOTAL DISBURSEMENTS ..... .................. $ 2,113.25 BALANCE — December 31, 1942 ...................... $ 571.74 12 Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND —LEGAL DEPARTMENT January 1, 1942 to December 31, 1942 Inclusive Balance— January 1, 1942 .. _ .. . ..... ............. $ 2,462.01 Receipts: 1,342.6J Ad Valorem Taxes .. ............................... 450.48 Sales Tax Residue .. ............................... Police Court Costs 184.16 ..... ....... 1,899.50 TOTAL RECEIPTS ......... $ 2,534.14 TOTAL CASH TO ACCOUNT FOR $ ................ 4,996.15 Disbursements: City Attorney Salary .......... ..... .......... Police Judge ... $ 1,800.00 .............. Special Legal Services .. . 600.00 Office Supplies and Expense ........... 1,140.00 . Miscellaneous 146.20 ... ............................ 100.45 TOTAL DISBURSEMENTS 618.07 ..... . ........ ......... $ 2,500.45 BALANCE — Deember 31, 1942 ... . ....... ......... $ 2,495.70 Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND — BUILDING DEPARTMENT January 1, 1942 to December 31, 1942 Inclusive Balance January 1, 1942 .. ...... $ 1,342.6J Receipts: Ad Valorem Taxes ... Sales Tax Residue .... ... Miscellaneous 186.53 ........ 17.00 TOTAL RECEIPTS .... ... $ 2,353.80 TOTAL CASH TO ACCOUNT FOR $ 3,696.40 Disbursements: Salary City Hall Custodian ........................ . $ Professional and Contracted Services 1,140.00 .............. ... Maintenance of Building 146.20 ............. Materials and Supplies ................ . . . Insurance ........... 618.07 .............. Miscellaneous .... 1,008.86 22.25 TOTAL DISBURSEMENTS ........................ $ 2,972.50 BALANCE — December 31, 1942 ..... 723.90 13 Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND —CITY COURT DEPARTMENT January 1, 1942 to December 31, 1942 Inclusive Balance— January 1, 1942 ..............................$ — Receipts: Court Costs 4,925.33 ........ ............................... Refunds........... ............................... — TOTAL COURT RECEIPTS ........................ $ 4,925.33 From the General Fund Administrative and Finance Depart ment to Cover Deficit .. 878.82 ......................... TOTAL CASH RECEIPTS $ 5,804.15 ......................... TOTAL CASH TO ACCOUNT FOR ................ $ 5,804.15 Disbursements: Salary of Judge .......... $ 2,400.00 Salary of Marshal .......... ................ 1,500.00 Salary of Clerk .................. 1,200.00 TOTAL SALARIES .........$ 5,100.00 Office Supplies and Exnense ................ . .. ..... 311.00 Insurance and Bond Premiums .................. .... 30.00 Marshal's Mileage Allowance 363.15 Miscellaneous ............... ...................... — TOTAL DISBURSEMENTS ........... .... ... .. $ 5,804.15 BALANCE — December 31, 1942 ..................... $ — 14 Statement of Receipts, Disbursements and Balances of Cash FIRE DEPARTMENT FUND January 1, 1942 to December 31, 1942 Inclusive Balance — January 1, 1942 ......... ......... $ 5,307.21 Receipts: $ 33,553.30 Ad Valorem Taxes ... ..............................$ 32,304.85 Services and Sales .............. 119.87 Sales Tax Residue 2,961.57 Relief Insurance ......... 62.02 TOTAL RECEIPTS ............ .... ...... .... $ 35,448.31 TOTAL CASH TO ACCOUNT FOR .... $ 40,755.52 Disbursements: $ 33,553.30 Salary Fire Chief .... .... .... ... ........... ... $ 2,400.00 Salary Assistant Chiefs .... ..... ... 3,322.92 Salary Fire Inspector ........................ 1,620.00 Salary Firemen ........ ...................... ... 26,210.38 TOTAL SALARIES ..... ..... ....... $ 33,553.30 Office Supplies and Expense .. - ....... 557.02 Bldg. and Equip. Maintenance ....................... 475.84 Materials and Supplies ............... . 1,294.10 Insurance and Bond Premiums ......... ..... ....... 98.75 Gasoline, Oil, Grease and Anti - freeze .................. 546.41 Traveling Expense ....................... . .. .. 81.63 Miscellaneous Equipment ...... . ................... 984.11 Miscellaneous ............................ ....... — TOTAL DISBURSEMENTS $ 37,591.16 BALANCE — December 31, 1942 .................... $ 3,164.36 15 Statement of Receipts, Disbursements and Balances of Cash PARK DEPARTMENT FUND January 1, 1942 to December 31, 1942 Inclusive Balance January 1, 1942 ..... . . .. $ 1,494.51 ..................... Receipts: .. .$ 1,312.50 Ad Valorem Taxes . .............................. 18,097.01 Rent ...... ..... 30.00 Services and Sales ... ....... 31.17 Sales Tax Residue ....... . 1,354.46 Gross Receipts Swimming Pool ........................ 3,404.04 TOTAL RECEIPTS ...... _ ... . ... .... $ 22,916.68 TOTAL CASH TO ACCOUNT FOR ................. $ 24,411.19 Disbursements: Superintendent's Salary (Includes use of auto) ... .. .$ 1,312.50 Labor ......... ......................... 11,320.76 Office Supplies and Expense .......................... 48.75 Water, Light, Heat and Power ........................ 166.06 Bldg. and Equip. Maintenance ........ .......... .. 480.73 Materials and Supplies ....................... .... 1,427.27 Rent Thomas Park .................... ... .... 50.00 Gasoline, Oil, Grease and Anti - freeze ...... I ........... 223.90 Tools and Equipment ......................... . .. 838.69 New Improvement (Sidewalks) .................... . 185.63 Insurance .............................. .......... 13.45 Swimming Pool Gross Disbursements ........... 3,120.53 Miscellaneous ...... — ........ 92.18 TOTAL DISBURSEMENTS ........................ $ 19,280.45 BALANCE — December 31, 1942 ..... 5,130.74 16 Statement of Receipts, Disbursements and Balances of Cash PARK DEPARTMENT FUND — SWIMMING POOL FUND January 1, 1942 to December 31, 1942 Inclusive Balance— January 1, 1942 . .. $ — Receipts: Concessions $ 107.89 Admissions, Suits and Towels 3,294.03 Miscellaneous .......... ................... ...... 2.12 TOTAL RECEIPTS (Schedule 10) ........ 3,404.04 Disbursements: MEMORIAL HALL FUND Salaries and Wages ..... $ 1,780.96 Office Supplies and Expense .... . . .... .. 41.93 Water ........................... .......... 174.08 Light, Heat and Power ..................... ....... 37.74 Materials and Supplies ... .... ......... . Rents Concessions ..... Bldg. and Equip. Maintenance ... 5.40 Furniture, Tools and Equipment ... . ......... 156.77 Miscellaneous ............ .... 360.21 TOTAL DISBURSEMENTS (Schedule 10) ... .$ 3,120.53 NET INCOME ........ ......... $ 283.51 Statement of Receipts, Disbursements and Balances of Cash MEMORIAL HALL FUND Custodian's Salary ..... ........... ...... January 1, 1942 to December 31, 1942 Inclusive Other Salaries ... .. ... Balance — January 1, 1942 (Overdrawn) $ 284.66 Receipts: Water, Light, Heat and Power ..... ... Ad Valorem Taxes ............ .... 4,673.94 Rents Concessions ..... 1,791.00 Ticket Sales . ...... .... ... ............... .. 35.00 Sales Tax Residue .... ........................... 257.08 Refunds and Recoveries ......... .................... 225.00 TOTAL RECEIPTS .................. $ 6,982.02 TOTAL CASH TO ACCOUNT FOR ...... 6,697.36 Disbursements: Custodian's Salary ..... ........... ...... .. 1,380.00 Other Salaries ... .. ... ........ 680.30 Office Supplies and Expense ...... ......... ... ... 69.48 Water, Light, Heat and Power ..... ... .. 1,607.52 Bldg. and Equip. Maintenance ................ .... 64.19 Material and Supplies .......... .... ... 286.18 Insurance and Bond Premiums ... ........... — Furniture and Equipment ... ..... . . 1 .19 1.19 Miscellaneous ............. 20.25 TOTAL DISBURSEMENTS .. ............. ... . $ 4,109.11 BALANCE — December 31, 1942 . $ 2,588.25 17 Statement of Receipts, Disbursements and Balances of Cash SEWAGE DISPOSAL FUND Professional and Contracted Services .................. January 1, 1942 to December 31, 1942 Inclusive January 1, 1942 to December 31, 1942 Inclusive Balance— January 1, 1942 ............................... $ 2,587.34 Balance— January 1, 1942 ...... ........................ $ 3,221.86 Receipts: Ad Valorem Taxes ................... ....... .. Weed Cutting ...... .. ....................... 6,540.46 Sales Tax Residue ................... — 551.57 Miscellaneous ...... .... Sales Tax Residue .................... 5.42 TOTAL RECEIPTS ............. .................. $ 7,097.45 TOTAL CASH TO ACCOUNT FOR .......... $ 10,319.31 Disbursements: Superintendent Salary (Includes use of personal auto) .... $ 2,400.00 Other Wages ....... ............................... 1,369.95 Office Supplies and Expense .......... ...... ....... 49.80 Water, Light, Heat, and Power ....................... 1,413.36 Bldg. and Equip. Maintenance ................... ... 1,704.33 Materials and Supplies ........................... 439.93 Insurance and Bond Premiums ....................... 97.33 Miscellaneous .................. 49.71 TOTAL DISBURSEMENTS ..... .................. $ 7,524.41 BALANCE — December 31, 1942 ........... ........ $ 2,794.90 Statement of Receipts, Disbursements and Balances of Cash GENERAL IMPROVEMENT FUND Professional and Contracted Services .................. January 1, 1942 to December 31, 1942 Inclusive Maintenance of Equipment .............. .... Balance— January 1, 1942 ............................... $ 2,587.34 Receipts: Ad Valorem Taxes .. ............................ ... 14,191.81 Special Assessment Tax: Tools and Equipment ........ ........... Weed Cutting ...... .. ....................... 476.28 Water Service Lines ............................ — Weed Cutting Work ....... .......... ... .. 43.50 Sales Tax Residue .................... 1,117.31 TOTAL RECEIPTS $ 15,828.90 TOTAL CASH TO ACCOUNT FOR ............ .. $ 18,416.24 Disbursements: Salaries and Wages .......... . ................... $ 8,854.52 Professional and Contracted Services .................. 181.76 Maintenance of Equipment .............. .... 350.66 Materials and Supplies ........................... 4,342.13 Gasoline, Oil, Grease and Anti- freeze ............... .. 212.96 Tools and Equipment ........ ........... — 65.73 Miscellaneous .. ............................... ... TOTAL DISBURSEMENTS ................. ...... $ 14,007.76 BALANCE— December 31, 1942 ............... $ 4,408.48 18 GENERAL IMPROVEMENT FUND Detail of Disbursements Showing Amounts of Disbursements for the Various Projects January 1, 1942 to December 31, 1942 Inclusive Materials Chatts and Shale ....................... $ 166.42 Miscellaneous .......................... 186.68 Cement .............. ................ 1,032.25 Sand and Gravel and Rock ................ 664.09 Mesh and Steel ......................... 678.66 Asphalt ......................... ..... 257.90 Lumber .......... ..................... 250.61 Expansion Joints ........................ 276.00 Freight . ............................... 329.56 Brick .. ............................... 31.20 $ 3,963.37 Materials Segregated Tennis Courts ..........................$ 247.83 River Work ............................ 44.91 Ball Diamond .......................... 11.66 Rock Crusher ........................... 74.36 378.76 Repairs, Fuel, etc . ......................... ... 811.11 Labor Tennis Courts . .............. ........ $ 102.90 Parks and Dikes ............. ........... 518.45 Snow Removal ... ... ......... . ........ 1,040.60 Bridge . ............................... 160.00 Sanitary Sewer ......................... 17.20 Rock Crusher ........................... 635.30 River .. ............................... 629.35 Manhole ..................... ........ 77.40 Clean Up Week ........................ 223.80' Ball Diamond .......................... 139.35 Flood Control .......................... 2,520.49 Fire Station Slab ........ ............. . 84.91 Curbing ............................... 95.00 Sidewalks .......................... ... 634.11 Weed Cutting .......................... 482.00 Sewer .. ............................... 56.07 City Dump .... ................. ........ 4.40 Ash Street Sewer ...... ................. 117.00 H. H. Club Fair ........................ 49.60 Scrap Metal Drive ....... .............. 504.60 Asphalting ............ .... 77.80 Elm St. Bridge .......................... 24.00 Guard Rails ............... ........... 168.80 Rationing Board Move ................... 4.15 Dry Creek Dike ................... ..... 33.20 Miscellaneous ................. ......... 454.04 8,854.52 TOTAL DISBURSEMENTS .......... $ 14,007.76 19 Statement of Receipts, Disbursements and Balances of Cash WATER, LIGHT, HEAT AND POWER FUND January 1, 1942 to December 31, 1942 Inclusive Balance— January 1, 1942 ......... . .. $ 13,370.60 .............. . Receipts: Ad Valorem Taxes .............. ............... 25,098.97 Sales Tax Residue ............................. 2,294.63 Refund and Recoveries 781.77 TOTAL RECEIPTS $ 28,175.37 TOTAL CASH TO ACCOUNT FOR .......... . . $ 41,545.97 Disbursements: Water — Hydrant Rental .... .. .......... . . $ 5,637.50 Water —City Building, etc. .. ......... ... 288.60 Street Lighting ..... I.I. I ........ .... .. .. 5,997.60 Whiteway Lighting ...... .. .... 15,498.35 Traffic and Christmas Lights ... ........ 328.46 City Building Lights ......... .. ... 640.79 City Building Heat ........ ...... .... ............ 904.15 Street, Whiteway and Traffic Light Maintenance .. ... - 110.25 Misc.— Traffic Signals, etc. .. ..... I ......... I .. I . 2,063.27 TOTAL DISBURSEMENTS ............... ..... $ 31,468.97 BALANCE — December 31, 1942 ..................... $ 10,077.00 20 Statement of Receipts, Disbursements and Balances of Cash BAND FUND January 1, 1942 to December 31, 1942 Inclusive Balance— January 1, 1942 ... Receipts: $ 672.24 Ad Valorem Taxes - Sales Tax Residue ...... $ 5,030.21 TOTAL RECEIPTS 469.20 — TOTAL CASH TO ACCOUNT $ 5,499.41 -- FOR ..... $ 6,171.65 Disbursements: Appropriation to the Salina Municipal Band Board . BALANCE — December 31, 1942 $ 5,750.00 ... _ . $ 421.65 Statement of Receipts, Disbursements and Balances of Cash AIRPORT FUND January 1, 1942 to December 31, 1942 Inclusive Balance— January 1, 1942 Receipts: $ 2,075.74 Ad Valorem Taxes Rent and Concessions .... 2,011.37 Insurance ... ............ Sale of Hanger .. 87.30 Sales Tax Residue .... 500.00 TOTAL RECEIPTS ........ 162.08 $ TOTAL CASH TO ACCOUNT 3,060.75 FOR $ 5,136.49 Disbursements: Salaries and Wages .. Water, Light, Heat and Power $ 1,136.30 Building and Equipment Maintenance 13.30 Materials and Su Supplies 47.22 Tools and Equipment .... 108.84 Miscellaneous .. ...... 812.59 TOTAL DISBURSEMENTS —�- 121.22 $ BALANCE — December 31, 19422 2,239.47 $— '897.02 21 Statement of Receipts, Disbursements and Balances of Cash LIBRARY FUND January 1, 1942 to December 31, 1942 Inclusive Disbursements: Appropriation to the Free Public Library Board, City of $ 11,500.00 Salina, Kansas ........................ BALANCE— December 31, 1942 .... . Statement of Receipts, Disbursements and Balances of Cash BINDWEED CONTROL FUND January 1, 1942 to December 31, 1942 Inclusive Balance—January 1, 1942 $ 108.29 Receipts: $ 832.10 Ad Valorem Taxes ...................... 3.00 Labor and Material Sales 76.39 .......... Sales Tax Residue _ 49 TOTAL RECEIPTS . ............................... $ 11 9 TOTAL CASH TO ACCOUNT FOR ............ .. . $ 1,019.78 Disbursements: $ 1,319.03 ........ Balance — January 1, 194 . ....... Receipts: . . . 9,456.55 Ad Valorem Taxes . 1,006.37 Sales Tax Residue .. ............................... Miscellane)ous ... $ 269.31 TOTAL DISBURSEMENTS .............. $ 10,462.92 TOTAL RECEIPTS ........................ ...... TOTAL CASH TO ACCOUNT FOR ................ . $ 11,781.95 Disbursements: Appropriation to the Free Public Library Board, City of $ 11,500.00 Salina, Kansas ........................ BALANCE— December 31, 1942 .... . Statement of Receipts, Disbursements and Balances of Cash BINDWEED CONTROL FUND January 1, 1942 to December 31, 1942 Inclusive Balance—January 1, 1942 $ 108.29 Receipts: $ 832.10 Ad Valorem Taxes ...................... 3.00 Labor and Material Sales 76.39 .......... Sales Tax Residue _ 49 TOTAL RECEIPTS . ............................... $ 11 9 TOTAL CASH TO ACCOUNT FOR ............ .. . $ 1,019.78 Disbursements: $ 212.00 Salaries and Wages ................. . Equipment Maintenance .................. — Materials and Supplies 57.31 Tools and Equipment ............................. $ 269.31 TOTAL DISBURSEMENTS .............. ........ $ 750.47 BALANCE — December 31, 1942 .. 22 Statement of Receipts, Disbursements and Balances of Cash BOND AND INTEREST FUND January 1, 1942 to December 31, 1942 Inclusive Balance — January 1, 1942 ............. $ 30,960.64 Receipts: Ad Valorem Taxes: General Bonds 109,022.95 Special Bonds 79.64 TOTAL AD VALOREM TAXES .. ........... ... .$109,102.59 Special Paving Taxes: Paving Assessments .. ......... $ 11,530.17 Blind Principal: Sewer ................ 1,816.49 $ 92,300.00 By Pass Assessment 16.74 Special Bonds — Property Owners Share .......... Interest on Assessments .................. 251.41 13,614.81 Miscellaneous ...... ............... ... ..... 151.08 Transfer from Construction Fund .................... Special Bond Interest —City ............. ... 282.43 TOTAL CASH RECEIPTS .............. ...... $123,150.91 TOTAL CASH TO ACCOUNT FOR ....... ........ $154,111.55 Disbursements: Blind Principal: General Bonds .......... $ 92,300.00 Special Bonds — City's Share 9,390.94 Special Bonds — Property Owners Share .......... 11,900.32 $113,591.26 Bond Interest: General Bond Interest ............. ....... .$ 13,784.11 Special Bond Interest —City ............. ... .... 1,116.04 Special Bond Interest — Property Owners ........ . 1,408.47 Fiscal Agency Commission and Postage ....... ........ 167.34 TOTAL DISBURSEMENTS ............ .... .... $130,067.22 BALANCE — December 31, 1942 .............. .... $ 24,044.33 23 24 o 0 oao oi� i�II x . G M O O O M m v3c� tz °oo o � ' v � N o° �� °o N ,2. � e tz CIO F.Z.I z w .. � J W N N O � m I HT t5 Q� �J >+ d' _^y v`O�GOOCCCNt� X0000 --ONaO �,O O w O O 00 NCO 00 OOG�n OOON N p� m ol nt/ CID Ivy v �� x 'x� ,n y M Ln Q C2 m a <I 24 Statement of Receipts, Disbursements and Balances of Cash WATERWORKS DEPARTMENT FUND January 1, 1942 to December 31, 1942 Inclusive Balance — January 1, 1942 $123,456.61 Receipts: Hydrant Rental ... ... .......$ 5,637.50 Operating Receipts 110,572.54 Sales of Investments: Temporary Notes 11,345.74 Interest on Investments 647.70 TOTAL RECEIPTS .. $128,203.48 ................. TOTAL CASH TO ACCOUNT FOR ..... .. ...... $251,660.09 Disbursements: Bond Principal Retired ........ . . Bond Interest Paid .... . Fiscal Agency Commission and Postage Appropriations for Operations .... . Investments Purchased ... ..... TOTAL DISBURSEMENTS BALANCE— December 31, 1942 25 $ 31,000.00 5,580.00 47.13 57,610.13 41,346.98 $135,584.24 $116,075.85 Statement of Receipts, Disbursements and Balances of Cash CEMETERY FUND January 1, 1942 to December 31, 1942 Inclusive Balance— January 1, 1942 ....... Sexton's Salary ..... $ 2,840.62 Receipts: $ 1,200.00 Ad Valorem Taxes ............................... $ 2,466.76 Fee and Permits: Burial and Removal ............ .............. 1,717.00 Markers ......... 51.00 Lot Ownership Transfers ...... 136.73 ............ 5.00 Interest on Endowment Fund Investments 167.33 ............... 63.75 Sales of Lots 144.40 .................... ................ 900.00 Sales of Grave Space 54.14 ... ... .................. 240.00 Sales of Upkeep Service ...... 27.93 ............................. 185.75 Sales Tax Residue $ 4,676.61 .......... . 167.61 Miscellaneous ................... ................. — TOTAL RECEIPTS ......... .. . .................. $ 5,796.87 TOTAL CASH TO ACCOUNT FOR ................ $ 8,637.49 Disbursements: Sexton's Salary ..... .............................. $ 1,200.00 Other Wages ...... 2,112.80 Office Supplies and Expense .......... .. . Water, Light, Heat and Power ......... ..... Building and Equipment Maintenance ....... ...... 136.73 Materials and Supplies .................... 167.33 Gasoline, Oil, Grease and Anti- freeze .. ........ 144.40 Tools and Equipment . .. 54.14 Misceillaneous .............................. ...... 27.93 TOTAL DISBURSEMENTS ... .. ... $ 3,960.88 BALANCE — December 31, 1942 .... $ 4,676.61 26 Statement of Receipts, Disbursements and Balances of Cash PUBLIC HEALTH NURSING FUND January 1, 1942 to December 31, 1942 Inclusive Balance— January 1, 1942 .. $ 423.11 Receipts: Ad Valorem Taxes .. $ 1,669.53 Sales Tax Residue ... ............................... 224.08 TOTAL RECEIPTS ......... . ............ $ 1,893.61 TOTAL CASH TO ACCOUNT FOR ... ......... .. $ 2,316.72 Disbursements: Appropriation to Salina Public Health Nursing Association $ 2,200.00 BALANCE — December 31, 1942 .... ............ — $ 116.72 Statement of Receipts, Disbursements and Balances of Cash CONDEMNATION FUND January 1, 1942 to December 31, 1942 Inclusive Balance— January 1, 1942 ....... ... . $ 75.29 Receipts: .............. ............................... None TOTAL TO ACCOUNT FOR $ 75.29 Disbursements: Damage Awards .................... 50.00 BALANCE — December 31, 1942 .... .............. $ 25.29 Cash in Custody of City Treasurer December 31, 1942 Balance — January 1, 1942 ................... . ......... $261,680.29 Receipts: Fund Cash Receipts (Per Records of City Clerk) ....... $532,897.15 Less Refund Tax Checks to County Treasurer 2,040.23 $530,856.92 $792,537.21 Disbursements: Fund Cash Disbursements (Per records of City Clerk) .. $531,860.45 Balances— December 31, 1942 The Farmers National Bank, Salina, Kansas $ 84,780.10 The Planters State Bank, Salina, Kansas . 88,421.70 The National Bank of America, Salina, Kansas 86,974.96 The Planters State Bank, Salina, Kansas (City Clerk Revolving Fund) .......... 500.00 $260,676.76 27 City Clerk's Revolving Fund SUMMARY OF DEPOSITS AND CHECKS ISSUED January 1, 1942 to December 31, 1942 Inclusive Balance — January 1, 1942 ......... ................... $ 500.00 Deposits: Reimbursements for Expenditures .. .................. $ 1,061.22 TOTAL CASH TO ACCOUNT FOR .... $ 1,561.22 Disbursements: — (Checks Issued) Freight and Express .. .......... $ 368.59 Postage and Box Rent .................... 266.50 Traveling Expense 78.62 Miscellaneous 347.51 TOTAL CHECKS ISSUED ......................... $ 1,061.22 BALANCE— December 31, 1942 ............. .. .. . $ 500.00 Bank Balance Certified by The Planters State Bank ........................ $ 506.00 Outstanding Check No. 8339 6.00 BOOK BALANCE — December 31, 1942 .............. $ 500.00 Summary of the Records of the City Building Inspector January 1, 1942 to December 31, 1942 Inclusive Collections for the Year 1942 Building Permits ........ ............... $ 119.00 Gas Inspections ......... ............ .. 446.50 Plumbing Inspections ................... 182.00 Electrical Inspections .................... 122.29 Sign Permits ......................... 18.50 Taxicab Inspections ..................... 74.00 TOTAL COLLECTIONS ........................... $ 962.29 TOTAL DUE CITY CLERK ........................ $ 962.29 REMITTED TO CITY CLERK ..... .............. . $ 962.29 28 Cl) Qo Qo is Oa Oa 'V k N 7 U la v F N Q j .o°.o°.o° oc�occ�00000ccocooccoc��d 5 oogcgq oogg0 '?,T j 6666 oocoococ00000coo �co °oo °o�'��;° c OOOO o c� cO0o0o00000 ccoo0cco 00000 o, oocoSo cccMOOOCCO000u,mo. -o�nvM I a CC 'N P�'O?OV' �L �r�. �OVOn�`��Qrrvrv�r0 -i Ory -NFL �ON� V' o,rr�MV,.- .omMO�000NO�l G G Gin �n000 o�Mpp ?t�S7 ��oo n a��Ms MI �u n OHO K1N M.min M.O Q.ONO -M EO-- oa NrM.- oo�oNV��vM�N�O�On f it �OII � - - -- NO`OOONNMMMM�t ?TAO �C �Or��oJmW0�00�0��0. -. .-N � N I NN MMMMMMMMMMMrr,MM MMMMMMMMy -d.,r� 1 L/I O m 3 G GV) >m :O iv3�3 �3 :3 � :j '=3 �3�•��3t E-v E ^� Ec.co 3 2 3 c c c o> n�Ci UJU G y Evu v� CivG EEeEEEc cE:EE:EE EE 2 E Evc5 v > > > > 0 0 0 0 0 ') 0 0 0 0` 2 . 0, 2 X 2 2, 2 GaG�,d E EE, G. Gp 6Gu 5 El .RGG C �GEEEEE c EccE�EEccaEEEc�EEEEEEE � G y G C C C G G O L E E — _. _. .. .G C G C CC ,� � �.,.✓ F4 �.. .. � CC - � �. �. G.G. � ._ I 0 V2 29 c. rxc :UcLcL= ,CJarnC ^'ri�nc�i�c:dri�^ 30 o Iii I_I rys,l °I l O O 0 rol � U3 y3 efi b9 -c Q � N �:. V -, �Q LL G z � �1 N v y. z F- GuO all av�f —m c4v�ww�C�F. -F-c� a z a mIC p 30 Statement Showing Allocation of Taxes Received in 1942 TO VARIOUS DEPARTMENTS OF THE GENERAL FUND January 1, 1942 to December 31, 1942 Inclusive TOTAL TANGIBLE TAXES $ 2,560.69 $ 39,152.55 $ 41,713.24 Intangible Taxes Police Department .... $ Delinquent Current Total Street Department Tax Tax Tax Tangible Taxes 15.01 979.09 994.10 Police Department ........ .. $ 1,227.86 $ 25,425.86 $ 26,653.72 Street Department ..... .... 823.87 6,808.42 7,632.29 Engineering Department ..... 276.59 4,561.28 4,837.87 Milk Inspection Department ... 67.22 638.17 705.39 Legal Department ...... ..... 93.32 - 93.32 Building Department .. ...... 71.83 1,718.82 1,790.65 TOTAL TANGIBLE TAXES $ 2,560.69 $ 39,152.55 $ 41,713.24 Intangible Taxes Police Department .... $ 53.82 $ 4,023.27 $ 4,077.09 Street Department 46.32 3,482.17 3,528.49 Engineering Department ...... 15.01 979.09 994.10 Milk Inspection Department 4.98 268.67 273.65 Legal Department .......... 6.20 350.96 357.16 Building Department ........ 3.93 355.69 359.62 TOTAL INTANGIBLE TAXES $ 130.26 $ 9,459.85 $ 9,590.11 Total Tangible and Intangible Taxes Police Department ..... .... $ 1,281.68 $ 29,449.13 $ 30,730.81 Street epartment ..... ..... 870.19 10,290.59 11,160.78 Engineering Department . _ .... 291.60 5,540.37 5,831.97 Milk Inspection Department ... 72.20 906.84 979.04 Legal Department ... .... .. 99.52 350.96 450.48 Building Department .. 75.76 2,074.51 2,150.27 TOTAL TANGIBLE AND INTANGIBLE TAXES $ 2,690.95 $ 48,612.40 $ 51,303.35 31 Waterworks Department Fund PROFIT AND LOSS STATEMENT For Year Ending December 31, 1942 Revenue: Sale of Water ..... ....................$110,022.83 Penalties .......................... — 1,262.57 Interest Received ........................ 551.94 Miscellaneous .......................... 438.05 TOTAL REVENUE .......................... ....$112,275.39 Refunds, Rebates and Charge Offs: November 1942 Bills Rebated ............. $ 8,491.76 Refunds 333.88 Accounts Charged Off ................... 51.65 TOTAL REFUNDS, REBATES AND CHARGE OFFS..$ 8,877.29 NET OPERATING REVENUE .................... $103,398.10 Operating Expenses: Water Supply: Repairs —Well Pumps ............... $ 14.45 Repairs — Electric Equipment .......... 27.56 Power 3,459.21 $ 3,501.22 Pumping Station Expenses: Superintendence ....... ............$ Pump Labor ........................ Power ............. . .......... Fuel.............................. Lubricants ......................... Miscellaneous ................ ..... Repairs — Electrical Equipment ....... Repairs — Buildings and Grounds ..... . Repairs —Steam Power Equipment ...... 32 2,043.00 4,793.88 6,921.57 118.61 69.67 740.83 206.18 1,503.04 66.37 16,463.15 WATERWORKS DEPARTMENT FUND — (Continued) Distribution: Labor — Removing and Resetting Meters $ 1,551.50 Labor —Meter Department .... . Repairs — Meters and Equipment 1,500.00 ....... Repairs — Valves 892.94 ................... Repairs — Hydrants 85.47 ... Repairs —Mains 89.64 ... ........... Repairs— Services 312.69 .................. 458.28 4,890.52 Commercial and General: Salaries — Accounting and Collecting ... $ 4,087.65 Salaries —Meter Reading and Collecting Administrative Salaries 2,596.20 .............. Office Supplies and Expense . 3,399.94 ...... Stationery and Printing . . 1,557.44 ....... . Insurance ...... 601.23 680.80 12,923.26 TOTAL OPERATING EXPENSE .. ...... . $ 37,778.15 Profit from Operations Before Deducting Depreciation and Interest ... ..... . $ 65,619.95 Interest and Depreciation: Interest on Bonds ... . Depreciation $ 5,231.25 12,I94.70 TOTAL INTEREST AND DEPRECIATION NET PROFIT FOR THE YEAR ... . $ 17,425.95 1942 .............. $748,194 00 SUMMARY Revenues Less Rebates, Refunds and Charge Offs $112,275.39 .. 8,877.29 $103,398.10 Operating Expenses: Water Supply Expense ... Pumping Station Expense $ 3,501.22 ..... . Distribution Expense 16,463.15 ................. Commercial and General Expense 4,890.52 .. 12,923.26 $ 37,778.15 PROFIT FROM OPERATIONS - -- ........... INTEREST AND DEPRECIATION ... $ 65,619.95 17,425.95 NET PROFIT FOR 1942 ........................ . $ 4_ 8_ 194.00 33 Waterworks Department Fund COMPARATIVE STATEMENT OF INCOME AND EXPENSE FOR THE YEARS 1940, 1941 AND 1942 Other Income: ............ $ 1,254.34 $ 1,122.37 $ 1,262.47 Penaleies Interest 1,094.54 1,359.83 551.94 Miscellaneous 402.26 207 438.05 26 TOTAL REVENUE .... ..... $134,146.15 $117,127.62 $112,275.39 Less: 877.29 Rebates, Refunds and Charge Offs 9,435.87 8,479.49 8, NET OPERATING REVENUE $124,710.28 $108,648.13 $103,398.10 Operating Expenses: $ 5,190.01 $ 3,783.44 $ 3,501.22 1940 1941 1942 Revenues: Distribution Expense .. .. ... 5 , 022.36 5,120.87 4,890.52 Commercial and General Expense Water Sales: $110,704.09 $ 96,355.25 $ 96,635.71 Domestic Consumers .... 5,111.62 4,747.58 4,928.96 Railroads ............... NET INCOME 419.45 372.25 331.60 County 13,616.60 11,641.48 5,791.28 City ............. 116.05 108.30 137.95 Federal ................ 1,427.20 1,213.30 1,096.50 Schools ................ — 1,100.83 Airbase ........ ... ... TOTAL WATER SALES .. ..$131,395.01 $114,438.16 $110,022.83 Other Income: ............ $ 1,254.34 $ 1,122.37 $ 1,262.47 Penaleies Interest 1,094.54 1,359.83 551.94 Miscellaneous 402.26 207 438.05 26 TOTAL REVENUE .... ..... $134,146.15 $117,127.62 $112,275.39 Less: 877.29 Rebates, Refunds and Charge Offs 9,435.87 8,479.49 8, NET OPERATING REVENUE $124,710.28 $108,648.13 $103,398.10 Operating Expenses: $ 5,190.01 $ 3,783.44 $ 3,501.22 Water Supply Expense ..... . Pumping Station Expense ...... 16,977.08 17,451.37 16,463.15 Distribution Expense .. .. ... 5 , 022.36 5,120.87 4,890.52 Commercial and General Expense 12,396.38 12,22635 12,923.26 TOTAL OPERATING EXP... $ 39,58583 $ 38,582.03 $ 37,778.15 PROFIT FROM OPERATIONS $ 85,124.45 $ 70,066.10 $ 65,619.95 Less Interest and Depreciation.. 18,470.59 17,908.52 17,425.95 $ 66,653.86 $ 52,157.58 $ 48,194.00 NET INCOME 34 General Information The Town of Salina was organized under Town and Village act April 22nd, 1867. City of Third Class . City of Second Class .... Nov. 21, 1870 City of First Class ........ Oct. 11, 1878 ELEVATION OF CITY .................... July 9, 1920 .... , , Population Salina U. S. 1,224 feet Census 1870 Population Salina U. S .. .... _ . , . _ 918 Census 1880 Population Salina U. S ........ . Census 1890 3,111 Population Salina U. S. Census 1900 6,145 Population Salina U. Census 1910 .......... . ......... 6,074 Population Salina U. S. ....... Census 1920 ...... 9,688 Population Salina U. S. Census 1930 15,085 Population Salina U. 20,155 S. Census 1940 . Located in the center of the best hard wheat producing area 21,018 world. Third city in Kansas and fourth in American in flour production. Proposition to purchase Water Works was voted on November 2nd, 1909, and was defeated by the following vote: Against . . 727 Proposition to purchase Water Works was voted on September Z2, 1925, and carried by the following vote: For ................. Against ... ' .... 1742 Commission Form of Government was voted on April 54th, 1911, and was defeated by the following vote: Against ... . ....................... For 1549 City Manager Form of Government was voted on Decembers 8th, 1917, and was defeated by the following vote: Against ... .................. For 1055 .............. Commission Manager Form of Government was voted onBFebruary 1, 1921, and carried by the following vote- For Against . 1284 424 CITY PARKS Salina has one of the finest park systems city of its size. that can be found in any Oakdale Park ..........................50 Kenwood Park Acres ...........90 Sunset Park » Thomas Park .......... ................20 „ Riverside Park ..121/2 " ...... City Park 5 Country Club ......................... 3 TOTAL 2 " Equipped ....................... 4 pped with Baseball Diamond, Athletic will be found I ... 18Z/2 Acres Field, and in all picnic units, consisting of tables, of the parks benches, and ovens. 35 Salina Police Department Report for the Year -1942 Condensed, for the City C'lerk's Annual Report 13 hours after reaching Mentor. 36 0 o o 4O o o� y u Z U _ - -- 1 $ 159.00 1 .00 1 0 0 0 0 0 159 ' 802.00 .00 4 0 0 60 60 54 Speeding. ...............� 1 1,717.00 0 15 0 0 4 45 30 273 All other traffic ................. 1 5,860.00 48 000 2 2 0 p 6 60 0 26 Drunk and driving car, ........ _ - I1 3,547.00 1 0 0 9 930 8 _ - 00 1 0 0 0 0 2 Littering the streets.. - - - - -- . 00 1 164 3 3 210 180 43 1 Disorderly 6t Immoral offenses... 4 7L6.00 2� 0 0 0 1 151 A 00 1 0 0 0 2 0 0 0 2 1 Deserters ....................... 0 00 .00 0 0 0 0 0 0 7 Grand larceny - . . . . . . .00 .00 1 0 14 0 0 0 14 Burglary & Larceny........... . .'� .00 . 0 3 I 01 0 0 0 1 Robbery... .................... . .00 0 0 0 1 0 0 1 Escape ........................ _ _ .00 1 -- -- 21 1 14540 12880 1511 1 $15,78L00 I Compiled by W. L. BUECHE, Desk Sergeant and Record C Clerk Smoky Hill R River Gauge Readings AT F FLOOD CRESTS Compiled by E. W. Hopkins, City E Engineer Salina M Mentor L Lindsborg 22.67 - - - - August 1928 .... 2 22.60 5 58.40 May 1929 .. ... ................ 2 21.20 - - - - July 1929 ....................... 5 20.45 56.95 2 25.83 June 1935 2 21.12 3 57.22 . - July 1935 ... 5 23.24 5 59.14 32.55 June 1938 2 20.85 2 5.90 24.25 June 1941 2 22.25 3 56.70 28.28 Sept. 1941 2 24.25 59.70 32,50 Oct. 1941 ....................... 5 22.05 55.95 2 25.96 April 1942 2 19.00 5 54.00 1 19.00 ................... Lindsborg a and The flood crest reaches S 6 hours after r reaching L CITY OF SALINA WATER DEPARTMENT Water Rates Effective Jan. 1, 1941 Based on Monthly Use 1st 3000 cu. ft. (7a . . Next 6000 cu. ft. @ .... .... . Next 6000 cu. ft. @ . All above 15,000 cu. ft. @a .... . The monthly and annual m of meter installed: Monthly Size of Minimum Cu. Ft. Meter Charge Allowed is in $ .75 500 3/4 in. 1.10 733 tin 1.85 1233 1 /2 in. 3.35 2233 tin. 4.50 3000 15c per hundred cu. ft. or 20c per M Gal 12c per hundred cu. ft. or 16c per M Gal 9c per hundred cu. ft. or 12c per M Gal, 5c per hundred cu. ft. or 6.7c per M Gal. inimum charges are as follows, based on size Annual Gallons Minimum Cu. Ft. Gallons Allowed Charge Allowed Allowed 3,750 $ 9.00 6000 45,000 5,500 13.20 8800 66,000 9,250 22.20 14800 111,000 16,800 40.20 26800 201,000 22.50n 5a no z1— --- 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 15c per hundred cubic feet or 20c per thousand gallons. 7i/2 Gallons per cubic foot GAS AND LIGHT RATE FOR THE CITY OF SALINA PRIVATE COMPANIES Gas Rate Net Amount First 1,000 Cu. Ft . ............................ $1.00 per M. Cu. Ft. Next 19,000 Cu. Ft . ............................. 50 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% aftet 5 days from date of bill. 37 Residence Light Rate Alternating Current, 60 Cycle, 115 -230 Volt, Single Phase 38 Net First 30 K.W.H. consumed per month ....... .......... 5.0c per K.W.H Next 45 K.W.H. consumed per month ..... .... 4.5c per K.W.H. Excess K.W.H. consumed per month.... ... . 3.Oc per K.W.H. MINIMUM CHARGE: Per meter installed ...... $1.00 per month Commercial Light Rate Net First 30 hrs. use of billing demand per month ...... 5.0c per K.W.H. Next 55 hrs. use of billing demand per month...... .... 4.5c per K.W.H. Next 90 hrs. use of billing demand per month ... 3.Oc per K.W.H. Excess K.W.H. used per month ...... ..... .... 2.Oc per K.W.H. MINIMUM CHARGE: Per meter installed ......... ... $1.00 per month DELAYED PAYMENT CHARGE: Bills will be made out and distributed at monthly intervals. Bills will be rendered NET, bearing the last date upon which net payment is due, namely 10 days after date distributed. 2r/'c is to be added to the net amount when paid 5 days after last date upon which net bill may be paid. AND RATE OF ASSESSMENT OF THE ASSESSED VALUATION THE CITY OF SALINA, KANSAS Year Valuation Tax . .............. 1919 ... $24,560,612.00..... . 6.2 9.2 1 920............$26, 350, 234. 00 ............................. 8.8 1921 ............ $28, 699, 578. 00 ............................. 9. 1922 ...........$28,324, 049. 00 ............................. 9.10 1923............$28, 681, 166. 00 ............................. 8.80 1924........... 28,783,205.00.... ........... 1925............$27, 363, 217.00 ... ..........................10.18 11.799 1926.......:.... $27,300,659.00......... 1927............$27,120, 246.00 ...... ........................11.8268 1 928 ..... .... $27,595, 935 .00 ........................... 12.838 1929 ........ $25,622,770.00 11.81 1930............$30,197,587.00 ........... ............... 11.5487 1931............$27,256,140.00 ........................ 8.6470 1932......... ...$25,560,394.00 .............. 9.7960 1933... $21,148,844.00... 12.030 1934............$ 21,326, 104.00........ .... ..... .. . 11.938 1935............ $21, 077, 824.00 ....... ........... .. .. 11.796 1936............$ 21,272,027.00 .. 11.865 1937............$22,125,278.00 13.8758 1938 $23,282,454.00..... 13.3162 1939............$ 23,129, 043.00 ............................. 1940............$23, 369, 450.00 ..... .................:......11.6755 1941 . . . . . . $23, 647, 222.00 ..... ........................11.5373 .... 1942 .. $23, 403, 863.00 .. ...........................12.4 Taxes are levied in August each year for the preceding year. First discount if in full half payable in December, last half in Tune. 101c paid in December. 38 Registration. A person to be qualified to vote musr 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. —State Law. 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. VITAL STATISTICS The Vital Statistics law was enacted in Kansas 1911, and in affect August 1st, 1911. The following is a record of births and deaths in the City of Salina, to date. Births Deaths Births Deaths Year Recorded Recorded Year Recorded Recorded 1911 ...... 162 64 1927 ...... 459 227 1912 ...... 359 171 1928 ...... 455 292 1913 ...... 282 152 1929 .. 486 272 1914 ...... 213 117 1930 528 282 1915 ...... 288 193 1931 ...... 471 289 1916 .... 388 221 1932 .. ... 490 300 1917 .... 352 222 1933 ...... 456 283 1918 ...... 449 307 1934 .... 514 309 1919 ... .. 374 247 1935 435 326 1920 ...... 441 247 1936 422 341 1921 492 224 1937 .. ... 492 292 1922 .... 521 252 1938 555 283 1923 .. 467 229 1939 ...... 557 277 1924 ...... 479 255 1940 ...... 519 296 1925 413 232 1941 ...... 504 302 1926 ...... 445 232 1942 .. ... 677 297 39 Chapel View of Hillcrest Memorial Mausoleum You have your choice of just two things: the grave, or a snowy -white marble crypt. Which shall it be? A fund for perpetual maintenance is provided, so that purchasers of space may be sure that the building will always be well cared for, without any additional expense to the purchasers. GYPSUM HILL CEMETERY OF SALINA 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. 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 condi- tions 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 and HILLCREST MEMORIAL MAUS- OLEUM, are 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 ground. 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. Eventually you will want to decide on one or the other. Why not decide now, calmly and carefully, giving due consideration to all of the factors involved? 40 IN MEMORIAM Commissioner Earl C. Branson DIED JANUARY 13, 1943 Age — 63 Years, 26 Days Mr. Branson was born at West Branch, Iowa, December 17th, 1879. In 1905 he moved to Salina —the city he called home continuously until the time of his death. On April 6, 1937 the people of Salina honored him by electing him to the office of Commissioner for a term of 4 years. He was re- elected for a two year term on April 1, 1941. Being of a civic minded nature "Earl" not only took an active part in the business of the city but in other public affairs as well.