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1943 Annual Report ANNUAL REPORT OF TH E CITY OF SALINA, KANSAS FOR THE YEAR ENDING DECEMBER 31, 1943 ¡; COMPILED BY CHARLES E. BANKER C,TY CLERK Introduction In the year 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 any city in Kansas a~ that time. The demand 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 the success of the work done in the past year possible. Respectfully submitted, ~~ City Clerk. OFFICIAL DIRECTORY As of May 1, 1944 Elective Commissioners Ed Morgenstern, Mayor, Term expires April, 1945 Bert A. Breon 1945 1945 J. H. Moore, Jr. Lloyd W. Price 1947 1947 Wendell Elliott City Court A. R. Buzick, ] udge 1945 W. ]. Broom, Clerk 1945 1945 L. A. Bartlett, Marshal Appointed City Manager and Superintendent Water Department City Clerk Deputy City Clerk E. ]. Allison Chas. E. Banker Harold Peterson City Attorney City Treasurer Carl S. Byers Henry H. Eberhardt City Engineer City Bookkeeper Carl C. MacFarlane Secretary, City Manager Sanitary Inspector Ellen Nyberg Nathalie Dickens Everett Wooster City Milk Inspector Street Sup~rintendent S. W. ] ackson L. M. Srack Park Superintendent Superintendent Sewage Disposal Plant Irvin R. Ricklefs Chief of Police Fire Chief ]. H. Spaeth Edgar W. Heyl Police] udge Memor;.al Hall Custodial1 ]. E. Travis H. N. Eller Building Inspector Wm. A. Hargrave Thos. L. Bayne 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Mayor C. H. Martin.. . C. R. Underwood James W. Russell R. H. Bishop W. S. Wells. C. S. Radcliff. . . A. W. Wickham Wm. Berg. . D. J. Addison E. W. Ober Willis Bristol C. W. Banks Smith George R. P. Cravens Jas. T. Hayward T. W. Roach. Tho,. Anderson David H. Shields D. W. Hills. . C. B. Kirtland. V. E. Niquette J. E. Putnam. Edd Mathews THE CITY OF SALINA and Council Form of Government .. ..., ..' 1~0 1871-1889-1890--18~)7--1898 18n 1873-1875 ..' 1874 1876-1877-1878 Oct. 11, 1878 1879-1880 1881-1882 1883-1884 1885-1886 1887-1888 1891-1892 1893-]894 .1895-1896 .. ..' 1899-190U 1901-1902-1903--1904 1905-1906 . .' 1907-1908 1909-1910-1911-1912 1913-1914 . . 1915-1916 .1917-1918-1919-1920 24 25 26 27 21\ 29 30 31 Commission-Manager F. S. Dyar J. S. Hargett. Guy T. Helvering Chas. F. Dodds. M. A. Stevenson R. J. Pafford F. C. Peters Ed Morgenstern Form of Government . . April 18, 19Z1 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 F. W. Sefton. W. A. Layton H. A. Ragle H. L. Brown Chas. E. Banker E. J. Allison Fred H. Wildman E. E. Bowen H. B. Wallace C. S. Martin John L. Bishop 1. H. Gray 1. S. Bower. . A. W. Godfrey Chas. E. Banker (Acting) City Managers . . . May 16, 1921 to January 3, 1922 January 3, 1922 to February 1,1926 February 1, 1926 to February 1, 1931 Februä"y 1, 1931 to June 15, 1943 June 15, 1943 to Sept. 1, 1943 September 1, 1943 CITY CLERKS OF SALINA . . . 1870-1871-1872-1875 1873-1874-1876-1877-1878--1879-1880 1881-1882--1883-1884--1885-1886 1887 . . . 1888 .1889-1890-1891 1892-1893--1894 .. ..... 1895--1896 1897 to Dec. 24, 1910 December 24, 1910 4 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, 1943, to D~cember 31, 1943. --- Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND- ADMINISTRATIVE AND FINANCE DEPARTMENT Balance-January 1, 1943 1> 25,410.24 Receipts: Licenses, Fees and Permits 13,726.05 Rents 75.00 Gifts and Grants (Cigarette Stamp Tax) 7,767.23 Services and Sales 5.50 Refunds and Recoveries 295.40 Miscellaneous 82.50 TOTAL RECEIPTS 1> 21,951.68 --- TOTAL CASH TO ACCOUNT FOR 1> 47,361.92 5 GENERAL FUND- ADMINISTRATIVE AND FINANCE DEPARTMENT Disbursem£nts: Salaries and Wages 1> 11,084.00 Professional and Contracted Service (Schedule I-B) 1,067.70 Office Supplies and Expense 1,993.08 Printing 372.87 Election Expense (Schedule I-B) 552.05 Maintenance of Equipment 9.10 Insurance and Bond Premiums 634.80 Traveling Expense 128.59 Furniture and Equipment 60.25 Appropriations, Donations and Dues (Schedule I-B) 241.82 Refunds and Recoveries 80.00 Miscellaneous 822.38 Land Purchase for Garbage and Rubbish 2,250.00 TOT AL CASH DISBURSEMENTS 1> 19,296.68 Inter-Fund Transfers: To General Fund-City Court Department to Cover Operating Deficit 3,001.89 -- TOTAL DISBURSEMENTS 1> 22,298.53 -- BALANCE-December 31, 1943 1> 25,063.39 6 GENERAL FUND- ADMINISTRATIVE AND FINANCE DEPARTMENT Detail of Receipts-Licenses, Fees and Permits January 1, 1943 to December 31, 1943 Inclusive Auction and Auctioneer's Licenses AUto Wrecking Licenses Beverage Dealers Licenses Billboard Licenses Building Permits & Inspection Fees: Building Permits Gas Inspections Plumbing Inspections Electrical Inspections Sign Permits Taxicab Inspections 1> 12.50 150.00 2,710.00 100.00 1> 25.50 421.00 864.25 371.80 11.00 74.00 2,567.55 Concrete Construction Licenses Dance Permits Dog Licenses Electric Wiring Licenses Fireworks Licenses Gas Fitters Licenses House Moving Permits Huckster, Peddlers and Vendors Licenses Insurance Company & Agent Licenses Junk Dealers, Buyer & Collector Licenses Marble, Music and Cigarette Machine Licenses Museum Licenses Photographers Licenses Plumber & Gas Fitters Licenses Pool Hall and Bowling Alley Licenses Plumbers Certificate Fees Pop Corn Stand Licenses Show and Theatre Licenses Skating Rink Licenses Street Advertising Licenses Taxicab Licenses Taxicab Drivers Licenses Truck & Team Licenses Meat Packing Permits Penny Arcade & Pin Ball Machines Pawn Brokers Licenses 70.00 385.00 771.00 112.50 5.00 40.00 30.00 25.00 470.00 202.00 675.00 20.00 262.50 650.00 76.50 60.00 355.00 50.00 39.00 837.50 155.00 135.00 10.00 2,700.00 50.00 TOTAL-Receipts from Fees & Permits & Licenses -- 1> 13,726.05 7 GENERAL FUND- ADMINISTRATIVE AND FINANCE DEPARTMENT - (Continued) Detail of Disbursements January 1, 1943 to December 31, 1943 Inclusive Salaries and Wages: Rest Room Caretaker & Police Matron 1> 375.00 2,100.00 1,045.00 1,800.00 500.00 1,500.00 924.00 2,040.00 590.00 210.00 City Commissioners City Manager "-City Clerk & Director of Finance Deputy City Clerk & Director of Finance City Treasurer City Bookkeeper City Managers Secretary Building Inspector (Including use of Personal Auto) Dump Ground Caretaker -- TOTAL SALARIES AND WAGES $ 11,084.00 Professional and Contracted Services: Auditing Venereal Clinic 575.00 450.00 42.70 Others TOT AL--Professional and Contracted Services 1> 1,067.70 Appropriations, Donations &: Dues: Americanization Center 133.73 108.09 Other TOT AL--Appropriations, Donations and Dues 1> 241.82 '" City Clerk acted as City Manager 2 ~Iz months. 8 Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND-POLICE DEPARTMENT J anllary 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 1> 6,781.72 Receipts: Ad Valorem Taxes (Current) Sales Tax Residue 32,354.00 3,337.63 Refunds and Recoveries 45.45 13,606.00 Fines and Fees TOT AL RECEIPTS 1> 49,343.08 1> 56,124.80 TOTAL CASH TO ACCOUNT FOR Disbursements: Salaries and \'ý'ages: Chief of Police Police Captain Desk Sergeants 2,730.00 1,328.50 Patrolmen and Special Police Traffic Officers 6,403.00 19,584.00 Dog-Catcher 840.00 273.32 TOTAL SALARIES AND WAGES 1> 31,158.82 Professional and Contracted Services: Care of Prisoners 1,280.30 161.50 Radio Frequency Measurements & Operator Office Supplies and Expense Maintenance of Equipment Materials and Supplies 467.70 961.3 5 Insurance and Bond Premiums 1,031.02 10.00 Gasoline, Oil, Grease & Anti-Freeze 942.77 3,349.30 Furniture and Equipment TOT AL DISBURSEMENTS 1> 39,362.76 BALANCE-~December 31, 1943 -~ 1> 16,762.04 9 Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND--STREET DEPARTMENT January 1, 1943 to December 31,1943 Inclusive Balance-January 1, 1943 (Overdrawn) 1> 3,260.21 Receipts: Ad Valorem Taxes 5,791.72 TOT AL RECEIPTS 1> 5,791.72 TOTAL CASH TO ACCOUNT FOR 1> 2,531.51 Disbursements: TOTAL CASH DISBURSEMENTS 1> 143.60 .75 23.55 15.72 11.87 236.46 1> 431.95 ---- 1> 2,099.56 Labor--Other Office Supplies & Expenses \X'ater, Light, Heat & Power Maintenance of Bldgs. & Equip. Materials and Supplies Gasoline, Oil, Grease BALANCE-December 31, 1943 10 Statement of Receipts, Disbursements and Balances of Cash STREET, ALLEY AND SEWER FUND January 1, 1943 to December 3], 1943 Inclusive Balance-January 1, 1943 1> Receipts: Ad Valorem Tax Rent 27,753.06 242.50 Services and Sales: Street & Alley Repairs Other 878.75 1,529.64 Sales Tax 1,666.52 TOTAL RECEIPTS TOTAL CASH TO ACCOUNT FOR ---- 1> 32,070.47 1> 32,070.47 Disbursements: Salaries: Superintendent City Mechanic 1> 2,700.00 1,680.00 9,879.58 4,950.13 1,093.35 2,109.88 84.24 264.66 991.18 1,232.99 453.66 156.00 3,163.59 38.28 5.00 1> 28,802.54 1> 3,267.93 Maintenance Paved Streets Maintenance Unpaved Streets Bridges and Sewers Repairs Streets and AlIeys Office Supplies & Expense Water, Light, Heat & Power Maintenance of Street Sweeper Maintenance Bldgs. & Equip. Materials & Supplies Rent Gas, Oil & Anti-Freeze Tools and Equipments MisceIJaneous TOTAL DISBURSEMENTS BALANCE-December 31, 1943 1 ] Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND-ENGINEERING DEPARTMENT January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 1> 3,522.46 Receipts: Ad Valorem Taxes (Current) Service and Sales Sales Tax Residue 5,937.40 2.90 639.18 TOT AL RECEIPTS 1> 6,579.48 1> 10,101.94 TOTAL CASH TO ACCOUNT FOR Disbursements: Salaries and Wages: Employees Prof'essional Services Office Supplies & Expense Legal Printing Miscellaneous Main. of Equipment, etc. Gas, Oil, Grease, etc. 744.60 6.40 64.48 124.20 25.38 74.23 6.63 TOT AL DISBURSEMENTS 1> 1> 1,045.92 BALANCE-December 31, 1943 9,056.02 Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND-MILK INSPECTION DEPARTMENT January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 1> 571.74 Receipts: Ad Valorem Taxes . Fees, Licenses and Milk Permits Sales Tax Residue Miscellaneous 4,037.16 708.00 449.95 2.80 Disbursements: Salaries--Inspector, Director, Office Supplies and Expense Materials & Supplies Miscellaneous Technician 1> 5,197.91 1> 5,769.65 1> 4,076.90 211.07 172.42 303.61 1> 4,764.00 ---- $ 1,005.65 TOTAL RECEIPTS TOTAL CASH TO ACCOUNT FOR TOTAL DISBURSEMENTS BALANCE-December 31, 1943 12 Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND-LEGAL DEPARTMENT January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 1> 2,495.70 Receipts: Ad Valorem Taxes Sales Tax Residue Miscellaneous Court Costs BALANCE-December 31, 1943 1,562.87 250.43 1,994.00 -- 1> 3,807.30 $ 6,303.00 1> 1,387.50 720.00 410.35 41.95 $ 2,559.80 $ 3,743.20 TOTAL RECEIPTS TOTAL CASH TO ACCOUNT FOR Disbursements: City Attorney Sa.1ary Police] udge . Special Legal Services. Office Supplies & Expense TOTAL DISBURSEMENTS Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND-BUILDING DEPARTMENT January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 1> 723.90 Receipts: Ad Valorem Taxes Sales Tax Residue Miscellaneous 1,829.96 189.04 11. 5 3 BALANCE-December 31, 1943 1> 2,030.53 1> 2,754.43 1,140.00 138.31 702.90 1> 1,981.21 1> 773.22 TOTAL RECEIPTS TOTAL CASH TO ACCOUNT FOR Disbursements: Salary City Hall Custodian Maintenance of Building Materials and Supplies TOT AL DISBURSEMENTS 13 Statement of Receipts, Disbursements and Balances of Cash GENERAL FUND-CITY COURT DEPARTMENT ] anuary I, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 1> Receipts: Court Costs Refunds 2,561.72 .42 1> 2,562.14 3,001.89 .$ 5,564.03 1> 5,564.03 TOTAL COURT RECEIPTS From the General Fund Administrative & Finance Depart- ment to Cover Deficit TOTAL CASH RECEIPTS TOT AL CASH TO ACCOUNT FOR Disbursements: Salary of Judge 1> 2,400.00 1,500.00 1,200.00 1> 5,100.00 221.63 55.50 76.90 10.00 $ 5,564.03 None Salary of Marshal Salary of Clerk TOTAL SALARIES Office Supplies & Expense Insurance & Bond Premiums Marshal's Mileage Allowance l\discellaneous TOTAL DISBURSEMENTS BALANCE-December 31, 1943 14 Statement of Receipts, Disbursements and Balances of Cash GARBAGE AND RUBBISH REMOVAL FUND January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 1> Receipts: Ad Valorem Taxes 1> 13,131.97 Sales Tax Residue 2,067.99 Misc. & Franchise Fees 11,660.26 Services and Sales -- TOTAL RECEIPTS 1> 26,882.72 Disbursements: Superintendent's Salary 1> 1,050.00 7,094.43 4.40 198.34 5.80 25.00 67.50 274.94 14,349.68 5.40 Other Labor Office Supplies & Expenses Maintenance of Equipment Materials & Supplies Rent Insurance Gasoline, Oil & Grease Equipment Miscellaneous TOT AL DISBURSEMENTS $ 23,075.49 BALANCE-December 31, 1943 $ 3,807.23 -- -- 15 22.50 Statement of Receipts, Disbursements and Balances of Cash FIRE DEPARTMENT FUND January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 1> 3,164.36 Receipts: Ad Valorem Taxes Service and Sales 35,917.69 131.69 5,488.03 157.55 Sales Tax Residue Refunds and Recoveries TOTAL RECEIPTS 1> 41,694.96 TOTAL CASH TO ACCOUNT FOR --- 1> 44,859.32 Disbursements Salary Fire Chief Salary Assistant Chiefs Salary Fire Inspector Salary Firemen 1> 2,700.00 3,805.00 1,677.50 28,719.74 TOTAL SALARIES -- 1> 36.902.24 Office Supplies & Expense Bldg. & Equipment Main. 604.32 696.60 Materials & Supplies Insurance & Bond Premiums 1,330.85 95.75 435.68 Gasoline, Oil & Grease Traveling Expense 17.50 242.36 Miscellaneous Equipment l\1iscellaneous 131.07 TOTAL DISBURSEMENTS -- 1> 40,456.37 BALANCE-December 31, 1943 -- 1> 4,402.95 16 Statement of Receipts, Disbursements and Balances of Cash PARK DEPARTMENT FUND January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 1> 5,130.74 Receipts: Ad Valorem Taxes Rents 15,562.06 115.00 Service & Sales Swimming Pool (Gross Receipts). 9.55 3,098.54 9,373.01 Sales Tax Residue -- TOTAL RECEIPTS 1> 28,158.16 -- TOTAL CASH TO ACCOUNT FOR 1> 33,288.90 Disbursements: Superintendent's Salary TOTAL PARK DEPARTMENT 1> 1,110.00 12,377.90 50.71 247.31 222.42 940.38 50.00 172.15 152.58 5.80 3.60 1> 15,332.85 Labor Office Supplies & Expense Water, Light, Heat & Power Bldg. & Equip. Maintenance Materials & Supplies Rent-Thomas Park Gasoline, Oil & Grease Tools & Equipment Insurance Miscellaneous TOTAL SWIMMING POOL 6,212.12 -- TOTAL DISBURSEMENTS 1> 21,544.97 BALANCE-December 31, 1943 1> 11,743.93 17 Statement of Receipts, Disbursements and Balances of Cash PARK DEPARTMENT FUND-SWIMMING POOL FUND January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 Receipts: Concessions Admissions, Suits & Towels 1> 216.50 9,156.51 -- TOTAL RECEIPTS 1> 9,373.01 Disbursements: Salaries & Wages Office Supplies & Expense Water Light, Heat & Power Materials & Supplies Bldg. & Equip. Maintenance Furn., Tools & Equipment Miscellaneous 1> 3,030.49 207.30 234.40 36.32 993.97 89.65 666.50 953.49 ~- TOTAL DISBURSEMENTS NET INCOME 1> 6,212.12 -- 1> 3,160.89 Statement of Receipts, Disbursements and Balances of Cash MEMORIAL HALL FUND January 1, 1943 to December 31,1943 Inclusive Balance-January 1, 1943 Receipts: Ad Valorem Taxes Rent Concessions Ticket Sales Sales Tax Residue Refunds & Recoveries BALANCE-December 31, 1943 1> 2,588.25 3,352.68 2,017.50 40.50 806.76 191.00 -~ 1> 6,408.44 -- 1> 8,996.69 1> 1,500.00 732.85 67.95 1,156.92 288.71 451.19 10.25 11.00 1> 4,218.87 1> 4,777.82 TOTAL RECEIPTS TOT AL CASH TO ACCOUNT FOR Disbursements: Custodian's Salary Other Salaries Office Supplies & Expense Water, Light, Heat & Power Bldg. & Equip. Maintenance Material & Supplies Furniture & Equipment Miscellaneous TOT AL DISURSEMENTS ] 8 Statement of Receipts, Disbursements and Balances of Cash SEW AGE DISPOSAL FUND January 1, ]943 to December 31, 1943 Inclusive Balance-January 1, 1943 Receipts: Ad Valorem Taxes Sales Tax Residue 1> 2,794.90 7,200.62 ] ,111.79 TOTAL RECEIPTS TOTAL CASH TO ACCOUNT FOR --- 1> 8,312.41 1> 11,107.31 Disbursements: Superintendent's Salary Other Wages Office Supplies & Expenses Water, Light, Heat & Power Bldg. & Equip. Maintenance Materials & Supplies Miscellaneous 1> 2,700.00 ],695.00 55.45 2,477.55 1,125.81 390.55 1,150.50 TOTAL DISBURSEMENTS 1> 9,594.86 --- 1> 1,512.45 BALANCE-December 31, 1943 Statement of Receipts, Disbursements and Balances of Cash GENERAL IMPROVEMENT FUND January 1, 1943 to December 3],1943 Inclusive Balance-January 1, 1943 Receipts: Ad Valorem Taxes Special Assessment Tax: Weed Cutting Sales Tax Residue Service and Sales 1> 4,408.48 13,440.60 665.75 2,414.70 65.50 TOTAL RECEIPTS TOTAL CASH TO ACCOUNT FOR --- 1> 16,586.55 1> 20,995.03 Disbursements: Sãlaries and Wages Professional Services 1V1aintenance of Equipment Materials and Supplies Gasoline, Oil & Grease Tools & Equipment Miscellaneous 9,16542 75.13 1,039.03 5,586.63 2.21 45.00 327.70 TOTAL DISBURSEMENTS ---- 1> 16,241.12 BALANCE~December 31, 1943 -- 1> 4,753.91 19 Statement of Receipts, Disbursements and Balances of Cash WATER, LIGHT, HEAT AND POWER FUND January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 Receipts: Ad Valorem Taxes Sales Tax Residue Refund & Recoveries 1> 10,077.00 14,109.45 4,229.97 496.08 -- TOT AL RECEIPTS TOT AL CASH TO ACCOUNT FOR 1> 18,835.50 -- 1> 28,912.50 Disbursements: Water-Hydrant Rental Water-City Buildings, etc. Street Lighting Whiteway Lighting. Traffic & Christmas Lights City Building Lights City Building Heat Street Light Maintenance Traffic Signals, etc. 1> 563.75 370.20 5,963.55 15,499.48 133.68 588.95 942.14 149.31 1.23 -- TOT AL DISBURSEMENTS 1> 24,212.29 -- BALANCE-December 31, 1943 $ 4,700.21 Statement of Receipts, Disbursements and Balances of Cash BAND FUND January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 Receipts: Ad Valorem Taxes Sales Tax Residue 1> 421.65 4,975.53 851.65 -- TOTAL RECEIPTS TOT AL CASH TO ACCOUNT FOR 1> 5,827.18 -- 1> 6,248.83 Disbursements Appropriations to the Salina Municipal Band Board BALANCE-December 31, 1943 1> 5,750.00 -- .1> 498.83 20 Statement of Receipts, Disbursements and Balances of Cash AIRPORT FUND January 1, 1943 to December 3], 1943 Inclusive Balance-January 1, 1943 Receipts: Ad Valorem Taxes 1> 2,897.02 2,542.37 300.00 21.31 346.60 Rent and Concessions Refunds and Recoveries Sales Tax Residue -- TOTAL RECEIPTS TOTAL CASH TO ACCOUNT FOR $ 3,210.28 -- 1> 6,107.30 Disbursements: Salaries and Wages Water, Light, Heat & Power Bldg. & Equip. Maintenance Materials & Supplies Tools and Equipment 1> 713.67 12.08 101.18 168.4 2 156.50 -- TOTAL DISBURSEMENTS $ 1,151.85 -- 1> 4,955.45 BALANCE-December 31, 1943 Statement of Receipts, Disbursements and Balances of Cash LIBRARY FUND January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 Receipts: Ad Valorem Taxes Sales Tax Residue 1> 13,285.13 1,593.42 -- TOT AL RECEIPTS TOTAL CASH TO ACCOUNT FOR 1> 14,878.55 -- 1> 15,160.50 Disbursements: Appropriation to the Free Public Library Board, City of Salina, Kansas $ 14,655.00 -- BALANCE-December 31, 1943 $ 505.50 21 281.95 Statement of Receipts, Disbursements and Balances of Cash BINDWEED CONTROL FUND January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 $ 750.47 Receipts: Ad Valorem Taxes Labor & Material Sales Sales Tax Residue 546.84 1.00 141.84 TOTAL RECEIPTS TOTAL CASH TO ACCOUNT FOR --- Disbursements: Salaries and Wages Materials and Equip. $ 689.68 -- .$ 1,440.15 BALANCE-December 3], 1943 $ 401.65 172.41 $ 574.06 $ 866.09 TOTAL DISBURSEMENTS Statement of Receipts, Disbursements and Balances of Cash BOND AND INTEREST FUND January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 Receipts: Ad Valorem Taxes: General Bonds Special Bonds $ 24,044.33 $ 99,159.07 92.95 TOTAL AD VALOREM TAXES TOTAL SPECIAL ASSESSMENT TAX TOTAL CASH RECEIPTS -- $ 99,252.02 13,045.52 $] 12,297.54 TOTAL CASH TO ACCOUNT FOR Disbursements: Bond Principal: General Bonds Special Bonds-City's Share. Special Bonds-Property Owners $136,341.87 Share $ 84,800.00 8,938.89 10,501.20 Bond Interest: General Bond Interest Special Bond Interest-City Special Bond Interest--Property Owners Fiscal Agency Commission and Postage $104,240.09 10,904.60 907.19 1,173.83 150.99 TOTAL DISBURSEMENTS $117,376.70 $ 18,965.17 BALANCE-December 3 I, 1943 22 Statement of Receipts, Disbursements and Balances of Cash TRUST AND AGENCY FUNDS January 1, 1943 to December 31, ]943 Inclusive rotal F",'m"', All 1"""°'1 "'nd.' Fund I ----- 1-;::;2-;i~8'$IO2' iX' -----'- S I 601JR9 2 iI,Oil ' 1'141 Iv vO RUHI'TS -- Ad ValOl,m TH" M,mbmh,p F", and Dur" lnter"t '. . In",.stm'n" Matu,," "nd Sold S"I,,- P"pctu.,1 CH, S""I,,' Sale, Mau,oleum Spa" Sal,', T.n R"¡d,,,. . S1.", Di"rlbOt"'n of In,u,-,n,,' P"m""", on In,ur.,n" P.,¡,! In by City F"'m'n 01 \\'.,g,', 1'.",'1""" of I )onor [\,11, (,'f"",h and R,'""""" R"'>",ds rcn AI. JŒCEII'TS TOTAl. CASH TO AUOU"T FOR I)ISBURSE~IEI'\TS, M,'dl,al .,nd lI",pi'al ¡n,u,-,ne, Llf, Health .,nd J'eeldcnt P,n,¡ons Paid Rctl"d ¡oj"m,'n Rdle[ Paymen" of Disabl,d F""""n ~llSccIL,ncou" , Commission S.,'" of ~husolcum Space Memocial Endowm,'nt Fund To Clerk of th, Dlstelct Court ['cof,'"ion.,1 Sm';"" rOTA I. DISI1URSlMF"TS [\AI.A"'C1 U",mbn 11 194] ru",1 Iidiemt 1'01IC' I C,'metn" ~I,'moc¡al R,'I,,'f I Endow- Endow, - l~ - I--",-"nt hnd 1- m,nt Fund Ildlem, M,mo",,1 Trull Fund .\ 16111189 I ] ~ II 29 ì \ q J,illllllil ì 6 R ilil I 4 IS (If II , I I I" 7 ,1 I 1'1 ì i 4 I , 222"./1, ,222111(,1 I. (,1111 11 , : I. (,'"1, 71 I (,X,S"I (,,"8"1 I 7; I~; ,; : I Jj I I ), 00 ' I I - --__1- -____1 -----, I 1'972,451 S 2,\114.12, S 6.72241: .I 1- --- , - 1- - - l.liR52ìnlq2.76I,91112;-S,n - -- I '--I- I I .I ] I I. 8 2' S I .\ I," ì 1 ,4 I I 4n~~/J 4\22.81 I 60.42 I 81(,,111' I 1"%,00 , 418.111' , 2 J \. ì i I I-, --- '- -- --- '$1'1,472,21 .14.'2281: \.OJ44R I 44,'!2 ,- -- I I HR,O"12 S J'1I19 .121,.22411 - .\22,"(',1 (, l'IRIlI.l 2 oo,IIS I 2, i Oil 110 11182 I S ] 'I I) ,41 I I 121) 00 I 1;,," . I I 2 n, 7, I 7 J U I" I 00 I l;j19'$~O: $ /460;1 --'------- liiI"'.\ 62i1141~2-,--4_~ I I .I I ~ - 1- 710,27IS62;!14,S 1.1 5.'111] 14 )jnnn I I I I I I I I I 4492 I I I I $ \ 761 RO ï 6 ,on 1,II~G},i, I 418 ,n II I , I I I I I I 4. I R II. 1111 .s '. I 8 II or) ---- .s 4 2 i". 1111 I ~ I I 8 ) I.", 11 ,no 4IS,I)(, I $ 2 8 j U nil ~U4 11 1---;'-]-4~II~ Statement of Receipts, Disbursements and Balances of Cash WATERWORKS DEPARTMENT FUND January 1, 1943 to December 31, ]943 Inclusive Balance-January 1, 1943 $116,075.85 Receipts: Hydrant Rental $ 563.75 Operating Receipts 125,048.23 Sales of Investments: Temporary Notes 4,065.09 Interest on Investments 770.29 TOTAL RECEIPTS 130,447.36 TOT AL CASH TO ACCOUNT FOR $246,523.21 Disbursements: Bond Principal Retired $ 31,000.00 Bond Interest Paid 4,185.00 Fiscal Agency Commission and Postage 45.37 Appropriations for Operations 51,946.86 Investments Purchased 38,047.83 TOT AL DISBURSEMENTS 125,225.06 BALANCE-December 31, 1943 $121,298.15 24 Statement of Receipts, Disbursements and Balances of Cash CEMETERY FUND January 1, 1943 to December 31, 1943 Inclusive Balance-January 1, 1943 Lot Ownership Transfers $ 4,676.61 1,293.83 2,156.50 61.00 20.00 42.50 1,870.00 340.00 110.50 423.70 16.00 $ 6,334.03 $ 11,010.64 Receipts: Ad Valorem Taxes Fees and Permits: Burial and Removal Markers Investments, Interest Sales of Lots Sales of Grave Space Sales of Upkeep Service Sales Tax Residue Miscellaneous TOT AL RECEIPTS TOTAL CASH TO ACCOUNT FOR Disbursements: Sexton's Salary 1,320.00 2,858.55 71.80 69.95 233.91 415.98 116.92 5.95 4.60 $ 5,097.66 $ 5,912.98 Other Wages Office Supplies & Expenses Water, Light, Heat & Power Bldg. & Equip. Maintemmce Materials and Supplies Gasoline, Oil, Grease and Anti-Freeze Tools and Equipment Miscellaneous TOTAL DISBURSEMENTS BALANCE-December 31, 1943 25 Statement of Receipts, Disbursements and Balances of Cash PUBLIC HEALTH NURSING FUND January 1, 1943 to December 31, 1943 Inclusive ß"lance- January 1, 1943 Receipts: Ad Valorem Taxes Sales Tax Residue TOTAL RECEIPTS TOTAL CASH TO ACCOUNT FOR $ 116.72 1,894.11 279.29 $ $ 2,173.40 2,290.12 BALANCE-December 3], 1943 Disbursements: Appropriation to Salina Public Health Nursing Association $2,200.00 $ 90.12 Cash in Custody of City Treasurer Decemher 31, 1943 Balance-January 1, 1943 Receipts: Fund Cash Receipts Disbursements: Fund Cash Disbursements Balances-December 31, 1943 The Farmers National Bank, Salina, Kansas The Planters State Bank, Salina, Kansas. , The National Bank of America, Salina, Kansas The Planters State Bank, Salina, Kansas (City Clerk Cash Fund) $260,676.76 590,000.17 $850,676.93 $547,140.69 303,536.24 $ 98,348.52 104,012.52 100,675.20 500.00 $303,536.24 January 1, 1943 to Collections for the Year 1943 Building Permits Gas Inspections Plumbing Inspections Electrical Inspections Sign Permits Taxicab Inspections December 3 1, 1943 Incl usi ve Summary of the Recor'ds of the City Building Inspector $ 825.50 421.00 864.25 371.80 11.00 74.00 TOTAL COLLECTIONS TOTAL DUE CITY CLERK REMITTED TO CITY CLERK 26 $ $ $ 2,567.55 2,567.55 2,567.55 Statement of Bonded Indebtedness December 31, 1943 ------ Series No. PURPOSE OF ISSUE Date of l"ue 10- 1-25 ' 1-10-27 10- 1-29 lit Ug lIt U~ I 6- 1-33 , 9- 1-,33 I , 9- 1-33 I 1- 1-34 I 8- 1-34 1i: U¿ I 7- 1-36 I 10-20-36 1 I' 1- 1-37 ' 1- 1-38 1 1 1- 1-38 ' 2-15-38 I I 5- 1-38 5- 1-38 I t \:~~ 1 ~: U~ I 7- 1-39 1 3- 1-40 1 I 1- 1-41 , 8- 1-41 2- 1-42 -~-- --- --- N "~ 1'-110 R-l11 P-I12 C-113 R-114 R-ll5 )-116 C-117 1'-118 S-119 R-llO P-lll S-I22 S-I23 S-ll4 P-125 1'-126 S-I27 1'-128 Waterworks ' ' General Improvement-Sewage Disposal Internal Improvement - StOrm Sewer. Internal Improvement-Sewer Repair, Internal Improvement -Storm Sewer, ' Internal lmprovemenr -- Flood Control. Refunding"., ' Funding (Cash Basis) ." . Internal lmprovement- -Pa ving, , . Internallmprovement-StOrm Sewe" Refunding,. ' . Internal Improvement- -Storm Sewer Internal Improvement-Paving Refunding,.. .' ' Internal lmprovement- -Paving, . Internal Improvement-Condemnation Refunding, .' . Refunding. )udgement....., "", Internal lmprovement-,Olive St. Viaduct. Inrernal Improvement-Curb, Gutter & Paving. lnrernallmprovement-Lateral Sewers. Refunding,.. ".,," Internal Improvemenr--Curb, Gutter & Paving. Internal Improvement-Lateral Sewers." ' . lnrernal lmprovement-,Sewer and Sewage Disposal Plant Repairs, Internal Improvement-Sewers, . ,.' Internal lmprovemenr-Curb, Gutter & Paving, Internal Improvemcnt-- Curb, Gutter & Paving, Internal Improvement--Lateral Sewers." , Internal Improvement-Curb. Gutter and Paving. ,--- TOTAL -",------- Amount I Bonds , of Original 1 Outstanding I Issue 1 12-31-43 1-- - ---- ---- $605,082.00 I $ 2.000.00 I 139,662.55' 28,000.00 'I 141.671.07 43.000.00 34,287.75, 12.000.00 I 88.392.58 I 35.000,00, 9,873.19', 3,500.00 , Il 000 00 ' 1 7Ù66:73 1 8.000.00 I 28,050.35 3.292.01 1 I 64,000.00 47,102.18 1 I ¿~:6Óg:~6 I 1 13,682.36 I 11.305.50 1 70,000.00 1 I 70,000.00 16,760.97 I' I 42,935.80, , 44.373.31 I' I 7,310.04 i i~:m:~~ I 1 3,915.44 1 27,172.75 I 1 2,971.36 , 6,932.49 18,045.52 2.72074 6,315.09 Rate 47(,% 4)4% 47'% 4)4% 4)4% 4)4% 4)4% 472% 4)4% 4)4% 4)4% 3).~% 27(,% 2)4% 2 % 2 % 2 % 2 % 2 % 2 % 2 % 2 % lYz% lYz% IYz% 11/,% 1 Yz% 1%% 11/2'70 IW)"o 1 % 7 ,000.00 5,000.00 2.000.00 2 ],000.00 6.000.00 4.000.00 28.000.00 35,000.00 7 .000.00 23,000.00 24,000.00 4,500.00 1 0.000.00 9.000.00 2.400.00 18.000.00 1.800.00 5.500.00 15.000.00 2,200.00 5,850.00 n --- _$Q9,750Q()__- Statement of Receipts, Disbursements and Balances of Cash CONSTRUCTION FUNDS January I, ]943 to December 31,1943 Inclusive -- --- ToLll Asphalt CI.,n¡n I'.mn~ I---¡Ial~_- R711~~'J.o.. 210,1 i Sldew.llk, A,h Sl. Sew" Rep,ll, IMI.ANCE- JA:'<:UAR Y 1. 194 J ---- -,-- .\ 4.422,71 240, J i N 00 RECEIPTS: Refund" and RecO\',,¡rs l' empo,ary Notes, B,'nenr A"""men" Paid In Full .\ ' I J ,04 7,R J DISBURSeMENTS: S.ll."l" ,u1<1 WaR'" Contracted Services Mat"I,,!, and Supplle, Casoll"" ,lnd Oil Rtfunds $ 6J5,OOI.\ 1$ 100°1$ I J ,04 7 ,R J 1- 1.526,501 11526.501- .. ~'I'U~IS---::-I'$I.iJ6,5;)I$----;',2'i,(i" 1 SII.047"R1 -1----1- - -- 1---- ~'):l1n041~~'I~:.:':.R~I..!.:+.-.'~)":".:'._$IJ25798 $I.O12,551$ !$407.ii.\i>25,OOI$ IJ,255,28 1 -- 1 -, lJ.25UK 1.121.0,9 'I 1,I21,Ou ?70 -: 1 1 2,711 IlJ,64 r 11',641, - 1 - .1-'$15,527.26$1IU:;-$1.52864-1-$ili;;-;; I $13.257,QK 1 1 ' --------:- 1- ]--- .\4.104.78'$ 124.711.\ 951;1$1.R8490j$ - ---'---- ---' -- - _1___--'----_-1--- (,2'"0 TC'T AI RECEIPTS TOT,\L C~SH TO ACC:OU:'<:T FOR TOTAL DrSBURSD1E:'<:TS i.JAI.A:'<:CE--DECEMBER JI. 1943 --- Waterworks Department Fund BALANCE SHÈET December 31, 1943 ASSETS Fixed Assets: Plant and Property Current Assets: Cash in Office and City Treasurer's hands $ Investments: $ 1,009,21554 122,453.41 u. S. Bonds $ 50,000.00 Salina City Bonds 24,850.00 Salina City Bonds 23,047.83 97,897.83 -- Accounts Receivable 4,748.04 Inventories: Meter and Service Dept. $ 2,917.28 Operating Stores 3,735.98 6,653.26 --~~-- --- TOTAL CURRENT ASSETS TOT AL ASSETS 231,752.54 :;, 1.240.968.08 LIABILITIES Surplus: (1-1-43 Balance) 1943 Profits :;, 996,351.42 65,523.45 ' $ 1,061,874.87 2,861.23 $ 1,059,013.64 7,749.99 $ 1,051,263.65 $ 104,467.23 7,749.99 232.22 112,449.44 62,000.00 $ 7,039.49 7,518.00 697.50 15,254.99 --- $ 1,240,968.08 Fire Truck Purchased from Surplus Bond Retirement Reserve Reserves: Depreciation Bond Retirement Fund Street Construction Flush Tanks Fixed Debt: Waterworks Bonds Current Liabilities: Accounts Payable Meter Deposits Accrued Bond Interest TOTAL LIABILITIES AND SURPLUS 29 Waterworks Department Fund PROFIT AND LOSS STATEMENT For Year Ending December 31, 1943 Revenue: Sale of Water: Private Consumers Railroads County City School Governmental Total Water Sales Add: Penalties Deduct: Refunds NET WATER SALES Interest Received Miscellaneous Profit on Job 190 TOT AL REVENUE Accounts Charged Off NET OPERA TTNG REVENUE 30 $111,871.02 5,608.25 346.40 1,715.80 1,071.05 184.40 $120,796.92 1,347.25 --- $122,144.17 420.44 ~-- $121,723.73 550.29 39.62 723.15 $123,036.79 126.86 $122,909.93 WATERWORKS DEPARTMENT FUND-(Continued) Operating Expenses: Wells-Repair Electrical Equipment-Repairs Building and Grounds---Repairs $ 21.50 35.15 3,741.43 $ 3,798.08 $ 2,167.50 5,067.00 7,484.25 100.68 25.79 612.27 234.42 2,024.94 17,716.85 --- Electric Equipment--repairs Power Pumping Station Expenses: Plant Superintendence Pump Labor Power Fuel Lubricants Miscellaneous Distribution: Labor-Removing and Resetting Meters $ Meter Department-Labor Meter and Service Dept.--Repair & 1,620.00 1,620.00 Equipment Val ves--Repairs Hydrants--Repairs Distribution Mains-Repairs Repair Services 882.47 1.98 27.85 171. 54 335.52 4,659.36 Commercial and General: Collecting and Accounting Salaries Meter Reading and Collection Administrative Salaries $ 4,522.68 2,614.02 3,249.89 1,716.48 704.90 1,220.58 4,120.43 867.90 .31 12,195.00 31,212.19 Miscellaneous Office Expenses Stationery and Printing Insurance Interest Operating Stores Miscellaneous Adjustment Depreciation TOTAL EXPENSES NET GAIN $ 57,386.48 $ 65,523.45 3 I General Information The Town of Salina was organized under Town 'l11d Village act April l2nd,1867. City of Third Class, City of Second Class Ciry of First Class. . . . . . Nov. 21, 1870 Oct. 11, 1878 July 9, 1920 1,224 feet 918 3,111 6,149 6,074 , 9,688 15,085 20,155 . . ,21,018 24,001 hard wheat producing area In the ............ ........ ELEVATION OF CITY...." 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 Salina U. S. Census 1940 Population Salina State Census 1944 Located in the center of the best world. Third city in Kansas and fourth in American in flour Proposition to purchase Water Works was voted on 1909, and was defeated by the following vote: Against 727 For.... ,.. ,.....".,458 Proposition to purchase Water Works was voted on September 22, and carried by the following vote: For, .. Against , Commission Form of Government was and was defeated by the following vote: Against' 1549 For.,..", ,......"...."....,.554 City Manager Form of Government was voted on December 18th, and wa. defeated by the following vote: Against For . Commission Manager Form of Government 1921, and carried by the following votl" For. . Against Location of Camp production. November 2nd, 1925, 1742 , . 356 voted on April 4th, 1911, 1917, 1055 .. 845 was voted on February 1, .1284 424 Phillips and Smoky I-lill Army Air Field. Salina has one of the city of its size. Oakdale Park 50 Acres Kenwood Park 90 Sunset Park 20 Thomas Park. 12 Vz Riverside Park 5 City Park, , 3 Country Club " 2 TOTAL . 182 Vz Acres Equipped with Baseball Diamond, Athletic Field, and in all of the parks will be found picnic units, consisting of tables, benches, and ovens. CITY PARKS finest park systems that can be found in any 32 Salina Police Department Report for the Year-1943 Condensed, for the City Clerk's Annual Report 0 ~ I ¿ ~ zu . -- -1- -- --- ------ 7\, Speeding '. J 6 , Reck!"v d,¡,'in" 2671 All oth" t",!fic nff,'n",v 37\ : D",nb ., , 12' D,unk .lnd d,iv;n" C.H I , I),unk .lnd prtt r l.Hccny 5 Ii 1 Po", 1'"n5, ¡j Sale of [iquo, 1 Litt"ing the "'eelS 2 7 8 Investigation, , 5 1 D¡.voldedy 1.1 Immol.l! olTenv" 4 178 "~[I oth" misdemeonols I '"I 0O ' I S"¡ccrive Snvi,,' Violations :110 i I Dese"" ,i)O I E"ape ,00 Agg,avat,'d amult 00 B.ld checks ,00 Rape, , ,()O Gland l.Hcenv ,110 10 BuIgl.Hr .no ] FoI""Y I ,00 4 Auto thefl 1 ,(10 1 I I Invane . , . 1 .00 I 116 6- -TOT~ -- - - -- -1$'/69'40:-0 O~'J6 au "J/;jl;ð¡iiè I~f ~ ~"I~" ~ to ~ ~,S. ~;:' VJ ~ I ë'" -¡;I-¡¡"I-¡;-;:IC::~ "~] '" "'tIJ ",0 1.."',0 ~- 0 I-i) 1---0 (J . 2. 0 1 120 120 I I 0' 10 1 10 I' i) ,2401 17" 0 I () I 0 I 0 0 0 0 I () 4 0 I j 1 o 14 ïO 0 0 o ° i) 260 Ii I 0 0 ï 14 0 ó1)O 610 H 12 16 715 JI) 0 0 I () I) 11 0 I () (J 0 I 0 I () 0 I 2 () 0 I 0 0 1 0 2 0 0 ~ I ~ :: I g :: 2' 21 61 01 0 0 I] 0 0 1 0 0 I I I 3 1 0 I 0 O. 0 I I I O-CJ.... 11-25- '81132!9466185 1\ Number of autos stolen Number of autos recovered N umber of bicycles stolen Number of bicycles recovered. Number of calls answered by the Dept. Number of miles traveled by Police vehicles Total amount of property reported to the Dept. as stolen during the year $ 92,226.44 Total amount of property recovered, including $15,600.00 In fines $103,825.15 Total operating costs of the department for the year $ 39,733.81 Approved by Edgar W. Heyl, Chief of Police. Compiled by Sgt. W. L. Bueche. Record Clerk. 33 156 164 110 100 4,433 91,274 Smoky Hill River Gauge Readings AT FLOOD CRESTS Compiled by City Engineer's Office 1927 August 1928 May 1929 July 1929 June 1935 July 1935 June 5, 1938 June 15, 1941 Sept. 6, 1941 Oct. 20, 1941 April 28, 1942 June 3, 1942 May 8, 1944 BankFull".,.,., ." ,. ' The flood crest reaches Salina 36 13 hours after reaching Mentor. Mentor Lindsborg 31.90 Salina 22.85 22.67 22.60 21.20 20.45 56.95 21.12 57.22 23.24 59.14 32.55 20.85 55.90 24.25 22.60 56.70 28.28 24.25 59.70 32.50 22.05 55.95 25.96 22.65 56.87 27.95 22.05 56. 25.38 19.00 54.00 19.00 hours after reaching Lindsborg and 58.40 25.83 THE ASSESSED VALUATION AND RATE OF ASSESSMENT OF THE CITY OF SALINA, KANSAS Valuation , $24,560,612.00 $26,350,234.00 . $28,699,578.00 $28,324,049.00 $28,681,166.00 $28,783,205.00 , $27,363,217.00 $27,300,659.00 $27,120,246.00. $27,595,935.00 $25,622,770.00 $30,197,587.00 $27,256,140.00 . $25,560,394.00 . $21,148,844.00 $21,326,104.00 . $21,077,824.00 $21,272,027.00 $22,125,278.00 $23,282,454.00 $23,129,043.00 $23,369,450.00 $23,647,222.00 $23,403,863.00 $23,239,724.00 Year 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932 1933 1934 1935 1936 1937 1938 1939 1940 1941 1942 1943 Tax 6.45 9.2 8.8 9.2 9.10 8.80 10.18 11.799 11.881 11.8268 12.838 11.81 11.5487 8.6470 9.7960 12.030 11.938 11.796 11.865 13.8758 13.3162 11.6755 11.5373 12.414 13.44 Taxes are levied in August each year for the preceding year. First half payable in December, last half in Tune. 1 % discount if paid in full in December. 34 GAS AND LIGHT RATE FOR THE CITY OF SALINA PRIVATE COMPANIES Gas Rate First 1,000 Cu. Ft. Next 19,000 Cu. Ft. Next 80,000 Cu. Ft. Net Amnunt Next 300,000 Cu. Ft. Next 600,000 Cu. Ft. $1.00 per M. Cu. Fr .50 pe; M. Cu. Ft. .40 per M. Cu. Ft. .25 per M. Cu. Ft. .225 "M. Cu. Ft. Excess Minimum per Meter .20 per M. Cu. Ft 1.00 per month -:;OLLECTION CHARGES ARE: 2';' aftet 5 days from date of bill. -- Resiåence Light Rate Alternating Current, 60 Cycle, 115-230 Volt, Single Phase. First 30 K.W.H. consumed per month Next 45 K.W.H. consumed per month Net 5.0c per K.W.H Excess K.W.H. consumed per month 4.5c per K.W.H. 3.0c per K.W.H. $1.00 per month MINIMUM CHARGE: Per meter installed Commercial Light Rate First 30 hrs. use of billing demand per month Next' 55 hrs. use of billing demand per month Net Next 90 hrs. use of billing demand per month Excess K.W.H. used per month 5.0c per K.W.H. 4.5c per K.W.H. 3.0c per K.W.H. 2.0c per K.W.H. $1.00 per month MINIMUM CHARGE: Per meter installed DELA YED 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 aft'er date distributed. 2 'ii, is to be added to the net amount when paid 5 days after last date upon which net bill may be paid. 35 CITY OF SALINA WATER DEPARTMENT Water Rates Effective Jan. 1, 1943 1st 3000 cu. ft. @ Based on Monthly Use 15c per hundred cu. ft. or 20c per M Gal. 12c per hundred cu. it. 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. Next 6000 cu. ft. @ Next 6000 cu. ft. @ All above 15,000 cu. ft. @ 10(;' will be added to the amount of all water bills if not paid when due. But no amount so added shall be less than 10 cents. The rate in effect after January 1, 1944, is 25 (;" less than the above rate schedule. The monthly and annual minimum charges are as follows, based on size of meter installed: Monthly Annual Size of Minimum Cu. Ft. Gallons Minimum Cu. Ft. Gallons Meter Charge Allowed Allowed Charge Allowed Allowed J'8 in $ .75 500 3,750 $ 9.00 6000 45,000 % in. 1.10 733 5,500 13.20 8800 66,000 1 in 1.85 1233 9,250 22.20 14800 111,000 11/2 in. 3.35 2233 16,800 40.20 26800 201,000 2 in. 4.50 3000 22,500 54.00 36000 270,000 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. 71/2 Gallons per cubic foOt 16 Registration. A person to be qualified to Vote must register, pro- viding he is otherwise legally qualified. As long as the voter continues to reside at the same street and house number and Votes at each general election (this means the election in November), he or she is not required to register again. If the voter so registered fails to Vote at any general election, his or her name must be dropped from the list of registered voters; or if the voter removes from the house or street number from which he or she may have registered, he or she must personally appear before the city clerk and be reregister- ed.-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 27Z 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 678 297 1943 853 369 37 Chapel View of Hí11crest 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 wi!! 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 prompt's 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, t'he 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? 38