Annual Report 1969
ANNUAL REPORT FOR YEAR OF 1969
URBAN RENEWAL COMMISSION
Members of the Urban Renewal Commission for the year were
Harold Eagleton, Max Mc Clintock, Mrs. Mildred Riddle, Leland Srack
and Robert Stark.
Mrs. Riddle served as Chairman, Harold Eagleton,
Vice Chairman and Max Mc Clintock, Secretary.
Activities for the Civic Center Project were completed in early
1969.
Acquisition of property in the Northeast Industrial Park Project
began in June, 1969, and was approximately 5~ finished by the end of
the year.
URBAN RENEWAL AGENCY OF SALINA, KANSAS
Project R-29
Balance Sheet as of December 31,1969
ASSETS
Current Assets:
Cash in Banks
$
6,042.81
98,174.75
Redemption of U. S. Treas. Bills
Accounts Receivable - Joint Activities
101,938.96
Total Current Assets
Project Costs:
Expenditures to date
$
799.704.51
Project Inspection Fee
18,120.00
Total Project Costs
Relocation Payments
Total Assets:
LIABILITIES
Current Liabilities:
Accounts Payable - Joint Activities
Trust & Deposit Liabilities
$
2,916.07
3,352.77
Total Current Liabilities
Accrued Interest, Other Notes & Loans $ 7,712.19
Accrued Interest, Advances Payable to
Others 1,010,000.00
Total Accrued Interest:
Total Current Liabilities:
CAPITAL
Relocation Grant:
$
93,885.32
Total Relocation Grant
Total Liabilities & Capital
$ 206,156.52
$
817,824.51
93,885.32
$1,117,866.35
$
6,268.84
$1,017,712.19
$1,023,981.03
$
93,885.32
$1,117,866.35
URBAN RENEWAL AGENCY OF SALINA, KANSAS
Revolving Fund
Balance Sheet as of December 31,1969
ASSETS
Current Assets:
Cash in Bank
Accounts Receivable - KANS R-29
Accounts Receivab]e - Housing Authority
Total Current Assets
Total Assets:
LIABILITIES
Current Liabilities:
Accounts Payable - KANS R-29
Accounts Payable - Housing Authority
Trust Deposit Liability - Federal
Income Taxes
Trust Deposit Liability - State Income
Taxes
Trust Deposit Liability - Social Security
Total Current Liabilities
Total Liabilities:
$
4,922.68
2,916.07
783.46
$
5,800.00
1,800.00
401. 90
121.45
498.86
l..
$
8.622.21
8,622.21
$
1-
8.622.21
8.622.21