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08-15-1935 MinutesCOMMISSIONERS PROCEEDINGS, REGULAR MEETING. 00111MISSIONER6 ROOM, SALINAS KANSAS. AUGUST 15, 1935. Regular meeting of the Board of Comznissioners August 15, 1935. Meeting was called to order by Mayor Pafford, the roll was called and Commissioners Pafford, Peters, Jackson and Mitchell and Acting'City AttOrn6y.Jenkins responded. Commissioner Surface and City Attorney Norris absent. Bidget for the year 1936 was taken up and read as follows: 1936 BUDGET AS ADOPTED GENERAL FUND Real & Personal Property Valuations - $21,046,702 Intangibles- 4,345,544 Actual Estimated Budget Preceding Yr. Current yr. Ensuing yr. Ending 12-31-34 1935 1936 ADMINISTRATION & FINANCE 19,016.98 17,723.45 Income DISBURSEMENTS Flees collected by Bldg. Insp. 1023.34 1000.00 1000.00 Interest on Daily Balance 81.64 100.00 100.00 Police Court Fines 4392.50 3400.00 3400.00 Gas Franchise Tax 2000.00 2000.00 2000.00 Dog Registration 1307.00 1000.00 1000.00 Dance Licenses 373.00 200.•00 200.00 Electric Wiring Licenses 150.00 200.00 150.00 Hucksters, Peddlers & Vendors 74.00 75.00 75.00 Insurance Licenses 495.00 500.00 500.00 Pool Hall Licenses 981.00 800.00 800.00 Plumbers c4 Gas Fitters License 292.50 300.00 300.00 Transfer Licenses 462.00 450.00 400.00 Taxicab Licenses 550.00 600.00 600.00 Show a: Theatre Licenses 136.00 130.00 130.00 Repairs on Streets & Alleys 305.55 400.00 400.00 Refunds Gas Tax 163.53 150.00 150.00 Miscellaneous Receipts 296.37 261.00 263.00 Billboard License 100.00 100.00 100.00 Auctioneers License 87.50 100.00 100.00 Taxi Drivers License 54.00 60.00 60.00 Moving Permits 26.00 20.00 30.00 Junk Dealers Licenses 201.00 300.00 300.00 Pop Corn Stands 120.00 60.00 60.00 Concrete Construction Licenses 50.00 75.00 80.00 Advertising License 12.00 15.00 15.00 Auction Licenses 100.00 100.00 100.00 Amusement Park License 100.00 100.00 100.00 Skating Rink License 50.00 50.00 Cigarette Tax 2220.20 2200.00 2200.00 Ice Cream Wagon Licenses Election Expense 437.45 Premium on City Bonds 57.85 30.00 25.00 25.00 Medicine Show Licenses 15.00 15.00 15.00 Photographers License Malt Cereal Beverage License 2725.00 2500.00 2500.00 Curb Pump License 35.00 Bus Franchise Tax Balance from Previous Year 1 1 1 1 19,016.98 17,723.45 17,203.00 DISBURSEMENTS Salary City Manager 2000.00 2000.00 2000.00 Salary City Commissioners 375.00 375.00 375.00 Salary City Clerk 1920.00 1920.00 2040.00 Salary City Bookkeeper 1296.00 1296.00 1296.00 Salary City Managers Secretary 780.00 780.00 840.00 Salary City Treasurer 400.00 480.00 400.00 480.00 400.00 480.00 Salary Salary Dump Ground Keeper Building Inspector 1800.00 1800.00 1920.00 Salary Police Matron 120.00 120.00 120.00 Sta. & Public Office Supplies Health Nursing Association 808.40 1999.92 700.00 2000.00 700.00 2000.00 Premium City OfficialsBonds 518.76 500.00 600.00 500.00 650.00 Legal Printing & Book Work 756.08 1 1 1 1 1 1 u Actual Preceding Yr. 1934 Commission & Exchge on Bonds 264.46 National Guard Donation 72.41 Americanization Center 125.57 Election Expense 316.65 Postage, Box Rent, Telep,Teleg. 717.09 Freight, Drayage & Express 47.16 Auditing City Records 275.00 License Plates & Tags 58.37 Printing City Clerks,Report 136.15 Expense of Bond Issues 192.02 Expense.,,City Officials City Bus. 66.54 Lease Rental & Recording Deeds 136.85 Lt.Ht.Rent,Reemployment Office 105.00 Miscellaneous 102.66 Judgment & Costs 200.00 LEGAL DEPARTMENT Income e� cepts from Gen. Prop, Tax Receipts from Intang. Tax Balance from Previou year 15,920.13 Estimated Budget Current Yr. Ensuing yr. 1935 1936 I 275.00 275.00 300.00 300.00 j 125.00 125.00 1020.00 1000.00 600.00 700.00 f 50.00 50.00 250.00 250.00 60.00 75.00 135.00 135.00 100.00 100.00 200.00 200.00 100.00 100.00 150.00 150.00 200.00 200.00 1137.45 Income. 17,723.45 17,203.00 2181.44 3064.39 2619.55 374.45 362.14 251.53 206.00 2543.58 3315.92 3200.00 DISBURSEMENTS Salary City Attorney 1620.00 1620.00 1710.00 Salary -Police Judge 600.00 600.00 600.00 Court .Costs 22.05 100.00 100.00 Fees for special services 50.00 500.00 500.00 Law Books & Stationery 49.92 50.00 8% allowance for Delinquent Tax 240.00 240.00 _ 2292.05 3109.92 3200,00 BUILDING DEPARTMENT Income. eceripts from Genl Prop.Tax 1400.60 4045.02 2825.86 Receipts from Intang.Tax 404.14 Bal. from PreviousYear 841.30 o Tfd. from Adm. Finance Dept 232.28 2474.18 4045.02 3230.00 E DISBURSEMENTS Salary City Hall Custodian 1080.00 1080.00 1140.00 Gas Service 715.54 800.00 800.00 Ins. City Buildings 170.76 1200.00 400,00 Maintenance & Rep. City Bldgs. 474.17 500.00 500.00 Janitor Supplies &.Laundry 33.71 50.00 50.00 Misc. Expense 100.00 100.00 I 8% Allowance Delinquent Tax 315.02 240.00 i 2474.18 4045.02 3230.00 POLICE DEPARTMENT Income receipts from Genl Prop.Tax 21,814.38 28,192.44 24,003.47 Receipts from Intang. Tax 3431.53 Balance from Previous year 251.12 1436.00 Tfd. from Adm. & Finance Dept. 1281.25 23,346.75 28,192.44 28,871.00 DISB RSEMENTS Salary Chief (1 CO 144.00) 1728.00 1728.00 (152) 1824.00 Salary Police Cap.(1@121.50) 1458.00 1458.00 (128.25) 1539.00 Salary Desk Srgts.(2@ 108.00) 3996.00 3996.00 ;2@ll4.00) 4218.00 (1@117.00) (1@123.50) Salary Patrolmen & Special Police (8 @ 108.00) 11,446.25 10,368.00 (8@114.00) (10, 80.00) 11,904.00 i Salary, Traffic Officers (2 L 108.00) 2426.00 2592.00 2736.00 i Idendif ica tl, ,,)n Bureau Maintenance of Police Cars Sta. & -Office Supplies Telep, Teleg. Prtg. & Postage Care of Prisoners Equipment for Patrolmen Caps & Badges Police Car Gasoline & Oil Convention Expense Salary Park Off. & Dog Catcher Misc. Supplies & Radio Equipment 8% Allowance for Delinquent Tax STREET DEPARTMENT Income Actual Estimated Budget Preceding Yr. Current Yr. Ensuing Yr. 1934 1935 1936 73.45 75.00 75.00 261,99 500,00 500.,00 234.90 250,00 250.00 130,03 150,00 150,00 408,15 500,00 500,00 78.58 75.00 75,00 41.75 25,00 25,00 514,75 500000 500,00 508.90 500,00 600.00 40,00 50.00 50000 163.90 1200000 1530.00 927.74 600.44 200,00 i 159.01 2189,00 2195.00 23,346.75 26,756.44 28,871,00 q Receipts from Gen. Prop. Tax 12,474.97 20,862.42 142701.37 Receipts from Intang. Tax 1320.00 2472.63 Receipts from Highway Fund 2185.24 2185.00 2185.00 Balance from Previous Year 1325.49 1654.00 Tfd. from: Actin, . & Finance Dept. 1464.59 2000.00 Rec, from Other Departments 802.08 700000 DISBURSEMENTS Salary Street Superintendent Salary City Mechanic Labor Paved Streets Labor Unpaved Streets Rep. Streets & Alleys Labor, Bridges & Sewers Labor, Misc, Improvements Maintenance & Equipment Maintenance of Street Sweeper Oil, Gasoline & Grease Water & Telephone Tools, %ovels, Brooms etc. Light and Gas Freight, Express & Drayage Building & Office Supplies New Equipment Allowance for Delinquent Tax MILK INSPECTION DEPARTMENT Income Receipts from Gen. Tax Levy Tfd, From Adm. & Finance Dept. Receipts -from Intang. Tax Balance from Previous year DISBURSEMENTS Salary City Chemist Overdraft Jan. 10 1934 Prtg, Sta. Postage & Supplies Allownace for Delinquent Tax 18,252.37 230747.42 210013.00 1920.00 1920.00 2100.00 1320.00 1320.00 1440.00 3155.60 3200.00 3500.00 1481.94 1200.00 1400.00 1940.60 2000.00 2000.00 308.40 300.00 400.00 258.40 200.00 400.00 1613.01 1500.00 1500.00 1436.18 1200.00 1200.00 3383.46 2600.00 2600.00 163.90 175.00 175.00 927.74 300.00 300.00 159.01 175.00 175.00 84.08 100.00- 100.00 100.05 50.42 50.00 4000.00 2500.00 1853.00 1173.00 18,252.37 22,093.42 212013.00 1092.76 1225.77 1132.48 16.37 153.52 1109.13 1225.77 1286.00 1080.00 1080.00 1140.00 29.13 49.77 50.00 96000 96.00 1109.13 1225.77 1286.00 1 1 ENGINEERING DEPARTMENT Income ec�eipts Gen. Tax Levy Tfr. from Construction a/c's Receipts from Misc. Revenue Bal. from Previous Year Receipts from Intang. Tax DISBURSEMENTS Actual Preceding Yr. 1934 Estimated Current Yr. 1935 Budget Ensuing Yr. 1936 1482.16 3873.39 2840.70 3019.15 2292.04 1940.40 159.34 1900.00 Engineering 3applies 1313.93 948.57 2100.00 i Blue Prints & Maps 106.44 406.30 5974.58 7104.00 5347.00 Salary City Engineer 2160.00 2160.00 2280.00 Salary Other Employees 1940.40 1500.00 1900.00 Engineering 3applies 165.69 300.00 150.00 i Blue Prints & Maps 106.44 100.00 100.00 Legal Printing 340.17 300.00 350.00 Sta. & Office Supplies 131.87 150.00 150.00 Postage, Exp. & Subscriptions 17.94 25.00 25.00 Appraising & Abstracting 148.50 100.00 100.00 Traveling.Expense 15.00 25.00 32.00 Miscellaneous 97.92 50.00 75.00 8% Allowance for Delinquent Tax 344.00 260.00 100.00 Gasoline & Oil i 5026.01 5004.00 5347.00 PARK DEPARTMENT 200.11 200.00 8% Allowance for Delinquent Tax Income 951.00 996.00 Fceipts from Gen.Tax Levy 7406.70 11,963.94 12,446.00 From Rentals 164.72 120.00 120.00 f Bal. from Previous Year 71.17 22.17 335.00 7642.59 12,106.11 12,901.00 DISBURSEMENTS Salary Park Superintendent 1500.00 1620.00 1680.00 Labor, City Parks 4618.98 7000.00 7500.00 Trees Shrubs Seeds & Plants 124.19 400.00 300.00 Truck Maintenance 78.36 150.00 500.00 Tools & Paint 72.70 200.00 200.00 IJaintenance of Bldgs & Equip. 32.51 200.00 200.00 Telep. Cfas & Light 177.96 150.00 150.00 Lawn Mowers Hose & 8zpplies 147.58 150.00 400.00 Water 620.05 500.00 500.00 Freight, Express & Postage 97.92 50.00 75.00 Miscellaneous 15.25 100.00 100.00 Gasoline & Oil 134.92 100.00 100.00 Park Equipment 200.11 200.00 8% Allowance for Delinquent Tax 951.00 996.00 WATER & LIGHT FUND Income r Receipts from Gen. Tax, Levy Receipts from R. R. Lighting Balance from Previous Year Disbursements 7620.42 11,771.1.1 12,901.00 42,024.29 44,891.45 45,380.00 915.96 900.00 900.00 236_.44 1324.48 388.00 432176.69 470115.93 46,668.00 Hydrant Rental 15,668.30 16$90.00 16,590.00 Water for. City Bldgs -Sewers 2881.44 2500.00 2500.00 Street Lighting 9361.85 9500.00 9500.00 White Way Lighting 12,517.00 122800.00 12, 800.00 Traffic Lights 149.70 150.00 150.00 Lights City &ildings 1145.22 1200.00 1200.00 Miscellaneous 128.70 400.93 300.00 8% Allowance for Delinquent Tax 3587.00 3628.00 410852.21 46,727.93 46,668.00 r' IRE DEPARTMENT Income Receipts from Gen. Health & Accident Miscellaneous Bal. from Previous DISBURSEMENTS Actual Estimated Budget Preceding Yr. Current Yr. Ensuing Yr. 1934 1935 1936 Tax Levy 272471.86 32,010.48 32,656.00 Insurance 520.63 295.70 60.00 25.00 25.00 year .79 588.32 377.00 28,062.28 32,919.50 33,058.00 Salary Fire Chief (1:(U35.00 ) 1552.50 1687.50 (142.50 ) 1710.00 Salary Asst.Fire Chiefs(2kM7.00)2691.00 250.00 2925.00(2-123.50) 2964.00 Salary Fire Inspector(1@117.00) 1345.50 1462.50(1-123.50) 1482.00 Salary Firemen (16u% 112.50) 21,084.00 22,572.00(16-118.75) 22,800. Maintenance of equipment 247.57 300.00 300.00 Oil, Gasoline & Grease 175.09 150.00 150.00 Chemicals, Acids & Sodas 112.56 100.00 100.00 Telep, Freight, Exp. Drayage 72.57 75.00 75.00 Bldg. aipplies & Laundry 126.42 150.00 150.00 Office Supplies & Subscription 21.80 25.00 25.00 Pulmotor Refills 19.80 24.50 25.00 Convention Expense 25.15 40.00 40.00 Miscellaneous 75.00 75.00 Hose 400.00 500.00 Clothing for Firemen 50.00 50.00 8% Allowance for Delinquent Tax 2506.00 2612.00 MEMORIAL HALL Income Receipts from Gen.Tax Levy Hall Rental Balance from Previous year Tfr, from Genl. Imp't Fund DISBURSEMENTS Salary Custodian Extra labor Gas Service Light & Power Water & Telephone Maintenance and Repairs Hauling Trash Miscellaneous Items 8% Allowance for Delinquent SEWAGE DISPOSAL DEPT, Income Receipts from Gen. Tax Levy Miscellaneous Receipts Balance -from Previous Year DISBURSEMENTS Salary Superintendent Extra Labor Light & Power Gas & Telephone Maintenance & Repairs Freight-& Express Miscellaneous Items Allowance for Delinquent Tax 27,473.96 322542.50 332058.00 1792.04 2367.20 2495.64 872.15 1000.00 1000.00 744.21 387.16 76.36 630.51 4038.91 3754.36 3572.00 1200.00 1200.00 1260.00 10.20 250.00 250.00 627.41 650.00 650.00 450.00 450.00 450.00 349.20 350.00 350.00 1001.99 300.00 300.00 12.00 12.00 12.00 200.00 100.00 Tax 266.00 200.00 3651.75 3678.00 3572.00 5412.81 6483.14 6276.24 17.20 74.37 189.62 305.76 5504.38 6672.76 6582.00 2160.00 2160.00 2280.00 403.50 400.00 400.00 2145.01 2600.00 2600.00 61.27 75.00 75.00 534.60 600.00 600.00 10.38 25.00 25.00 507.00 602.00 5314.78 6367.00 6582.00 1 1 - :'. TTII -TTl iii V ViYV Receipts from Gen. Tax Levy Bal. from Previous Nears 3806.32 4435.83 5434.00 80.64 _ 3806.32 4516.47 5434.00 DISBURSEMENTS To Band Treasurer 3725.68 4168.47 5000.00 8% Allowance for Delinquent Tax 348.00 434.00 3725.68 4516.47 5434.00 GENERAL IMPROVhUENT Inncco_me Receipts from Gen. Tax Levy Receipts from Weed Tax Receipts from Water Service Conn. Received from County for labor Refund on Labor, Sacks & Freight Sale of materials Recd for Sidewalk Construction Bal. from Previous Year DISBURSEMENTS Materials for Gen. Repairs Labor, Misc. Purposes Tools, Repairs; Gasoline Water Service Connections Park P1ans,Shrubs, Moving Bldgs. Purchase State -t. R/W Signs, Utility Receptacles, etc. Freight, Tractor Rental, etc. Sidewalk Approaches Refund on Weed Tax Tfr. to Memorial Hall Fund 8% Allowance for Delinquent Tax_ LIBRARY FUND Income Receipts from Gen. Tax Levy Balance from Previous Year DISBbRSEMENTS 12,819.55 15,333.47 11,801.03 72.23 75.00 75.00 84.18 225.00 Actual Estimated Budget 590.24 800.00 Preceding Yr. 1934 Current Yr. 1935 Ensuing Yr, 1936 AIRPORT FUND 3500 .00 110.68 334.50 Income 17,401.77 20,667.97 13,744.00 Receipts from Gen. Tax Levy 0000.00 Balance from Previous Year 1414.10 925.58 551.58 Hangar Rent & Landing fees 200.00 150.00 150.00 DISBURSEMENTS 1614.10 1075.58 701.58 ' Maintenance & Labor 438.81 300.00 400.00 Light & Power 32.31 24.00 24.00 Tractor Rental 217.50 200.00 288.58 688.52 524.00 701.58 1 1 - :'. TTII -TTl iii V ViYV Receipts from Gen. Tax Levy Bal. from Previous Nears 3806.32 4435.83 5434.00 80.64 _ 3806.32 4516.47 5434.00 DISBURSEMENTS To Band Treasurer 3725.68 4168.47 5000.00 8% Allowance for Delinquent Tax 348.00 434.00 3725.68 4516.47 5434.00 GENERAL IMPROVhUENT Inncco_me Receipts from Gen. Tax Levy Receipts from Weed Tax Receipts from Water Service Conn. Received from County for labor Refund on Labor, Sacks & Freight Sale of materials Recd for Sidewalk Construction Bal. from Previous Year DISBURSEMENTS Materials for Gen. Repairs Labor, Misc. Purposes Tools, Repairs; Gasoline Water Service Connections Park P1ans,Shrubs, Moving Bldgs. Purchase State -t. R/W Signs, Utility Receptacles, etc. Freight, Tractor Rental, etc. Sidewalk Approaches Refund on Weed Tax Tfr. to Memorial Hall Fund 8% Allowance for Delinquent Tax_ LIBRARY FUND Income Receipts from Gen. Tax Levy Balance from Previous Year DISBbRSEMENTS 12,819.55 15,333.47 11,801.03 72.23 75.00 75.00 84.18 225.00 100.00 517.60 590.24 800.00 1226.34 400.00 1980.95 3500 .00 110.68 334.50 1767.97 17,401.77 20,667.97 13,744.00 5149.80 6205.10 1650.53 506.96 718.76 345.60 375.82 1362.70 11.90 5.30 634.70 17,067.27 8500.00 6000.00 1200.00 200.00 300.00 400.00 800.00 600.00 4000.00 6000.00 1200.00 200.00 200.00 400.00 500.00 300.00 900.00 944.00 18,900.00 132744.00 6642.17 101663.05 109523.35 960.18 140.72 7602.35 10,803.77 10,523.35 Salina Library Treasurer 7461.63 102803.77 10,523.35 SINKING FUND Receipts from Gen. Tax Levy 8% Allowance from Delinquent Tax PAVING INTERSECTION BONDS & INT. Income Receipts from Gen. Tax Levy Balance from Previous year DISBURSE VIENTS Paving Intersections Bds & Int. Tfr. to Gen. Bds. & Int. A/C 8% Allowance for Delinquent Tax GENERAL BONDS & INTEREST Receipts from Gen. Tax Levy Balance from Previous Year Sale of Refunding Bonds Accrued Int. Refunding Bonds Tfd. from Intersection Fund DISBURSEMENTS Actual Estimated Budget Preceding Yr. Current Yr. Ensuing Yr. 1934 1935 1936 1991.83 2100.00 2100.00 Interest Waterworks Judgment Bonds 282.00 282.00 1991.83 2382.00 2382.00 22,601.34 26,977.52 202950.23 7.576.84 1,926.11 211488.63 30, 178.18 28,903.63 232438.86 23,778.81 24,302.20 4,473.26 2.112.80 21,762.84 W 282252.07 260415.00 23,438.86 312457.58 450701.84 52,796.12 1,682.20 000.00 3,726.20 670703.00 788000.00 365.20 350.00 4,473.26 1010 681.24 1240051.84 560522.32 Payment on Sewer Bonds 80.00 80.00 80.00 Interest on Sewer Bonds 12.60 9.00 5.40 Payment Waterworks Judgment Bonds 4000. 00 4000.00 4000.00 Interest Waterworks Judgment Bonds 595.00 425.00 225.00 Interest Kenwood Park Bonds 1350.00 1350.00 1350.00 Interest Fire Station 3)nds 900.00 900.00 900.00 Payment Sewer Repair Bonds 1500.00 2000.00 Interest Sewer Repair Bonds 540.00 450.00 360.00 Payment Memorial Hall Bonds 209000.00 20,000.00 Interest Memorial Hall Bonds 7150.00 6050.00 4950.00 Payment R. R. Aid Bonds 2000.00 2000.00 2000.00 Interest R. R. Aid Bonds 600.00 520.00 440.00 Payment Sewage Disposal Bonds 7000.00 7,000.00 Interest Sewage Disposal Bonds 4016.25 3718.75 3421.25 Payment Ash Street Sewer Bonds 2000.00 2000.00 1500.00 ,Repair Interest Ash St. Sewer Repair Bonds 1293.75 1215.00 1136.25 Payment Pine St, Sewer Bonds 4000.00 4000.00 4000.00 Interest Pine St. Sewer Bonds 3315.00 3145.00 2975.00 Payment Flood Control Bonds 500.00 500.00 500.00 Interest Flood Control Bonds 361.42 340.16 318.90 Payt. Crawford Ave. Storm Sewer Bds. 7000.00 7000.00 Int. Crawford Ave. Storm Sewer Bds. 5367.50 5035.00 4702.50 Payment 1933 Refunding Bonds 6090.57 6000.00 Interest 1933 Refunding Bonds 3354.94. 2040.00 1800.00 Payment Cash Basis Bonds 6966.75 Interest Cash Basis Bonds 4318.00 3238.50 2925.00 Payt. S.W. Storm Sewer Bonds 10,000.00 101000.00 Into S. We Sporm Sewer Bonds 3612.50 3187.50 2762.50 Payt. 4th SP. Storm Sewer Bonds 592.01 300.00 300.00 Int. 4th St Storm Sewer Bonds 131.70 108.00 96.00 Payt. tidal. & 17-th Storm Sewer Bonds 2102.18 5000.00 Into tidal. & 11th Storm Sewer Bonds 1648.58 1575.00 Payment 1934 Refunding Bonds 6000.00 Interest 1934 Refunding Bonds 2592.52 2337.52 Payment 1935 Refunding Bonds Interest 1935 Refunding Bonds 825.00 2340.00 8% Allowance for Delinquent Tax _ � _ 3578.72 4522.00 _ 101,681.24 120$25.64 562522.32 GENERAL FUND Administration & Finance Engineering Department Milk inspection Department Legal Department Police Department Street Department Building Department 1935 Budget Levy No Levy 3302.77 .158 1052.56 .050 2620.44 .125 23,984.42 1.150 17,756.03 .851 3434.53 .165 TOTAL GENERAL FUND - - - - - 529150.75 2.499 SPECIAL FUNDS Park Department Vyater & Light abpt. Fire Department Memorial Hall Fund Sewage Disposal Fund Lund Fund Airport Fund Sinking Fund General Improvement Library Fund TOTAL SPECIAL FUNDS TOTAL OPERATING EXPENSE fL, I.Y -- 1936 Budget Levy No Levy 2840.70 .135 1132.48 .054 2619.55 .124 240003.47 1.140 140701.37 .699 2825.86 .134 48,123.43 2.286 11,691.00 .561 12,446.00 .592 43,927.00 2.105 45,380.00 2.156 31,328.00 1.501 32,656.00 1.552 2,328.00 .111 2,495.64 .118 62342.00 .304 61276.24 .298 4,348.00 .208 5,434.00 .258 None None 2,382.00 .114 2,382.00 .113 15,000.00 .719 11,801.02 .561 10.434.00 .500 10.523.35 .500 127,790.00 6.123 129,394.26 _ 6.148 1791940.75 8.622 177,517.69 8.434 GENERAL BONDS & IN`T'EREST 44, 732.00 2.143 52, 796.12 2.509 Intersection Bonds & Into 26,415.00 1.265 20,950.23 .995 Total Budget & Levy -1936 251,087.75 12.030 2519264.04 11.938 Refunding $72,000.00 in Gen. Bonds for 1936 and paying off 17,380.00 in Gen. Bonds APPLICATION OF INTANGIBLE TAX For 1936 Budget GENERAL FUND Administration & Finance Legal Department Building Department Police Department Street Department Milk Inspection Department Engineering Department Budget -1935 Less T:Tisc. Collections and Balances 2994.00 374.45 3230.00 404.14 272435.00 3431.53 19,770.00 2472.63 1226.00 153.52 3247.00 406.30 572902.00 7242.57 Intangible Tax Valuation 1935 - $4,345,544.00 .005 ¢7242.57 On motion of Commissioner Peters the 1936 Budget was adopted as read and on its final adoption the roll was called and the following vote was had; Ayes: Pafford, Peters, Jackson and Mitchell (4) Nays (0) Commissioner Surface absent. An ordinance was introduced for first reading entitled: "An ordinance making a levy of taxes for general revenue and other purposes by the City of Salina, Kansas for the year 1936.11 Same was re- ferred to the Board of Commissioners. � �� � 5 �� t i� l..".. �. �. _ �2. try