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08-16-1945 Minutes268 COMMISSIONERS PROCEEDINGS, REGULAR MEETING COMMISSIONERS ROOM, SALIVA, KANSAS. AUGUST 16, 1945 Regular Meeting of the Board of Commissioners August 16, 1945. Meeting was called to order by Mayor Moore, the roll was called and Commissioners Moore, Noyce, Price and City Attorney Byers responded. Commissioners Breon and Simpson absent. The Budget for the year 1946 was taken up and read as follows: BUDGET 1946 GENERAL FUND - Disbursements Administration & Finance Professional Services Auditing 800.00 Actual & Proposed Veneral Clinic Actual Estimated Budget Expenditures 1944 1945 1946 Salary City Commissioners 375.00 375.00 375.00 Salary City Manager 2700.00 3000.00 3600.00 Salary City Clerk 1500.00 1500.00 1500.00 Salary Deputy City Clerk 2100.00 2250.00 2400.00 Salary City Treasurer 499.92 500.00 750.00 Salary City Bookkeeper 1680.00 1680.00 1740.00 Salary City Manager's Secretary 960.00 960.00 1044.00 Salary Building Inspector 2040.00 2040.00 2100.00 Salary Dump Ground Caretaker 705.uO 720.00 900.00 Salary Rest Room Caretaker & Police 27,049.86 18,822.22 Matron 240.00 240.00 240.00 Professional Services Auditing 800.00 800.00 800.00 Veneral Clinic 450.00 500.00 500.00 Other 13.00 500.00 500.00 Offioe Supplies and Expense 2148.71 2500.00 2500.00 Printing 494.30 500.00 500.00 Election Expense 5011.67 250.00 250.00 Maintenance of Equipment 16.63 250.00 250.00 Insurance and Bond Prem4ums 448.60 650.00 650.00 Traveling Expense 110.03 150.00 150.00 Furniture and Equipment 222.00 1000.00 2000.00 t Appropriations, Dues and Donations Americanisation Center 144.86 150.00 150.00 Other 132.50 239.00 150.00 Refunds 1.00 50.00 50.00 Miscellaneous 1464.35 4585.00 4000.00 City Court Expense 5420.50 5800.00 5800.00 Total 29,678.07 32,099.00 37,645.00 General Fund - Administration & Finance Receipts City Treas. Balance Jan. 1, 28,066.28 29,566.07 Less Unpaid Purchase Orders 3,777.97 2,516.21 Unencumbered Balance Jan, 1 24,287.31 27,049.86 Lioenses, Fees & Permits 14,537.17 12,962.92 Rents 25.00 50.00 Fines and Forfeitures Interest and Premiums Services and Sales 52.50 2.50 Franchise Fees 5,000.00 Gifts,Grants & Apportionments (Cig.Tax) 10,988.50 8,779.57 Refunds and Recoveries 61.49 508.62 Miscellaneous 33.90 27.75 City Court Costs 1,742.06 1x500.00 Total Receipts & Beginning Bal. 56,727.93 50,921.22 Less Expenditures 29,678.07 32,099.00 Unencumbered Cash Bal. Dec. 31 27,049.86 18,822.22 18,822.22 11,404.00 50.00 5.00 5,613.78 150.00 100.00 1,500.00 37,645.00 37,645.00 1 1 1 GENERAL FUND - Receipts Expenditures Total - 1,101.65 None Receipts & Beginning Balance City Treasurer Bal. Jan. 1 2,127.84 Actual & Proposed 1,293.82 Actual $stimated Budget Licenses and Permits 1944 1945 1946 Auction & Auctioneer Licenses 100.00 125.00 100.00 Auto Wrecking Licenses 150.00 150.00 150.00 Beverage Dealers Licenses 2455.00 2065.()0 1800.00 Billboard License 100.00 100.00 100.00 Bldg. Permits & Inspection Fees 970.17 617.92 700.00 Concrete Construction Licenses 40.00 60.00 50.00 Dance Permits 469.00 156.00 150.00 Dog Licenses 804.00 648.00 650.00 Electric hiring Licenses 175.00 200.00 200.00 Fireworks License 2.00 Gas Fitter License 50.00 30.00 40.00 House Moving Permits 22.00 10.00 20.00 Huckster & Peddler & Vendor Licenses 31.00 40.00 25.00 Insurance Licenses 460.00 450.00 450.00 Junk Dealers,Buyer & Collector Licenses 202.00 202.00 202.00 Music Machine Licenses 1267.50 1000.00 850.00 Museum License Meat Packing Permit 10.00 10.00 10.00 Photographer License 15.00 30.00 30.00 Plumber & Gas Fitter License 225.00 200.00 200.00 Plumber Certificate Fees 74.00 52.00 52.00 Pool Halls & Bowling Alleys 862.50 765.00 750.00 Pop Corn Stand 45.00 45.00 45.00 Amusement Machines -Pin Ball 3675.00 3600.00 2500.00 Pawn Brokers License 500.00 Shooting Gallery License Show & Theatre License 450.00 450.00 450.00 Skating Rink License 50.00 50.00 50.00 Street Advertising License 87.00 30.00 30.00 Taxicab Licenses 915.00 900.00 900.00 Taxicab Drivers Licenses 128.00 870.00 750.00 Truck & Team Licenses 205.00 95.00 100.00 Dog Impounding Fees 10.00 50.00 Total 14,537.17 112,962.92 11,404.00 GENERAL FUND - Street Department 6 Expenditures Total - 1,101.65 None Receipts & Beginning Balance City Treasurer Bal. Jan. 1 2,127.84 2,395.47 Less Unpaid Purchase Orders 1,293.82 1 293.82 Unencumbered Cash Balance Jan. 1 834,U2 Current AdValorem Taxes Back Tax Collections 295.31 Intangible Taxes Sales Tax Residue Lose Audit Adjustment 28.28 Total Receipts and Balance 1,101.65 1,101.65 Expenditures - - 1,101.65 Unencumbered Balance 11101.65 GENERAL FUND Police Department Expenditures Salaries-Polioe Chief Salaries -Police Captain Salaries -Desk 8ergeants Salaries -Patrolmen ) Salartsi*Patrolmen ) Salaries -Patrolmen ) Salary -Dog Catcher Contracted Services Care of Prisoners Radio Frequency Measurements Radio Operator Office Supplies and Expense Maintenance of Equipment Material and Supplies Insurance and Bond Premium Gas, Oil, Grease & Anti Freese Traveling Expense Furniture and Equipment Miscellaneous Total Expenditures Receipts & Beginning Balance. City Treasurer Bal. Jan. 1 Less Unpaid Purchase Orders Unencumbered Cash Bal. Jan. 1, Current AdValorem Tax Back Tax Collections Intangible Tax Sales Tax Residue Refunds and Recoveries Miscellaneous Fines and Forfeitures Services and Sales Audit Adjustment Actual 1944 3000.00 2292.00 8237.00 24,664.43 1057.33 1288.60 24.00 480.00 909.10 1482.99 569.74 10.00 1460.91 68.10 3180.30 40.50 48,765.00 Actual & Estimated 1945 3000.00 2397.00 8266.00 28,668.00 1650.00 1200.00 24.00 480.00 600.00 1679.79 514.70 10.00 1483.81 150.00 3800.00 490.00 50,993.30 16,757.73 19,640.81 371.05 350.28 16,386.68 21,956.45 1031.21 5918.03 4732.55 179.16 428.60 15,804.54 1614.00 4.31 Total Receipts & Beginning Balance 68,055.53 Less Expenditures 48 765.00 Unencumbered Cash Bal, Deo. 31 -19929U. -5,9 - 19,290.53 16,555.72 477.78 5634.03 4132.20 51.50 13,667.25 250.00 60,059.01 50 993.30 _.._71 Net Tax Requirements 17,570.42 Add 5% Delinquent Taxes 1946 924.76 Total Tax in Dollars 18,495.18 Rate Levy Mills .7487 Proposed Budget 1946 3150.00 2636.70 8679.30 30,101.00 1732.00 1200.00 24.00 480.00 600.00 1500.00 600.00 10.00 1500.00 150.00 1000.00 500.00 53,863.00 9065.71 17,570.42 475.00 6688.14 4265.72 50.00 498.01 15,000.00 250.00 53,863.00 53,863.00 GENERAL FUND Engineering Department 1 1 J Total Expenditures Receipts & Beginning Balance City Treasurer Bal. Jan. 1 Leee Unpaid Purchase Orders Unencumbered Cash Bal. Jan. 1 Current AdValorem Tax Back Tax Collections Intangible Tax Sales Tax Residue Services and Sales Audit Adjustment Miscellaneous Total Receipts & Bog. Balance Less Expenditures Unencumbered Cash Balance Deo.31 Actual 1944 2260.00 1463.40 377.80 354.12 573.40 212.38 63.26 12.50 67.35 262.75 59.55 5696.61 9056.87 14.70 9042.17 311.68 923.47 735.33 390.05 .85 11,401.75 5696.51 5705.24 Actual '& Estimated 1945 3000.;100 3365.100 481.1,00 200"00 500.100 368.107 275.100 12.1,50 150.100 240.100 20.93 8612.50 5892.32 187.08 5705.24 2031.31 951.49 697.83 1001.92 10,387.79 8612.60 1775.29 Net Tax Requirement 4102.19 Add Delinquent Tax 5% 1946 215.90 Total Tax Dollars 4318.09 Levy Mills .1748 Proposed Budget 1946 3000.00 3800.00 500.00 150.00 500.00 300.00 150.00 12.50 150.00 300.00 100.00 8962.50 1775.29 4102.19 936.34 597.20 1501.48 8962.50 8962.50 27_t j Expenditures Salaries - City Engineer Others Professional Services Office Supplies and Expense f Legal Printing Maintenance of Equipment Materials and Supplies Insurance and Bond Premium Gas, Oil, Grease & Anti -Freese New Equipment Miscellaneous 1 1 J Total Expenditures Receipts & Beginning Balance City Treasurer Bal. Jan. 1 Leee Unpaid Purchase Orders Unencumbered Cash Bal. Jan. 1 Current AdValorem Tax Back Tax Collections Intangible Tax Sales Tax Residue Services and Sales Audit Adjustment Miscellaneous Total Receipts & Bog. Balance Less Expenditures Unencumbered Cash Balance Deo.31 Actual 1944 2260.00 1463.40 377.80 354.12 573.40 212.38 63.26 12.50 67.35 262.75 59.55 5696.61 9056.87 14.70 9042.17 311.68 923.47 735.33 390.05 .85 11,401.75 5696.51 5705.24 Actual '& Estimated 1945 3000.;100 3365.100 481.1,00 200"00 500.100 368.107 275.100 12.1,50 150.100 240.100 20.93 8612.50 5892.32 187.08 5705.24 2031.31 951.49 697.83 1001.92 10,387.79 8612.60 1775.29 Net Tax Requirement 4102.19 Add Delinquent Tax 5% 1946 215.90 Total Tax Dollars 4318.09 Levy Mills .1748 Proposed Budget 1946 3000.00 3800.00 500.00 150.00 500.00 300.00 150.00 12.50 150.00 300.00 100.00 8962.50 1775.29 4102.19 936.34 597.20 1501.48 8962.50 8962.50 27_t GENERAL FUND Milk & Food Inspection Expenditures Salaries - Milk Inspector Salaries - Sanitary Inspector Salaries - Laboratory Technician Office Supplies and Expense Materials and Supplies Traveling Expense Equipment Miscellaneous Total Expenditures Receipts & Beginning Balance City Treasurer Bal, Jan, 1 Less Unpaid Purchase Orders Unencumbered Cash Bal, Jan. 1 Current AdValorem Tax Back Tax Collections Intangible Tax Sales Tax Residue Refunds and Recoveries Licenses, Fees and Permits Franchise Fees Audit Adjustment Miscellaneous 4636.68 67.11 748.53 599.38 627.50 2.80 3045.39 100.89 811.84 595.53 550.00 1110.26 Total Receipts & Beg. Balance 7654.62 9675.88 Less Expenditures 4192.65 6250,00 Unencumbered Cash Bal, Dec. 31 3461.97 3425.88 Net Tax Requirement 1861.00 Add Delinquent 5% 1946 97.96 Tax Dollars 1958.95 Tax Mills .0793 1861,00 90.00 802,58 511.89 598.39 1110.26 8400,00 8400.00 Actual & Proposed Actual Estimated Budget 1944 1945 1946 647.50 2246,00 3000.00 2100.00 2220,00 2400,00 1200.00 44.75 300.00 300.00 529.95 400.00 200.00 150.00 300.00 300.00 500.00 500.00 720,46 284.00 500.00 4192.65 6250.00 84.00 1002.85 3616.97 30,23 155.00 972.62 3461.97 3425.88 4636.68 67.11 748.53 599.38 627.50 2.80 3045.39 100.89 811.84 595.53 550.00 1110.26 Total Receipts & Beg. Balance 7654.62 9675.88 Less Expenditures 4192.65 6250,00 Unencumbered Cash Bal, Dec. 31 3461.97 3425.88 Net Tax Requirement 1861.00 Add Delinquent 5% 1946 97.96 Tax Dollars 1958.95 Tax Mills .0793 1861,00 90.00 802,58 511.89 598.39 1110.26 8400,00 8400.00 1 1 n 1 GENERAL FOND Legal Department Expenditures Salary - City Attorney Salary - Police Judge Professional Services Office Supplies & Expenses Insurance and Bond Premium Audit Adjustment Miscellaneous Total Expenditures Receipts & Beginning Balance City Treasurer Balance Jan. 1 Less Unapid Purchase Orders Unencumbered Cash Baln, Jan. 1 Current AdValorem Tax Back Tax Collections Intangible Tax Sales ax Residue Court Costs Miscellaneous Total Receipts & Beg. Bal. Less Expenditures Unencumbered Cash Bal. Dec. 31 GENERAL FOND Building Department Expenditures Salary - City Hall Custodian Maintenan6e of Buildings Materials & Supplies Insurance Misoelianeous Audit Adjustment Total Expenditures Receipts and Beginning Balance City Treasurer Bal. Jan, 1 Less Unpaid Purchase Orders Unencumbered Cash Bal. Jan. 1 Current AdValorem Tax Baek Tax Collections Intangible Tax Sales Tax Residue Miscellaneous Total Receipts & Beg. Bal. Less Expenditures Unencumbered Cash Bal. Dec. 31 Actual 1944 2400.00 900.00 .06 3300.06 3743.26 3743.26 48,06 430.78 344.63 2500.00 6816.73 3300.06 3516.67 1380,00 315.61 510.83 43,00 41,64 .83 2291.91 774,05 41,25 732,80 1840.55 68.49 280.31 222.34 64.86 3209.35 2291.91 917.44 Net Tax Requirement Add Delinquent Tax 5% 1946 Tax Dollars Tax Mills Actual & Estimated 1945 2400.00 900.00 500.00 100.00 130,00 4030,00 3516.67 446.23 326.54 1945.00 6234.44 4030.00 2204,44 1380.00 1500.00 500.00 1000,00 50.00 4430,00 935.29 17.85 917.44 2791.08 40.05 489.37 358.94 4596.88 4430.00 166,88 2466.61 129.82 2596.43 .1051 Proposed Budget 1946 2400.00 900.00 500.00 100.00 150.00 4050.00 2204.44 267.53 170.63 1407.40 4050.00 4050.00 1518,00 1500.00 600.00 100.00 50.00 3768,00 166.88 2466.61 39,13 668.81 426.57 3768,00 3768,00 GENERAL FUND Garbage Removal Expenditures Salary - Superintendent Other Labor Office Supplies and Expense Maintenance of Equipment Materials and Supplies Insurance and Bond Premiums Cies, Oil, Grease, Anti -Freeze New Equipment Miscellaneous Total Expenditures Receipts & Beg. Balance City Treasurer Bal. Jan. 1 Less Unpaid Purchase Orders Unencumberd Cash Bal, Jan. Current AdValorem Taxes Back Tax Collections Intangible Taxes Sales Tax Residue Services and Sales Franchise Fees Audit Adjustment Total Receipts & Beg. Bal. Less Expenditures Unencumbered Cash Bal. Dec. 31 Net Add Tax Tax GENERAL FUND RECAP. Expenditures Administration do Finance Police Department Street Department Engineering Department Mill & Fod Department Legal Department Building Department Garbage Department Total Expenditures Actual & Actual Estimated 1944 1945 1920.00 1920.00 140361.70 20,460.00 3174.12 - 20.00 700.47 1500.00 676.70 50.00 67.50 97.50 804.08 800.00 2421.43 2000.00 57.79 500.00 21,009.67 27,347.50 3784.32 8752.35 610.20 3195.36 3174.12 - -6656,99 10,893.66 7365.52 125.70 237.05 2440.23 3021.39 1947.04 2215.84 1087.00 6876.00 10,550.00 22.91 26,566.68 29,243.29 2_1.9009.67 5556.99 27,347.50 1895.79 Tax Requirement 8089.38 Delinquent Tax 5q 1946 425.76 Dollars 8515.14 Mills .3447 Receipts do Beginning Bal, Jan. 1 City Treas, Bal. Jan. 1 Less Unpaid Purchase Orders Unencumbered Cash Bal. Jan. 1 59,172.98 Current AdValorem Tax 39,686.98 Back Tax Collections 1588.42 Intangible Taxes 10,741.35 Sales Tax Residue 8581.27 Dog Tax 804.00 Franchise Tax 11,875.00 Fines and Fees 15,804.54 Cigarette Tax 10,988.50 Licenses 13,393.30 Permits Building 970.17 Court Cost Police 2250.00 Refunds & Recoveries 179.16 Service & Sales 3147.01 City Court Costs 1742.06 Miscellaneous 608.48 29,678.08 48,765.00 5696.51 4192.65 3300.06 2291.91 21,009.67 114,933.87 65,312.20 6139.22 32,099.00 50,993.30 1101.65 8612.50 6250.00 4030.00 4430.00 27,347.50 134,863.95 74,315.95 7715.60 66,6150..b 31,789.02 855.77 11,354.35 8326.88 648.00 11,660.26 13,667.25 8779.57 12,247.00 617.92 1945.00 51.50 1550.92 1500.00 626.37 Proposed Budget 1946 2100.00 21,540.00 20.00 1500.00 50.00 97.50 1000.00 1000.00 500.00 27,807.50 1996.79 J 8089.38 200.00 4012.88 2559.43 500.02 10, 550.00 27,807.50 27,807.50 37,645.00 53,863.00 8962.50 8400.00 4050.00 3768.00 27,708.50 144,496.00 37,3bg. El- 34,089*60 854.13 13,376.28 8531.44 650.00 11,660.26 15,000.00 5613.78 10,652.39 700.00 1407.40 50.00 2256.50 1500.00 798.01 Total Receipts & Beg. Bal. 181,534.22 172,220.16 144,496.00 Less Expenditures 114 933.87 134 863.95 144,496.00 Unencumbered Cash Bal. Dec. 31 6696 00,35 37,356.21 Net Tax Requirements 34,089.60 Add Delinquent Tax 5% 1946 1,794.19 Tax Dol la rs Tax Levy 35,883.79 1.4526 j Actual Actual & Estim ted Proposed Budget FIRE DEPARTMENT 1944 1945 1946 _Expenditures Salary - Fire Chief 3000.00 3250.00 3300.00 Salary- Asst, Fire Chiefs 4926.00 4830.00 4536.00 Salary - Fire inspector Salary - Firemen 2181.76 30,671.00 2187.50 36,078.06 2205.00 40,980.00 Office Supplies & Expense 384.32 340.07 150.00 Maintannoe Bldgs. & Equipment 599.14 400.00 400.00 Materials and Supplies 1456.90 1000.00 1000.00 Insurance & Bond Premiums 93.56 100.00 100.00 i Gas, Oil, (crease 445.76 400.00 400.00 Traveling Expense 29.00 100.00 100.00 Furniture, Tools & Equipment 1946.30 1000.00 1000.00 Fire Hose 2500.00 1000.00 Fire Truck 4000.00 I i Miscellaneous 400.00 400.00 i Total Expenditures 45,733.74 52,585.63 59,591.00 Receipts & Beginning Balance City Treasurer Bal, Jan, 1 4403.30 13,078.35 Less Unpaid Purchase Orders 256.65 1513.89 Unenoumbered Cash Bal. Jan. 1 4146.65 11, 64.4 -� 9651.03 Current AdValorem Tax 45,861.49 39,736.50 340307.72 j Back Tax Collections 1285.83 740.93 750.00 Sales Tax Residue 5688.23 9708.28 10,664.60 Service & Sales 26.00 186.49 197.65 Refunds & Recoveries Water Department 4000.00 Miscellaneous 400.00 300.00 i Total Receipts & Beg. Bal. 57,298.20 62,236.66 59,571.00 Less Expenditures 45,733.74 52 585.._63 59,571.00 Unencumbered Bal. Dec. 31 114564.46 9651*03 Net Tax Requirements 34,307.72 Delinquent Tax 5% 1946 1805.67 Tax Dollars 36,113.39 Levy Will@ 1.4619 1 J �! 276 Swirmiinx Pool Dept. Salaries & Wages 4092.18 Actual & Proposed Office Supplies and Expense Actual Estimated Budget PARR DEPART)ENT 1944 1945 1946 Expenditures r 33.65 75.00 75.00 Salary • Park Superintendent 2400.00 2825.00 3000.00 Other Labor 13,717.10 20,661.00 208000.00 Trees, Shrubs, Seed, Plants & 130.00 75.00 74.75 Fertilizer 64.80 500.00 300.00 Office Supplies & Expense 60.53 50.00 50.00 Water, Heat, Light & Power 134.29 200.00 150.00 Maintenance Bldgs. & Bridges 694.55 350.00 500.00 Materials & Supplies 1009.95 1000.00 1000.00 Rent of Thomas Park 50.00 100.00 100.00 Insurance & Bond Premium 39.48 50.00 50.00 Gas, Oil & Grease 200.18 350.00 350.00 Tools and Equipment 785.44 2000.00 1500.00 New Improvements 500.00 1000.00 Miscellaneous 14.48 100.00 100.00 Swirmiinx Pool Dept. Salaries & Wages 4092.18 4500.00 4000.00 Office Supplies and Expense 128.63 100.00 100.00 Water 180.95 300.00 300.00 Light, Heat and Power 33.65 75.00 75.00 Maintenance Bldgs. & Equipment 26.58 1500.00 1500.00 Materials and Supplies 1198.15 1300.00 1200.00 Insurance and Bond Premium 130.00 75.00 74.75 Furniture, Tools & Equipment 64.80 500.00 500.00 Miscellaneous 50.10 100.00 100.00 Total Expenditures 24,881.04 37,061.00 35,875.00 Receipts & Beginning Balances City Treasurer Bal. Jan. 1 110738.93 22,062.55 Less Unpaid Purchase Orders 111.81 1256.47 Unencumbered Bal, Jen, 1 11,622'x- ,80 .08 9373,81 Current AdValorem Tax - 16,504.83 11,322.29 12,862.75 Back Tax Collections 593.96 295.84 275.00 Sales Tax Residue 2401.65 3494.60 3038.69 Service & sales 130.00 75.00 74.75 Audit Adjustment 5.00 Swimming Pool:Rent&Concessions 548.39 375.00 250.00 Admissions, Suits, et4. 130836.85 10,066.00 100000.00 Miscellaneous 39.32 Total Receipts & Beg. Bal. 45,687.12 46,434.81 35,875.00 Less Expenditures 242881.04 37,061.00 35,875.00 Unencumbered Cash Bal. Dec. 31 20,806.08 9373.81 Net Tax Requirement 12,862.75 5% Delinquent Tax 676.99 Tax Dollars 13,539.74 Levy Mills .5481 1 1 Ll 1 1 SEWAGE DISPOSAL Expenditures Actual 1944 Actual & Estimated 1945 Proposed Budget 1946 Salary - Superintendent 3000.00 3300000 3300,00 Others 1825.00 3220,00 3520.00 Office Supplies & Expense 54,48 50.00 50.00 Water, Heat, Light, Power 2723.61 2700.00 2700.00 Maintenance Bldgs. & Equip, 521.09 1905.00 1500.00 Materials & Supplies 494.18 500,00 500.00 Insuranoe & Bond Premium 100.00 100.00 Tools & Equipment 682.48 695.00 1000.00 Miscellaneous 30.69 50.00 50.00 Total Expenditures 11,687.36 12,520.00 12,720.00 Receipts & Beginning Balance City Treasurer Bal. Jan, 1 1512.45 5497.51 Other Labor Unpaid Purchase Orders 270.09 3263.54 Water, Light, Heat & Power Unencumbered Bal. Jan. 1 242.36 2233.97 1405.U7 Current AdValorem Tax 10,227.96 8639.02 8345.18 Back Tax Collections 253.85 159.35 150.00 Sales Tax Residue 1121.00 2210.25 2318.52 Refunds & Recoveries Miscellaneous 1076.16 682.48 501.23 Total Receipts & Beg. Bal. 13,921,33 130925.07 12,720.00 Less Expenditures Unencumbered Cash Bale 11 687.36 ~22397 12 520.00 _ ` 12, 720.00 Dee 1405.07 31, Net Tax Requirement 8345.18 Delinquent Tax 5% 1946 439.22 Tax Dollars 8784,40 Levy Mills .3556 MEMOR IAL HALL Expenditures Salary -Custodian 1500.00 Other Labor 1332.20 Office Supplies & Expense 77.70 Water, Light, Heat & Power 1137.01 Maintenance Bldg. & Equip. 59.60 Materials & Supplies 435.60 Ins. & Bond Premiums 158.42 Furniture & Fixtures New Improvements Miscellaneous - Audit Report 5.00 Total Expenditures Receipts & Beg. Balances City Tress. Bal. Jan. 1 Less Unpaid Purchase Order Unencumbered Cash Bal.Jan.1 Current AdValorem Tax Back Tax Collections Sales Tax Residue Rents & Concessions Services & Sales(Tickets) Refunds & Rocoveries Miscellaneous 4705.53 4782.82 158.53 4824.19 3154.24 133.87 513.98 3280.00 80.00 340.25 1500.00 1700.00 75.00 1600.00 1000.00 500.00 150.00 500.00 4500.00 50,00 11,575.00 7622.21 201.11 7421.10 2470,53 60.72 667.87 3000.00 50.00 175.00 Total Receipts & Beg. Bal. 12,126.63 13,845.22 Less Expenditures 4705.53 11,575.00 _ Unencumbered Cash Bal.12/31 7421.10-2270,22 Net Tax Requirement 5240.38 5% Delinquent Tax 275.81 Tax Dollars 5516.19 Levy Mills .2233 1500.00 1700.00 75.00 1500.00 1000.00 500.00 1350.00 500.00 3400,00 50.00 11,575.00 2270.22 5240.38 50.00 663,05 3100.00 51,35 200.00 11,575.00 11,575.00 4 f ai 4'r GENERAL IMPROVENERT Expenditures Salaries & Wages Professional & Contracted services Maintenance Equipment Materials & Supplies Gas, 031 & Grease Tools and Equipment Equipment Rental Miscellaneous Total Expenditures Receipts & Beginning Balances City Treasurer Bal. Jan. 1 Less Unpaid Purchase Orders Unencumbered Cash Bal. Jan.l Current AdValorem Tax Back Tax Colla ctions Sales Tax Residue Weed Cutting (Speo.Assess.) Water Service (Spec. Assess) Services and Sales Miscellaneous Total Receipts & Beg. Balance Less Expenditures IInenrsumbered Cash Bal. Deo, 31 Actual 1944 7983.64 437.48 282.87 5927.39 19.00 205.26 199.14 15,054.77 4753.91 146.82 4607,09- 10,195.75 513.10 2078.23 384.12 3.06 51.50 287.48 18,120.33 15,054.77 3065.56 Net Tax Requirements Delinquent Tax 5% 1946 Tax Dollars Levy Mills Actual & Estimated 1945 17,895.00 100.00 4000.00 1000.00 100.00 1200.00 1000.00 25,295.00 4946.07 1880.51 3065.69 21,086.71 221.89 2114.15 650.00 50.61 179.19 27,368.10 25,295eOO 2073.10 Proposed Budget 1946 18,996.00 200.00 500.00 4000.00 100.00 1200.00 500.00 1000.00 26,496.00 2073.10 17,563.57 300.00 5659.27 700.26 200.00 26,496.00 26,496.00 17,563.37 924.39 18,487.76 .7484 Actual & Actual Estimated WATER, LIGHT, HEAT & POPPER 1944 194b 1 1 Proposed Budget 1946 615.00 350.00 6000.00 250.00 600.00 1000.00 150.00 15,500.00 500.00 24,965.00 3158.54 15,951,13 450.00 4945.17 460.16 24,965.00 24,965.00 Expenditures Hydrant Rental 615.00 615.00 Water, City -Buildings & Misc. 248.40 350.00 Street Lighting 5877.49 6500.00 Traffic Lights 135.65 300.00 Lights, City Buildings 560.53 600.00 Heat, City Buildings 1010.87 1000.00 Maintenance, Street Lights 251.06 150.00 Whiteway Lighting 15,495.24 16,500.00 Miscellaneous 1000.00 i Total Expenditures 24,194.24 27,015.00 Receipts & Beginning Bal. City Treasurer Bal. Jan, 1 r 4700.21 7874.26 Less Unpaid Purchase Order 2088.80 2096.47 Unencumbered Cash Bal. Jan. 1 2611.41 5777.79 Current AdValorem Tax 23,909.49 18,425.90 Back Tax Collections 898.14 432.41 Sales Tax Residue 2076,75 5062.44 Refunds & Recoveries (8R Lighting) 476.24 475.00 Miscellaneous Total Receipts & Beg. Bal, 29,972.03 30,173.54 Lees Expenditures 24,194.24 27,015.00 Unencumbered Cash Bal. Dec. 31 5777.79 3158.54 i Net Tax Requirements 15,951.13 I Delinquent Tax 5% 1946 839.54 Tax Dollars 16,790.67 Levy Mills .6797 1 1 Proposed Budget 1946 615.00 350.00 6000.00 250.00 600.00 1000.00 150.00 15,500.00 500.00 24,965.00 3158.54 15,951,13 450.00 4945.17 460.16 24,965.00 24,965.00 1 1 Actual & Proposed Actual Estimated Budget CEWTERY FUND 1944 1945 1946 Expenditures Salary - Sexton 1320,00 1800.00 1980.00 Other Labor 3074.90 2800,00 3200.00 Office Supplies & Expenses 51,05 64,84 70.00 Water, Light, Heat & Power 44.60 85.16 100.00 Maintenance Bldgs. & Equipment 395.19 300.00 300.00 Materials & Supplies 63.09 300.00 300.00 Gas, Oil, Grease, Anti Freeze 128.36 130.00 150,00 Tools & Equipment 379.85 50.00 50,00 Miscellaneous Improvements 2796.81 2500.00 Total 8xpenditures 5457.04 8326,81 8650.00 Receipts & Beg. Balance City Treasurer Bal, Jan, 1 5913.48 6651.68 Less Unpaid Purchase Order 33.85 375.75 Unencumbered Cash Bal. Jan. 1 5879.63 6975.93 2062,48 6 Current AdValorem Tax 1236.77 2397.47 Back Tax Collections 60.53 26.47 20.00 Sales Tax Residue 187.20 261.87 Fees and Permits: Burial & Removal 2088000 2000.00 2000.00 Markers 80.00 100.00 100.00 Lot Ownership Transfers 15.00 20.00 20.00 Interest on Investments 91.74 75.00 100,00 Saless Lots 1525.00 1200,00 1500.00 Grave Space Upkeep Service 340,00 176.10 200.00 200.00 200.00 200,00 Miscellaneous 53.00 30.00 50.07 Total Receipts & Beg. Balance 110732.97 10,389.27 8650.00 Less Expenditures 5457.04 8326.81 8650.00 Unencumbered Cash Bal, Dec. 31 6275.93 2062.46 i Net Tax Requirement 2397.47 51% Delinquent Tax 126,18 Tax Dollars 2523.65 i i Levy Mills .1022 1 1 Receipts & Beg. Balance Actual & Proposed City Treasurer Bal. Jan. 1 Actual Estimated Budget STREET, ALLEY & SERER FOND 1944 1945 1946 Expenditres 1442.28 1332.70 2686.12 Salaries and Mages: 30,386.09 27,991.15 27,839.97 Street Superintendent 3000.00 3300.00 3300.00 Mechanic 1860.00 2040,00 2100.00 Labor: Paved Streets & Alleys 5336.83 4500.00 5200.00 Repr, Paved Sts. & Alleys 2257.28 2500.00 2400.00 Sewers 1284.66 4000.00 5000.00 Snow Removal 375.60 2000.00 2400.00 Sweeper Operator 1985.75 2400.00 2400.00 Bridges 881,09 1600.00 1600.00 Maintenance of Buildings 18@8.40 1500.00 1500.00 Maintenance of Equipment 572.35 500.00 500.00 Unpaved Streets & Alleys 4500.00 5000.00 5000.00 Miscellaneous 1423.61 1000.00 1000.00 Equipment Rental 120.00 500.00 Office Supplies & Expense 74.32 100.00 100.00 Water, Light, Heat & Power 319.66 300.00 350.00 Maintenance, Street Sweeper 977.67 1500.00 1000.00 Maintenance Bldg. & Equipment 1332.82 1581.52 2000.00 Materials & Supplies 1258.42 1400.00 1500.00 Rent 156.00 175.00 170,00 Insurance and Bond Premiums 250.00 Gas, Oil & Grease 4004.26 5000.00 5000.00 Tools and Equipment 1053.98 618.48 1000.00 Miscellaneous 6503.00 75.00 710.24 Total Expenditures 40,646.21 41,090.00 44,980.24 Receipts & Beg. Balance City Treasurer Bal. Jan. 1 3267.93 9570.37 Less Unpaid Purchase Orders 1825.65 8237.67 Unencumbered Cash aal. Jan. 1 1442.28 1332.70 2686.12 Current AdValorem Tax 30,386.09 27,991.15 27,839.97 Back Tax Collections 347.71 396.89 400.00 Sales Tax Residue 6024.82 7867.Qt 7610,06 Services & Sales (St. Repaars) 878.43 876.49 800.00 " " (Sale of as) 2815.84 3500.00 3500.00 Highway Maintenance 1666.52 1666.52 Rents 58.00 75.00 75.00 Miscellaneous 25.75 671.36 500.37 Total Receipts & Beg. Bal. 410978.91 43,776.12 44,980.24 Less Expenditures 400646.21 41,090.00 449980+24 Unencumbered Cash Bale Dec. 31 1332.70 2686.12 Net Tax Requirements 27,839.97 5% Delinquent Tax 1,465.26 Tax Dollars 29,305.23 Levy Mills 1.1863 1 1 1 1 u PUBLIC HEALTH NURSING FUND Expenditures Appropriations Total Receipts & Beg. Balance City Treasurer Bal. Jan. 1 Current AdValorem Tax i Back Tax Collections Sales Tax Residue Total Receipts & Beg. Bal. Less Expenditures Unencumbered Cash Bal, Deo, 31 BAND FUND Expenditures Ippropriat ion Total Receipts & Beg. Balance City Treasurer Bal. Jan. 1 Current AdValorem Tax Back Tax Collections Sales Tax Residue Total Receipts & Beg. Balance Less Expenditures Unencumbered Cash Balance Dec. 31 LIBRARY FUND Exaenditures Salary - Librarian Salary - Asst. Librarian Other Wages and Salaries Books and Periodicals Binding Water, Light & Fuel Office Supplies and Expense Maintenance Bldg. & Equipment Library Material & Supplies Janitor Material & Supplies St, Faith's Library Auditing Insurance & Fidelity Bond Furniture & Equipment Building Improvements Miscellaneous Total Actual 1944 2500.00 2500.00 90.12 2310.04 64.05 308.54 2772.75 2500.00 272.75 Actual do Estia ted 1945 Net Tax Requirements 5% Delinquent Tax Tax Dollars Levy Mille 2700.00 2700.00 272.75 2054.12 38.76 489.14 2854.77 2700.00 154.77 1968.95 103.63 2072.68 .0839 Proposed Budget 19._� 2700.00 2700.00 154.77 1968.95 25.06 551.22 2700.00 2700.00 5750.00 5750.00 5750.00 5750.00 5750.00 5750.00 498.83 902.84 480.44 5189.79 4132.68 4066.99 195.30 96.04 93.45 768.92 1098.88 1109.12 6652.84 6230.44 5750.00 5750.00 5750.00 5750.00 - 902*84 480.44 r Net Tax Requirements 4066.99 5% Delinquent Tax 214.05 Tax Dollars 4281.04 Levy Mille .1733 16,655.00 16,655.00 Actual h Proposed LIBRARY FUND (Could) Actual Estimated Budget 1944 1945 1946 Receipts & Beg. Balances City Treasurer Bal, Jan, 1 505.50 Current AdValorem Tax 13,457.00 Back Tax Collections 426.93 Sales Tax Residue 2083.81 Library Treasurer's Balance Miscellaneous Total Receipts h Beg. Balance, 16,473.24 Less Expenditures 14,655.00 Unencumbered Cash Bal, Deo, 31 1818024 Net Tax Requirement 5% Delinquent Tax Tax Dollars Levy Mills BINDWEED CONTROL FOND Expenditures Salaries & Wages Materials & Supplies Total Expenditures Receipts & Beg. Balance City Treasurer Bal. Jan. 1, Current AdValorem Tax Back Tax Collections Sales Tax Residue Miscellaneous Total Receipts & Beg. Balance Less Expenditures Unencumbered Cash Bal. Dec. 31 264.48 496.43 760.91 866.09 329.10 26.26 82.63 1304.08 760.91 543.17 Net Tax Requirements 5% Delinquent Tax Tax Dollars Livy Mills 1818.24 9392.98 233.51 2849.30 3902.64 18,196.67 16,655.00 1541.67 7892.25 415.38 8307.63 .3363 800.00 800.00 1600.00 543.17 1247.71 9.35 69.68 1869.91 1600.00 269.91 1187.47 62.50 1249.97 .0506 1641.67 7892.25 250.00 2520.90 3902.64 547.54 16,655.00 16,655.00 1000.00 800.00 1800.00 269.91 1187.47 7.76 334.86 1800.00 1800.00 1 1 C POLICE RELIEF & PENSION FUND Expenditures Refunds Pensions Paid Miscellaneous To Pension Fund Reserve Total Total Receipts & Beg. Bal. City Treasurer Bal. Jan. 1 Current AdValorem Tax Back Tax Collections Sales Tax Residue Deductions Salaries & Wages Miscellaneous Total Receipts & Beg. Balance Less Expenditures Unencumbered Cash Bal. Dec. 31 195.55 200.00 500.00 420.00 720.00 720.00 591.23 10,000.00 615.55 920.00 11,811.25 710.27 5847.91 10,790.20 4538.64 3636.69 Actual & Proposed 41.63 45.00 960.97 Actual Estimated Budget 75.00 50.00 FIREMEN'S PENSION FUND 1944 1945 1946 615.55 920.00 11,811.23 Pension Paid 5535.00 6300.00 6300.00 To Pension Fund Reserve 101000.00 Total 5535.00 6300.00 16,300.00 i Receipts & Beg. Balance City Treasurer Bal. Jan. 1 Current AdValorem Tax 8239.09 7157.34 10,852.77 2848.61 9603.72 4982.24 Back Tax Collections 84.92 86.88 49.50 Sales Tax Residue 243.40 1515.46 764.54 Deduction Salaries & Wages 663.02 600.00 900.00 Fees Total Receipts & Beg. Bal. 16,387.77 15,903.72 16,300.00 Less Expenditures 5535.00 6300.00 16,300.00 Unenoumbered Cash Bal. Dec. 31 10,852.77 9603.72 Net Tax Requirement 4982.24 5%. Delinquent Tax 262.22 Tax Dollars 5244.46 Levy Mills .2123 1 1 C POLICE RELIEF & PENSION FUND Expenditures Refunds Pensions Paid Miscellaneous To Pension Fund Reserve Total Total Receipts & Beg. Bal. City Treasurer Bal. Jan. 1 Current AdValorem Tax Back Tax Collections Sales Tax Residue Deductions Salaries & Wages Miscellaneous Total Receipts & Beg. Balance Less Expenditures Unencumbered Cash Bal. Dec. 31 195.55 200.00 500.00 420.00 720.00 720.00 591.23 10,000.00 615.55 920.00 11,811.25 710.27 5847.91 10,790.20 4538.64 3636.69 41.63 45.00 960.97 976.03 1139.55 1173.00 75.00 50.00 6463.46 11,710.20 11,811.23 615.55 920.00 11,811.23 5847.91 10,790.20 28tr5 Actual & Proposed Actual Estina ted Budget BOND & INTEREST 1944 1945 1946 Expenditures General Bonds 95,625.00 49,500.00 49,000.00 Special Bonds City Share 7375.45 8495.66 Special Bonds Prop.Owners Share 11,589.28 19,675.75 General Bond Interest 9998.86 5986.31 4478.75 Special Bond Int. City Share 547.86 399.85 Special Bond Int. Prop.Owners Share 870.19 1032.15 Fiso, Agency Comm, & Postage 136.00 350.00 350.00 Bonds to be issued General 26,418.08 Spec, Bonds City share to be issued 6567.50 5000.00 Spec. Bonds Prop.Share to be issued 977.52 Miscellaneous 500.00 500.00 Total Expenditures 105,759.86 110,682.19 88,932.16 Receipts & Beg. Balance City Treas. Balance Jan. 1 18,965.17 19,350.23 12,060.33 Currebt Ad Valorem Tax Gen.Bds 95,040.26 90,594.23 58,106.52 Back Tax Collections Gen.Bds. 1890.98 1500.00 Current Ad. Valorem Tax Spec. Bds, City Share Back To Collections Spec, Bds, City Share 198.99 Current Spec, Assessments Tax. Prop. Owners Share 11,104.66 10,037.06 16,566.32 Back Tax Collections Tax. Prop. Owners Share 844.51 500.00 Miscellaneous 25.51 Total Receipts & Beg. Balance 125,110.09 122,742.52 880932.16 Less Expenditures 105,759.86 110,682.19 88,932.16 Unencumbered Cash Bal.12/31 19,350.23 12,060.33 Net Tax Requirements 58,106.52 5% Delinquent Tax 3,058.24 Tax Dollars 61.164.76 Levy Mills 2.4760 SPECIAL FUND In lieu of issuing Bonds to pay City Aotual Proposed share of Speoial Improvements Aotual Estimted Budget & General Improvements 1944 1945 1946 Expenditures Speoial Improvements City's Share 23,469.70 Improvements 46,933.80 Total 70,403.70 Receipts Current AdValorem Tax 70,403.70 70,403.70 70,403,70 Net Tax Requirements 70,403.70 5% Delinquent Tax 3,705.46 Tax Dollars 74,109.16 Levy Mills 3.000 INDUSTRIAL FUND LEVY FUND Expenditures 110733.95 Reoeipts Current AdValorem Tax 11,733.95 I C Net Tax Requirements 110 733.95 8% Delinquent Tax 617.58 Tax Dollars 12, 351.53 Levy Mills .5000 L' APPLICATION FOR INTANGIBIE TAR TO GENERAL FUND Budget 1946 .... Administration & Finance Police Department 6688.14 Garbage & Rubbish Removal 4012.88 Engineering Department 936.34 Food & Milk Inspection Department 802.58 Legal Department 267.53 B,iilding Department 668.81 13,376.28 Intangible Tax Valuation $8,025,771.00 Application of 1945 Sales Tax Administration & Finance Police Department 4261.72 Garbage & Rubbish Removal 2559.43 Engineering Department 597.20 Food & Milk Inspection 511.89 Legal Department 170.63 Building Department 426.57 General Fund Total 8531.44 Fire Department 10,664.60 Park Department 3038.69 Memorial Hall 663.05 Semge Disposal 2318.52 General Improvement 5659.27 Nater, Heat, Light & Power 4945.17 Band 1109.12 Library 2520.90 Airport 548.79 Cemetery - Publie Health Nursing Fund 551.22 Street & Alley 7512.26 Bindweed 334.86 Firemen's Pension 764.54 Police Pension 976.03 Total 50,138.46 1 1 1 1 L RECAP 1945 - - 1946 LEVIES GENERAL FOND Administration & Finance 1945 Budget Levy In Levy in Dollars Mills 1946 Budget Levy In Levy In Dollars bills Police Department 17,855.19 .7332 18,495.18 .7487 Engineering Department 2191.71 .0900 4318.09 .1748 Food do Milk Inspection 3285.14 .1349 1958.95 .0793 Legal Department Building Department 3009.96 .1236 2596.43 .1051 Garbage & Rubbish Removal 7943.76 .3262 8515.14 .3447 Total Levy General Pand 34,285.76 1.4079 35,883.79 1.4526 Fire Department 42,733.61 1.7548 36,113.39 1.4619 Park Department 12,176.20 .5000 13,539.74 .5481 Memorial Hall 2656.85 .1091 5516.19 .2233 Sewage Disposal 9290.45 .3815 8784.40 .3556 General Improvement 220676.97 .9312 180487.76 .7484 Water, Heat, Light & Power 19,815.56 .8137 16,790.67 .6797 Band 4444.32 .1825 4281.04 .1733 Library 100101.38 .4148 8307.63 .3363 Airport 2199.02 .0903 4656.52 .1885 Cemetery -- 2523.65 .1022 Public Health Nursing 2208.76 .0907 2072.58 .0839 Street & Alley 30,102.02 1.2361 29,305.25 1.1863 Bindweed 1341.82 .0551 1249.97 .0506 Firemen's Pension 3065.53 .1258 5244.46 .2123 Police Pension 3911.00 .1606- - Industrial Fund - 12,351.53 .5000 Spec. Levy -In Lieu of Bonds - - 74,109.16 3.000 Total Levy Special Bonds 166,721.49 6.8462 2430333.92 9.8504 Total Levy for Operating Expense 201,006.25 8.2541 279,217.71 11.3030 Bond & Interest 97,409.66 4.000 61,164.76 2.4760 Total Levy 298,418.91 12.2541 340,382.47 13.7790 `' X 2W COMPARISON OF TOTAL EXPENDITURES TAX LEVIES AND INDEBTEDNESS Actual Expenditures 1944 Administration & Finance 29,678.07 Polios, Department 48,765.00 Street Department - Engineering Department 5696.51 Food & Milk Department 4192.65 Legal Department 3300.06 Building Department 2291.91 Garbage & Rubbish Removal 21,009.67 Estimated 1945 32,099.00 50,993.30 1101.65 8612.60 6250.00 4030.00 4430.00 27,347.50 Budget 1946 37,645.00 53,863.00 8962.50 8400.00 4050.00 3768.00 27,807.50 Total General Fund 114,933.87 134,863.95 144,496.00 Svecial Funds Fire Department 45,733.74 52,585.63 59,571.00 Park Department 24,881.04 37,061.00 35,870.00 Memorial Hall Fund 4705.53 11,575.00 11,575.00 Sewage Disposal Fund 11,687.36 12,520.00 12,720.00 General Improvement 15,054.77 25,295.00 26,496.00 Water, Heat, Light & Power 24,194.24 27,015.00 24,965.00 Band 5750.00 5750.00 5760.00 Library 14,655.00 16,655.00 16,655.00 Airport 554.07 5000.00 8500.00 Cemetery 5457.04 8326.81 8650.00 Public Health Nursing Fund 2500.00 2700.00 2700.00 Street & Alley 40,646.21 41,090.00 440980.24 Bindweed 760.91 1600.00 1800.00 Firemen's Pension 5535.00 6300.00 6300.00 Police Pension 615.55 920.00 1811.25 Industrial Fund -- - - 11,733.95 Special Fund -: -- 70,403.70 Bond & Interest Fund 105,759.86 110,682.19 88,932.16 Total 423,424.19 499,939.58 583,909.30 Tangible valuation 23,239,74.00 24,347,264.00 24,703,054.00 Total Levy Dollars 312,341.89 298,416.91 340,382.47 Total Levy Mills 13.4400 12.2541 13.7790 Receipts & Beginning Balance City Treasurers Bal. Jan. 1, 122,453.41 Actual & Proposed Actual Estimated Budget WATERWORKS FUND 1944 1945 1946 Expenditures: Sale of Investments 1,908.60 5,764.73 100000.00 Production: Miscellaneous and Interest Repair Well Pumps 37.85 1,200.00 1,200.00 Repair Flow Lines Less Expenditures 124,612.24 500.00 1,500.00 Repair Electric Equipment 806.27 400.00 800.00 Lubricants 46.84 50,00 50.00 Electric Power 11,337.10 12,000.00 12,000.00 Superintendence 2,080.10 30000.00 3,000.00 Pumping Station Labor 5,815.10 6,000.00 6,300.00 Fuel 125.73 150.00 120.00 Miso. Supplies & Expense 348.31 500.00 500.00 Repairs Pump Sta. Bldgs & Grds. 1,670.50 3,500.00 3,500.00 Water Supply Develop Exp. in the City of Salina". Ordinance was referred to the Board of Commissioners. Distribution Commissioner Price moved that Carnival Labor Remove do Reset Meters 1,860.00 2,000.00 2,100.00 Labor Meter Department 1,860.00 2,000.00 2,100.00 Repairs Meters & Equipment 952.75 11500.00 1,575.00 Repairs Valves - - 300.00 300.00 Repairs Hydrants 246.43 10000.00 1,000.00 Repairs Dist, Mains 986.62 1,000.00 1,500.00 Repairs Services 283.67 559.00 550.00 Commercial & General Salaries Acotg. 5,340.00 5,460.00 5,600.00 Salaries Meter Reading 2,602.30 2,750.00 3,000.00 Administration Salaries 3,175.00 4,200.00 4,500.00 Office Supplies and Expense 1,396.64 1,500.00 1,500.00 Stationery & Printing 2,529.82 2,800.00 2,800.00 Insurance 615.61 1,200.00 1,200.00 Extensions & Betterments - 2,500.00 25,000.00 State Sales Tax 2,100.00 2,400.00 Bond and Interest 310897.92 33,000.00 - - Securities purchased & Tfd. 35,392.08 20,000.00 500000.00 Depreciation 13,205.40 13,205.40 13,205.40 Miscellaneous - - 39050.00 5,000.00 Total 124,612.24 149,915.40 152,295.40 Receipts & Beginning Balance City Treasurers Bal. Jan. 1, 122,453.41 117,472.22 98,675.67 Service Accounts Water Sales 110,636.79 115,000.00 1150000.00 Sales Tax Collections 104.51 2,100.00 2,100.00 Sale of Investments 1,908.60 5,764.73 100000.00 Miscellaneous and Interest Total Receipts & Beginning Bal.243,103.31 240,336.95 225,775.67 Less Expenditures 124,612.24 149,915.40 152,295.40 Cash Balance Dec. 31 118,491.07 90,421.55 73,480.27 On motion of Commissioner Price 1946 Budget was adopted as read. Motion adopted. An ordinance was introduced for first reading entitled: "An ordinance making a levy of taxes for the year 1946. Ordinance was referred to the Board of Commis- ommis- sioners. sioners. An ordinance was introduced for first reading entitleds "An ordinance levying special assessments against certain property to pay the cost of cutting weeds on cer- tain lots and parts of lots, and the parkways abutting thereon in the City of Salina". Ordinance was referred to the Board of Commissioners. Commissioner Price moved that Carnival License fee be waived for the 4-H Club Fair to be held in Kenwood Park, August 29th, 30th and 31st. Motion adopted. On motion of Commissioner Noyce the Board of Commissioners adjourned. i City Clerk