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08-15-1938 Minutes332 COM11IISSIONERS PROCEEDINGS, REGULAR MEETING. COMMISSIONERS ROO11.9 SALINA, KANSAS. AUGUST 150 1938. Regular meeting of the Board of Commissioners August 15, 1938. Meeting; was called to order by Mayor Morgenstern, the roll was called and Commissioners '"orgenstern, Branson, Ferm, Jackson and Mitchell and City Attorney Norris responded. The minutes of the Regular keeting of August S. 1938 were read and approved as read. An ordinance was introduced entitled: "An ordinance making an appropriation for the payment of certain claims." On motion of Commissioner 14itchell the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Morgenstern, Branson, Ferm, Jackson and Mitchell (5) Nays: (0) Mayor approved the ordinance and it is numbered 4894. An ordinance was introduced entitled: "An ordinance making an appropriation from the Relief Highway Fund for the payment of certain claims." On motion of Commissioner Jackson the ordinance was read and adopted by sections and on its final adoption the roll wascalled and the following vote was had; Ayes: Morgenstern, Branson, Ferm, Jackson and Branson (5) Nays: (0) Mayor approved the ordinance and it is numbered 4895. An ordinance was introduced entitled: "An ordinance providing for and authorizing the transfer of certain unexpended balances to the Paving Fund and Sewer Fund in the City of Salina, Kansas.". On Motion of Commissioner Branson the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes. Morgenstern, Branson, Ferm, Jackson and Mitchell (5) Nays: (0) Mayor approved the ordinance and it is numbered 4896. An ordinance was introduced entitled: "An ordinance providing for and authorizing the appropriation of a certain amount from the Paving Fund to the Waterworks Department Fund, to take up and pay certain Temporary Notes issued in payment of certain paving work, and which were purchased by and held in the Sinking Fund or Investment Account of the Waterworks Department Fund." On motion of Commissioner Ferm the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Morgenstern, Branson, Ferm, Jackson and Mitchell (5) Nays: (0) Mayor approved the ordinance and it is numbered 4897. An ordinance was introduced entitled: "An ordinance providing for and authorizing the appropriation of a certain amount from the Sewer Fund to the Waterworks Department Fund, to take up and pay certain temporary notes issued in payment of certain sewer work, and which were purch.sed by and held in the Sinking Fund or Investment Account of the Wterworks Department Fund." On motion of Commissioner Branson the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Morgenstern, Branson, Ferm, Jackson and Mitchell (5) Nays: (0) Mayor approved the ordinance and it is numbered 4898. An ordinance was introduced entitled: "An ordinance providing for and authorizing the appropriation of a certain amount ff;om the Sewer Fund to the General Improvement Fund in the City Treasury." On motion of Commissioner Mitchell the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Morgenstern, Branson, Ferm, Jackson and Mitchell (5) Nays: (0) Mayor approved the ordinance and it is numbered 4899. An ordinance was introduced for second reading entitled: "An ordinance levying special assessments against certain property to pay the cost of constructing certain water service pipes in certain streets in the City of Salina, Kansas." 333 On motion of Commissioner Jackson the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Morgenstern, Branson, Ferm, Jackson and Mithcell (5) Nays: (0) Mayor approved the ordinance and it is numbered 4900. An ordinance was introduced for second reading entitled: "An ordinance levying special assessments against certain property to pay the cost of cutting weeds on certain lots and parts of lots, and the parkways abutting thereon in the City of Salina." On motion of Commissioner Branson the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Morgenstern, Branson, Kitchell, Ferm and Jackson (5) Nays: (0) Mayor approved the ordinance and it is numbered 4901. A petition was presented from the electrical firms of the City of Salina requesting that electrical work for all public buildings or jobs be awarded to local contractors. Same was ordered filed. Endorsements were received amending the Bell Taxi Company and the DeLuxe Cab Company insurance policies, to full coverage from the 050.00 deductible clause. On motion of Commissioner Ferm same were accepted and ordered filed by the Board of Commissioners. Motion adopted. Commissioner Ferm moved that the City Manager be authorized to sign NYA grant for the erection of a stone wall around the grounds of the Kansas Wesleyan University of Galina, Kansas. Motion adopted. Roy Omer appeared before the Board of Commissioners and asked permission to place a temporary sign on building located on the north- east corner of Santa Fe -"-venue and Ash Street, occupied by the Democratic Headquarters. Commissioner Branson moved that permission be granted for a period of ninety days from date hereof. Motion adopted. Commissioner Branson moved that an extension of fifteen days be asked for the construction of Waterworks Building. Motion adopted. Commissioner Mitchell moved that Taxicab Drivers License No. 43 issued to Harry Hickman February 19, 1938, be revoked by the Board of Commissioners. Motion adopted. Budget for the year 193q was taken up and read as follows: July 12, 1938 Real & Personal Property Valuation $23,271,888 Intangibles - - - - - - - - - - - 5,555,421 Budget as Adopted GENERAL FUND Actual Estimated Budget 'receding Yr. Current EnsTaing Yr. ADMINISTRATION Ic FINANCE 12-31-1937 Yr. 1938 ncome 1939 Beverage Dealers Licenses 3695.00 2600.00 2400.00 Taxicab Licenses 1050.00 900.00 900.00 Building Inspection Fees 1891.44 1500.00 1500.00 Taxicab Drivers License 104.00 100.00 100.00 Dog Licenses 531.00 500.00 450.00 Dance Licenses 403.00 100.00 100.00 Gas Fitters Licenses 10.00 20.00 10.00 Electric Wiring Licenses 225.00 225.00 225.00 Hucksters, Peddlers & Vendors 60.00 50.00 50.00 House Moving Permits 34.00 50.00 50.00 Insurance Licenses 580.00 600.00 600.00 Interest on Daily Balances 145.96 Junk Dealers, Buyers & Collectors 319.00 300.00 300.00 Pop Corn Stand Licenses 60.00 30.00 60.00 Pool Halls & Bowling Alleys 834.50 800.00 800.00 Plumbers & Gas Fitters 275.00 275.00 250.00 Truck & Team Licenses 385.00 300.00 300.00 Police Court Fines 7481.75 5500.00 5000.00 Show & Theatre Licenses 657.00 400.00 400.00 Concrete Construction License 100.00 75.00 80.00 Advertising Licenses 18.00 10.00 20.00 Auctioneer & Auction License 322.50 150.00 100.00 Bus Franchise Fee 50.00 50.00 50.00 Gas Franchise Fee 2000.00 2000.00 2000.00 Billboard License 100.00 100.00 100.00 Marble, Music & Cigarette 14achines2469.00 1800.00 1500.00 334 "etual Estimated Budget Preceding Yr. Current Ensuing Yr. 12-31-37 Yr. 1938 1939 j Shooting Gallery License 100.00 100.00 100.00 Photographers License 45.00 30.00 30.00 Auto ''`-reeking License 150.00 150.00 150.00 Skating Rink License 50.00 50.00 50.00 Dog Impounding fee 5.00 5.00 5.00 Barn Rental 15.00 50.00 50.00 Plumbers Leposits & Cert. Fees 25.00 100.00 100.00 Election Expense 500.77 500.00 500.00 Sale of Gasoline 229.65 Cigarette Stamp Drax 2491.22 2600.00 2600.00 City Court Fees & Costs 2561.75 2600.00 2500.00 Balance from Previous year 1499.39 7397.76 3273.76 31, 473.91 32,017.76 26,703.76 ADMIINISTRATION & FINANCE j Disbursements # Salary City Manager 2100.00 2100.00 a 2100.00 Salary City Clerk 2100.00 2100.00 2100.00 Salary Bookkeeper 1404.00 1440.00 1440.00 Salary City Managers Secretary 664.00 864.00 864.00 Salary, Dump Ground Keeper 480.00 480.00 480.00 Salary Building Inspector 1968.00 2040.00 2040.00 Salary Police Matron 120.00 120.00 120.00 ! Salary City Commissioners 375.00 375.00 375.00 Salary City Treasurer 450.00 450.00 450.00 Stationery & Office Supplies 1159.28 1200.00 1200.00 Public Health Nursing Assn 1999.92 2000.00 2000.00 Premium City Officials Bonds 385.50 400.00 400.00 Legal Printing & Book Nork 760.75 800.00 800.00 Comm. Exc. & Pstge on Bonds 332.85 Americanization Center Rent -Heat 145.29 150.00 150.00 Property & Lease rental 150.00 150.00 150.00 Pstge. Box Rent,Teleg & Telep. 644.72 600.00 600.00 Freight, Drayage, Express &Dues 65.00 100.00 100.00 League Dues 50.00 75.00 75.00 Auditing City Records 375.00 600.00 600.00 License Plates,Dog Tags,TaxiBadges 61.50 75.00 75.00 Expense of Bond Issues 39.57 100.00 100.00 Election Expense 1051.50 3500.00 1500.00 National Guards Donation 300.00 300.00 300.00 j Rent, Re-employment Office 300.00 300.00 300.00 Printing Refunding Bonds 62.40 100.00 hefund Plumbers I'eposits, etc. 36.25 Expense City Off. City Bus. 310.56 300.00 300.00 Aevising Ordinances 2000.00 Court Costs & Fees 108.10 Prtg. City Clerks Annual report 143.44 150.00 150.00 City Officials Portraits 52.50 75.00 50.00 Tfr. Street & eater Lepartment 229.84 City Court Expense 5451.40 5500.00 5600.00 Miscellaneous Expense 300,00 1784.76 1 240076.17 28,744.00 26,703.76 LEGAL DEPARTMENT Income Receipts from General Tax Levy 2335.73 3026.07 1722.08 Receipts from Intangible Tax 459.23 472.20 392.77 Receipts from Sales Tax 243.60 Balance from Prwvious year 272.72 481.05 879.32 3067.68 3979.32 3237.79 Disbursements Salary City WtJorney Salary i'olice 1800.00 1800.00 1800.00 udge 611.63 600.00 600.00 Special Legal services & Expense 175.00 600.00 600.00 Stationery & Printing 100.00 100.00 8% Allowance for Lelinquent Tax 137.77 9586.63 3100.00 3237.77 335 Disbursements Salary City Hall Custodian Gas Service City Buildings Insurance City Buildings Maintenance & Repairs Janitor Supplies & Laundry 8% Allowance for Delinquent Tax POLICE DEPART1,1MIT Receipts from eneral Tax Levy Receipts from Intangible Tax Receipts from Misc. Revenue Receipts from Sales Tax Balance from Previous year 3052.12 548.60 Estimated Current Yr. 1938 2489.52 388.48 300.00 164.31 O.D. 3013.69 1140.00 1140.00 1082.49 900.00 Actual 200.00 736.69 Preceding Yr. 45.91' 100.00 1937 2040.00 1579.44 BUILDING DEPARTMENT Salary Desk Sergeants Income 4,140.00 4440.00 e1� ceipts from General Tax Levy 1856.63 132970.00 Receipts from Intangible Tax 365.03 3449.00 553.00 Receipts from Miscellaneous Rev. 29.89 Identification Bureau Receipts from Sales Tax 550.00 75.00 Balance from Previous Year 791.71 3043.26 582.69 600.00 600.00 Disbursements Salary City Hall Custodian Gas Service City Buildings Insurance City Buildings Maintenance & Repairs Janitor Supplies & Laundry 8% Allowance for Delinquent Tax POLICE DEPART1,1MIT Receipts from eneral Tax Levy Receipts from Intangible Tax Receipts from Misc. Revenue Receipts from Sales Tax Balance from Previous year 3052.12 548.60 Estimated Current Yr. 1938 2489.52 388.48 300.00 164.31 O.D. 3013.69 1140.00 1140.00 1082.49 900.00 202.48 200.00 736.69 500.00 45.91' 100.00 3207.57 22042.39 4333.75 1.00 2840.00 25517.76 3981.74 000.00 Budget Ensuing Yr. 1939 2859.07 448.51 287.45 173.69 3768.72 1140.00 1500.00 800.00 100.00 228.72 3768.72 27641.52 4068.97 2607.73 8.10 23,196.18 23,711.68 25,645.07 Disbursements 29,429.26 30,048.10 34,326.32 Disbursements 2280.00 2400.00 2400.00 lary�C ieef of Police Salary Police Captain 2040.00 1579.44 2100.00 1620.00 2100.00 1620.00 Salary Desk Sergeants 4329.10 4,140.00 4440.00 Salary Patrolmen 130481.00 132970.00 140160.00 Salary, Traffic Officers Salary, Dog Catcher 3449.00 553.00 3800.00 4320.00 Identification Bureau 64.59 550.00 60.00 550.00 75.00 Maintenance, Police Cars 582.69 600.00 600.00 Stationery & Office Supplies Telep, `1'eleg, & Postage 324.31 148.27 300.00 400.00 Care of Prisoners 585.55 150.00 500.00 150.00 600.00 Lquipment for patrolmen 115.82 100.00 125.00 Caps & Badges for Patrolmen 59.44 50.00 75.00 Gasoline & Oil 1030.07 1000.00 1100.00 Maintenance of Radio Police Cars & Cycles 274.08 195.00 100.00 200.00 Misc. Supplies & Expense 69.30 500.00 200.00 1100.00 500.00 8% Allowance for Delinquent Tax 2211.32 28,880.66 30,040.00 34,326.32 STREET DEPARTlv:ENT Income Receipts- from General Tax Levy 10,807.12 160246.37 140875.00 Receipts fron Intangible Tax 2124.78 2535.06 3098.57 Receipts from Misc. Revenue 2390.43 1000.00 1000.00 Transfer from Highway Fund 2412.50 2130.00 2130.00 Sale of Oil, Gas & Alcohol 1653.97 1250.00 1500.00 Receipts from Sales Tax 1985.82 Balance from Previous years 3807.38 550.25 1055.68 23,196.18 23,711.68 25,645.07 Disbursements Salary Street Supt. 2280.00 2400.00 2400.00 Salary City Mechanic 1476.00 1500.00 1500.00 Labor Paved Streets 4785.37 4500.00 4500.00 Labor Unpaved Streets 2502.87 2500.00 2500.00 Rep. Streets & Alleys 1367.26 1000.00 1500.00 Labor Bridges & "'ewers 136.44 500.00 500.00 Maintenance of Equipment 1356.32 1500.00 1500.00 Maintenance Street Sweeper 1587.51 1000.00 500.00 Oil, Gas Grease & Alcohol 3752.15 3300.00 3500.00 'eater & Telephone 148.55 200.00 200.00 Tools, Lbr. Paint & Supplies 526.69 400.00 500.00 Teleg, Freight, Exp. & Drayage 65.70 100.00 100.00 336 1830.00 2400.00 2400.00 Actual 3000.00 3000.00 Estimated Budget Preceding yr. Current Yr. Ensuing Yr. 1937 1938 1939 Office, Bldg. & Shop Supplies 77.33 200.00 200.00 New Equipment 2357. 50 3000.00 4500.00 Sand, Cement & Stone 220.24 400.00 400.00 Street Rental 6.00 6.00 6.00 Lot & Bldg. rental Bldg. Supplies & Laundry 150.00 150.00 8% Allowance for Delinquent Tax Office Supplies & Expense 1189.07 50.00 220645.93 22,656.00 25,645.07 ENGINEERING DEPARTMENT 50.00 Mlisc. Exp & Bldg. Repairs ncome 1400.00 New Equipment e� ceipts from Genl. Tax Levy 1323.35 5129.30 2275.26 Receipts from Intangible Tax 260.18 800.38 943.91 Receipts from Sales Tax 41�, 5 16.37 604.94 Receipts from Misc. Revenue 17.10 Receipts fron Construction a/c 2911.08 1500.00 1500.00 Balance from Previous year 2232.42 473.23 2327.91 6744.13 7902.91 7652.02 Disbursements Salary Uity Engineer 2280.00 2400.00 2400.00 Salary Other Employees 2496.20 2200.00 3500.00 Engineering Supplies 167.18 300.00 300.00 Blue Prints 68.65 75.00 100.00 Legal Printing 647.85 300.00 600.00 Stationery & Office Supplies 181.72 100.00 200.00 Express, Subscriptions,Teleg. 8.70 50.00 50.00 Appraising & Abstracting 420.60 150.00 300.00 8o Allowance Delinquent Tax 202.02 6270.90 5575.00 7652.02 MILK INSPECTION DEPARTMENT Income eco eipts General Tax Levy 1760.73 1244.77 366.90 Receipts Intangible Tax 346.18 194.24 306.30 Receipts from Sales `fax 198.50 Miscellaneous Receipts 863.50 ,800.00 800.00 Balance from Previous Year 210.95 958.64 777.65 3181.36 3197.65 2449.35 Disbursements Salary Milk Tnspector 1725.00 1920.00 1920.00 Salary City Chemist 95.00 Stationery & Office Supplies 297.83 200.00 200.00 Express, Telep Sc Postage 35.66 100.00 100.00 Laboratory Equipment 69.03 200.00 200.00 8% allowance Delinquent Tax 29.35 2222.72 2420.00 2449.35 SPECIAL FUNDS FIRE DEPARTMENT Income eco eipts General Tax Levy 31,642.37 33,329.74 33,017.35 Receipts from Sales Tax 3,682.49 kiscellaneous Receipts 60.64 269.35 Balance from Previous Year 2587.09 4742.44 4816.53 34,290.10 38,341.53 41,516.37 Disbursements Salary Fire Chief 1830.00 2400.00 2400.00 Salary Asst. Chiefs 2@125.00 3000.00 3000.00 3120.00 Salary Fire Insp. 1«- 125.00 1635.00 1500.00 1560.00 Salary, Firemen 220030.00 22,500.00 23,070.00 Maintenance & Re airs Equip. 375.02 500.00 500.00 Oil, Gasoline & rease 207.54 300.00 300.00 Chemicals, Acids & Sodas 85.25 100.00 100.00 Telep, Exp. Frgt. & Drayage 60.76 75.00 75.00 Bldg. Supplies & Laundry 246.24 250.00 250.00 Office Supplies & Expense 33.35 50.00 50.00 Convention Expense 44.50 50.00 50.00 Mlisc. Exp & Bldg. Repairs 1000.00 1400.00 New Equipment 1800.00 6000.00 8% Allowance for Delinquent Tax 2641.37 297.66' 33,535. 5.00 41�, 5 16.37 1 1 1 1 1 P ARK DEPARTPrILNT ncome Receipts from General Tax Levy Receipts from Sales Tax Iv iscellaneous Receipts Swimming Pool Receipts Balance from previous year Disbursements Salary Park Superintendent Labor City Parks Seeds, Tress, Shrubs, Plants Maintenance, Park Dept. Truck Telephone, Express & Freight Tools, xepairs, Lumber & dose 'Yater used in City Parks Light & Gas Park Buildings i:aintenance Buildings Park Department Truck New Equipment Oil, Gasoline & Grease Salaries & 14aintenace Pool 8% Allowance Delinquent Tax MEMORIAL HALL FUND Income Receipts from General Tax Levy Receipts from Sales Tax Hall Rental & rale of Tickets Miscellaneous Sales Balance from Previous Year Disbursements Salary CtLbtodian Extra labor Gas Service Light & 'ower Water & Telephone A"iaintenance a Repairs Freight, Drayage & Express Tickets New Equipment 8j Allowance for Delinquent Tax SEWAGE DISPOSAL Income eeceiipts from General Tax Levy Receipts from Sales Tax i�iiscellaneous Receipts Balance from Previous Year Disbursements Salary uperintendent Extra labor Light & t' ower Gas & Telephone Mainte ante & Repairs i''re ight & Express 'Miscellaneous Expense Bio allowance for Delinquent Tax 337 Actual Estimated Budget Preceding Current yr. Ensuing Yr. yr. 1937 1938 1939 10,758.92 169.62 3307.49 3082.66 17,318.89 1740.00 8361.71 292.20 81.90 69.93 319.45 620.75 89.10 52.46 688.79 337.31 183.28 3576.46 16,413.34 1656.27 1860.00 359.37 236.71 4112.35 1260.00 478.44 675.51 408.63 403.15 886.00 .35 107 .46 4219.54 6304.09 614.94 6919.03 2340,00 599.15 2410.16 73.64 748.39 5.50 11.27 6188.61 13,735.37 122735.34 1517.37 75.00 75.00 3000.00 3000.00 905.55 715.92 179715.92 18,043.83 1800.00 8500.00 400.00 125.00 75.00 400.00 500.00 1.00.00 100.00 000.00 800.00 200.00 4000.00 17,600.00 3884.52 1600.00 1800.00 8500.00 500.00 150.00 75.00 500.00 500.00 100.00 100.00 600.00 200.00 4000.00 1018.83 18,043.83 2851.60 429.20 1600.00 107.19 OD 507.33 5377.33 5388.13 1260.00 1260.00 500.00 500.00 700.00 700.00 425.00 500.00 435.00 450.00 600.00 1000.00 50.00 50.00 100.00 200.00 800.00 500.00 ___ 228.13 4870.00 5388.13 7168.14 5970.05 791.99 730.42 923.56 7898.56 7685.60 2400.00 2400.00 500.00 500.00 2800.00 2800.00 75.00 75.00 1100.00 1200.00 25.00 25.00 75.00 200.00 485.60 6975.00 7685.60 328 GENERAL IMPROVE10:ENT Rece pts receipts from General Tax Levy_ From Co. Treas. 'Need Tax From Co. Treas. eater Service Sidewalk & Concrete Construction Sanding Streets kiscellaneous Receipts Sale of Material Steam Roller Rental Weed Cutting Receipts from Sales Tax Balance from Previous Year 1686.35 13,956.12 Actual Estimated Budget Preceding Yr.Current Yr. Ensuing Yr. 1937 1938 1939 10,617.20 268.30 214.03 215.46 80.00 7.74 860.04 4.00 2.50 Disbursements Materials for Repairs & T:�aintenanee 2440.89 Labor, Nisc. Improvements 4232.20 Signs & Maintenance 46.76 Tools, Repairs & Plumbing Supplies 837.21 Mixer rental, Oil, Sand, Frght, 636.40 1/2 Cost of Grand Stand 2037.01 C+ursery Stock & Surfacing Material 1775.07 rchitectural services 75.00 Weed -utting 134.10 Water 'ervices 224.60 Interest, Temporary Note 81.97 Kisc. Supplies 668.57 8% Allowance for Delinquent Tax 270.00 Payment Memorial Hall Bonds 13, 189.78 WATER & LIGHT HEAT & POWER Receipts from General ax evy 45, 384.08 R. R. Crossing lights 915.96 Receipts from Sales Tax Receipts from Ks. Pr. & Light Balance from Previous Year 3,910.24 50,210.28 Disbursements hydrant rental 15,207.50 Water Miscellaneous purposes 2242.30 Street Lights 8590.29 White Way Lighting 13,795.26 Traffic Lights 154.62 Light & Heat, City Buildings 1,927.16 Replacements & Repairs 1,351.47 Payments on Baseball Lighting 8% Allowance for Delinquent Tax 43,274.60 GENERAL BONDS & INTEREST Income Receipts from General Tax Levy 600935.57 Sale of Refunding Bonds 690767.81 Accrued Interest on Refunding Bds. 163.29 Refund old Bal. Fiscal Agency 590.07 Transfer from Sinking Rand 628.28 Premium on Refunding Bonds 674.70 Balance from Previous Year 50268.83 From Olive St. Condemnation Fund 138,028.55 Disbursements Payment on Sewer Bonds 80.00 Interest on Sewer Bonds 1.80 Payment on Judgment Bonds 4000.00 Interest on Judgment Bonds 85.00 Interest on Kenwood Park Bonds 1350.00 Interest on Fire Station Bonds 900.00 Payment Sewer Repair Bonds 2000.00 Interest Sewer Repair Bonds 270.00 Payment Memorial Hall Bonds 20,000.00 Interest Memorial Hall Bonds 3850.00 9249.91 420.00 100.00 100.00 100.00 150.00 50.00 766.34 10,936.25 3000.00 4000.00 300.00 800.00 500.00 500.00 500.00 400.00 300.00 300.00 10,600.00 40,390.57 900.00 1,194.00 6,935.68 49,420.25 15,300.00 2,200.00 6,000.00 14,890.00 175.00 2,600.00 1,856.00 43,021.00 11,648.65 400.00 150.00 100.00 100.00 150.00 25.00 1021.98 336.25 13,931.88 5000.00 4000.00 1000.00 800.00 500.00 500.00 400.00 300.00 500.00 931,88 13,931.88 35,840.36 800.00 4,462.62 6,399.25 47,502.23 15,300.00 20500.00 5,800.00 15,000.00 175.00 3, 500.00 500.00 1,860.00 2.867.23 47,502.23 i�Jv�Gr�S 57, 452.48 6f 586*0 70, 000.00 W-yow-s)8 150.00 150.00 500.00 6,932.23 429.85 4,755.16 135, 464.56 80 2000.00 180.00 20,000.00 2750.00 2000.00 90.00 20,000.00 1650.00 1 1 1 1 Payment R. R. Aid Bonds Interest R. R. Aid Bonds Payment Sewage Disposal Bonds Interest Sewage Disposal Bonds Payment Storm Sewer Bonds Interest Storm Sewer Bonds Payment Sewer Repair Bonds Interest Sewer Repair Bonds Payment Storm Sewer Bonds Interest Storm Sewer Bonds Payment Flood Control Bonds Interest Flood control Bonds Payment Storm Sewer Bonds Interest Storm Sewer Bonds Payment 1933 Refunding Bonds Interest 1933 Refunding Bonds Payment Cash Basis Bonds Interest Cash Basis Bonds Int'. 4th St. Storm Sewer Bonds Payment 4th St. Storm Sewer Bonds Payment 1934 Refunding Bonds Interest 1934 Refunding Bonds Payt. S. W. Storm Sewer Bonds Interest S. W. Storm Sewer Bonds Payment 1935 Refunding Bonds Interest 1935 Refunding Bonds Payment 1936 Refunding Bonds Interest 1936 Refunding Bonds Interest 1937 Refunding Bonds Payt. By -Pass Condemnation Bonds Int. By -Pass Condemnation Bonds Payment 1937 Refunding Bonds Payment 1938 Refunding Bonds Int'°erett, 1938 Refunding Bonds Payment on Tax Judgment Bonds Interest, Tax Judgment Bonds Actual Preceding Yr. 1937 2000.00 360.00 7000.00 3123.75 7000.00 4370.00 2000.00 1057.50 4000.00 2805.00 500.00 297.64 10,000.00 2337.50 6000.00 1560.00 7000.00 2610.00 84.00 300.00 6000.00 2082.52 5000.00 1400.00 7000.00 2130.00 7000.00 1620.00 390.00 1305.50 226.11 Payt. Olive St. Condemnation Bonds Int. Olive Street Condemnation Bonds Interest 1939 Refunding Bonds Int. Tax Judgment Bonds Printing Commission, Postage & Exchange 8Z allowance for Delinquent Tax PAVING INTERSECTION FUND Income e�ceipts from Gen'l Tax Levy Balance from Previous year Disbursements Paving intersection Bonds Int. Paving Intersection Bonds 8% allowance for Delinquent Tax Estimated Current Yr. 1938 2000.00 280.00 7000.00 2826.25 7000.00 4037.50 1500.00 978.75 4000.00 2635.00 500.00 276.38 10,000.00 1912.50 6000.00 1320.00 7000.00 2295.00 72.00 300.00 6000.00 1827.52 5000.00 1225.00 8000.00 1920.00 7000.00 1462.50 1400.00 1000.00 200.00 7000.00 86.79 250.00 131,096.32 129,235.19 339 Budget Ensuing Yr. 1939 2000.00 200.00 7000.00 2528.75 7000.00 3705.00 2000.00 900.00 4000.00 2465.00 500.00 255.12 10,000.00 1487.50 6000.00 1080.00 7000.00 1980.00 60.00 300.00 6000.00 1572.52 5000.00 1050.00 8000.00 1680.00 7000.00 1305.00 1260.00 1000.00 180.00 7000.00 7000.00 1790.00 1760.97 496.84 3935.80 1248.61 . 500.00/' �­ -) 200.00 300 00 20,397.43 14,443.60 9349.14 4493.34 1209.11 1797.38 24,890.77 21,131.12 2550.54 15,652.71 12,000.00 1855.33 11,146.52 9402.73 995.86 747.93 230681.66 13,855.33 11,146.52 SPECIAL BONDS & INTEREST Income e� ceipts from Special Assessm'ts 44,948.79 342805.96 352151.15 Balance from Previous year 4135.18 5910.15 49,083.97 402716.11 35,151.15 Disbursements Special Assessments Bonds Paid 25,943.97 36,801.24 32,000.00 Int. Special assessment 17,229.85 3,914.87 3,151.15 43,173.82 40,716.11 35,151.15 340 Actual Estimated Budget BAND FUND 'receding yr.Current Yr. Ensuing Yr. ncome -� 1937 1938 1939 ec`eipts from General Tax Levy 5326.69 5622.91 4877.38 Receipts from Sales Tax 621.25 i Balance from Previous year i 441.88 768.65 641.56 5768.57 6391.56 6140.19 Disbursements ayments to Municipal Band 4999.92 5750.00 5750.00 8�o allowance for Lelinquent Tax 390.19 4999.92 5750.00 6140.19 f i LIBRARY FUND i Income eti�cei-pts from General Tax Levy 12,035.09 10,880.99 8834.50 d Receipts from Sales Tax 1202.50 Balance from Previous Year 838.82 1448.01 y I 120035.09 110719.81 11,484.71 i Disbursements ayts. Salina 711blie Library 110196.27 10,271.80 100777.97 81% allowance Delinquent Tax 706.74 i 11,196.27 10,271.80 11,484.71 AIRPORT FUND ncome Receipts from Genl. Tax Levy 11.08 000.00 000.00 Hangar & Airport Rental 296.25 191.00 000.00 Balance from Previous year 729.04 929.27 670.27 1,036.37 1,120.27 670.27 Disbursements w T.-aintenance . Labor 95.10 400.00 620.27 Light & Power 12.00 50.00 50.00 107.10 450.00 670.27 BIND? DEED CONTROL n -co me et'� ceipts from 'General Tax Levy 509.70 739.24 Receipts from Sales Tax 59.28 Balance from Previous year 1.48 509.70 800.00 Disbursements Jalaries & La or 350.00 500.00 6odium Chlorate 158.22. 300.00 508.2 80�.0� i FIRE1,1ENS PEivSION Income eecceipts from General Tax Levy 4060.91 4654.37 Receipts from Sales Tax 474.24 "iscellaneous Receipts 250.00 4310.91 5128.61 Disbursements iremens Pension Fund 4310.91 5128.61 APPLICATION OF INTANGIBLE TAX FOR 1939 BUDGET Legal Departrment 3100.00 393.77 Building Department 3540.00 448.51 Police Department 320115.00 4,068.97 Street Department 24,456.00 3,098.57 Engineering Department 7450.00 943.91 Milk Inspection Department 2420.00 306.30 $73,081.00 9,259.03 Intangible Tax Valuation 1938 Valuation 5,555,421.00 1 1 1 1 APPLICATION OF SALES TAX OF $5928.04 TO GENERAL FUND Budget Legal Department Building Department Police Department Street Department Engineering Department Milk Inspection Department GENERAL FUND t,dministration & Finance Legal Lepartment Building Department Police Department Street Lepartment Engineering Department Idilk Inspection Dept. 3100.00 3540.00 32,115.00 24,456.00 7450.00 2420.00 73,081.00 1938 Budget Levy No Levy 3114.38 .141 2549.83 .116 26,156.60 1.189 160660.00 .757 5260.61 .239 1268.59 .058 Total General Fund - - - 55,010.01 2.50 SPECIAL FUNDS Fire epartment Park Department Iiemorial Hall Sewage Disposal General Improvement Water,Lt. Heat & Power Band Fund Library round Bindweed Firements Pension Airport 243.60 287.45 2607':73 1985.82 604.94 198.50 5928.04 1939 Budget Levy No Levy 1722.08 .074 2859.07 .123 27,641.52 1.187 14,875.00 .64 2275.26 .098 366.90 .0158 49,739.83 2.1378 34,172.39 1.553 33,017.35 1.418 14,077.47 .64 12,735.34 .547 3987.16 .181 2851.60 .123 7345.00 .334 5970.05 .256 9472.75 .431 112648.65 .501 41,401.62 1.882 35,840.36 1.54 5773.04 .262 4877.38 .21 11,165.00 .507 8834.50 .38 543.43 .025 739.24 .032 4401.35 .2 4654.37 .2 0000.00 0000.00 132,339.21 6.015 1210168.84 5.6271 Total Levy for Operating Expense Intersection Bonds & Int. 187,349.22 8.515 14,811.95 .673 1700908.67 7.3448 9349.14 .401 General Bonds & Interest 58,911.61 2.677 1420760.4.5 6.13 Firemens Relief Relief Highway Cemetery Endowment Fund Hillcrett Endowment Paving Fund Sewer Fund Sheridan & Kansas By -Pass Condemnation 5145 5172 5503 5642 5988 6002 6301 6309 6640 6595 Olive Street Condemnation 261,072.98 11.865 Receipts 922.23 5349.06 51.60 31.88 1818.11 5551.71 10.00 1046.40 759.82 2244.69 825.18 4000.00 2500.00 52,151.05 77,267.73 3232018.26 13.8758 Disbursements 1583.03 6371.01 5371.31 370.00 1811.02 3386.94 1889.73 758.01 3041.19 1312.30 39, 098.70 64,993.24 Commissioner Ferm moved that 1939 Budget be adopted as read by the Board of Commissioners. Motion adopted. 341 342) An ordinance was introduced for first reading entitled "An ordinance making a levy of taxes for general revenue and ot) purposes by the City of Salina, rlansas for the year 1939. SarnE referred to the Board of Commissioners. On motion of Commissioner Jackson the Board of Commiss' adjourned.