The URL can be used to link to this page

Home My WebLink AboutBudget FY 1931-1932OFFICERS ghertjc Street. Sinm‘inreniieiit. olensice, lWe Chief, BOARD OF LIBRARY TRUSTEES ompson. President,. CoCfield. SecreteryTressurer __I_.--- owers of lhs Loci~l noxtd of Hea1l.h are rnsteil in llin Sail Jwdquin lth District, of ivliich Dr. lokn .I. Sipiiy is Diveetor. slid GENERAL STATISTICS FROM GENERAL PROPERTY TAXES For (ieneral pr,rposeii .............................................. .... 34.59ii.n~ d KedetnDtion and Interest..~ ZZ.llli.47 lJbrsry purDoscs~...~ ............................................... 12.1.71.1:3 ...................................... P ___.~ LICENSES censes .................................................................. ~..$ 1.509.70 nd Fees..~ ................................................................. 474.55 $ 1.984.2a .~ ~---___ PROT~~T~ON TO PERSON AND PROPERTY miuni on State Comperrsa.l.ion Insurance .................................................................. ~..B 421.2x ire InsuI'&IIce ........................................ 16.62 _-__ s 439.30 ~___._.____~___...--., ~~OMOT~O~ OF CLEANLINESS t.~~ ............................................. ~..~.$ 600.00 .......................................................................... 35.00 ......................................................... 4Z.80 9.00 .................................................. I____ VE -__ G~~~KA~GO~~RNM~~T Salaries Miscei- Total Outlays for D,?PRrt.m<?I,t-- ;*Lid wages 1nneous Expenses I,upi.ovem’is Ciiy (!oURCii ..................................... S. ::,oon.o0 $ 10.10 8: 3,010.10 ............. 161.69 151.59 ................. lFriiit,ing Orlliiiances ....................................... City Clerk ........................................... 2,100.00 133.31 2,233.32 .................. ‘SOP .................................... 900.00 1,371.93 2,271.9:: ................. Eiiginrri ............................................................ 83.93 83.93 .................. Water lAiga1ion ........................................... 18,621.41 18,621.47 .................. C’ity A!iorne:r ................................... 1,200.00 9.14 1.209.14 .................. Tar Coliect,or ............................................... 95F.18 956.18 ............. < itg Tri.asu,’er ................................ 621.66 198.86 720.02 ............. Muiiiciljal Ruiidiiigs .................................... 1.423.58 1,423.68 ................. Miiniciyiil iSlcciions ........................ 120.00 362.53 482.55 .................. /. i olal ......................................... ~.X: ‘7,S41.66 $23,322.12 $31.163.78 ............. 60.00 ................. City8 Cliargx--Wtrter ..................................... 60.00 City’s Charge-Ligiit ...................................... 134.60 734.60 ................. “P~tsl Expense for General _-__ ~.._____ Government .................................... 8 7,841.66 $24,116.72 831.958.38 .................. ___._._____ .___-.--.._______._ __ ~K~T~CTIO~ TO PERSON AND PR~PERT~ Salaries Miscel- I-01~1 Outlays for l>e~anman- and ?vnges laneaiis Expenses inipmvem:ts Police COIWI. ................................... ..K 1,2on.nn 9; 23.26 6 1,223.25 .................. lWre Departiiieui ............................. 1,125.00 11,362.33 12,487.33 .................. Pound ................................................................ 605.66 505.66 .................. Police Deprrrtmeut ......................... 11,253.00 3,228.47 14.511.47 .................. Coin~eiisation lnswance ................................ 2.002.03 2,002.03 .................. rlilrnlnry rnsuraoce ......................................... 36.93 85.93 .................. I~orp~ry hsiirance .......................................... 108.38 Pire liisuraiice ................................................. 480.84 insurance oii Trucks ....................................... 399.89 399.39 .................. mai .................................................. %13,60mo $1~,196.78 a31~sos.7~ ............ ~ City’s Charge Fire l3cpartnient- ...................................................... .................. par water :,06s.on i.o(ifi.00 For Clectriei!.y ............................................. 339.94 339.94 .................. For water .................................................... 12.cin 12.00 ............... Ciiy’s Charke Ja,il- .............................................. .................. or Electrioity 217.61 217.61 ____ ____ -__ Total Expense Protection t.0 Persou and Pronerty ................... 813,608.00 B;IY,883.3:3 $83,441.53 .................. SANITA~IO~ Snlsries Mis Total 0ut.l;rys for Ikpartnient- stid Wages Initsous Expenses Improvem'tii Ssnitaiy Sewers ............................ ~~$ 6UO.00 $ 1,380.99 X 1.930.99 5 25.17 Storm Drains .................................... 180.00 155.55 936.55 ............... Sswi~ge Disposal Plant .................... 6,105.00 2.702.17 S,SC7.17 .................. SLrert Cleaaiog ................................................ 1,940.28 4,910.28 ................. ~_I___ ToM ................................................ -4 6.S85.00 $ 9,725.99 PIG,fi13.49 $ 26.17 City's Charge- 210.00 .................. For Water .................................................... 210.00 For Electricity ............................................. 1,654.74 1,654.74 .................. ____ _I_-.._ Total Expense for Saiiitatlon ..... 8 6,886.00 $11.583.73 518,418.73 8 25.17 STREETS AND H~~~WAYS Salaries Mi8crl- Total Outlays €or Depart.men- and wages 1RLIeO"s Exlreosev improvem'ts (ieneral Administration ................ 9; 1,800.00 $ 9.842.29 $ 6,641.29 $15,682.80 Street. Lightiiig ............................................... 1,903.66 1,903.66 ........ -______ ~. ...... $ 1,800.00 $ 8,745.95 8 8,545.98 $15,682.80 ...................... 2,546.90 2,526.90 .................. .............................................................. 3,52h.00 3.625.00 .................. __._._.- -.__ Total ExnenSe Streets and Aig11~'ays ........................................ S 1,800.00 $12,737.85 $14,597.85 $16,683.80 R EC R EAT1 ON Salarias Miscel- Total OULIKYS tor and Wages lmwaus Expcn ... $ 1,703.67 $ 1,269.45 8 2,s ..................... 3,463.77 3'4 .... 150.00 852.16 1,032.76 .................. Pees ........ .......................................... 240.10 240.10 .................. ..... $1.853.67 $5,856.08 17,708.75 $ 307.81 teP ...................................................... 300.00 300.00 ..... Clrieity .............................................. 234.96 234.96 .................. ..................................................... 42.00 42.00 .................. .................... 3T5.71 375.71 .................. ... % 1.sB3.61 $ 6,808.15 $ WG2.12 0 301.81 ___- __(_-_. -. EDUCATION MLSGELLANEOUS SaInries Iliscel- ToLai Oiitlil Dejiar.1 inen t- misic .~~~~~~~~..~~... ~.~~ ......... ~ ....... ~ .......... .. ............ ~... p 1.337.50 $ 1,337.60 .. ...~.~ ..__ W"n1otion ........... ~..~.~~ ....... ~...~ ......... ~ ....... ~~ ...... 1.577.49 1,517.49 .............. ~~.. IZent Arch Gi'ouiid..~~~~~.~..~.~ ......... ~ .~. ........ ~ ~~ .... 1.00 1.00 ...~ ........ ~ C,onm?nlion EXP~US(I ..... ~ .......... ..~ ... .~ ...... ~~ ...... '116.46 136.46 ...... ~..~~~~~ ..., Celebraliniis ~ ...... ~...~~..~ .... ~ ............ ~.~.. ~..~ ........ ~... 59.11 59.11 ..... ~..~ ......... Mosqui1.o Sliairmcnt ..~ ..... ~ ....... ~.~~ ...... ~ ...... 117.86 117.8G __ 'Felnylmx? Tolls .............. ~ ................. ....... ~...~~~~. I9.GO 19.60 ..... ~...~ ....... 'ihx Redciiiptiui: .............................. ..........~~..~. 1S3.31 183.31 ....... ~ ...... ~~. .48 A8 ...,. ~~ .... ~..~.. Kefund--C"v?ect Ermv .............,.. ~~ .~...~ .......... Total .................... ~ ...... ~ .......... ~ .... ~. ~ .... ................ $; 3.432.51 $ 3,432.51 .:!..~ ...... .. $14,1.98.99 $18,016.05 T~lal Pnyments fur Donded Tnfiebt.eiiness~ ................. ~~..~ ............................. 827,21'r.O4 -- RECEIPTS nes ............................................................................... 9.007.00 .................... ............................................................................ 686.80 .................... .................... d Eiecii’icity .............................................. 1 ........................ ............................................................................ 3,?23.39 ng of Yea,? ....................................................... 152,755.14 ........................................................................................................... $447,322.29. IS~U~S~M~~T~ Iinpi’ovemenis ‘ToCslS .................................. 3 31 ..................................... d Pmgerty .............. 31 ................................. 16 ................................. 1:: ............................ _- ................................. w2,s 8 ZO.X0%44 $213, St 1’8yillCi119 .............................................. 21 nts ............................... .......................... 6 id Interesi Pn.ym .......................... 2s c ................................ Fund- Ba.l.7-1-31 i;enel.ai ............................................................ $ '%,:78.62 Library ........................................................ 5,7(19.17 Bond r3demption and lntrvezt ................ 13,565.12 blreel Assessment Boiiil ............................. 23,341.1(8 Special Bond Purchase ................................ 74,157.RIi Cherokee Lane ................................................................ .._I_ rl Iotals .............................................................. $152,165.14 Receiptn 1206.650.29 14,326.24 2Z,S5@.90 28,826.91 9,723.39 125.49 $377,503.28 Transfers Transler to Fmd ................ .................... ................... % 1.344.87 .................... ................... ___. $ 1,344.87 Funtl--..- Dishursem'ts from Funds Ral. 6-30. Library 6,138. ......................................................... 14,897.02 .................... General ...................................................... ~..$198,754.48 $ 1,344.87 $ 42,329. Bond Rsdemplioir and Inieres1 21,215.04 9,200. 511'eet Assesfirnent Bond ........................... 28,024.64 .................... Zfl.091.68 SpeeiaI Doird 1'1ircha~o.~ .............................. fi.Oll.Sl .................... 18,469. ToW ............................................................... ~%%74,902.89 g 1,344.87 5156,366 ................ .................... Cheroliec Lane .................................................................................. -~ The foregoing Report includes all finnnciai transactions at the City imii during the fiscal ye.ar ~uly 1, 1931, :o dime 30, 1932, inclus pear6 oC record in the City Clerk's Office. Respectfully snbrnit.ted, J. E', RLAKELY, City Clerk, Cily of INdi. RTER WORKS Revenues.. An,ounts I~sD~II%?s~- *hlauiits ............................. ~4s.r~ 4.s~ 1 <>peration and !viainten:me- ping ........................ 90.10 AdniinistriLtiiin ............... $ 1.080.00 I on Charges.~~. ........... m.oo Cdicctioii of nrireiiiie ........... 1.,500.00 iies .............................. 53.08 liil, or .................................. 7.317.96 airs .............................. 34.5.5 Suiiplies .......................... 1,347.38 '3 ~irarge wm?r ................ i.tj9z.no mociricity ........................... 5,781.40 _ tiou ....................... 4,615.33 'ratiii .......................................... $47 ..i4 4.0% Fire Iiisiirmee .................... 14.86 - Compensation irisurance ........ 121.18. Ti)titi ................................. ~817.544.02 $%l,'iS9.11 I 1 mtai .................................... ~~~~~447,544.02 ! Exooiis Reveiiiie over Expense Z6.754.31 ...... i I oiltiam tor iniprovement rr .... 8 (i19.50 ~ i:oii<i i+mieiiiiltioii .................. 2.163.5:b I lloiiri Int.L-res1 ......................... 5.136.22 ber of Consumers at Beginning of Year ........................................................ 2, 487 inher of Coiwumcrs at End of Year ................................................................ 2, 250 of Mains in Oporatiou ..................................................................................... 25.5 her oi Fire Ilydrants ........................................................................................... 185 of Plan1 lo Date .................................................................................... $ 1.6S.sl 0.00 e of Pisnt .................................................................................................... $ 64,786.00 r, Electricity and Gas . Soiirce or suyply, LVeIis . RrW,iUes-~-- Amounts I':xpcnses- Idiglit iiird Poivei'~~ ................. $lU8,769.15 Electpic Comieciions ......... 15.3.60 Administration ~-3 LO8 poie iiiierest ..................... 613.42 Coilrelion 01 Ilevrnue.~.~ 1,50 &fi~~:e!ianeous ..................... 82.65 Iabo~ 6,74 lurii 01, c!~asges~...~ ............... 148.50 Suppiies 3,29 ............................. 18.75 r'im 1nsiirance ..................... 2 OPPI'RLioli and Ila.in:.enniiee- .................. ..... .................................. .................................. L~,,~,. ................................ 257.72 l~iirchase of Curreiit,~.~.~ ....... 55,84 $126.441 23 1 - -- TotRi ,rota~ ............................... ~ZF,P~I.E EXWW ~eveirue ow ! 'Ex!i"*lsc .............................. 4 .- 1'0181 ................................. j Out!nys .................................. $ 3,140 Bond Redemption ................ 2,020 Number of Coiisom~~m at Beginning of Y~KI'.~ .................................................. 2, Niiniber of Consumers at End of year.^ ............................................................ ~~.~2, Miles of Pole Lines, 26; Miles of Conduit. IS. Kilowatts Pi:rchRsetl, 6,093,480. cost LO ate, $189,w.on. Estimated vahie, $1fl?,386.00. "Loss in coiint of Water Consumers due lo iilsttaliatiun of mel.ers ,ser\.infi 111 I Bond 1nierest ....................... 1,357 Revc:loes-..- Amountr Admissions ............................. $2,619.8( Tola1 ................................... ~~.~~~.~Si4,RI4.8d Year of Constr11.cLio11, 1916 Cost to Date, $25,928 80 Estimated Value, $15,431 53 MUNI~I~A~ BATHS Expenses-- Admiiiistrsiiriii ........................ $1,703 Labor ........................................ 610 Sopplies .................................. 65s water ......................................... 42. Light and Po\ver~~ ..................... 3 Con~pI"ns4LiL'n Iusurnnce ........ Pire I,,sl:I'aIlce .......................... 1 Depreciation .............................. 5W Total ................................... ~~~~34,:(14. 0prrst.icn and Maintenance- Total .......................................... s.4.