Loading...
HomeMy WebLinkAboutBudget FY 1933-1934OFFICIALS OF THE CITY OF LODI CITY COUNCILMEN G. M. Steele, Mayor. H. S. Clark, Chairman Committee on Finance and Revenue. G. A. Keagle, Chairman Committee on Public Health and Safety. W. A. Spooner, Chairman Committee on Public Utilities. Otto A. Weihe, Chairman Committee on Streets. OFFICERS J. Hamilton Davis, City Treasurer and Tax Collector. J. F. Blakely, City Clerk and Assessor. Effie L. Griffin, Dep. City Clerk. F. Christesen, Chief of Police. J. E. Hopkins, City Judge. Glenn West, City Attorney. J. A. Henning, Superintendent of Public Utilities. W. G. Hurrle, Manager Municipal Baths; Director of Parks and Playgrounds. Clinton O. Henning, Acting City Engineer. B. C. Dougherty, Superintendent of Streets. George Polenske, Fire Chief. BOARD OF LIBRARY TRUSTEES W. H. Thompson, President. Dr. W. J. Coffield, Secretary -Treasurer. George LeFeber. H. F. Ellis. G. L. Meissner. Amy L. Boynton, Librarian. The powers of the Local Health Board are vested in the San Joaquin Local Health District, of which Dr. J. J. Sippy is Director, and H. E. Ball, Local Inspector. [ll ANNUAL REPORT -OF THE - CITY CLERK Lodi, California, July 1, 1934. To the Honorable City Council, City of Lodi, California. Gentlemen. As City Clerk of the City of Lodi, I hereby submit the following Report of Financial Transactions of the City of Lodi during the fiscal year ending June 30, 1934. ASSESSMENT ROLL -1933 Value of Real Estate ........................ .......................... -................ $1,340,595.00 Value of Improvements ............................... ................ 2,946,415.00 Value of Personal Property.... _---_----- .. 264,015.00 Total......................... ...... - ------------................ --$4,551,025.00 Less Soldiers Exemption .....:....................... 87,920.00 Total Value Non-operative Roll..................................$4,463,105.00 Value of Operative Roll-. ...................................... 297,797.00 Total Assessment Roll....................................................$4,760,902.00 APPORTIONMENT OF RATE GeneralFund ............ :---- ------ .......................... ---_- $0.022 LibraryFund ...--•.................. ----------••............................................ 0.024 Bond Redemption and Interest Fund ......... .----------- ................... 0.054 Total Rate .......... ....................... - xi nn [3) GENERAL STATISTICS City of Sixth Class. Population U. S. Census, 1930, 6,776. Estimated Population 1934, 7,200. Territory in square miles, 1.51 VALUE OF PROPERTY OWNED BY CITY $ 89,950.00 $119,426.10 $338,422.95 Total Value Property owned by City........................................$547,799.05 Number of Building Permits granted ............................. 68 EstimatedCost ............ --.................................................................... $39,660.00 [ 4 1 Furniture and Real Estate Improvements Equipment City Hall ........................................$ 18,000.00 $ 51,095.54 $. 6,665.30 Old City Hall. ............. I ............ 1,000.00 5,337.72 Library ......................................... 8,000.00 36,067.02 22,340.76 Municipal Baths .......................... 1,700.00 11,257.34 1,192.09 Municipal Lake Park ................. 15,000.00 500.00 300.00 Fire Department .......................... 1,000.00 4,087.27 12,947.31 Parks ............................................. 31,000.00 3,833.95 511.11 Refuse Disposal Grounds.......... 500.00 Police Department and Jail....._ 551.29 194.13 Street Department ...................... 228.40 7,110.80 Sewer System .............................. 69,145.67 Sewage Disposal Plant: Tanks and Machinery .............. 77,012.35 Residence, Garage. and Laboratory ................................ 10,000.00 3,102.57 581.95 Water System ............................:. 2,450.00 1,682.50 53,379.85 Electric System .......................... 1,050.00 1,682.50 87,041.63 Lot (Schroeder Tract) ................ 250.00 $ 89,950.00 $119,426.10 $338,422.95 Total Value Property owned by City........................................$547,799.05 Number of Building Permits granted ............................. 68 EstimatedCost ............ --.................................................................... $39,660.00 [ 4 1 RECEIPTS FROM ALL SOURCES FROM GENERAL PROPERTY TAXES For General Purposes ..........................................$ 13,448.18 For Library Purposes-! ....... .............. 11.405.57 For Bond Redemption and Interest .................. 25,647.68 $ 50,501.43 SPECIAL ASSESSMENT TAXES For Improvement of Streets. ................. : ........... $ 8,007.96 $, 8,007.96 SUBVENTIONS AND GRANTS Refund from State Treasurer acct. Refund 1908 Bonds ............. ........--................................$ 327.58 $ 327.58 LICENSES General Licenses .................................................$ 2,139.19 Dog Tags and Licenses ......................................... 477.00 $ 2,616.19 PROTECTION TO PERSON AND PROPERTY Refund Premium State Compensation Insur- ance Fund ... ......................7 ---$ 82.97 Court Fines—Police Court .................................. 4,047.50 $ 4,130.47 INTEREST Interest on daily balances ....................................$ 1,078.56 $ 1,078.56 EDUCATION Miscellaneous Library Receipts ........................$ 1,704.00 $ 1,704.00 SANITATION AND PROMOTION OF CLEANLINESS Scavenger acct. Contract... ....................... _ - $ 600.00 Fees for Sewer Permits ........................................ 10.00 Miscellaneous Mdse. and Repairs ...................... 30.44 $ 640.41 RECREATION Municipal Baths Admissions ......:.......................$ 1,451.44 Parks Miscellaneous ............................................ 47.50 Municipal Lake Park ............................................ 126.60 STREETS AND HIGHWAYS Electrolier Replacements ..................................$ 94.40 Repair Pavements ............................. ........... .------- 628.96 Calrock................................................ ---........ 10.00 MISCELLANEOUS Refund to correct error.. ----------------- -------- 50.00 Rentals, City Offices and Buildings .................. 735.00 Telephone Tolls and Commissions ...... --- ......... 5.08 Apportionment State Liquor Tax.. ......... — 1,199.85 Share Court Award Calaveras Co ..................... 250.00 Sundry Receipts ....... .......................................... 267.64 WATER SYSTEM Water ................. .... - - .................................... -$ 47.460.09 Tapping......... ................. ............ ----------- 116.4U Turn on Charges ...................---... ........................... 190.50 Repair----- .................................. .•-- ..................... 21.50 Supplies--- ................................................. 46.02 ELECTRIC SYSTEM Light and Power ..................................................$110,854.31 Electric Connections ............................................. 198.81 Turn on Charges ............................................... 170.00 Fuses and Labor---- ..................................... - 11.50 Poles--------------------------........................................... 17.94 Miscellaneous Supplies ...... ...... .:.._..................... 138.46 Federal Tax - ----- ----.................................... 941.32 Repairs and Labor ................................................ 8.50 $ 1,625.54 $ 733.36 $ 2;507.57 $ 47,834.51 $112,340.84 Total Receipts from all sources.... - ........ — ...................... $234,048.45 City Charge for Water......................................................... 1,704.00 City's Charge for Electricity........................................................ 12,034.36 City's Street Lighting Demand Charge....... 3,575.00 Total Revenues ................................. ... ......................$251,361.81 [6] PAYMENTS TOR COST OIF GOVERNMENT GENERAL GOVERNMENT Total ......................$ 8,150.00 Salaries Miscel- Outlays for Department and Wages laneous Total Improvem'ts City Council ....................$ 3,050.00 $ 63.63 $ .3,113.63 $ Printing Ordinances........ $17,032.22 159.30 159.30 City Clerk ........................ 2,100.00 213.52 2,313.52 42.85 Assessor --------------- _......__ 900.00 976.13 1,876.13 City Engineer .................. Auto Insurance ................ 214.85 214.85 Water Litigation ........-_ $16,785.27 5,551.92 5,551.92 Water Tank .........:............ 65.15 65.15 Hydro -Electric Plant...... For Lights ...................... 5,875.30 5,875.30 C. W. A. Projects............ 59.89 59.89 Elections ............................ 12.00 462.17 462.17 Federal Tax ...................... 1,038.72 1,038.72 City Attorney _................ 1,200.00 12.00 1,212.00 Treasurer & Tax - Collector ........................ 900.00 293.93 1,193.93 Municipal Buildings........ 1,356.76 1,356.76 Total ......................$ 8,150.00 $16,343.27 $24,493.27 $ 42.85 City's Charge, Water..... 60.00 60.00 City's Charge, Lights...... 628.95 628.95 Total Expense for Fire Department .............. 1,000.00 11,357.93 General Governm't._..$ 8,150.00 $17,032.22 $25,182.22 $ 42.85 PROTECTION TO PERSON AND PROPERTY Salaries Miscel- Outlays for Department and Wages' laneous Total Improvem'ts Courts ................................$;1,000.00 $ 26.20 $ 1,026.20 Fire Department .............. 1,000.00 11,357.93 12,357.93 Pound ................................ 505.64 505.64 Police Department _......... 11,290.00 2,313.42 13,603.42 Fire Insurance .................. 604.80 604.80 Compensation Insurance 1,787.23 1,787.23 Auto Insurance ................ 190.05 190.05 Total......................$13,290.00 $16,785.27 $30,075.27 City's Charge, Fire Dept. For Water ...................... 1,080.00 1,080.00 For Lights ...................... 394.64 394.64 City's Charge, Jail For Water ...................... 12.00 12.00 For Lights ...................... 160.08 160.08 Total Expense Protection Person and Property .... $13,290.00 $18,431.99 $31.721.99 X71 Total ......................$ 6,885.00 $10,223.43 $17,108.43 $ 381.69 City's Charge, Water...._ 210.00 210.00 City Charge, Lights'. and Power ........ 1,505.88 1,505.88 Total Expense for Sanitation ............. .."_".___$ 6,885.00 $11,939.31 $18,824.31 $ 381.69 STREETS AND HIGHWAYS SANITATION Miscel- ' Outlays for Salaries Miscel- Outlays for Department and Wages laneous Total Improvem'ts Sanitary Sewers ..............$ 600.00 $ 1,245.18 $ 1,845.18 $ 51.32 Storm Drains .................. 180.00 484.96 664.96 330.37 Sewage Disposal Plant..". 6,105.00 1,247.55 7,352.55 Refuse Disposal ................ 253.55 253.55 Street Cleaning ................ Total Expanse Streets 6,992.19 6,992.19 Total ......................$ 6,885.00 $10,223.43 $17,108.43 $ 381.69 City's Charge, Water...._ 210.00 210.00 City Charge, Lights'. and Power ........ 1,505.88 1,505.88 Total Expense for Sanitation ............. .."_".___$ 6,885.00 $11,939.31 $18,824.31 $ 381.69 STREETS AND HIGHWAYS Salaries Miscel- ' Outlays for Department and Wages laneous Total Improvem'ts General Administration-$ 1,475.00 $ 3,696.44 $ 5,171.44 $ 38.26 Street Lighting ................ 1,288.37 1,288.37 Total .......... _$ 1,475.00 $ 4,984.81 $ 6,459.81 $ 38.26 City's Street Lighting Service Charge ............ 3,575.00 3,575.00 City's Street Lighting Charge ........................"... 2,556.90 2,556.90 Total Expanse Streets and Highways ..............$ 1,475.00 $11,116.71 $12,591.71 $ 38.26 EDUCATION Salaries Miscel- Outlays for Department and Wages laneous Total Improvem'ts Library .... ....................... ...$ 8,003.05 $ 2,546.70 $10,549.75 $ 2,901.05 Total Expense for Education ......................$ 8,003.05 $ 2,546.70 $10,549.75 $ 2901.05 [31 Total Expense for Recreation ....................$ 2,230.00 $ 6,381.52 $ 8,611.52 $ 5,673.55 PUBLIC SERVICE ENTERPRISES RECREATION Salaries Miscel- Salaries Miscel- Outlays for Department and Wages laneous Total Improvem'ts Municipal Baths ..............$ 1,760.00 $ 825.40 $ 2,585.40 $ 96.95 Municipal Lake Park...... �j Parks ..................................... 66,328.40 978.50 894.42 3,646.08 894.42 5,424.39 3,646.08 152.21 Playgrounds .................... I 470.00 45.71 515.71 Total ....................-$ 2,230.00 $ 5,411.61 $ 7,641.61 $ 5,673.55 City's Charge, Baths 6,160.00 6,160.00 Total Expense Public For Water ..................... 42.00 42.00 For Light and Power.. $78,109.70 385.01 385.01 City Charge, Parks For Water .................... 300.00 300.00 For Lights .................... 242.90 242.90 Total Expense for Recreation ....................$ 2,230.00 $ 6,381.52 $ 8,611.52 $ 5,673.55 PUBLIC SERVICE ENTERPRISES Salaries Miscel- Outlays for Department and Wages laneous Total Improvem'ts Water System ..................$ 2,580.00 $ 8,201.30 $10,781.30 $ 811.50 Electric System .............. 2,580.00 63,748.40 66,328.40 978.50 Total ......................$ 5,160.00 $71,949.70 $77,109.70 $ 1,790.00 City Charge for Light and Power.......... 6,160.00 6,160.00 Total Expense Public Service Enterprises ......$ 5,160.00 $78,109.70 $83,269.70 $ 1,790.00 MISCELLANEOUS Salaries Miscel- Outlays for Department and Wages laneous Total Improvem'ts Promotion ........................ $ 1,000.00 $ 1,000.00 Mosquito Abatement ...... 27.21 27.21 Music .................................. 300.00 300.00 Refund—Correct Error.. 6.63 6.63 Celebrations .................... 47.41 47.41 Tolls .................................... 2.95 2.95 Convention Dues and 41,666.66 8,333.34 Expenses .......... 148.27 148.27 Gasoline _..__....................... 264.80 264.80 Rentals—Arch Ground.... 1.00 1.00 Registration ments _...._._1921 1961 51/4% Unemployed .................. 25.00 25.00 Decorations ...._.._.............. 23.69 23.69 Payment in error ............ .20 .20 Total Miscellaneous ......_. $ 1,847.16 $ 1,847.16 PAYlrIENTS FOR BONDED INDEBTEDNESS Issue Redemption Interest Sewer Bonds of 1908 ......................................$ 1,666.66 $ 458.33 Water and Light Bonds of 1908. .... -------------- 2,533.33 696.67 Improvement Bonds, 1921 ............................... 5,000.00 7,350.00 Sewage Disposal Bonds, 1923 ...................... 5,000.00 2,500.00 .pi z,loa.�a %1 1VVV.VV Total Payments for Bonded Indebtedness. ..... ................ $25,204.99 STATEMENT OF BONDED INDEBTEDNESS Matur- Out - Purpose Date ity Rate Sold Redeemed standing Water and Light ..........1908 1938 5% $ 76,000.00 $ 74,000.00 $ 2,000.00 Sewer ............1908 1938 5% 50,000.00 41,666.66 8,333.34 Miscellaneous Improve- ments _...._._1921 1961 51/4% 200,000.00 137,000.00 63,000.00 Sewage. Disposal ..1923 1943 5% 100,000.00 55,000.00 45,000.00 Totals..............................:.....$426,000.00 $307,666.66 $118,333.34 STATEMENT OF BONDS IN SPECIAL BOND PURCHASE FUNn Bonds on hand July 1, 1933, per Treasurer's Statement _$81,200.00 Bonds received account exchange... .... ................................ 10,000.00 Total----------- ---- -__ --................. ............................. --------....$91,200.00 Bonds disposed of account exchange ....................$8,000.00 Maturity Advanced .................................................. 533.33 8,533.33 Total...............................------.. ........... --------------$82,666.67 Bonds cancelled June 4, 1934, by Resolution No. 722.............. 82,666.67 Balance-------.... ........................................................... 00.00 SUMMARY Received from Amounts Totals General Property Taxes ....................................$ 50,501.43 Subventions and Grants. ........................... 327.58 Special Assessment Taxes_ ............................. 8,007.96 Licenses ... ........................................ .... -------- 2,616.19 Protection to Person and Property ................. 4,130.47 Interest on Daily Balances ................................ 1,078.56 Education ............... ..--- ... ----- ..................... 1,704.00 Recreation ...... .......................... _-_---__-........... 1,625.54 Sanitation........................... .- ......-------- ........ 640.44 Streets and Highways ........................................ 733.36 Water System ...... __............ - ....................... 47,834.51 Electric System ........:........................................... 112,340.84 Miscellaneous....r.................................................. 2,507.57 Total_----- __........ --------------......................-- ---.......... $234,048.45 City's Charge, Water, Elect. and St. Ltg. Demand Charge.. 17,313.36 Principal, Interest and Penalties, Cherokee Lane...... .... 876.24 Transfer from advance Street Payments in custody of City Clerk, per Resolution No. 689 dated Sept. 18,1933--.. 500.00 Interest Coupons and exchange allowance on 8 $1,000.00 Bonds, account Special Bond Purchase Fund ...................... 10,487.70 Interest and Redemption of Bonds in Special Bond Fund.... 2,690.00 Transferred from funds in Farmers & Merchants Bank to Special Deposit Fund.............................................................. 3,000.00 Cash on hand at beginning of year .............................................. 54,911.89 Total------------------------.............. - ........................---------........$323,827.64 A] DISBURSEMENTS Payments for Expenses Improvements Totals General Government ................$ 24,493.27 $ 42.85 Protection to Person and Cherokee Lane Redemption and Interest payments... 838.67 Property ......-----------......... 30,075.27 Premium and Interest ............... .........•.------------ _----------------_--- Sanitation ...................................... 17,108.43 381.69 Streets and Highways_ .............. 6,459.81 38.26 Education ...................................... 10,549.75 2,901.05 Recreation ................. ................. 7,641.61 5,673.55 Public Service Enterprises-....... 77,109.70 1,790.00 Miscellaneous ........----------- ........... 1,847.16 $175,285.00 $ 10,827.40 .$186,112.40 City Charge, Water, Elect. and St. Ltg. Demand Charge...... 17,313.36 Bond Redemption and Interest payments ................................ 25,204.99 Street Bond Redemption and Interest payments .................... 18,311.57 Cherokee Lane Redemption and Interest payments... 838.67 Special Bond Purchase, acct, exchange of Bonds; . Premium and Interest ............... .........•.------------ _----------------_--- 11,044.49 Cash on hand at end of year--.... .......... __ _-_ ...................... 65,002.16 Total------------ --- -............. :..... ------------ .................... - ---$323,827.64 [12] FINANCIAL AND STA WATER Revenues Amounts Water ........................$47,460.09 Amounts Tapping ............... 116.40 Turn on Charges .............. 190.50 Supplies .............. ............. 46.02 Repairs ...................... ...... 21.50 City Charge, Water........ 1,704.00 Total --- ... ....................$49,538.51 Depreciation ..............:..... Total.............................$49, 538.51 TISTICAL STATEMENT WORKS Expenses Amounts Administration ................$ 1,080:00 Collection of Revenue.... 1,500.00 Operation and Maintenance— For Labor ...................... 7,135.41 For Supplies ................ 1,065.89 For Electricity ............ 6,160.00 Depreciation ..............:..... 4,083.37 Fire insurance ................ 16.44 Compensation Insurance 143.83 Total ..............................$21,184.94 Excess Revenue over Expense .............. 28,353.57 Total ..............................$49, 538.51 Outlays for Improve- ments ............................$ 811.50 Bond Redemption ............ 2,763.33 Bond Interest .................... 2,851.13 Number of Consumers at beginning of year.. .......................... 2,156 Number of Consumers at end of year....... ............... 2,237 Miles of Mains in operation... ........................ ............ 25.5 Number of Fire Hydrants ---------------------------------- ......... 186 Cost of Plant to date .... .....................................................$166.983.94 Valueof Plant ............. _ --....--..................................................... 57,511.97 Source of Supply, Wells. Power, Electricity. [l3j Total ------------------------$127,950.20 Total .............$127,950.20 C SYSTEM ELECTRI Revenue Amount Light and Power $110,854.31 Electric Connections.... 198.81 Turn on Charges............ 170.00 Fuses and Labor............ 11.50 Poles ............................._ 17.94 Federal Tax .................. 941.32 Repairs ................. 8.50 Miscellaneous ................ 138.46 City's Charge, Fire Insurance ----------- -- Depreciation Electricity ------------------ 15,609.36 Total ------------------------$127,950.20 Total .............$127,950.20 C SYSTEM 2,020.00 Expenses Amounts Administration ..............$ 1,080.00 Collection of Revenue.. 1,500.00 Operation and Maintenance— Labor -------- ................. 7,466.37 Supplies ...................... 2,088.23 Federal Tax .................. 1,038.72 Purchase of Current.... 54,193.80 Compensation Insur- 201,477.29 ance .............................. 530.47 Fire Insurance ----------- -- Depreciation 24.66 6,604.48 .................. Amounts Total ........................$ 74,526.73 Excess Revenue over Labor ---------------------• Expense .......... ........... 53,423.47 Total ....- ..........$127,950.20 Bond Redemption ....-... 2,020.00 Bond Interest ................ 1,152.92 Outlays for Improve- ments ..................... Number of Consumers at Beginning of 978.50 year .......................... Number of Consumers at end of year 2,369 / ....................................... Milesof Pole Lines 2,475 -------------------------------------------- -........ ............... Milesof Conduit .------------------------------------•----------------------- 26 Kilowatts purchased 18 ---------------------------------------------------------- - 5,927,640 Cost of Plant and System to date ............................................ .$ Estimated Value 201,477.29 .:...-....-. $ 89,773.75 MUNICIPAL BATHS Revenues Amounts IExpenses Amounts Admissions ..................... _$1,451.44 Administration ......... .-.......$1,760.00 Labor ---------------------• 450.10 Supplies _.... - - - --- 375.30 Water------------------------------42.00 Light and Power ................ 385.01 Fire Insurance .................. 169.00 Compensation Insurance.. 18.17 Depreciation ....!................. 674.92 Total..................... ... ....$1,451.44 Total$3,874.50 - - Excess Expense over Revenue .......... 2,423.061 Total ----------------•---....$3,874.501 Total .....------------ -----$3,874.50 Year of Construction -- ....... ........... -•----.............. --. 1916 Estimated Value ............ ---------..$14,149.43 Costto date ............................... .......... ........... ........ ........................ $26,033.48 [14j -0-oor� H �" o rso, y; a W y 0 N Cl m . r n O 00 ID G' r N nCD n N O O J v Cn J N i7 Ln IDD c* W O N J O N N r y y y 0 W O,P OO1 O N t''J �' O• °, � � v3 w 0 0 0 0 o o C Z N ID CP 07 O ViW-• N �F- 00 C7 C � ¢•� o D� owm���c�v (Z R• .� Gom �P tnmow �? N o N o N m m N + O O P N CD O O M 4 O n n �' w uD OD co enwm °' m w o owwwrni�oca O O W CO •A W �l O N O IP W O CP VI O t0 O N �P [ 15 l OFFICIALS OF THE CITY OF LODI CITY COUNCILMEN G. M. STEELE, Mayor. H. S. CLARK, Chairman Committee on Finance and Revenue. G. A. KEAGLE, Chairman Committee on Public Health and Safety. W. A. SPOONER, Chairman Committee on Public Utilities. OTTO A. WEIHE, Chairman Committee on Streets. OFFICERS J. HAMILTON DAVIS, City Treasurer and Tax Collector. J. F. BLAKELY, City Clerk and Assessor. EFFIE L. GRIFFIN, Deputy City Clerk. C. S. JACKSON, Chief of Police. J. E. HOPKINS, City Judge. GLENN WEST, City Attorney. J. A. HENNING, Superintendent of Public Utilities. W. G. HURRLE, Manager Municipal Baths. W. G. HURRLE, Director of Parks and Playgrounds. C. O. HENNING, Acting City Engineer. B. C. DOUGHERTY, Superintendent of Streets. GEORGE POLENSKE, Fire Chief. BOARD OF LIBRARY TRUSTEES W. H. THOMPSON, President. H. F. ELLIS. GEORGE L. MEISSNER. ROBERT H. RINN. DR. W. J. COFFIELD, Secretary. AMY L. BOYNTON, Librarian. The powers of the Local Health Board are vested in the San Joaquin. Local Health District, of which Dr. J. J. Sippy is Director, and H. E. Ball, Local Inspector. 1 ANNUAL REPORT OF THE f CITY CLERK Lodi, California, July 1, 1935. To the Honorable City Council, City of Lodi, California. Gentlemen: As City Clerk of the City of Lodi, I hereby submit the following Report of Financial Transactions of the City of Lodi during the fiscal year ending June 30, 1935. ASSESSMENT ROLL -1934 Value of Real Estate....................................................................$1,335,265.00 Value of Improvements.............................................................. 2,934,925.00 Value of Personal Property...................................................... 311,050.00 Total........................................................................... --$4,581,240.00 Less Soldier's Exemption .... .......... ........................... ............... 82,200.00 Total Value Non-operative Roll ..............................................$4,499,040.00 Value of Operative Roll ............................ ............ ............. ......... 377,855.00 Total Assessment Roll ................................................$4,876,895.00 APPORTIONMENT OF TAX RATE General Fund .......... .......................... _.... ......... _....- - ............ $0.470 LibraryFund------•..........................---.._......__-•----..........................._. 0.235 Bond Redemption and Interest Fund ................................................ 0.295 TotalRate ............................................. -................................. $1.00 GENERAL STATISTICS City of Sixth Class. Population U. S. Census, 1930, 6,788. Estimated Population, 1935, 7,200. Territory in Square Miles, 1.51. 3 VALUE OF PROPERTY OWNED BY CITY City Hall ......... . .... ._..I.------------- Old I..........-- Old City Hall -Fire House No. I Library................................. ....... Municipal Baths ........... -- .......... Municipal Lake Park ................. Fire Department ..................... Pioneer Park ............................... Parks.. .. .................. - .... ................ Refuse Disposal Grounds ... Police Department and Jail.. Street Department .............. Sewer System ............................. Sewage Disposal Plant: Tanks and Machinery..-_.._..__ Residence Garage and.. Laboratory ........ .................. Water System ..................... Electric System ........................... Lot (Schroeder Tract) Furniture and Real Estate Improvements Equipment 18,000.00 $ 49,562.67 $ 6,251.57 1,000.00 4,964.08 ............... 8,000.00 34,985.00 24,173.14 1,700.00 10,694.47 1,150.08 17,500.00 500.00 968.72 1,000.00 3,964.65 11,944.89 12,000.00 1,200.00 .................... 31,000.00 3,718.93 460.00 500.00 ............ ............ . .................. 523.73 436.79 . .................. 212.41 6,399.72 ................... ............. - 66,563.12 ............... .................... 71,621.49 10,000.00 3,410.34 541.21 2,450.00 1,564.73 52,924.81 1,050.00 1,564.73 74,441.62 250.00 ................... -------------------- $104,450.00 $116,865.74 $327,877.16 Total Value Property Owned by City .............. --$549,192.90 Number of Building Permits granted ........................................ 139 Estimated Cost ..... .... ................................................................ $151,590.00 RECEIPTS FROM ALL SOURCES FROM GENERAL PROPERTY TAXES For General Purposes ..........................................$ 23,017.19 For Library Purposes .......................................... 11,370.24 For Bond Redemption and Interest .................. 14,842.73 $ 49,230.16 FROM SPECIAL ASSESSMENT TAXES For Improvement of Streets ................................$ 2,072,28 $ 2,072.28 SUBVENTIONS AND GRANTS Refund from State Treasurer Account Refund 1908 Bonds ..........................................$ 122.80 Liquor Tax Apportionment .......................... 3,112.15 Gasoline Tax Apportionment ...................... 2,309.74 $ 5,544.69 LICENSES General Licenses ..................................................$ 1,355.33 Dog Tags and Fees ................................................ 526.00 $ 1,881.33 PROTECTION TO PERSON AND PROPERTY Refund Premium State Compensation Insurance Fund ................................................ 540.62 Police Court Fines ................................................ 4,534.50 $ 5,075.12 INTEREST Interest on Daily Balances ..................................$ 1,327.09 $ 1,327.09. EDUCATION Miscellaneous Library Receipts ........................$ 1,752.00 $ 1,752.00 RECREATION Lake Park Admissions ........................................$ 1,137.50 Lake Park Miscellaneous .................................... 101.42 Municipal Baths Admissions .............................. 1,509.75 Park Receipts, Baseball ...................................... 15.50 Lawrence Park Receipts Acct. Signs ................ 70.00 $ 2,834.17 5 SANITATION AND PROMOTION OF CLEANLINESS Scavenger Acct. Contract ....................................$ 600.00 Fees for Sewer Permits ...................................... 47.00 Sale of Sludge ....................................................... 81.57 Sewer Connection .................................................. 50.00 $ 778.57 STREETS AND HIGHWAYS Electrolier Replacements ....................................$ 35.70 Miscellaneous ............................. ...................... 80.36 MISCELLANEOUS Advance Payments Street Assessments ............ $ 2,676.23 Rentals, City Offices and Buildings .................. 720.00 Saleof Map -------------------•----------............................ 6.00 Sale of Old Bicycle ................................................ 2.50 Telephone Tolls and Commissions .................... 14.11 Sale of Old Wheels ......-•------------*-------------------------- 30.00 Balance Acct. Tools used at Lancha Plana.-.... 25.00 Addressograph Plates .......................................... 2.00 Refund to correct error ........................................ .25 PUBLIC SERVICE ENTERPRISES WATER SYSTEM Water.......... ................................................ ............ $ 47,788.01 Tapping Water Mains .......................................... 273.90 Turn on Charges - -..........................•-------- .... 143.25 Pipe.................................................... ..................... 6.70 ELECTRIC SYSTEM Light and Power ........................... $121,786.87 Electric Connections ............ --------------- *................ 268.70 Turnon Charges .......................... .... -.............. 147.00 FederalTax............................................................ 10.35 Fuses.............. .............. ............... .......... ............... 21.50 Repairs and Miscellaneous .................................. 8.50 Poles and Pole Interest ........................................ 564.52 $ 116.06 $. 3,476.09 $ 48,211.86 $122,807.44 Total Receipts from all sources ....................$245,106.86 City's Charge for Water .................... ---------............ ...................... 1,714.00 City's Charge for Electricity........................................................ 11,904.54 City's Street Lighting Demand Charge .................................... 3,600.00 Total................................. -....... ............................ .............. $262,325.40 6 PAYMENTS FOR COST OF GOVERNMENT GENERAL GOVERNMENT Salaries Miscel- Outlays for Department and Wages laneous Total Improv'm'ts City Council ................... $ 3,000.00 .................. $ 3,000.00 ........... Printing and Publishing 140.95 140.95 .................. City Clerk .......................... 2,100.00 382.46 2,482.46 .................. City Treasurer .................. 540.00 181.40 721.40 .................. Tax Collector .................... 360.00 395.99 755.99 ,__......--_--_ j City Attorney .............--.. 1,200.00 ---............... .... .............. Public Buildings .............. 1,306.55 1,306.55 .................. 1,577.80 Armory .................... .------- City Assessor ..............-__ 900.00 770.50 -1,200.00 1,670.50 .................. Water Litigation .............. .... ............ 8,658.06 8,658.06 .................. Hydro -Electric Plant ...................... 72.52 72.52 .................. City Engineer .................................... 1,166.53 1,166.53 52.84 Total ........................$ 8,100.00 $13,074.96 $21,174.96 $ 1,630.64 City's Charge Water ......... -_- 60.00 60.00 .................. City's Charge Lights ......---_--------_ 791.90 791.90 .................. Total Expense for General Government ................$ 8,100.00 $13,926.86 $22,026.86 $ 1,630.64. PROTECTION TO. PERSON AND PROPERTY Salaries Miscel- Outlays for Department and Wages laneous Total Improv'm'ts Courts - ..:.............$ 900.00 $ 34.63 $ 934.63 ......------------ ... Police Department .........11,915.00 2,633.22 14,548.22 $ 256.25 Pound 528.41 528.41 .......... .............. Fire Department .............. 900.00 11,858.70 12,758.70 292.31 Compensation Insurance ................ 2,337.24 2,337.24 ........ Public Liability ................................ 390.05 . 390.05 .................. Fire Insurance .................................. 417.84 417.84 .................. Total ........................$13,715.00 $18,200.09 $31,915.09 $ 548.56 City's Charge Fire Dep't. For Water, _ ................ ......... $ 1,080.00 $ 1,080.00 ............ For Lights ......... - ........................ 406.30 406.30 .......... City's Charge Jail For Water -- ................................ 12.00 12.00 ................. For Lights --•................. .._------------ 208.84 208.84 Total Expense Protection to Person, Property $13,715.00 $19,907.23 $33,622.23 $ 548.56 7 STREETS AND HIGHWAYS SANITATION Salaries Department and Wages General Administration-.$ 1,500.00 Miscel- laneous Department Sanitary Salaries and Wages Miscel- laneous Total Im Outlays for rov'm'ts Sewers ..............$ Storm Drains 600.00 $ 1,898.02 $ 2,498.02 2,257.65 .................... Street Cleaning .............................. 180.00 . 287.07 8044.90 461.07 8,044.90 .................. Sewage Disposal Plant.... Refuse Disposal 6,105.00 3,086.75 9,191.75 462.90 .........................:....-- Demand Charge ........................ City's Street Lighting 253.43 253.43 ....... Total ........................$ City's Charge Water 6,885:00 $13,570.17 $ 210.00 $20,455.17 $ 2,720.55 ...................... Light and Power ............... ---..... 1, 606.53 $ 210.00 1,606.53 ----"-'-'--..---- .................. Total Expense Sanitation ....................$ 6,885.00 $15,386.70 $22,271.70 $ 2,720.55 STREETS AND HIGHWAYS EDUCATION. Salaries Department and Wages General Administration-.$ 1,500.00 Miscel- laneous Outlays for Total Improv'm'ts Forestry.-- $ 3,662.54 $ 5,162.54 ............... gh ......... g... .................---- Street Lighting t ......................... Weed Abatement 964.39 1,417.33 964.39 1,417.33 ----...........-- 65.66 ............................ Curb and Gutter .............................. Street Marking 6.36 5,724.02 6.36 5,724.02 60.86 ...:......................... .. 336.43 336.43 ................ Total :.......................$ 1,500.00 City's Street Lighting $12,111.07 $13,611.07 $ 126.52 Demand Charge ........................ City's Street Lighting $ 3,600.00 $ 3,600.00 ......---- Charge ............. ........... ...... -- 2,505.60 2,505.60 Total .....................:..$ 1,500.00 $18,216.67 $19,716.67 $ 126.52 8 EDUCATION. Department Public Library Salaries and Wages Miscel- laneous Outlays for Total Imrov'm'ts ..................$ 8,056.67 $ 1,877.34 $ 9,934.01 F 3,396.23 Total Expense Education ....................$ 8,056.67 $ 1,877.34 $ 9,934.01 $ 3,396.23 8 RECREATION PUBLIC SERVICE ENTERPRISES Salaries Miscel- Salaries Outlays for Department and Wages laneous Total Improv'mIts Municipal Baths ......._.....$, 2,095.80 $ 2,260.48 $ 4,356.28 $ 41.43 Municipal Lake Park ...... 1,257.50 2,410.09 3,667.59 3,168.72 Parks .................. -......- ..................... 3,492.90 3,655.69 3,655.69 .................. Playgrounds ...................... 432.50 81.99 514.49 .................. fr Total ......................$ City's Charge Baths: 3,785.80 $ 8,408.25 $12,194.05 $ 3,210.15 For Water -•------------------ -----------•-•-• $ 42.00 $ 42.00 .................. For Light & Power .................... 441.63 441.63 .................. City's Charge Parks: $ 6,774.45 For Water .................... ..... .._ 310.00 . 310.00 .................. For Lights . .......... _--------_--- 241.34 241.34 .................. Total ......................$ 3,785.80 $ 9,443.22 $13,229.02 $ 3,210.15 PUBLIC SERVICE ENTERPRISES Salaries Salaries Miscel- Departmentand Wages Outlays for Department and Wages laneous Total Improv'm'ts Water System ....................$ 2,580.00 $ 9,561.24 $12,141.24 $ 3,281.55 Electric System ................ 2,580.00 68,617.13 71,197.13 3,492.90 Total ......................$ 5,160.00 $78,178.37 $83,338.37 $ 6,774.45 City's Charge of Light Dues and Expense League Calif. Municipalities .................. and Power ....._ ............................. 327.99 .................. $ 5,702.40 $ 5,702.40 .................. Total Expense Public 2.40 2.40 .................. Mosquito Abatement ...................... 74.01 Service Enterprises.:-.$ 5,160.00 $83,880.77 $89,040.77 $ 6,774.45 MISCELLANEOUS Salaries Miscel- Outlays for Departmentand Wages laneous Total ImproVm'ts Comp'mise Damage Suit ................ $ 519.00 $ 519.00 .................. Promotion .......................... ........• _--- 1,012.08 1,012.08 ................. Music ................. ................ ---------_-- 400.00 400.00 .................. Fiesta .-- ............................ 751.18 751.18 .................. Uniforms for American Legion Drum Corps. ... ................ 500.00 500.00 .................. Dues and Expense League Calif. Municipalities .................. 327.99 327.99 .................. Telephone Tolls ................ ._--_-------- 10.00 10.00 ........ Payments in error ..................._--_- 2.40 2.40 .................. Mosquito Abatement ...................... 74.01 74.01 .................. Federal Housing ..........._................. 9.75 9.75 .................. Floral Pieces .................... ......._----- 17.92 17.92 .................. Total ...................................... $ 3,624.33 $ 3,624.33 .................. 9 PAYMENTS FOR BONDED INDEBTEDNESS Issue Redemption Interest Sewer Bonds of 1908 ..............................................$ 1,666.66 $ 374.99 Water and Light Bonds of 1908 ............................ 2,000.00 50.00 Improvement Bonds, 1921 .................................... 5,000.00 - 3,307.50 Sewage Disposal Bonds, 1923 .............................. 5,000.00 2,250.00 Redeemed $ 13,666.66$ 5,982.49 Total Payments for Bonded Indebtedness ................................ 19,649.15 SUMMARY RECEIPTS Received from STATEMENT OF BONDED INDEBTEDNESS Totals General Property Taxes .:....................................$ 49,230.16 Matur- Special Assessment Taxes ........ :................ ........... 2,072.28 out - Purpose Date ity Rate Sold Redeemed standing Water and Interest .. .......... ..................................... ............ 1,327.09 Education - ----.................................................... -- 1,752.00 Light ........1908 2,834.17 1938 5% $ 76,000.00 $ 76,000.00 .................... Sewer ..........1908 1938 5% 50,OG0.00 43,333.32 $ 6,666.68 Miscellaneous: Miscellaneous .............. :.......................... - 3,476.09 Total........................••......... ---•----------.....-.._------....................$245,106.86 City's Charge for Water, Electricity and Improve- Street Lighting Demand Charge .......................................... 17,218.54 Principal, Interest and Penalties, Cherokee Lane .................... 809.25 ment ........1921 1961 5Y4% 200,000.00 142;000.00 58,000.00 Sewage Disposal ....1923 1943 5% 100,000.00 60,000.00 40,000.00 Totals............................................$426,000.00 $321,333.32 $104,666.68 SUMMARY RECEIPTS Received from Amounts Totals General Property Taxes .:....................................$ 49,230.16 Special Assessment Taxes ........ :................ ........... 2,072.28 Subventions and Grants ...................................... 5,544.69 Licenses . - -.................................... 1,881.33 Protection to Person and Property :................. 5,075.12 Interest .. .......... ..................................... ............ 1,327.09 Education - ----.................................................... -- 1,752.00 Recreation ........... ....... ....... ---......................... 2,834.17 Sanitation ................... ............................................ 778.57 Streets and Highways .......................................... 116.06 Water System........................................................ 48,211.86 Electric System ...................................................... 122,807.44 Miscellaneous .............. :.......................... - 3,476.09 Total........................••......... ---•----------.....-.._------....................$245,106.86 City's Charge for Water, Electricity and Street Lighting Demand Charge .......................................... 17,218.54 Principal, Interest and Penalties, Cherokee Lane .................... 809.25 Cash on hand at beginning of year ............................................ 65,002.16 Total--------------------------------------------------------- .......... ----..........$328,136.81 10 DISBURSEMENTS Payments for Expenses Improvements Totals General Government ..................$ 21,174.96 $ 1,630.64 Protection to Person and Property .................................. 31,915.09 548.56 Sanitation ...................................... 20,455.17 2,720.55 Streets and Highways ................ 13,611.07 126.52 Education ...................................... 9,934.01 3,396.23 Recreation ...................................... 12,194.05 3,210.15 Public Service Enterprises ........ 83,338.37 6,774.45 Miscellaneous ................................ 3,624.33 .................... Totals ...................................$196,247.05 $ 18,407.10 $214,654.15 City's Charge for Water, Electricity and Street Lighting Demand Charge........................................................$ 17,218.54 Bond Redemption and Interest Payments ................................ 19,649.15 Street Bond Redemption and Interest Payments .................... 9,708.38 Cherokee Lane Redemption and Interest Payments .............. 970.54 Cash on hand at end of year ........................................................ 65,936.05 Total................ ........................................................................ $328.136.81 FINANCIAL AND STATISTICAL STATEMENT WATER WORKS Revenues Water ..................................$47,788.01 Amounts Expenses I Administration ................$ Amounts 1;080.00 Tapping ............................ 273.90 Collection of Revenue.... 1,500.00 Turn on Charges ............ 143.25 Operation and Supplies .............:.............. 6.70 Maintenance City's Charge Water ...... 1,714.00 Labor .......................... 7,655.01 Supplies .................... 1,906.23 Electricity ........................ 5,702.40 Depreciation •.................... 3,854.37 Compensation Insurance ...................... 209.44 Fire Insurance ................ 11.36 Total..................................$49,925.86 Total .---..----..-.---------------.$21,918.81 Excess Revenue over Expense ................ 28,007.05 Total ----- ----------------------------$49,925.86 Total .............................$49,925.86 Outlays for Improvements ..............$ 3,281.55 Bond Redemption .. 2,550.00 Bond Interest .................. 1,177.63 Number of Consumers at beginning of year ............................ 2,237. Number of Consumers' at end of year ........................................ 2,267. Miles of Mains in Operation........................................................ 25.7 Number of Fire Hydrants........................._.........._---.-.----------.._.-. 188. Cost of Plant to date........................................................................$170,265.48 Value of Plant .-- - ------............. --------------------------------------- 56,939.54 Source of Supply, Wells. Power, Electricity. 12 ELECTRIC SYSTEM Revenue Amounts I Expenses Amounts Light and Power ..........$121,786.87 Administration --------------$ 1,080.00 Electric Connections .... 268.70 Collection of Revenue.. 1,500.00 Turn on Charges .......... 147.00 Operation and Compensation Insurance Federal Tax .................... 10.35 Maintenance Total .....................4 Fuses and Labor ............ 21.50 Labor ...................... 6,356.00 Poles and Pole Interest 564.52 Supplies ................ 2,505.99 Repairs and Mis- Purchase of Current...... 59,755.14 cell.................. 8.50 Compensation City's Charge Light, Insurance .................... 676.71 Power and Demand Charge .......................... 15,504.54 Fire Insurance .............. I Depreciation .................. 17.04 6,210.69 Total ............................$138,311.98 Total ...... ......................$ 78,101.57 Excess Revenue over Expense ......................$ 60,210.41 Total ............................$138,311.98 Total ............................$138,311.98 Bond Redemption ..-.-...$ 1,700.00 . Bond Interest ................ 360.75 Outlays for Improve ments ............................ 3,492.90 Number of Consumers at beginning of year ........................ 2,475. Number of Consumers at end of year .................................... 2,579. Miles of Pole Lines ----------------------------------- -------- 26. Miles of Conduit--------------------------------------................................. 18. Khowatts purchased ................................................ -..........--------6,593,800 Estimated Value ............$13,544.54 Cost of Plant and System to date ..............................................$ 204,970.19 Estimated Value ................. ......•-------------------.......... $ 87,056.35 MUNICIPAL BATHS Revenues Amounts Admissions ......................$ 1,509.75 Total ..............................$ 1,509.75 Excess Expense over Administration ----------------$ Revenue ........................$ 4,139.14 Total .._..........................$ 5,648.89 Year of Construction, 1916. Estimated Value ............$13,544.54 Light and Power ............ Cost to date ...................... 26,074.91 Expenses Amounts Administration ----------------$ 2,095.80 Labor .................................. 769.32 Supplies ............................ 1,491.16 Water ............................... 42.00 Light and Power ............ 441.63 Fire Insurance ................ 117.00 Compensation Insurance 45.66 Depreciation .................... 646.32 Total .....................4 5,648.89 Total ------ -------------------------$5,648.89 Outlays for Improve- ments ............................$ 41.43 13 MUNICIPAL Revenues Amounts, Admissions ......................$ 1,137.50 Sale Walnut Crop on Lake Property........ 101.42. Total ..............................$ 1,238.92 Excess Expense over Revenue 2,674.33 Total ..............................$ 3,913.25 Year Purchased, 1934. Purchase price, $5,000. Estimated Value, $18,968.72. LAKE PARA Expenses Amounts Administration ................$ 1,257.50 Labor ._............................. 1,653.08 Supplies ............ ............... 757.01 Public Liability Forestry ........------------------------------------------------- Insurance ...................... 200.00 Compensation Insurance 45.66 Total ......... _.....................$ 3,913.25 Total ..............................$ 3,913.25 Outlays for Improve- ments ._.........................$ 2,500.00 The following is a Summary of the amounts expended by the City of Lodi for State Emergency Relief Work. Classification of Work Labor Supplies Baths ................ .......................................................$ 221.10 $ 1,067.62 Forestry ........------------------------------------------------- 562.17 269.14 Mosquito Abatement ............................................ ...........---. 74.01 Curb and Gutter .................................................... 830.62 4,954.26 Lake Park ......................... ---.................................... - 970.55 2,214.42 Sewer Construction .............................................. 477.02 1,657.75 Street Marking and Painting Names and Numbers on Curbs .................................. 84.75 251.68 Water Construction .............................................. 136.86 1,132.23 Armory.---.........................-......------_-_---_-_--_-- 419.68 1,158.12 Federal Housing ................................................. 1.23 9.7,9 Sewage Disposal Plant ........................................ 57:75 405.1 Total...................................-----------------.....................---..........$ 16,95018E 14 CASH BALANCES BY FUNDS 15 Balance Balance Disburse- June Fund July 1, 1934 Receipts ments 30, 1935 General .......... ------ $ 38,072.21 $212,142.53 $201,336.59 $ 48,878.15 Library ...................... 5,237.06 13,250.29 13,317.56 5,169.79 Bond Redemption and Interest ........ 9,648.29 14,965.53 19,649.15 4,964.67 Street Assessment Bond ...................... 6,399.90 4,987.56 9,947.43 1,440.03 Special Bond Purchase .............. 2,310.35 .....____._..___.... .................... 2,310.35 Cherokee Lane ........ 334.35 809.25 970.54 173.06 Special Deposit ........ 3,000.00 .................... .................... 3,000.00 Totals ..............$ 65,002.16 $246,155.16 $245,221.27 $ 65,936.05 The foregoing Report includes all financial transactions of the City of Lodi during the fiscal year July 1, 1934 to June 30, 1935, in- clusive, as appears of record in the City Clerk's Office. Respectfully submitted, J. F. BLAKELY, City Clerk, City of Lodi. 15 I; i 4 ANNUAL REPORT j - of the - CITY CLERK r CITY of LODI i • i SAN JOAQUIN COUNTY CALIFORNIA evi 3, } Fiscal Year Ending June 30, 1936 OFFICIALS OF THE CITY OF LODI CITY COUNCILMEN G. M. STEELE, Mayor. H. S. CLARK, Chairman Committee on Finance and Revenue. E. F. GRAFFIGNA, Chairman Committee on Public Health and Safety. W. A. SPOONER, Chairman on Public Utilities. OTTO A. WEIHE, Chairman Committee on Streets. OFFICERS J. HAMILTON DAVIS, City Treasurer and. Tax Collector. J. F. BLAKELY, City Clerk and Assessor. EFFIE L. GRIFFIN, Deputy City Clerk. C. S. JACKSON, Chief of Police. E. L. WEAVER, City Judge. GLENN WEST, City Attorney. J.A. HENNING, Superintendent of Public Utilities. W. G. HURRLE, Superintendent of Recreation. C. O. HENNING, Acting City Engineer. B. C. DOUGHERTY, Superintendent of Streets. GEO. POLENSKE, Fire Chief. BOARD OF LIBRARY TRUSTEES W. H. THOMPSON, President. H. F. ELLIS. GEORGE L. MEISSNER. ROBERT H. R1NN. DR. W. J. COFFIELD, Secretary. MISS AMY L. BOYNTON, Librarian. The powers of the Local Health Board are vested in the San Joaquin Local Health District, of which Dr. J. J. Sippy is Director, and H. E. Ball, Local Inspector. ANNUAL REPORT . OF THE CITY CLERK FISCAL YEAR ENDED JUNE 30, 1936 Lodi, California, July 1, 1936. To the Honorable City Council, City of Lodi, California. Gentlemen: As City Clerk of the City of Lodi, I hereby submit the followmg Report of Financial Transactions of the City of Lodi during. the Fiscal Year ended June 30, 1936. ASSESSMENT ROLL -1935 Value of Real Estate.................................................................. $1,378,595.00 Value of Improvements............................................................ 3,082,765.00 Value of Personal Property .................................................... 562,305.00 Total Value Assessment Roll ........................................ $5,023.665.00 APPORTIONMENT OF TAX RATE GeneralFund ............... .................. _........................................... $ .48 LibraryFund................................................-............................ .23 Bond Redemption and Interest Fund .................................... .29. TotalRate........................................................................... $-1.00 GENERAL .1,00 GENERAL STATISTICS City of Sixth Class. Population U. S. Census, 1930, 6,788. Estimated Population, 1936, 8,000. Territory in square miles, 1.67. 3 VALUE' OF PROPERTY OWNED BY CITY Improve- Furniture & Real Estate ments Equipment City Hall......................................:... $ 18,000.00 $ 48,075.80 $ 5,813.96 Fire House No. 1........................... 1,000.00 4,616.60 Fire House No. 2......... .................. 1,000.00 3,845.70 10,750.40 Library ............................................ 8,000.00 46,165.94 24,536.97 Municipal Baths ............................1,700.00 10,347.45 1,069.57 Municipal Lake Park .................. 17,500.00 2,909.37 1,036.90 Pioneer Park .................................: 12,000.00 1,200.00 " Parks................................................ 31,000.00 5,482.30 414.00 Refuse Disposal Grounds ............. . . 500.00 Police Department and Jail ........ 497.54 2,435.69 Street Department ........................ 197.55 5,759.75 Sewer System ................................ 68,765.35 Sewage Disposal Plant:— . Tanks and Machinery............ 66,617.68 Residence, Garage and Laboratory...................... 10,000.00 3,239.82 503.33 Water System ................................ 2,450.00 1,455.20 51,967.47 Electric Plant................................ 1,050.00 1,455.20 73,750.83 Lot (Schroeder Tract) ................ 250.00 X1041450.00 $129,488.47 $313,421.90 Total Value of Property owned by City of Lodi ........$547,360.37 Estimated Cost of Building Permits for the fiscal year, $319,198. Classification of Permits Number Issued Amounts Residence c................ ...... --................ ..-......- 103 $190,923.00 Business -------------------------------------------- 46 115,660.00 Alterations.--------------------------- ---------------------- 54 12,615.00 Total .......................... .................. 203 $319,198.00 4 RECEIPTS FROM ALL SOURCES FROM GENERAL PROPERTY TAXES For General Purposes.......................................... $ 27,123.49 For Library Purposes.......................................... 12,671.35 For Bond Redemption and Interest .................. 15,965.14 $ 55,759.98 FROM SPECIAL ASSESSMENT TAXES For Improvement of Streets ............................ $ 4,709.78 $ 4,709.78 SUBVENTIONS AND GRANTS From State Treasurer — Liquor Tax Appor- tionment...........................-..........................-- $ 1,774.31 From County Auditor —, Apportionment of Intangibles...........................--------.................. 247.14 From City of Stockton—For Library ................ 975.00 $ 2,996.45 LICENSES General Licenses.................................................. $ 1,208.20 Dog Tags and Fees.............................................. 542.00 $ 1,750.20 PROTECTION TO PERSON AND PROPERTY Return Fire Insurance Premium .................... $ 3.84 Dividend — State Compensation Insurance Fund---------------.................................................. 738.46 . Police Court Fines................................................ 5,638.00 Refund Account Fire Hose................................ 72.75 $ 6;453.05 INTEREST Interest on daily balances.................................. $ 809.14 $ -809.14 EDUCATION - Miscellaneous Library Receipts ...........:....: . :: $ 779.00 Refund for Bill paid by City .............................. .93 $ 779.93 SANITATION. AND PROMOTION OF CLEANLINESS Scavenger, Account Contract ............................ $ 600.00 Fees for Sewer Permits...................................... 49.00 Saleof Sludge........................................................ 132.78 Sewer Extensions.......................... _...................... 284.03 S 1,065.81 5 RECREATION Municipal Baths Admissions ---_---__-- $ 1,748.40 Lake Park Admissions ......... 1,904.60 Parks Miscellaneous ----_-------_--_-------- - .............. 56.57 $ 3.709.57 STREETS AND HIGHWAYS Electrolier Replacements ................................... $ 52.00 Repairs and Patching .......................................... 440.11 $ 492.11 MUNICIPAL BUILDINGS AND LANDS Sale of land from Lawrence Grant ............r.. $ 4,476.75 Rentals and Janitor Service .............................. 922.50 .$5,399.25 MISCELLANEOUS WATER SYSTEM ' Refunds for Overpayments ............................ . $ 705.08 Refund—Money Advanced for Keiffer Op- Tapping Water Mains ...................... ............... tion....-------------------------------------------------------- Telephone Tolls and Commissions .................... 21.29 Lumber at Dam Site ............................................ 18.40 Saleof Gun ------------------------------------------------------- Refund Account Roofing and Cartage ..........-. 10.00 7.93 Addressograph Plates .......................................... 1.50 2.08 Copies of Annual Report ......._ ....... .................._ 14.36 Sundry Receipts ----------------------------------------------- Federal Tax On Old Bills ...... ._-------------_............ $ 1,28u.64 PUBLIC SERVICE ENTERPRISES WATER SYSTEM Water . -'..-'.......... ............ .. $ 49,232.08 488.80 Tapping Water Mains ...................... ............... 132.00 Turnon Charges ......... ......_.------------------------------------ Repairs and Labor ..... ...........-------- ...._...------- -- 9.28 32.00 PipeSaddle-------------------------------------------------------- 2.25 Keytite...................................... ........................ 9.00 202.68 $ 49,896.41 ELECTRIC SYSTEM Light and Power .... ......... - ................$132,120.50 Electric Connections 643.53 147.75 Turn on Charges 61.12 Fuses and Materials . ............. ._-_---..._------........--- 9.00 202.68 Motor and Cartage on same ......-_....................... Federal Tax On Old Bills ...... ._-------------_............ Interest in poles and pole sales ............ ........... 261 13 I, Miscellaneous Labor ............................................ $133,463.18 Total Receipts from all Sources................................................$267,610.93 City's Charge for Water .---------- ........... ---_....,._....------.............. ... 846.00 12,846.00 222.31 City's Charge for Electricity .............................. .......... ..........._- - 3,600.00 City's Street Lighting Demand Charge .................................. � Total Revenues ..................... ...... ........... :........ ..... -$285,279.24 6 PAYMENTS FOR COST OF GOVERNMENT GENERAL GOVERNMENT PROTECTION TO PERSON AND PROPERTY Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments City Council ............................$ 2,975.00 $ 47.67 $ 3,022.67 $ ........ Printing and Publishing ...................... 900.00 11,83-2.97 12,732.97 ................ 134.75 134.75 ...........:.... City Clerk --- ............. I............. 2,100.00 806.21 2,906.21 ................ City Treasurer --- - ................... 555.00 126.64 681.64 ................ Tax Collector ..........................370.00 $................ $ 1,092.00 $ 1,092.00 $............ 280.49 650.49 ................ City Attorney ........................ 1,200.00 114.67 1,314.67 ....._.....__... Public Buildings .................... .. 1,327.36 1,327.36 197.62 City Planning Commission .. ................ 309.14 309.14 ................ Armory ......------ -- . -- ......................... . 30,228.41 City Assessor .......................... 900.00 657.99 1,557.99 ....... Water Litigation .................... ................ 1,533.62 1,533.62 ................ Hydro -Electric Plant ............................ 11,429.33 11,429.33 ................ City Engineer ........................................ 4,331.62 4,331.62 ............ Bond Election ........................ ................ 344.45 344.45 ....__......_... Annexation Election ..............................231.26 231.26 ................ General Municipal Election ................ 279.27 279.27 ....... Total ..................................$ 8,100.00 $21,954.47 $30,054.47 $30,426.03 City's Charge Water .............................. 60.00 60.00 ................ City's Charge Electricity .................... 759.50 759.50 ................ Total Expense for General Government ....$ 8,100.00 $22,773.97 $30,873.97 $30,426.03 PROTECTION TO PERSON AND PROPERTY Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments City Courts ..............................$ 875.00$ 24.07 $ 899.07 $ ............... Pound .............. --- --------........ - ................552.09 552.09 ................ Police Department ________________ 12,860.00 2,356.13 15,216.13 2,029.48 Fire Department .................. 900.00 11,83-2.97 12,732.97 ................ Compensation Insurance .................... 2,321.99 2,321.99 ................ Public Liability ................................... 372.54 372.54 ....... ........_ Fire Insurance ...... .................. ..._-------- . 1,086.18 1,086.18 ................ Total ..................................$14,635.00 $18,545.97 $33,180.97 $ 2,029.48 City's Charge Fire Dept. For Water ............. __....... $................ $ 1,092.00 $ 1,092.00 $............ ForLights ....... ............................... 444.92 444.92 ................ City's Charge Jail For Water .---------- ............................ 12.00 12.00 ................ For Lights ...................... ------ 201.85 201.85 ---......----- Total Expense Protection Person and Property .... $14,635.00 $2G,296.74 $34,931.74 $ 2,029.48 7 SANITATION Total Expense Sanitation $6,885.00 $127,597.21 $19,482.21 $ 2,167.03 STREETS AND HIGHWAYS Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Sanitary Sewers ..................$ 600.00 $ 1,285.23 $ 1,885.23 $ 1,347.36 Storm Drains ........................ 180.00 300.88 480.88 556.53 Sewage Disposal Plant ........ 6,105.00 1,761.98 7,866.98 9.69 Street Cleaning .................................... City's Street Lighting 7,135.97 7,135.97 ................ Refuse Disposal .................................... Total Expense Streets 251.38 251.38 ................ Mosquito Abatement ... ------ _ ................ 10.21 10.21 .-...-...--..... Manholes ' - .................. ................ ............... 253.45 Total ................................$ 6,885.00 $10,745.65 $17,630.65 $ 2,167.03 City's Charge For Water ---- ...........................$-.............. $ 210.00 $ 210.00 $---------------- Electricity........................................ 1,641.56 1,641.56 ................ Total Expense Sanitation $6,885.00 $127,597.21 $19,482.21 $ 2,167.03 STREETS AND HIGHWAYS Salaries Miscel. Outlays for Department & Wages laneous Total Imp'ments General Administration... .....$ 1,500:00 $ 3,099:77 $ 4,599.77 $................ Forestry .......... .............. ....... ....... ........ 473.50 473.50 .......... Street Lighting ........................ ------------- , 1,301.08 ............... Weed Abatement .................................. 19.60 19.60 ..............-. Curb and Gutter ------ .....................•-... -• ................ ... Total ..................................$ 1,500.00 $ 4,893.95 $ 6,393.95 $ 5,181.19 City's Street Lighting Demand Charge ............$ ................ $ 3,600.00 $ 3,600.00 $..:............. City's Street Lighting Charge ................... .......... ................ 2,502.40 2,502.40 ............... Total Expense Streets and Highways ................$ 1,500.00 $10,996.35 $12,496.35 $ 5,181.19 EDUCATION Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Library .-.... .-.--.-.--$ 8,258.90 $ 3,679.02 $11,937.92 $ 2,055.67 Total. Exp. Education .... $ 8,258.90 $ 3,679.02 $11,937.92 $ 2,055.67 8 RECREATION Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Swimming Baths ..................$ 1,812.50 $ 1,283.44 $ 3,095.94 $ 187.80, Municipal Lake Park _. 1,250.00 3,063.03 4,313.03 2,570.37 Parks ........................................................ 3,384.77 3,384.77 865.65 Playgrounds ............................ 470.00 57.97 527.97 ..... Soft Ball Court --------------------- ................ ................ ................ 77.00 Tennis Court .................. ....... ........... - ... -------- .............. . 32.31 Total .... ...................... 3,532.50 $ 7,789.21 $11,321.71 $ 4,633.13 City's Charge Baths for Water $ ................ $ 42.00 $ 42.00 $......_.-_...... Baths for Electricity .... ................ 424.63 424.63 ................ City's Charge Parks for Water ............................ 310.00 310.00 __ ........... Parks for Electricity .......... 242.33 242.33 ................ City's Charge I Lake for Water --- .......... ---------- 120.00 120.00 .......... Total Exp. Recreation--i 3,532.50 $ 8,928.17 $12,460.67 $ 4,633.13 PUBLIC SERVICE ENTERPRISES Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Water System .........._._...-_.....$ 2,592.50 $10,658.27 $13,250.77 $ 2,747.40 Electric System ........ 2,592.50 71,835.37 74,427.87 4,520.12 Total ................_..............$ 5,185.00 $82,493.64 $87,678.64 $ 7,267.52 City's Charge for Electricity ................ 6,005.12 6,005.12 .......... Total ................................$ 5,185.00 $88,498.76 $93,683.76 $ 7,267.52 MISCELLANEOUS Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Promotion .... ............................$--------....... $ 1,077.29 1,077.29 $ Decorations . ----_------------ ........................ 144.52 144.52 .............. Telephone Tolls ............. ...... ................ 20.35 20.35 ........... Payments In Error ................................ 659.17 659.17 ................ League of California Municipalities Dues & Convention Expenses .... ................ 285.93 285.93 ................ Fiesta Expenses ...................................... 856.41 856.41 ................ Total Miscellaneous Expense ..........................$ ................ $ 3,043.67 $ 3,043.67 $--------....... PAYMENTS FOR BONDED INDEBTEDNESS i' Issue Redemption Interest Sewer Bonds of Bonds ................................................$ 1,666.66 $ 291.66 Improvement Bonds of 1921 .._ 5,000.00 3,045.00 Sewage Disposal Bonds of 1923 5,000.00 2,000.00 $11,666.66 $ 5,336.66 Total Payments for Bonded Indebtedness ...............:........$17,003.32 STATEMENT OF BONDED INDEBTEDNESS Matur- Purpose Date ity Rate Out - Sold Redeemed standing Sewer Bonds ._......1908 1938 5% $ 50,000.00 $ 44,999.98 $ 5,000.02 Miscellaneous Improvement.. 1921 1961 5Y4% 200,000.00 147,000.00 53,000.00 Sewage Disposal -1923 1943 5% 100,000.00 65,000.00 35,000.00 Totals ..............$350,000.00 $256,999.98 $93,000.02 10 SUMMARY RECEIPTS Received from Amounts Totals General Property Taxes ......................................$ 55,759.98 Special Assessment Taxes .............. ....... ......_....... 3,755.21 Subventions and Grants ........................................ 2,996.45 Licenses .......... .............. ......---.................... 1,750.20 Protection to Person and Property ..._................. 6,453.05 Interest on daily balances .................................... 809.14 Education......... ................................................ 779.93 Water System ................... . .. ..................... ..---- 49,896.41 Electric System ...................................................... 133,463.18 Recreation..............._...................................... ------- 3,709.57 Sanitation and Promotion of Cleanliness.......... 1,065.81 , Streets and Highways ...... ................... ...._............. 492.11 Municipal Buildings and Lands .................. 5,399.25 Miscellaneous ........................ ......................... 1,280.64 Total.......................... ...................... ----------........$267,610.93 City's Charge for Water, Electricity and Street Lighting PriDemand Interest and isCherokeeLane.........954.57 Cash hand at beginning of year ... .................................. 65,936.05' Total ................................-- ------.........------.......------- ............$352,169.86 {! DISBURSEMENTS I Payments for Expenses Improvements Totals General Government ...._..............$ 30,054.47 $ 30,426.03 $ 60,480.50 Protection to Person and Prop'ty 33,180.97 2,029.48 35,210.45 Sanitation .......................................... 17,630.65 2,167;03 19,797:68 i. Public Service Enterprises .......... 87,678.64 7,267.52 94,946.16 Streets and Highways .... 6,393.95 5,181.19 11,575.14 Recreation .......................................... 11,321.71 4,633.13 15,954.84 Education .......................................... 11,937.92 2,055.67 13,993.59 s Miscellaneous ................ ................... 3,043.67 .....--............. 3,043.67 If Totals -------------------------- --------------- _--....................----..$255,002.03 i City's Charge for Water, Electricity and Street lighting Demand Charge .................................................. _........... $ 17,668.31 Bond Redemption and Interest Payments .................. :............. 17,003.32 Cherokee Lane Redemption and Interest Payments ............ 1,037.89 Street Assessment Bond Redemption and Interest Pay- ments-...................................................... .......................................... 1,284.11 Cash on hand at end of year ........................................................ 60,174.20 ' Total------------------.......................................................................$352,169.86 I FINANCIAL AND STATISTICAL STATEMENT ............................ 2,267 WATER WORKS Revenues Amounts Expenses Amounts Water ................................$49,232.08 Number of Fire Hydrants .................. ................................ Administration .............. _$ 1,080.00 Tapping ............................ 488.80 Collection of Revenue.... 1,512.50 Turn on Charges... ........... 132.00 Operation and Mainten- Repairs and Labor ........ 39.28 ance: Supplies ................ 4.25 Labor .......................... 7,994.59 City's Charge Water........ 1,846.00 Supplies .................... 2,663.68 Electricity ....................... 6,005.12 Depreciation .................... 3,814.27 Coml5ensation Insurance 131.83 ,Fire Insurance ................ . 11.04 ......................... Total ..............................$51,742.411 Total ....................----•-•--$23,213.03 Excess Revenue Over Expense Total .... ......................... $51,742.41 Total ................ ----$51,742.41 Outlays For Improvements ........$ 2,747.40 Number of Consumers at beginning of year ............................ 2,267 Number of Consumers at end of year .................................. 2,342 Miles of Mains in Operation .. .................................. ........_......_... 28 Number of Fire Hydrants .................. ................................ 190' Cost of Plant to date......................................................................$173,012.88 Estimated Value of Plant ................. .......................................$ 55,872.67 Source of Supply—Wells. Power—Electricity. 12 ELECTRIC SYSTEM Revenue Amounts Expenses Amounts Light and Power ..........$132,120.50 Administration ................$ 1,080.00. Electric Connections.... 643.53 Collection of Revenue.... 1,512.50 Turn on Charges .......... 147.75 Operation and Mainten- Electricity ........................ Federal Tax .................... 2.68 ance: 154.80 Fuses and Materials.... 61.12 Labor ........................ 5,624.67 Poles and Pole Interest 211.43 Supplies .................... 2,539.82 Motor and Cartage........ 209.00 Purchase of Current...... 63.670.88 Labor & Miscellaneous 67.17 Compensation Insurance 403.42 City's Demand Charge Fire Insurance ................ 16.56 and Electricity ...... 15,822.31 Depreciation .................... 5,320.44 Total ............................$149,285.49 Total ............. ............... $ 80,168.29 Excess Revenue Over Expense .................. 69,117.20 Total ............................$149,285.49 Total ............................$149,285.49 Outlays For Improvements ........$ 4,520.12 Number of Consumers at beginning of year .......................... 2,579 Number of Consumers at end of year .................................. 2,711 Miles of Pole Lines, 26; Miles of Conduit, 18. Kilowatts purchased, 7,103,680. Cost of Plant to date, $209,490.40; Estimated Value, $76,256.03. MUNICIPAL BATHS Revenues Amounts Admissions ......................$ 1,748.40 Total --.......... $ 1,748.40 Excess Expense Over Revenue ....................$ 2,607.40 Expenses Amounts. Administration ................$ 1,812.50 Labor ................................ 822.24 Supplies ............................ 461.20 Water................................. 42.00 Electricity ........................ 424.63 Fire Insurance ................ 154.80 Compensation Insurance 23.20. Depreciation .................... 615.23 Total ......................... .... $ 41355'.80 Total .................---------..$ 4,355.801 Total ................ ................. $ 4,255.80 Outlays For Improvements ............ $ 187.80 Year of Construction, 1916. Estimated Value, $13,117.00. Cost to date, $26,262.71. 13' MUNICIPAL LAKE PARK Revenues Amounts Expenses Amounts Admissions ......................$ 1,904.60 Administration ........-.....-.$ 1,250.00 Miscellaneous Armory - -__--------------------------...........................$ Labor ............................... 1,565.15 Baths.-.......- ............................ --7- .....-........... Supplies ............................ 1,497.88 148.69 328.42 Public Liability .............. 200.00 172.69 Clerical -----...-- ...................... Compensation Insurance 31.77 22.68 Curb and Gutter .................................................. . Fire Insurance .....:.......... 9.27 Soft Ball Court ...................... :............ ................. 62.78 Depreciation .................... 92.80 Total, ----...............--.......$ 1,904.60 Total ....... ____ ------------- $ 4,646.87 Excess Expense Over 894.46 I 81.28 Revenue ........ ....._.....$ 2,742.27 299.35 98.30 Total ..............................$ 4,646.871 Total ....--........................$ 4,646.87 6,799.55 $ 34,308.27 Outlays For 41,107.82 Improvements ..........$ 2,570.37 Year Purchased, 1934.. Cost to date, $7,5.70.37: Estimated Value, $21,446.29. . The following is a Summary of the amounts expended by the City of Lodi during the last fiscal year under the State Emergency Relief and Works Progress Act: Classification of Work Labor Miscellaneous Armory - -__--------------------------...........................$ 4,868.74 $ 25,359.67 Baths.-.......- ............................ --7- .....-........... 187.80 take Park---------------------------------------------"------------ 148.69 328.42 Maple Park ................. _................................... 91.00 172.69 Clerical -----...-- ...................... 115.01 22.68 Curb and Gutter .................................................. 932.01 4,249.18 Soft Ball Court ...................... :............ ................. 62.78 604.88 Sewer and Storm Drains ............:..................... 128.73 1,568.71 Water Construction ............................................ 71.96 894.46 Manholes ............. ..:..................... ---- ...--.. 81.28 172.17 Forestry----------------------------------------------------------- 299.35 98.30 Electric Construction ........................................ 649.31 $ 6,799.55 $ 34,308.27 Total............................................ -----------...........................$ 41,107.82 14 CASH BALANCES BY FUNDS Balance Disburse- Balance July 1, 1935 Receipts ments June 30, Fund 1936 General ................................$48,878.15 $2331405.16 $241,009.37 $41,273.94 Bond Redemption & Int... 4,964,67 15,965.14 17,003.32 3,926.49 Library ................................ 5,169.79 14,485.42 13,992.66 5,662.55 Street Assessment 1,440.03 3,755.21 1,284.11 3,911.13 Special Bond Purchase .... 2,310.35 ......... 2,310.35 Cherokee Lane Road ...... 173.06 954.57 1,037.89 89.74 Special Deposit ...... 3,000.00 ..;................. ....... 3,000.00 Totals ............................$65,936.05 $268,565.50 $274,327.35 $60.174.20 The foregoing Report includes all financial transactions of the City of Lodi during the -Fiscal Year July 1, 1935 to June 30, 1936, in- clusive, as appears of record in the City Clerk's Office. Respectfully submitted, J. F. BLAKELY, City Clerk. 15 ANNUAL REPORT- OF THE CITY CLERK CITY.- of LODI SAN JOAQUIN COUNTY CALIFORNIA Fiscal Year Ending June 30, 1937 OFFICIALS OF THE CITY OF LODI CITY COUNCILMEN G. M. STEELE, Mayor. H. S. CLARK, Chairman Committee on Finance and Revenue. E. F. GRAFFIGNA, Chairman Committee on Public Health and Safety. W. A. SPOONER, Chairman on Public Utilities. _ OTTO A. WEIHE, Chairman Committee on Streets. OFFICERS J. HAMILTON DAVIS, City Treasurer and Tax Collector. J. F. BLAKELY, City Clerk and Assessor. EFFIE L. GRIFFIN, Deputy City Clerk. C. S. JACKSON, Chief of Police. E. L. WEAVER, City Judge. GLENN WEST, City Attorney. J. A. HENNING, Superintendent of Public Utilities. CLINTON HENNING, City Engineer and Superintendent of Streets. W. G. HURRLE, Superintendent of Recreation. GEORGE POLENSKE, Fire Chief. BOARD OF LIBRARY TRUSTEES W. H. THOMPSON, President. H. F. ELLIS. GEORGE L. MEISSNER ROBERT H. RINK. DR. W. J. COFFIELD, Secretary. MISS AMY L. BOYNTON, Librarian. The powers of the Local Board of Health are vested in the San Joaquin County Local Health District, of which Dr. J. J. Sippy is Director and H. E. Ball, Local Inspector. ANNUAL REPORT OF THE CITY CLERK FISCAL YEAR ENDED JUNE 30, 19$7 Lodi, California, July 1, 1937. To the Honorable City Council, City of Lodi, California. Gentlemen: As City Clerk of the City of Lodi, I hereby submit the following Report of Financial Transactions of the City of Lodi during the Fiscal Year ended June 30, 1937. ASSESSMENT ROLL -1937 Value of Real Estate................................................................................ $1,398,770.00 Value of Improvements.......................................................................... 3,159,040.00 Value of Personal Property (secured) ................................................ 504.165.00 Value of Personal Property (unsecured) .......................................... 190,095.00 Total Value Assessment Roll ......................................................... $5,252,070.00 APPORTIONMENT OF TAX RATE GeneralFund........................................................................................................ $ .50 LibraryFund.......................................................................................................... .24 Bond Redemption and Interest Fund.......................................................... .26 TotalRate .......... :.............................................. ..................................................... $1.00 GENERAL STATISTICS City of Sixth Class. Population U. S. Census, 1930, 6,788. Estimated Population, 1937, 9,000. Territory in Square Miles, 2.224 3 VALUE OF PROPERTY OWNED BY CITY - Improve- Furniture & City Hall Real Estate ments Equipment ..........................................................$ Fire House No. 1............................................ 18,000.00 $ 46,633.53 $ 5,406.98 Fire House No. 2............................................ 1,000.00 1,000.00 4,903.19 3,730.32 9,675.36 Library......._..................................................... ' Municipal Baths 8,000.00 44,780.96 25,728,20 , ............................................ Municipal Lake Park .................................. 1,700.00 19,500.00 11,563.40 6,082.92 994.70 933.21 Pioneer Park ............................................... :...__ 12,000.00 1,164.00 Parks...................................._........................... Refusal Disposal Grounds .......................... 31,000.00 500.00 7,360.36 373.00 Police Department and Jail........................ .. 472.66 2,679.24 Street Department ........................................ 183.72 11,535.92 Sewer System ..........................-.......... --'......... 64,242.94 . Sewage Disposal Plant: Tanks and Machinery .......................... 63,081.84 Residence, Garage and- Laboratory 10,000.00 3,077.83 468.10 468.10 Water System........... Electric System 2,450.00 1,353.34 63,163.54 _,.: ................................. Lot (Schroeder Tract) ................................250.00 1,050.00 1,353.34 ✓ 81,909.48 / Lot 4 and portion Lot 3, Block 29, City 6,250.00 750.00 Totals. .................... $112;700.00 $133,409.57 $330;183.51 Estimated Cost of Building Permits for the Fiscal Year................$468,375.00 Classification of Permits Number Issued Amounts Residence ........................ .............. ............... ...... Private Garages ............. 118 $300,235.00 .............................:.............................. Business.................-...................................................... -39 4,785.00 Residence Alterations................................................ 23 42 108,945.00 Business Alterations.................................................. 19,110.00 16 35,300.00 Totals-. ....................... ....................................... 237 $468,375.00 4 RECEIPTS FROM GENERAL PROPERTY TAXES. For General Purposes............................................................$ 26,901.23 LibraryPurposes.................................................................... 12,753.23 Bond Redemption and Interest .......................................... 13,832.65 FROM SPECIAL ASSESSMENT; TAXES For Improvement of Streets ..............................................$ 1,369.14 $ 53,487.11 $ 1,363.14 SUBVENTIONS AND GRANTS Scavenger, Account Contract ..........................................$ From State Treasurer—Liquor Tax Apportionment$ 5,035.38 From State Treasurer—Motor Vehicle "in lieu" tax 7,210.04 From San Joaquin County—For Library Purposes.... _ 975.00 From State Treasurer—Gasoline Tax ............................ 239.25 ' $ 13,459.67 LICENSES General Licenses....................................................................$ 2,352.02 Cat and Dog Tags and Fees ........................... ...... :....:....... 608.50 PROTECTION TO PERSON AND PROPERTY Dividend, State Compensation Insurance Fund .......... $ 1,068.08 PoliceCourt Fines ................ .............................. :................. 8,064.00 Donation From Standard Oil Co. for Fire Service_ 10.00- INTEREST Interest on General Fund daily balanc3s...................... 678.96 Interest on Library Fund daily balances ........................ 24.75 EDUCATION Miscellaneous Library Receipts ........................................ 809.00 $ 2,950.52 $ 9,142.08 $ 703.71 $ 809.00 SANITATION AND PROMOTION OF CLEANLINESS Scavenger, Account Contract ..........................................$ 600.00 Fees for Sewer Permits .....:.............. ................ .................... 70.00 Saleof Sludge_.........._.......................................................... 126.39 Sewer Extensions and Repairs..........................................125.90 Refund on Merchandise Returned .................................. 34.37 Settlement—Damaged Merchandise .............................. 6.48 SewerRental.......................................................................... 480.00 $ 1,443.14 5 RECREATION 52,611.20. Tapping Water Mains ........................................................ I Municipal Baths Admissions .............................................. 2,007.86 Pipeand Castings.................................................................. 12.83 Lake Park Admissions........................................................ 1,860.00 Proration from sale of Gas Buggy .................................. 10.00 Soft Ball Court Receipts .................................................... 52.00 Repair fence damaged at Lake Park- ............................. 3.50 Sale of walnut crop at Lake Park .................................... 113.96 Sale of fruit crop at Lawrence Park ................................ 210.27 Phone Connections at Lake Park .................................... 3.50 $ 4,251.09 STREETS AND HIGHWAYS Electrolier Replacements........._................................._........$ 191.63. Curb and Gutter Extensions .............................................. 379.13 Rent of Equipment and Operator .................................... 94.45 PavementRepairs.............................r.................................. 186.88 Saleof Materials.................................................................... 67.62 Refund from Fiesta.............................................................. 28.53 Return of Recording Fee, Street Opening ...................... 1.10 Removal of Rubbish........................................................... 3.50 $ 952.85 MUNICIPAL BUILDINGS AND LANDS Payment on Land acquired by Tax Lien ......................$ 321.77 Rental from State for Armory .......................................... 78T50 Rental from Health District for office ............................. 300.00 Refund account Armory, Lumber Returned ................ 548.82 Rental for House at Sewage Disposal Plant ................ 300.00 Rent for Land Purchased from Perrin ............................ 70.00 Janitor Service—Chamber of Commerce ........................ 120.00 $ 2,448.09 MISCELLANEOUS Compromise P. W. A. Hydro Suit, P. G. & E. Co.. ...$ 75,000.00 Telephone Tolls and Commissions .................................. 41.96 Copies of Annual Report ...................................................... 1.00 Maps.......................................................................................... 6.00 Refund from Fiesta, account Lumber ............................ 196.50 Sale discarded- Pencil Sharpener .................... ................ .75 $ 75,246.31 PUBLIC SERVICE ENTERPRISES WATER SYSTEM Water.................:......................................................................$ 52,611.20. Tapping Water Mains ........................................................ 882.39 Turnon Charges.................................................................. 129.00 Pipeand Castings.................................................................. 12.83 WaterExtensions..................--......------........._....----............ 300.54 Proration from sale of Gas Buggy .................................. 10.00 $ 53,945.96 6 PUBLIC SERVICE ENTERPRISES (Continued) ELECTRIC SYSTEM Light and Power....................................................................$147,192.73 Electric Connections............................................................ 640.27 Turnon Charges.............:...._............................................. 160.50 Appliances................................................................................ 877.72 Fuses and Materials ------------ ----------- ................... 83.02 Wire............................................................................. ......... 900.75 Sale of old Motor .........:............. .................. ......................... .. 30.30 Gas Buggy Proration.......................................................... 10.00 Transformer to Super Mold .............................................. 626.55 Federal Tax on old Electric Bills ...................................... 2.53 Labor and Loan—Electric Equipment ............................ 60.00 Pole Interest and Sales ........................................................ 723.78 , Repairs_...................-------.........................................----........... 5.78 $151,313.93 TotalReceipts................................................................................................$371,532.60 City's Charge Water.................................................................................... 1,925.50 City's Charge for Electricity......................................................................14,305.98 City's Demand Charge for Street Lighting .......................................... 3,750.00 TotalReceipts .............. _................................................................. .......$391,514.08 r: PAYMENTS FOR COST OF GOVERNMENT GENERAL GOVERNMENT Department Salaries Miscel- Outlays for City Council & Wages laneous Total Imp'ments - ...... ....... ....................... Printing and Publishing............ $ 3,000.00 $ 3,000.00 City Clerk ... ........ ............................. 2,324.00 315.74 622.47 315.74 2,946.47 City Treasurer ... ....... ........ ............. 720.00 230.55 950.55 City Tax Collector ....................... 480.00 296.88 776.88 City Attorney................................ 1,200.00 427.62 1,627.62 Assessor............................................ 900.00 1,050.43 1,950.43 'I City Hall................... ....................... 1,378.55 1,376.55 P. W. A. Hydro ... 7,718.63 7,718:53 Armory.............................................. Water Litigation 3,229.04 3,229.04 $ 502.73 ................... City Planning Commission ........ . 420.00 4,386.09 348.95 4,386.09 768.95 City Engineer................................ 1,463.40 2,774.22 4,237.82 280.40 Is Annexation Election .................... 438.46 438.46 City Audit........................................ 1,300.00 1,300.00 Purchase of Land .......................... 7,000.00 � Total............................................$10,507.40 City's Charge Water $24,515.63 $35,023.63 $ 7,783.13 '60.00 f ... - City's Charge Electricity ............ 60.00 750.00 750.00 Total Expense Ir; I General Government ..........$10,507.40 $25,325.63 $35,833.03 $ 7,783.13 I PROTECTION TO PERSON AND PROPERTY ' Department Salaries & Wages Miscel- laneous Outlays for Total Imp'ments City Courts......................................$ 1,100.00 $ 77.17 $ 1,177.17 I Pound................................................ 879.71 879.71 Police Department ------------- ---------- 13,000.00 3,007.91 16.007.91 $ 415.05 Fire Department ............................ 900.00 11,514.67 12,414.67 609.75 Compensation Insurance ............ 3,324.08 3,324.08 Fire Insurance ........................... 647.36 647.36 Public Liability .............................. 554.51 554.51 i; i Burglary Insurance ...................... 96.25 96.25 t Total............................ ............ 0 15,00QO $ __ $1 City's Charge Fire Department -- ,,024.80 For Water ................................1,170.00 1,170.00 For Electricity ........................ 500.28 500.28- - City's Charge Jail- For Water................................ 12.00 12.00 For Electricity ........................ 223.43 233.43 Total Expense Protection L to Person and Property $15,000.00 $22,017.37 $37,017.37 $ 1,024.80 8 SANITATION AND PROMOTION OF CLEANLINESS STREETS AND ALLEYS Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Sanitary Sewers ............................$ 600.00 $ 1,702.95 $ 2,302.95 $ 171.80 Storm Drains ................................ 180.00 415.83 595.83 119.36 Sewage Disposal Plant .............. 5,860.00 6,934.77 12,794.77 1,127.40 Street Cleaning ............................:. Total ..........................................$ 7,277.59 7,27759, 10,100.22 $ 21,152.12, Refuse Disposal ............................ 279.36 279.36 Demand Charge . .................... " Total ............................................$ 6,640.00 $16,610.50 $23,250.50 $ 1,418.56 City's Charge for Water .............. 2,552.40 210.00 210.00 City's Charge Electricity ............ and Highways ....................$ 4,072.77 4,072.77 $16,402.62 $21,152.12 Total Expense Sanitation & EDUCATION Salaries Promotion of Cleanliness... .........$ 6,640.00 $20,893.27 $27,533.27 $ 1,418.56 STREETS AND ALLEYS PUBLIC SERVICE ENTERPRISES Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments General Administration ..............$ 1,500.00 $ 5,602.69 $ 7,102.69 $10,462.19 Street Trees .................................... 5,460.00 432.48 432.48 Street Lighting .............................. 5,548.57 5,548.57 2,565.05 2,565.05 1,097.34" Curb and Gutter ............................ Service Enterprises ..............$ 5,460.00 9,592.59 Total ..........................................$ 1,500.00 $ 8,600.22 10,100.22 $ 21,152.12, City's Street Lighting Demand Charge . .................... 3,750.00 3,750.00 City's Street Lighting Chg ........ 2,552.40 2,552.40 Total Expense Streets and Highways ....................$ 1,500.00 $14,902.62 $16,402.62 $21,152.12 EDUCATION Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Library ..............................................$ 8,647.45 $ 3,754.32 $12,401.77 $ 2,908.82 Total Expense Education ....$ 8,647.45 $ 3,754.32 $12,401.77 $ 2,908.82 PUBLIC SERVICE ENTERPRISES 9 Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Water System ................................$ 2,730.00 $12,069.19 $14,799.19 $14,833.79 Electric System .............................. 2,730.00 85,611.35 88,341.35 13,312.24 Total ..........................................$ 5,460.00 $97,680.54 $103,140.54 $28,146.03 City's Charge Electricity ............ 5,548.57 5,548.57 Total Expense Public Service Enterprises ..............$ 5,460.00 $103,229.11 $108,689.11 $28,146.03 9 RECREATION MISCELLANEOUS Salaries Miscel- Outlays for .,, Department & Wages laneous Total Imp'ments Swimming Baths ............................$ 1,775.50 $1,351.79 $ 3,127.29 $ 1,733.32 Municipal Lake Park ............. 1,650.00 3,547.71 5,197.71 3,377.20 Parks .......................... ...................... 107.82 3,480.81 3,480.81 1,321.01 Playgrounds .................................... 322.00 1.00 399.51 1961 Soft Ball Court .............................. Beane Lot ................................ _77.51 5.87 5.87 3,042.53 Tennis Court .............................. 15.00 62.81 62.81': 1,000.00 Totals .......................................... 3,747.50 $8,526.50 $12,274.00 $ 8,153.05 City's Charge Baths for Convention ......................:....... 153.55 153.55 Payment in Error ._............... !J Water ........................................ 105.10 42.00 42.00 Ilj Electricity ................................ $ 3,622.74 412.94 412.94 ,i City's Charge Parks for Water ........................................ 311.50 311.50 i Electricity ................................ 235.50 235.50 City's Charge Lake for Water --------------------- 120.00 120.00 Total Expense Recreation ......$ 3,747.50 $ 9,648.53 $13,396.03 $8,153.05 MISCELLANEOUS Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Music ................................................$ $ 702.00 $ 702.00 $ Telephone Tolls .............................. $ 32.60 $ 32.60 Celebrations .................................. 62.89 62.89 Decorations ...................................... 107.82 107.82 Fiesta ................................................ 1,321.01 1,321.01 Rent of Arch Ground .................... 1.00 1.00 Redemption County Taxes, 1961 5%% Beane Lot ................................ 121.77 121.77 Title Policy, Beane Lot ................ 15.00 15.00 Promotion ........................................ 1,000.00 1,000.00 League California Municipalities Dues and Expenses for Con- $266,666.64 �I Convention ......................:....... 153.55 153.55 Payment in Error ._............... 105.10 105.10 Total Miscellaneous - - Expenses ......._...................$ $ 3,622.74 $3,622.74 PAYMENT FOR BONDED INDEBTEDNESS Issue Redemption Interest Sewer Bonds of 1908............................................................$ 1,666.66 $ 208.33 Improvement Bonds of 1921 .............................................. 3,000.00 2,782.50 Sewage Disposal Bonds of 1923 .................................. :..... 5,000.00 1,625.03 Totals................................................................................$ 9,666.66 $ 14,615.83 Total Payments for Bonded Indebtedness.................:..................$14,282.49 STATEMENT OF BONDED INDEBTEDNESS -Purpose Matur- Out- Date ity Rate Sold Redeemed standing Sewer Bonds ........1908. 1938 5 % $ 50,000.00 $ 46,666.64 $ 3,333.36 Miscellaneous Improvement ......1921.... 1961 5%% 200,0,",0.00 150,000.00 50,000.00 Sewage Disposal 1923 1943 5 %,, 100,000.00 70,000.00 30,000.00 ! Totals......................................................$350,000.00 $266,666.64 $ 83,333.36 10 i, li r SUMMARY RECEIPTS Received from Amount Totals General Property Taxes ..............................:.......................$ 53,487.11 $ 7,783.13 Special Assessment Taxes ..................... ............... ............1,369.14 Protection to Person and Prop'ty............. 35,101.66 1,024.80 Subventions and Grants .................................................... 13,459.67 1,418.56 Licenses.................................................................................... 2,960.52 21,152.12 Protection to Person and Property .................................. 9,142.08 2,908.82 Education.............................................................................. 809.00 8,153.05 Interest on Daily Balances ................................................ 703.71 14.833.79 WaterSystem........................................................................ 53,945.96 13,312.24 Electric System.....................................................................: 151,313.93 Recreation................................................................................ 4,251.09 $ 70,586.51 Sanitation................................................................................11,443.14 City's Charge Water, Electricity and Street Lighting Streets and Highways ................................ :............ :........... 952.85 Municipal Buildings and Lands .................. .................... 2,448.09 ' Compromise Settlement with P. G. E. Co.....................75,000.00 Cherokee Lane Redemption and Interest Payments .......................... Miscellaneous..........................................................................246.31 Street Assessment Bond Redemption and Interest .......................... Total...................................................................................................... Revolving Fund Payments........................................................................ $371,532.6D City's Charge Water, Electricity and Street Lighting Close Out Street Assessment Fund ........................................................ Demand19,981.48 Cash on hand at end of year ........... :........................................................ Fund Receipts.................................................................... 3,162.11 .Revolving Street Assessment Fund Receipts........................................................ 5,718.53 Transfer to General Fund to close out Street Assess- ment Fund.................. - .................. 5,209.57 Warrants Cancelled by Resolution No. 855 ........................................ 8.26 Principal and Interest Payments—Cherokee Lane ........................ 624.82 Cash on Hand at Beginning of Year .................................................... 60,174.20 Total..................................................................................................... $466,411.57 DISBURSEMENTS Expenses Improvements Totals General Government ........_ .:.....................$ 35,023.03 $ 7,783.13 $ 42,806.16 Protection to Person and Prop'ty............. 35,101.66 1,024.80 36,126.46 Sanitation........................................................ 23,250.50 1,418.56 24,669.06 Streets and Highways .................................. 10,100.22 21,152.12 31.252.34 Education.......................................................... 12,491.77 2,908.82 15,310.59 Recreation........................................................ 12,274.00 8,153.05 29,427.05 Water System.....................1......................... 14,799.19 14.833.79 29,632.98 Electric System ....... ..... .......... .................. ..:... 88,341.35 13,312.24 101,653.59 Miscellaneous ........................... ........ ....... ........ 3,622.74 3,622.74 Totals........................................................$234,914.46 $ 70,586.51 $305,500.97 City's Charge Water, Electricity and Street Lighting Demand.................................................................................................... 19,981.48 Bond Redemption and Interest Payments ........................................ 14,282.49 Cherokee Lane Redemption and Interest Payments .......................... 637.58 Street Assessment Bond Redemption and Interest .......................... 1,207.61 Revolving Fund Payments........................................................................ 2,580.78 Close Out Street Assessment Fund ........................................................ 5,718.53 Cash on hand at end of year ........... :........................................................ 116,502.13 Total........................................................................................................ $ 466,411.57 11 FINANCIAL AND STATISTICAL STATEMENT 2,342 Number of Consumers at end of year ...................................................... WATER WORKS Miles of Mains in operation.-..............._.........._..............._..................... ' Revenues Amounts Expenses Amounts 66,865.00 Water ............ ..........................$ 52,611.2 Administration ....................$ 1,080.00 Tapping .................................. 882.39 Collection of Revenue........ 1,650.00 66,865.00 Turn on Charges ................ 129.00 Operation and Mainten- Extensions and Labor........ 300.54 ance:,. Supplies .................................. 22.83 Labor .......................... 8,212.77 City's Charge Water ..........:. 1,925.50 Supplies ...................... 3,856.42 Electricity .............................. 5,548.57 Depreciation ........................ 3,739.59 - Compensation Insurance.. 148.76 Fire Insurance .................... 14.50 Total"........................... $ 55,871.46 Total ..............................$ 24,250.61. Excess Revenue Over Ex- pense .................................... 31,620.85 Total ..........................$ 55,871.46 Total ..................................... $ 55,871.46 Outlays for Improve- ments ......................... :...-...$ 14,833.70 Number of Consumers at beginning of year .......................................... 2,342 Number of Consumers at end of year ...................................................... 2,456 Miles of Mains in operation.-..............._.........._..............._..................... 29.5 Number of Fire Hydrants ........................................................................ 195 EstimatedValue ............................. .............................................................$ 66,865.00 Source of Supply—Wells. Power—Electricity. Costof Plant to Date .............................. ...................................................... $187,846.67 EstimatedValues..........................................................................................$ 66,865.00 12 I ELECTRICAL SYSTEM MUNICIPAL BATHS Revenues Amounts Expenses Amounts Light and Power ................$147,192.73 Administration ....................$ 1,080.00 Electric Connections ........ 640.27 Collection of Revenue ...... 1,650.00 Turn on Charges ................ 160.50 Operation and Mainten- '. Federal Tax .......................... 2.53 ance: .. Fuses, Wire and Miscel- Labor .......................... 7,217.07 laneous .............................. 993.77 Supplies .................... 5,768.48 i Poles and Pole Interest.... 723.78 Purchase of Current.......... 72,625.80 i Appliances ............................ 877.72 Compensation Insurance.. 491.83 -s Transformer ........................ 626.55 Fire Insurance .................... 21.73 ` Labor and Loan of Equip- Depreciation ........................ 5,264.42 ment.................................... 60.00 i Repairs .................................. 5.78 Total ................................$ Sale of Old Motor .............. 30.30 4,344.40 City's Charge Electricity and Street Lighting De- .2,336.54 mand .................................. 18,055.98 4,344.40 Total ........-........... ........ Total ..............................$ 94,119.33 y. Total .............................:$169,369.91 Excess Revenue Over Ex- pense .................................. 75,250.58 1,733.32 Total ..........:...................$169,369.91 ....................... Total ...-.:.$169,369.91 Outlays for Improve- ments ......----------_------------$ 13,312.24✓ Number of Consumers at beginning of year ...................................... 2,579 Number of Consumers at end of year ......................................... 2,905 Miles of Pole Lines.................................................................................. 26.5 Miles of Conduit 18.5 Kilowatts purchased ... 8,229,000 Cost of Plant to date ............ .............:..........................--........-................$222,902.55 Estimated Value ... ...e......................................_...................._...........: ......$ 84,303:82/ Year of Construction, 1916. Estimated Value, $14,258.10. Cost to date, $27.996.03. 13. MUNICIPAL BATHS Revenues Amounts Expenses Amounts Admissions ............................$ 2,007.86 Administration ....................$ 1,775.50 Labor - .................---.---.--_._ 466.65 .. Supplies ................................ 885.14 Water................_....................42.00 Electricity ........._..................: 412.94 Fire Insurance .................... 128.00 _ Compensation Insurance.. 41.93 Depreciation ........................ 592.24 Total ................................$ 2,007.86 Total..............................$ 4,344.40 Excess Expense Over Rev- enue .................................... .2,336.54 Total ..............................$ 4,344.40 Total ........-........... ........ $ 4,344.40 Outlay for Improve- ments ..........- - ..........$ 1,733.32 Year of Construction, 1916. Estimated Value, $14,258.10. Cost to date, $27.996.03. 13. Year Purchased, 1934. Cost to date, $10,947.57. Estimated Value, $26,516.13. The following is a Summary of the amounts expended by the City MUNICIPAL LAKE PARK under the Works Progress Revenues Amounts Expenses Amounts Admissions ............................ $_ 1,860.00 Administration ....................$ 1,650.00 1,336.09 Labor ...................................... 1,881.10 129.88 Supplies ................................ 1,666.61 142.26 Public Liability .................. 200.00 Compensation Insurance- 45.23 2,017.96 Fire Insurance .................... 7.91 153.29 Depreciation ........................ 307.34 Total ....$ 1,860.00 Total ..............................$ 5,758.19 Excess Expense Over Fire Department Construction .....:...:............................ Revenue ............................ 3,898.19 Baths Construction.......................................................... Total ..............................$ 5,758.19 Total ..............................$ 5,758.19 37.20 Outlays for Improve- ments . ................................$ 3,377.20 Year Purchased, 1934. Cost to date, $10,947.57. Estimated Value, $26,516.13. The following is a Summary of the amounts expended by the City of Lodi during the last Fiscal Year, 1936-1937, under the Works Progress Act: Classification of Work - .Labor Miscellaneous Soft Ball Court..:.:...........................................................$ 1,336.09 $ 1,706.44 Street Lighting................---...................-----........---........ 129.88 967.46 Forestry... ........................... .................................................. 142.26 153.34 .City-wide Street Grading, Curb and Gutter oiling and drainage ........................... :................. ......... 2,017.96 12,574.12 Water Extensions ................................................... :.......... 153.29 6,861.13 Lake Park............................................................................ 186.11 973.46 Electric Construction...................................................... 77.18 837.69 Fire Department Construction .....:...:............................ 89.30 3$9.85 Baths Construction.......................................................... 247.04 1,403.59 FireTower ------------------------------------------ ............................... 37.20 93.40 Totals............................................................................$ 4,416.31 $ 25,960.48 Total Expense W. P. A...................................................................$ 30,376.79 14 N w O M .^ M O W fM tC Ol O M N 0 ' 'd t06 6 N fD O 0; O� O N N a A M d W M N W M O a W O td at b w N y WCC N � N N GN N coi ifJ � y U G � y d a CN M O yA O O N N N(Lys a t[) N N b � Q O Fy'O N A g r A q G i. �0 A U O OU F W N N '�' yy �x o� v U W tD C .�-�� N� N. M am .1M d � tlJ N M �r M Ri W •� M W N � yt O q wro T N M N N O .-. N d c i H tib '• '. c c y � IG m a O .y N w m .�7. w W (7;70.1UpjmUm��C7 h OFFICIALS'OF THE CITY OF LODI CITY COUNCILMEN G. M. STEELE, Mayor. H. S. CLARK, Chairman Committee on Finance and Revenue. E. F. GRAFFIGNA, Chairman Committee on Public Health and Safety. W. A. SPOONER, Chairman Committee on Public Utilities. OTTO A. WEIHE, Chairman Committee on Streets. OFFICERS J. HAMILTON DAVIS, City Treasurer and Tax Collector. J. F. BLAKELY, City Clerk and Assessor. EFFIE L. GRIFFIN, Deputy City Clerk. C. S. JACKSON, Chief of Police. J. C. FERGUSON, City Judge. GLENN WEST, City Attorney. J. A. HENNING, Superintendent of Public Utilities. CLINTON HENNING, City Engineer and Superintendent of Streets. W. G. HURRLE, Superintendent of Recreation. EARL MAY, Fire Chief. BOARD OF LIBRARY TRUSTEES W. H. THOMPSON, President. H. F. ELLIS. GEORGE L. MEISSNER. ROBERT H. RINN. DR. W. J. COFFIELD, Secretary. MISS AMY L. BOYNTON, Librarian. The powers of the local Health Board are vested in the San Joaquin Local Health District, of which Dr. J. J. Sippy is Die and H. E. Ball, Local Inspector. VALUE OF PROPERTY OWNED BY CITY Improve- Furniture & Real Estate ments Equipment City Hall ..........................................$ 18,000.00 $ 45,234.52 $ 5,028.49 Fire House No. 1 ............................ 1,000.00 6,705.10 Fire House No. 2 ............................ 1,000.00 3,618.40. 8,707.82 Library ............................ I................. 8,000.00 43,437.53 26,501.83 Swimming Baths ......... ......... ......... . 1,700.00 11,286.16 925.07 Municipal Lake Park ..:................ 19,500.00 6,934.10 839.89 Pioneer Park .................................. 12,000.00 1,164.00 Parks ................................................. 31,000.00 7,139.55 Refuse Disposal Grounds ............ Police Department and Jail ........ 500.00 1,069.04 2,630.17 Street Department ...............:........ 174.53 11,013.08. 71,542.84 Sewer System ----------------------- -------- Sewage Disposal Plant: 58,873.81 Tanks and Machinery .......... Residence, Garage and Laboratory ...-----------------_-- 10,000.00 2,860.38435.33 A Water System ...... ................... :........ 2,450.00 1,258.60 87,510.38' Electric System .............................. 1,050.00 1,258.60 126,510.06 Lot (Schroeder Tract) ................ 250.00 Lot 4 & por Lot 3, Blk 29, City.. 6,250.00 697.50 Lots 7, 8 & 19, Beckman Tract.. 1,463.00 Totals ..........................................$114,163.00 132,838.01 $400,518.77 Total Value City Owned Properties. ..................................................................$647,519.78 Estimated Cost of Building Permits for the Fiscal Year .... $621,500.00 Classification of Permits Number Issued Amounts Dwellings ......................... ........................................163 $287,350.00 Garages, separate from Dwellings ...................... 68 9,745.00 Public Bldgs, Churches and Schools ..............- 6 164,480.00 Business................................................................. 24 112,675.00 Residence Alterations ..........................................- 76 25,450.00. Non-residential Alterations .................................. 31 21,800.00 Totals...................................................................368 $621,500.00 ANNUAL REPORT OF THE CITY CLERK FISCAL YEAR ENDED JUNE 30, 1938 Lodi, California, July 1, 1938. To the Honorable City Council, City of Lodi, California. Gentlemen: As City Clerk of the City of Lodi, I hereby submit the follow- ing Report of Financial Transactions of the City of Lodi during the Fiscal Year ended June 30, 1938. ASSESSMENT ROLL -1938 Value of Real Estate_ ............................................................:$3,333,005.00 Value of Improvements -------------------------------------------382,155.00 -------------- 616,407.00 Value of Personal Property ...................................... .--------- ..... - Total Value of Assessment Roll ............................ . ......... $ 5, 331,867.00 95,450.00 Less Property Exemptions ............................ - Total Value of Property Locally Assessed ..................$5,236,417.00 Plus Property Assessed by State Board of 586,690.00 Equalization .... --------------- - .----- Grand Total Value of Property Subject to $5,823,107.00 Local Tax Rate ------------- ---------------------- APPORTIONMENT OF TAX RATE GeneralFund -------------•------_-_-----_-............................................ $ .52 Library Fund .24 Bond Redemption and Interest Fund. ..... ..........---------------- •24 Total Rate $1.00 GENERAL STATISTICS City of Sixth Class. Population U. S. Census, 1930, 6.678 j Estimated Population, 10,200. Territory in square miles, 2.224. 3 RECEIPTS FROM GENERAL PROPERTY TAXES For General Purposes ............... $ 30,837.53 Library Purposes ...In_t ........................... 14, 002.92 Bond Redemption and Interest ................ 14,016.51 FROM SPECIAL ASSESSMENT TAXES For Improvement of Streets .........................:....$ 31.40 $ 58,856.96 $ 31.40 SUBVENTIONS AND GRANTS From. State Treasurer—Gasoline Tax ..............$ 10,740.00 From State Treasurer—Liquor Tax Appor- tionment ............................5,224.02 From State Treasurer—Motor Vehicle "In Lieu" Tax ....................... 4,614.30 From San Joaquin County—For Library Purposes...................................................... 975.00 LICENSES $ 21,553.32 General Licenses ..................................................$ 2,216.58 Cat and Dog Tags and Fees................................. 668.50 $ 2,885.08 PROTECTION TO PERSON AND PROPERTY Dividend, State Compensation Insurance Fund ............... $ 1,222.51 Court Fines ................. m"it" ...' 6,213.50 Fees for Building Permits ....................... 75.00 Sale old hose from Fire Department ................ 2.50 Return from County on meals for prisoners.. 3.71 $ 7,517.22 INTEREST Interest on General Fund daily balances ........$ 691.27 Interest on Library Fund daily balances........ 10.01 $ 701.28 EDUCATION Miscellaneous Library Receipts ........................$ 826.00 $ 826.00 4 SANITATION AND PROMOTION OF CLEANLINESS Scapvenger, acct. Contract ..................................$ 600.00 Fees. for Sewer Permits ..................................... 47.00 Sewer Rental -Service outside City ...... 5.00 Sale of Sludge 158.52 216.33 Sewer Extensions and Repairs ............................ 20.60 Refund on Belt -Sewage Disposal Plant.--....... 229.40 LakePark Phone .................................................. S 1-147.45 RECREATION, Lake Park Admissions $ 1,896.44 2,236.90 Swimming Baths Admissions ............................ 192.00 Soft Ball and Baseball Receipts ........................ 20.00 Repairs to fence at Lake Park ........................... Electrolier Replacements .................................... Sale of Walnut.Crop at Lake Park ................. 114.66 Shire Fruit Crop at Pioneer Park .................... 229.40 LakePark Phone .................................................. 2.27 14.28 Sundries.................................................................... $ 12,925.67. $ 4,705.95 STREETS AND HIGHWAYS Curb and Gutter Extensions ..............................$ 11541.07 10 Pavement Repairs ................................................. Refund acct Hauling Cement ............................ 376.68 Alley Opening Rent of Equipment and Operator ...................... 77.50 40.83 ' Electrolier Replacements .................................... 376.47 5.00 RemovingTree ........................................................ 58.62 Sale of Oil Mix ........._ .....................-,----.............. 3.00 Torches Ramps and Machine work .................................. 24.40 $ 12,925.67. MUNICIPAL BUILDINGS AND LANDS Balgnce for land acquired by Tax Lien.......... 318.00 Req,tal from State for Armory ........................ 900.00 Ren al from Health District Office.. ........ 300.00 Rental for House at Sewage Disposal Plant.. 300.00 Reptal for Lot purchased from Perrin............ Chamber of Commerce 90.00 Janitor Service - 120.00 Office................................................................ $ 2,028.00 MISCELLANEOUS P. G. & E. Co. & East Bay share of costs in Percolating Water Suit. No. 22415, San Joaquiq County ......................................... ..$ 1,343.98 32.79 Telephone Tolls and Commissions .................. 6.46 Refunds to Correct Errors .................................. Booking and Billing E. H. F. A. Contracts.... 46.50 Sundries 24.24 $ 1,453.97 5 PUBLIC SERVICE ENTERPRISES WATER SYSTEM Water............................................................... .....$ 55,690.71 . . Tapping Water Mains ......................:................... 1,961:75 ' Turn On Charges ..........................---- 102.75 Pipe, Saddle and Castings .................................. 42.26 Water Extensions ........................................... 20.36 $ 57,817.83 ELECTRIC SYSTEM Light and Power ...................... .. ....... .----------- ...-....$164,6Q9.70 Electric Connections .... :.....:.....:............ I................ 1,304.02 Turn On Charges ------------------------------------ - 1152.75 Federal Tax on old Bills ................. :.................. 1.17 Fuses.............. ........................................-------........ 13.45 Regulators................................................................ 400.00 Appliances...................................................-----....... 260.25 Wire_......................--------........................................ 65.61 Molding............... -............................................... 4.80 Switch........................................................................ 50.95 Transformer......................------------....................:.... 39.12 Pole Interest and Sales ...................................... i. '836.84 Repairs.........................---..........---........................ 8.00 T— $167,746.66 Total Receipts....---.............................................------------.............$340,196.79 City's Charge Water...................................................................'2,339.50 City's Charge Electricity .................................... ........... :........... . 13,597.59 City's Demand Charge for Street Lighting .......................... 4,035.50 Total Receipts ................. ........ ............... ............................. .$360,169.38 6 PAYMENTS FOR COST OF GOVERNMENT GENERAL GOVERNMENT Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments City Council ....................$ 3,000.00 $ 35.40 $ 3,035.40 Printing & Publishing.__. 290.65 290.65 City Clerk ---------- ------------ 3,034.00 239.14 3,273.14 126.07 City Treasurer ................ 720.00 130.09 1,767.45 850.09 1 7 7.45 City Hall .......................... 53.51 51 Armory----------------------------- Assessor 900.00 641.26 1,541.26 -_--........._---------- Tax Collector .................. 480.00 260.72 15,573.31 740.72 15,573.31 Water Litigation ............ City Engineer ................ 1,999.05 2,974.03 73.08 4412.03 Elections ...... ...--_----------- City Attorney .................. 1,200.00 03 858.71 2,058.71 City Planning Commis- $ 4,403.11 City's Charge Fire De- sion------------------------- Total ..........................$11,333.05 $23,415.83 $34,748.88 $ 126.07 City's Charge Water ...... City's Charge Electricity 60.00 1,054.80 60.00 1,054.80 Total Expense Gen- eral 11,333.05 $24,530.63 $35,863.68 $ 126.07 TO PERSON AND PROPERTY PROTECTION TO Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments City Courts ....................$ 1.325.00 Police Department ........ 14,150.92 $ 55.75 5,050.13 $ 1,380.75 19,201.05 768.50 Fire Department ........ 900.00 12,749.53 13,649.53 3,634.61 Pound 1,106.38 1,106.38 ................................ Building Inspection ...... 186.52 186.52 Compensation Insurance 2,579.03 480.00 2,579.03 480.00 Fire Insurance ................ Public Liability .............. 690.16 690.16 Total ..........................$16,375.92 $22,897.50 $39,273.42 $ 4,403.11 City's Charge Fire De- Department - For Water ................ 1,170.00 1,170.00 For Electricity ........ 529.06 529.06 City's Charge Jail- 12.00 12,00 For Water -- ------------ For Electricity ........ 277.69 277.69 Total Expense Protec- tion to Person and Property ................ _*16,375.92 $24,886.25 $41,262.17 $ 4,403.11 7 SANITATION AND PROMOTION OF CLEANLINESS Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Salaries Miscel- Outlays for Department & Wages . laneous Total Imp'ments Library ......................:......:$ 8,990.25 $ 2,644.30 $11,634.55 $ 2,574.61 Total Expense Educa- tion ............................$ 8,990.25 $ 2,644.30 $11,634.55 $ 2,574.61 8 Sanitary Sewers ............$ 600.00 $ 960.51 $ 1,560.51. $ 4,916.23 Storm Drains .................. 180.00 724.76 904.76 6,880.68 Refuse Disposal .............. 255.63 255.63 $ 632.54 Street Cleaning .............. 8,726.40 8,726.40 Sewage Disposal Plant.. 5,880.00 5,742.92 11,622.92 207.70 Total ..........................$ 6,660.00 $16,410.22 $23,070.22 $12,004.61 City's Water Charge...... 210.00 210.00 City's Charge Electricity 2,849.42 2,849.42 Total Expense Sanita- $ 6,566.61 $ 8,066.61 $17,045.35 tion and Promotion of Cleanliness ..........$ 6,660.00 $19,469.64 $26,129.64 $12,004.61 STREETS AND HIGHWAYS Salaries Miscel- Outlays for Department & Wages . laneous Total Imp'ments Library ......................:......:$ 8,990.25 $ 2,644.30 $11,634.55 $ 2,574.61 Total Expense Educa- tion ............................$ 8,990.25 $ 2,644.30 $11,634.55 $ 2,574.61 8 Salaries Miscel- IOutlays for Department & Wages laneous Total Imp'ments General Administration..$ 1,500.00 $ 3,622.47 $ 5,122.47 $ 632.54 Street Lighting .............. 1,060.06 1,060.06 Street Grading & Curb & Gutter .................. 16,412.81 Street' Trees . ............ 1,571.54 1,571.54 Corporation Yard .......... 312.54 312.54 Total ..........................$ 1,500.00 $ 6,566.61 $ 8,066.61 $17,045.35 City's Street Lighting Demand Charge ..... 4,035.50 4,035.50 City's Street Lighting Charge ...................... 2,700.00 2,700.00 City's Charge Water for Street Trees .............. 10.00 10.00 Curb & Gutter ........ 404.00 404.00 Total Expense Streets and Highways ........$ 1,500.00. $13,716.11 $15,216.11 $17,045.35 EDUCATION Salaries Miscel- Outlays for Department & Wages . laneous Total Imp'ments Library ......................:......:$ 8,990.25 $ 2,644.30 $11,634.55 $ 2,574.61 Total Expense Educa- tion ............................$ 8,990.25 $ 2,644.30 $11,634.55 $ 2,574.61 8 RECREATION Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Swimming Baths ............$ 1,742.00 $ 2,038.89 $ 3,780.89 $ 300.93 Municipal Lake Park.... 1,830.00 4,981.38 6,811.38 1,276.99. Parks 3,352.00 3.352.00 50,342.62 .............................. Playgrounds .................. 240.00 77.97 317.97 City's Charge Electricity Soft Ball Park ................ Total Expense Public Service Enterprises-.$ 5,508.00 $108,269.36 $113,777.36 1,786.18 Total ..........................$ 3,812.00 $10,450.24 $14,262.24 $ 3,364.10 City's Charge Baths for Water ........................ 42.00 42.00 Electricity ................ 439.60 439.60 City's Charge Parks for Water ........................ 311.50 311.50 Electricity ................ 245.16 245.16 City's .Charge Lake for Water .......................... 120.00 120.00 Total Expense Recre- ation ............................$ 3,812.00 $11,608.50 $15,420.50 $ 3,364.10 PUBLIC SERVICE ENTERPRISES 9 Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Water System ..................$ 2,754.00 $10,892.41 $13,646.41 $28,768.29 Electric System .............. 2,754.00 91,875.09 94,629.09 50,342.62 Total ..........................$ 5,508.00 $102,767.50 $108,275.50 $79,110.91 City's Charge Electricity 5,501.86 5,501.86 Total Expense Public Service Enterprises-.$ 5,508.00 $108,269.36 $113,777.36 $79,110.91 9 MISCELLANEOUS Salaries Miscel- Outlays for Department & wages laneous Total Imp'ments League California Muni- cipalities Dues and Convention Exp. .... $ 156.72 $ 156.72 Fees f o r . Association Services, Calif. Mu- nicipal Utilities ...... 75.00 75.00 Rent of Arch Ground.... 1.00 1.00 Wood Pile for Tran- sient Labor .............. 100.36 100.36 Payments in error........_. 15.80 15.80 Electric Farm & Home Authority— Supplies .................... 12.99 12.99 Account Fiesta ................ 2,549.09 2,549.09 Music ............................... 9.52 9.52 Tolls (Telephone) .......... 29.12 29.12 Promotion ........................ 1,069.52 1,069.52 Total Expense Miscel- laneous — ................... $ 4,019.12 $ 4,019.12 PAYMENTS FOR BONDED INDEBTEDNESS Issue Redemption Interest Total Sewer Bonds of 1908 ..........................$ 1,666.66 $ 124.99 $ 1,791.65 Improvement Bonds of 1921 ............. 3,000.00 2,625.00 5;625.00 Sewage Disposal Bonds of 1923 ...... 5,000.00 1,500.00 6,500.00 Total Payments for Bonded• Indebtedness ....._...................$ 9,666.66 $ 4,249.99 $13,916.65 STATEMENT OF BONDED INDEBTEDNESS Matur- Out - Purpose Date ity Rate Sold Redeemed standing Miscellaneous 'Improvement 1921 1961 5�/4% $200,000.00 $153,000.00 $47,000.00 Sewage Disposal ........1923 1943 5 % $100,000.00 $ 75,000.00 $25,000.00 Sewer Bonds 1908 1938 5 % $ .50,000.00 $ 48,333.30 $ 1,666.70 Totals ........... ..........................................$350,000.00 $276,333.30 $73,666.70 10 SUMMARY RECEIPTS Received Froni"' Amounts Totals General Property Taxes ......................................$ 58,856.96 Special Assessment -'Taxes ...... ---------------- ---­ 31.40 Subventions and Grants ....................................... 21,553.3.2 Licenses ..................l_:--..'-........:-........ ..................... 2,885.08 Protection to Person and Property .................... 7,517.22 Interest on Daily Balances .................................. 701.28 .... . .. .. ...... Education ................. 1; . .. . .... . . ... ... 826.00 Sanitation and Promotion of Cleanliness......-. 1,147.45 Recreation .......... ........................................ 4,705.95 Streets and Highways ..... 12,925.67 Municipal Buildings and 2,028.00 Water System ..................... ------------------------------------- 57,8`17.83 ; Electric System ------------------------------------------------------ 167,746.66 Miscellaneous .......................................................... 1,453.97 Total .................. :: ............................. : ...................... ......... . $340,196.79 City's .Charge Water, .-Electricity and Street >•, _.Lighting Demand ... : ........ .................................. ............. — 19,672.59 Revolvirig, _Eund. Receipts ............. . ......................... ........ -.. 3,163.95 Special Deposit Account .......................................................... 3,000.00 Warrants.. Cancelled by..Resolution No. . 96.6 ........ I .................. 2.95 Principaland interest Acct. Cherokee Lane ............ 540.55 Cash on and at Beginning of Year..... z ................ ........... 116,502.13 Total ................ ............ .................. ........ .. .............. $483,378.96 DISBURSEMENTS Payments For Expenses Improvements Totals General Government $ 34,748.'98 $- 126.07 $ 34,874.95 Protection to Person and Property ........... ! ........................ 39,273.42 4,403.11 43,676.53 Sanitation and Promotion of Cleanliness ........................... 23,070.22 12,004.61 35,074.83 Streets and Highways .......... 8,066.61 17,045.35 25,111.96 Recreation ........................................ 14,262.24 3,364.10 17,626.34 Education ........................... .............. 11,634.55 2,574.61 14,209.16 Water System .................................. 13,646.41 28,768.29 42,414.70 Electric System .............................. 94,629.09 50,342.62 144,971.71 Miscellaneous .................................. 4,019.12 4,019.12 Totals ......:.................................$243,350.54 $118,628.76 $361,979.30 City's Charge Water, Electricity. and Street Lighting Demand .......................................... ................. - 19,972.59 Bond Redemption and Interest Payments ............................ 13,916.65 Cherokee Lane Redemption and Interest Payments 575.48 Street Assessment Bond Redemption and Interest.......... 1,131.11 Purchase of U. S. Savings Bonds ............ ------ .................. 6,000.00 Revolving Fund Payments ...................................................... 3,645.33 Cash on Hand at End of Year .............................................. 76,158.50 Total ............................. ............................................ $483,378.96 11 i FINANCIAL AND STATISTICAL STATEMENT WATER WORKS iSCV C1IUC� naaayw.�� y...•���-------- - Water ..............................$ 55,690.71 Administration ............$ 1,080.00 Tapping 1,961.75 Collection of Revenue 1,674.00 Turn on Charge .......... 102.75 Operation and Main Water Extensions ........ 20.36 tenance Supplies .......................... 42.26. Labor ...................... 8,193.72 City's Charge Water.... .2,339.50. Supplies 2,698.69 Electricity ......................5,501.86 Depreciation .................. 4,516.18 Compensation Insur- ance ............................ 180.13 Fire Insurance .............. 10.72 Total ...........:..••----$ 60,157.331 Total ................------......$ 23,855.30 Excess Revenue over Expense .........:........$ 36,302.03 Total ............................$ 60,157.33 Total .:..........................$ 60,157.33 Outlays for Improve- ments ..........................$ 28,768.29 Number of Consumers at beginning of year, 2,456. Number of Consumers at end of year, 2,597. Miles of mains in operation, 35. Number of Fire Hydrants, 225: Source of Supply: Wells. Power, Electricity. Cost of Plant to date, $216,614.96. Estimated Value, $91,218.66. ELECTRIC SYSTEM Revenues Amounts j Expenses Amounts /Light and Power .......... $164,6p9.70*** Administration :.............$ �1,080.0 fj,,1 Electric Connections 1,304.02 Turn on Charges ... 152 Collection of Revenue.. Operation and Main- ,11,674.00M.f:� -Federal Tax on &d 1 &, 7 Light Bills ................ 1.17 tenance Labor 8,627.79 Fuses Wire and Mis- Supplies .................. 8,262.62 cell6eous .................. 134.81, Purchase of Current._ 74,984.65 -Poles & Pole Interest 836.84 Compensation Insur- 15 IJJR ---Appliances .................... 260.25 Regulators ...................... 400.00 ance .............................. Fire Insurance .............. �7 60 1 87i A 1608 Sale of Transformer.... 39.12 Depreciation ............. 5,827.76 /Repair's............................ 8.00 City's Street Lighting Demand Charge 4,035.50 j( city's Chge Electricity 13,597.59, Total ............................$185,379.75 Total :...........................$101,350.50 Excess Revenue over Expense .................. 84,029.25 Total ............................$185,379.75 Total ............................$185,379.75 Outlays for Improve- ments ......................$ 50,342.62 Number of Consumers at Beginning of Year, 2,905. Number of Consumers at End of Year,_31190. Miles of Pole Lines, 31. Miles of Conduit, 18.5. Kilowatts Purchased, 9,119,860, C�_"6', Cost of Plant to date, $273,145.26._-1 Estimated Value, $128,818.66. fr; A lvd, 1 17 �,o 0 & .17 MUMMAL BATHS Revenues Amounts Expenses Amounts Admissions ....................$ 2,236.90 Administration ............$ 1,74 Labor .......... ...... 712� 1102M' Supplies .................... .1,011.77 Water 42.00 Electricity ...................... .439.60 Fire Insurance ........ 94.80 Compensation Insur- ance :. 30.63` * ............... Depreciation .......... 647.79. Total ............................ $ 2,236.90 Total ............................ $ 5,035.71 Excess Expense over Revenue ................ 2,7 Total ............... .......... _$ 5,035.71 Total ............ : ....... 5,035�71 utlays for Improve- ments ..................:...$ 300.93 Year of Construction, 1916. Estimated Value, $13,911.23. Cost. to rite, $28,296.96. 14 MUNICIPAL LAKE PARK Revenues Amounts Expenses Amounts Admissions ....................$ 1,896.44. Administration .............$ 1,830.00 Labor .............................. 3,246.01 Supplies .......................... 1,735.37. Water ...... ....................... 120.00 Fire Insurance .............. 5.90 Compensation Insur- ance .......................... 28.65 Depreciation .................. 519.12 Public Liability .--......... 210.19 Total ............................$ 1,896.44 Total ............................$ 7,695.24 Excess Expense over Revenue ..............:... 5,798.80 Total ............................$ 7,695.24 Total ....----....................$ 7,695.24 (Outlays for Improve- - j ments ......................$ i 1,276.98 Year purchased, 1924. Cost to date, $12,224.56. Estimated Value, $27,274.00. The following is a Summary of the amounts expended by the City of Lodi during the last fiscal year, 1937-1938, under the Works Progress Act. Classification of Work Labor Mis'laneous Soft Ball Court ......................................................$ 296.42 $ 1,083.29 City Wide Street Grading, Oiling and Curb and Gutters ...................................................... 3,076.49 13,336.32 Water Extensions .................................................. . 1,615.07 20,543.15 HalePark .. ...................... ................................ ....... 40.71 210.97 Fire Tower............................................................ . 349.86 1,599.15 Sewer Extensions .................................................. 447.69 4,128.02 Storm Drain Extensions ...................................... 671.54 6,192.03 Total Expense W. P. A ...............................$ 6,497.78 $ 47,092.93 Total W. P. A. Labor and Miscellaneous ................ $ 53,590.71 15 4 (no)U) w rn 0 4 w t-0' i M.m m x �.o �,y o Q.,m a V OH m CJ 6 tdM Y. N (D CL F+ O � 2 (D rj O D) .r m oowi Nw-ti r ': ~(D ° M(D V: O o p (D mM �' SD C ID N N tz w ya to w y •r N r O) W�PN WDA �I A M.7 Cn OOWGnN iAWW N N O Ovt+mw�7 Nf+W ONO✓w OwO n n OO w Ca Nt0 N y W .00w OOCn W-Cn W�-+Cn �pv W CL M v M N S. N W O Cn iA i� n IDW N rn o ,,AIN r rnpp�Poow tD y woo�Arnww y � �P r�--•O�.'CTOG�O f+Wp N 7 H� o fR O y (D V� ci CP � N oy cC N Cn lV 3 P4 PN'y .'� QQ N r- P p 01FO N rOi, `J" N O O r �-' -W �Wi+Vi OSA (D V N (] w w N N H H 0 H 'G G. m N w 'o rb y H N Cn Cl ONO c0 OtOW`J' NO'J .7 "jM Ci �M .7K 0CL W IA {fi 4 rn o `Awrno C � tri . o� •o�D a`Oooc'�'D�Arn�OD �rn C* cn n:-3 enocn0F+1.+co .wCD co 16 � .." rY �. � i ' � � Y� *� � S -�h'k��-�"? fr � ,4. LiZ �"� f �" J B� (* ti rte,. , �. +r 3 `> K OFFICIALS OF THE CITY OF LODI CITY COUNCILMEN G. M. STEELE, Mayor. H. S. CLARK, Chairman on Finance and Revenue. E. F. GRAFFIGNA, Chairman Committee on Public Health and Safety. W. A. SPOONER, Chairman on Public Utilities. OTTO A. WEIHE, Chairman on Streets and Parks. OFFICERS J. HAMILTON DAVIS, City Treasurer and Tax Collector. J. F. BLAKELY, City Clerk and Assessor. EFFIE L. GRIFFIN, Deputy City Clerk. C. S. JACKSON, Chief of Police. J. C. FERGUSON, City Judge. GLENN WEST, City Attorney. J. A. HENNING, Superintendent of Public Utilities. CLINTON HENNING, City Engineer and Superintendent of Streets. W. G. HURRLE, Superintendent of Recreation. EARL MAY Fire Chief. BOARD OF LIBRARY TRUSTEES W. H. THOMPSON, President. H. F. ELLIS. GEORGE L. MEISSNER. ROBERT H. RINN. DR. W. J. COFFIELD, Secretary. MISS AMY L. BOYNTON, Librarian. The powers of the local Health Board are vested in the San Joaquin Local Health District, of which Dr. J. J. Sippy is Director, and H. E. Ball, local Inspector. ANNUAL REPORT OF THE CITY CLERK Fiscal Year Ending June 30, 1939 Lodi, California, July 1, 1939 To the Honorable City Council, City of Lodi, California Gentlemen: As City Clerk of the City of Lodi, I hereby submit the following Re- port of Financial Transactions of the City of Lodi during the Fiscal Year ended June 30, 1939. ASSESSMENT ROLL -1939 Value of Real Estate ..................... :...................................................... $1,414,700.00 Value of Improvements.......................................................................... 3,559,860.00 Value of Personal Property.................................................................. 724,605.00 Total Value of Assessment Roll .................................................. $5,699,165.00 Less Property Exemptions.................................................................... 113,850.00 Total Value of Property Locally Assessed ................................ $5,585,315.00 Plus Property Assessed by State Board of Equalization _.....'. 606,030.00 Grand Total Value of Property Subject to Local Tax Rate $6,191,345.00 APPORTIONMENT OF TAX RATE GeneralFund .............._.................................................................................... $ .60 LibraryFund..................................................................... ......... .21 Bond Redemption and Interest Fund.......................................................... .19 TotalTax Rate........................................................................................................ $1.00 City of Sixth Class. Population U. S. Census, 1930, 6,678. Estimated Population 1939, 11;000. Territory in square miles, 2.252. 3 VALUE OF PROPERTY OWNED BY CITY Classification of Permits Number Issued Improve- Furniture & 129. Real Estate ments Equipment City Hall .................................................. $ 18,000.00 $ 43,877.48 $ 4,676.50 Fire House No. 1 .................................... 1,000.00 6,235.74 5,200.00 Fire House No. 2 ........:....................... 1,000.00 3,509.85 8,146.04 Library ...................................................... 8,000.00 42,134.40 28,287.57 Swimming Baths ................................ 1,700.00 10,721.85 860.32 Municipal Lake Park .......................... 19,500.00 6,595.18 755.90 Pioneer. Park .......................................... 12,000.00 1,164.00 . Parks.......................................................... 31,000.00 6,778.83 Refuse Disposal Site ............................. 500.00 Police Department and Jail .............. 1,015.59 2,446.06 Street Department .............................. 161.31 42,378.58 Sewer System ....................................... 71,712.19 Sewage Disposal Plant: Tanks and Machinery ........ 61,040.41 Residence, Garage and Laboratory .................................. 10,000.00 2,660.15 414.86 Water System ........................................ 2,450:00 1,170.50 99,769.38 Electric System .................................... 1,050.00 1,170.50 141,618.75 Lot 4 & por. Lot 3, Blk. 29, City 6,250.00 648.68 19 Ac, Sec. 11-MN-R6E .................... 6,000.00 -. Miscellaneous properties .................... 3,600.00 1,000.00 Totals..................................I...... ........ $ 122,050.00 $ 128,844.66 $ 462,106.56 Total Value City Owned Properties.. $ 713,000.62 . Estimated Cost of Building Permits for the Fiscal Year ............$521,550.00 Classification of Permits Number Issued Amounts Dwellings...........................-._.................................... 129. $384,810.00 AutoCourts ......................... ....:.................................. 1 2,400.00 Garages, separate from Dwellings ...................... 25 3,230.00 Public Buildings and Schools .............................. 2 5,200.00 Business...................................................................... 24 76,175.00 Residential Alterations ........................................ 76 15,275.00 Non-residential Alterations .................................. 73 33,860.00 Installation Permits ...............:................................ 6 600.00 Totals ........................... ................................ 336 $521,550.00 4 RECEIPTS FROM GENERAL PROPERTY TAXES For General Purposes....................................................... $ 36,605.18 For Library Purposes ............................. .................... .....12,513.74 For Bond Redemption and Interest ........................... 11,338.15 $ 60,457.07 SUBVENTIONS AND GRANTS From State Treasurer—Gasoline Tax .......................... $ 3,684.00 From State Treasurer—Liquor Tax Apportionment 5,731.51 From State Treasurer—Motor Vehicle "In Lieu" Tax 4,380.61 From San Joaquin County—For Library Purposes 975.00 $ 14,771.12 PROTECTION TO PERSON AND PROPERTY Police Court Fines and Bail Bond .................................. $ 2,764.70 Fees for Building Permits .............................................. 1,462.00 OxygenTank..................................................................... 6.08 Saleof Pyrene...................................................................... .90 Insurance Premium Returned ........................................ 2.90 Police Miscellaneous................................................7........... 8.00 $ 4,244.58 LICENSES GeneralLicenses.................................................................. $ 2,550.09 Cat and Dog Licenses and Fees ...................................... 769.50 / - $ 3,319.59 (/ INTEREST Interest on Daily Balances ........._ ................................... $ 262.27 $ 262.27 SANITATION AND PROMOTION OF CLEANLINESS Scavenger, acount Contract ............................................ $ 600.00 Fees for Sewer Permits ................... ........... :............. ..... ... 109.00 Sewer Extensions and Repairs ........................................ 212.15 Saleof Sludge........................................................................ 163.34 $ 1,084.49 RECREATION Swimming Baths Admissions .......................................... $ 1,824.20 Lake Park Admissions..................................................... 2,296.99 BaseballReceipts............................................................... 31.50 Reimbursement to Baths for stolen Typewriter ...... 22.00 Sale of Walnut Crop at Lake Park .............................. 141.39 Wires, Poles and Electric Materials, Tennis Court 311.00 $ 4,627.08 c% 5 EDUCATION Miscellaneous Library Receipts .................................... $ 838.00 $ 835.00 ✓ MUNICIPAL BUILDINGS AND LANDS Rental from State for Armory ....:..................................... $ 900.00 Rental from Health District Office .............................. 300.00 Rental for House at Sewage Disposal Plant .............. 300.00 Rental for House on S. Central Avenue ...................... 100.00 Janitor Service—Chamber of Commerce Office ...... 120.00 354.12 , $ 1,720.00 $TREETS AND HIGHWAYS Electrolier Replacements and Alley Lights ................ $ 183.50 Curb and Gutter Extensions and Driveway .............. 7,436.27 Sidewalks................................................................................ 452.28 Sale of Oil Mix, and Labor .............................................. 954.98 HaulingCement.......:..............................I........................... 354.12 , Pavement Cuts and Repairs ............................................ 455.71 Rental of Equipment and Operator .............................. 299.57 Surveys and Plans.............................................................. 74.46 Damage to Street Truck ................................................ 9.16 Sacks..................................--.................................................. 49:30 Return Fee from Motor Vehicle Dept., Street Truck 1.00 JackHammer...................................................................... 2.98 Model T Ford Rear End .................................................... 5.00 % $ 10,278.33 ,V MISCELLANEOUS Publishing Annexation Proceedings, Quimby Ave. Addition........................................................................... $ 2.50 Telephone Tolls and Commissions ................................ 40.42 Refund to Correct Errors ................................................ 20.19 , Map, tracing paper, axles and sundries ...................... 22.04 Saleof Stencils.................................................................... 1.25 % $ 86.40 PUBLIC SERVICE ENTERPRISES WATER SYSTEM Water............................. Tapping Water Mains Turn On Charges .-..... Water Extensions ..:..., Materials ....................... 6 $ 60,611.98 1,235.30 132.00 347.39 42.28 $ 62,368.95 ELECTRIC SYSTEM Light and Power......--..................._--...................-.._...... $179,149.51 Refund Sales Tax for Power Line from P. G. & E. 328.86 Electric Connections and Service Changes ................ 926.88 Turn On Charges ............................................. ................ 191.50 Federal Tax on old deliquent Bills ................................ .14 E. 11. F. A. Booking and Billing ...................................... 205.87 Poles and Pole Interest .................................................... 1,860.60 Heater, Heater Unit and Ring ........................................ 32.45 Transformer Repairs.......................................................... 342.50 Wire and Cross Arms ........................................................ 16.75 Capacitor Hangers.............................................................. 50.58 Switches, Sockets and Fuses ............................................ 66.22 $183,171.86 Total Receipts................................................................ $347,229.74 PAYMENTS FOR COST OF GOVERNMENT GENERAL GOVERNMENT Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments City Council .......................... $ 3,000.00 $ 18.97 $ 3,018.97 Printing and Publishing __ 149.83 149.83 City Clerk .............................. 3,390.00 375.13 3.765.13 City Assessor ........................ 900.00 1,422.62 2,322.62 City Attorney ........................ 1,200.00 481.78 1,681.78 Treasurer ................................ 720.00 122.46 842.46 Tax Collector ......................- 480.00 255.46 735.46 City Hall .................................. 1,533.72 1,533.72 Armory .................................... 5.41 5.41 Audit ........................................ 450.00 450.00 Annexation Election ............ 129.57 129.57 City Engineer ........................ 3,600.00 2,742.12 6,342.12 City Planning Commission 46.02 46.02 Total ................................ $ 13,290.00 $ 7,733.09 $ 21,023.09 City's Charge Water .......... 60.00 60.00 City's Charge Electricity :. 1,016.40 1,016.40 Total Expense General Government .................. $ 13,290.00 $ 8,809.49 $ 22,099.49 7 PROTECTION TO PERSON AND PROPERTY City Courts ............................ $ 1,500.00 $ 155.50 $ 1,655.50 . Outlays for Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Fire Department .................. 900.00 15,120.02 16,620.02 309.00 Building Inspection Fees 748.70 1,294.90 1,294.90 Police Department .............. 14.040.00 4,625.76 18.665.76 Pound ...................................... 900.00 195.49 1,095.49 Compensation Insurance .... 27,090.04 2,949.80 2,949.80 Fire Insurance .................... 10,997.55 515.79 515.79 Public Liability .................. 600.09 600.09 Total ................................ $ 17,340.00 $ 25,457.35 $ 42,797.35 $ $09.00 City's Charge Fire Dept. Water ................................ $ $ 1,350.00 $ 1,350.00 Electricity ........................ 621.21 621.21 City's Charge Jail Water .............................. 12.00 12.00 Electricity .................... 264.86 264.86 Total Expense Protec- tion to Person & Prop- erty .................................... $ 17,340.00 $ 27,705.42 $ 45,045.42 309.00 SANITATION AND PROMOTION OF CLEANLINESS Salaries Misoel- Salaries Misoel- Outlays for Department & Wages laneous Total Imp'ments Sanitary Sewers .................. $ 600.00 $ 1,036.85 $ 1,636.85 $ 2,242.58 Storm Drains ........................ 180.00 748.70 928.70 2,934.77 Refuse Disposal .................... . 255.86 255.86 Street Cleaning .................... - 10,116.90 10,116.90 27,090.04 Sewage Disposal Plant ...... 6,030.78 4,966.77 10,997.55 6,381.77 Total ................................ $ 6,810.78 $ 17,125.08 $ 23,935.86 $ 11,559.12 City's Charge Water ............ $ 210.00 210.00 City's Charge Electricity .... 3,370.56 3,370.56 Total Expense Sanita- tion and Promotion of Cleanliness .................... $ 6,810.78 $ 20,705.64 $ 27,516.42 $ 11,519.12 STREETS AND HIGHWAYS Salaries Misoel- Outlays for Department & Wages laneous Total Imp'ments General Administration ...: $ 875.00 $ 6,238.14 $ 7,113.14 $ 5,376.77 Street Trees ............................ 759.05 759.05 Street Lighting .................... 2,230.25. 2,230.25 . Curb and Gutter, Street Grading and Sidewalks 27,090.04 Corporation Yard and Tool Room ............................... 85.03 85.03 Weed Abatement .............. 104.50 104.50 Total ................................ $ 875.00 $ 9,416.97 $ 10,291.97 $ 32,466.81 City Street Lighting - Demand Charge ............ 4,140.00 4,140.00 Energy Charge .......:...... 2,546.10 2,546.10 City's Charge Water for Street Trees .................. 10.00 10.00 Curb and Gutter ........ 326.42 326.42 Total Expense Streets and Highways .............. $ 875.00 $.16,439.49 $ 17,314.49 $ 32.465.81 EDUCATION Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Library .................................... $ 9,074.75 $ 2,945.24 $ 12,019.99 $ 3,640.87 Total Expense for Education ...................... $ 9,074.75 $ 2,945.24 $ 12,019.99 $ 3.640.87 RECREATION Salaries Miso=1- Outlays for Department & Wages laneous .Total Imp'ments Swimming Baths .................. $ 1,730.00 $ 1,316.04 $ 3,046.04 $ Municipal Lake Park .......... 1,830.00 4,934.54 6,764.54 146.47 Parks ...................................... 3,609.43 3,609.43 139.05 Playgrounds .......................... 285.00 109.02 394.02 Soft Ball Park .................... 314.44 314.44 Proposed Stadium ................ 77.18 77.18 Celebrations ----------- :............ : 809.51 809.51 Music ........................................ 300.00 300.00 Total ................................ $ 3,845.00 $ 11,470.16 $ 15,315.16 $ 285.52 City's Charge Baths for Water .............................. 42.00 42.00 Electricity ...................... 437.44 437.44 City's Charge Parks for Water ............................- 311.50 311.50 Electricity ...................... 512.53 512.53 City's Charge Celebrations Water.............................. 3.50 3.50 Electricity __................... 250.00 250.00 Total Expense Recrea- tion ................ f................. $ 3,845.00 $ 13,027.13 $ 16,872.13 $ 285.52 9 PUBLIC SERVICE ENTERPRISES Total Expense Miscel- Salaries Miscel- Outlays for Department & Wages laneous Total Imp ments Water System ...................... $ 2,685.00 $ 11,289.65 $ 13,974.65 $ 18,384.73 Electric System .................... 2,685.00 95,165.31 97,850.31 24,052.49 Total ............ ........... City's Charge Electricity $ 5,370.00 $106,454.96 $111,824.96 $ 42,437.22 .... 5,302.86 5,302.86 6,250.00 Total Expense Public ments...................................................... Service Enterprises ..._ $ 5,370.00 $111,757.82 $117,127.82 $ 42,437.22 MISCELLANEOUS Sold Redeemed Out - standing Department Salaries Miscel- $ Outlays for Promotion & Wages laneous Total Imp'ments .............................. League California Munici- $ $ 1,000.00 $ 1,000.00 $ 64,000.00 palities, dues & con- vention Expense .......... 398.08 398.08 Rental Arch Ground .......... 1.00 Arch Repairs ........................ 285.67 1.00 285.67 Air Mail Awards ...............1.. 20.00 20.00 Wood Pile for Transient Labor .......................... 334.25 334.25 Telephone Commissions Tolls .................................. Payments in Error 29.57 29.57 .............. Refund License Fee 34.00 34.00 .......... 2.50 2.50 Total Expense Miscel- laneous ............................. $ $ 2,105.07 $ 2,105.07 PAYMENTS FOR BONDED INDEBTEDNESS Issue Sewer Bonds of 1908 Redemption Interest Total .................................. Improvement Bonds of 1921 $ 1,666.66 $ 41.66 $ 1,708.32 .................... Sewage Disposal Bonds of 1923 3,000.00 2,467.50 5,467.50 .............. 5,000.00 1,250.00 6,250.00 Total Bonded Indebtedness Pay- ments...................................................... $ 9.666.66 $ 3.759.16 $ 13.425.82 STATEMENT OF BONDED INDEBTEDNESS Matur- Purpose Date ity Rate Sold Redeemed Out - standing Sewer Bonds ........1908 1938 5 % $ 50,000.00 $ 50,000.00 $ Improvement ......1921 1961 5 y, % 200,000.00 156,000.00 44,000.00 Sewage Disposal 1923 1943 5 % 100,000.00 80,000.00 20,000.00 Totals ...................................................... $350,000.00 $286,000.00 $ 64,000.00 10 SUMMARY RECEIPTS Received from Amounts Totals General Property Taxes .................................................... $ 60,457.07 Totals Subventions and Grants .................................................... 14,771.12 Protection to Person and Property ................................ 4,244.58 42,797.35 General Licenses................------._....................._..-----....... 3,319.59 Sanitation & Promotion of Cleanliness 23,935.85 Interest.................................................................................... 262.27 Streets and Highways ................................ Sanitation and Promotion of Cleanliness .................. 1,084.49 42,758.78 Streets and Highways........................................................ 10,278.33 3,640.87 Education.............................................................................. 838.00 15,315.16 Recreation..................................................__ ........:........_ 4,627.08 Water System ................................................ Municipal Buildings and Lands .................................... 1,720.00 32,359.38 WaterSystem......................................................... ......... 52,368.95 24,052.49 Electric System......................................................_...._...... 183,171.86 2,105.07 Miscellaneous.................................................................... 86.40 Total...................................................................................................... $347,229.74 City's Charge Water, Electricity and Street Lighting Demand Charge................................................................................................. 20,787.38 Revolving Fund Receipts.................................................................... 13,174.95 Principal and Interest, Account Cherokee Lane ........................ 948.90 Undistributed Personal Property Taxes ............................................ 2,391.49 Transfer from Special Gas Tax Fund to General Fund, Reso lutionNo. 976...................................................................................... 1,400.00 United States Savings Bonds, Present Day Value ........................ 6,120.00 Cash on Hand at Beginning of Year ................................................ 76,158.50 Total...................................................................................................... $468,210.96 DISBURSEMENTS Payments for Expenses Improvements Totals General Government .................................. $ 21,023.09 $ $ 21,023.09 Protection to Person and Property ........ 42,797.35 309.00 43,106.35 Sanitation & Promotion of Cleanliness 23,935.85 11,559.12 35,494.98 Streets and Highways ................................ 10,291.97 32,466.81 42,758.78 Education ............. :........................................ 12,019.99 3,640.87 15,660.86 Recreation...................................................... 15,315.16 285.52 15,600.68 Water System ................................................ 13,974.65 18,384.73 32,359.38 Electric System ............................................ 97,850.31 24,052.49 121,902.80 Miscellaneous ................................................ 2,105.07 2,105.07 Total ........................................................ $239,313.45 $ 90,698.54 $330,011.99 City's Charge Water, Electricity and Street Lighting DemandCharge................................................................................ 20,787.38 Bond Redemption and Interest Payments ...................................... 13,425.82 Cherokee Lane Redemption and Interest ........................................ 967.39 Revolving Fund Payments.................................................................... 12,707.02. Special Gas Tax Fund Expenses........................................................ 10,906.42 11 United States Savings Bonds on Hand at End of Year (Present Day Value)........................................................................ 6,120.00 Cash on hand at end of year................................................................ 73,284.94 Total...................................................................................................... $468,210.96 FINANCIAL AND STATISTICAL STATEMENT 2,597. WATER WORKS 2,851. Revenues Amounts Expenses Amount Water ................................... $ 60,611.98 Administration ................ $ 1,080.00 Tapping ................................ 1,235.30 Collection of Revenue .... 1,605.00 Turn on Charge ................ 132.00 Operation and Mainten- Water Extensions ............ 347.39 ance: Supplies ................................ 42.28 Labor ........................ 8,905.95 City's Charge Water ........ 2,325.42 Supplies .................... 2,383.70 Electricity .................... 5,302.86 Depreciation ...................... 5,213.83 Compensation Insurance 287.31 Fire Insurance .................. 13.68 Liability Insurance— Water Dept. Trucks .... 7.00 Total .............................. $ 25,799.33 Total .............................. $ 64,694.37 Excess Revenue Over Expense ............................ 38,895.04 Total .............................. $ 64,694.37 Total .............................. $ 64,694.37 Outlays for Improve- ments --------- --------------------- $ 18,384.73 Number of Consumers at beginning of year ...................................... 2,597. Number of Consumers at end of year .................................................. 2,851. Miles of Mains in.Operation.................................................................... 41. Number of Fire Hydrants..................................................................... 255. Source of Supply—Wells. 191.50 Operation and Mainten- Power, Electricity. ance: Cost of Plant to date.-.................-----...................------............................... $234,999.69 EstimatedValue.......................................................................................... $103,389.88 12 ELECTRIC SYSTEM Revenue Amounts Expense Amounts Light and Power ............ $179,149.51 Administration .................. $ 1,080.00 Electric Connections ........ 926.88 Collection of Revenue .... 1,605.00 Turn on Charges ............ 191.50 Operation and Mainten- Federal Tax on old Light ance: Bills ....................................14 Labor ........................ 12,282.90 12 Refund Sales Tax on Supplies .................... 4,619.30 Power Line .................... 328.86 Purchase of Current ...... 78,263.11 Booking and Billing Compensation Insurance 842.24 E. H. F. A. Contracts 205.87 Fire Insurance .................. 20.52 Poles and Pole Interest .. 1,860.60 Liability Insurance, 636.61 Heater, Heater Unit and El Dept. Trucks ............ 16.45 Rings ................................ 32.45 Depreciation ...................... 8,943.80 Transformer Repairs ...... 342.50 67.12 Wire and Cross Arms ...... 16.75 47.69 Capacitor Hangers .......... 50.58 629.06 Switches, Sockets and $ 1,846.20 Total .................................. $ 4,269.35 Fuses ................................ 66.22 City's Street Lighting 2,423.15 Demand Charge ............ 4,140.00 4,269.35 City's Charge Electricity 14,321.96 Total .......:.......................... $201,633.82 Total .................................. $107.473.32 Excess Revenue over Expenses .......................... 94,160.50 Total ................................. $201,633.82 Total .................................. $201,633.82 Outlr ys for Improve- ments ................................ $ 24,052.49 Number of Consumers at beginning of Year .................................... 3,190. Number of Consumers at end of Year ................................................ 3,533. Milesof Pole Lines ............................................. _ ..................................... . 36. Milesof Conduit - .. ..................... .-........................................--....... 18.5 Kilowattspurchased........................................................... ......... ...... 9,920,000. Cost of Plant to date................................................................................ $297,197.75 Estimated Value .............. ............----------------------........--.......................... $143,839.25 13 MUNICIPAL BATHS Revenues Amounts .Expenses Amounts Admissions .......................... $ 1,824.20 Administration .................. $ 1,730.00 Reimbursement for Labor .................................... 679.43. Stolen Typewriter ........ 22.00 Supplies ................................ 636.61 Water .................................... 42.00 Electricity ..................:......... 437.44 Fire Insurance .................. 67.12 Compensation Insurance 47.69 Depreciation ........................ 629.06 Total .... ..:.......................... $ 1,846.20 Total .................................. $ 4,269.35 Excess Expense over Revenue .......................... 2,423.15 Total .................................. $ 4,269.35 Total .................................. $ 4,269.35 13 Excess Expense over Total .................................. $ 7,435.11 Total .................................. Outlays for Improve- Outlays for Improve- ments................................ $ 146.47 Year of Construction ................................................................................ 1916. Estimated Value ................ ..................... -.................................... $ 13282.17 Costto-date............................................................................................... of Lodi during the last Fiscal Year, 1938-1939, under the Works Progress $ 28,443.43 LAKE PARK Revenues Amounts Expenses Amounts Lake Admissions ................ $ 2,296.99 Administration .................. $ 1,830.00 Sale Walnut Crop at Labor.................................... 3,137.91 Lake Park ........................ 141.39 Supplies................................ 1,796.63 Grand Total W. P. A. Labor and Miscellaneous .... Depreciation....................... 569.38 ' Compensation Insurance 91.84 Fire Insurance .................. 9.35 Total.................................. $ 2,438.38 Total.................................. $ 7,435.11 Excess Expense over Total .................................. $ 7,435.11 Total .................................. $ 7,435.11 Outlays for Improve- ments ................................ $ 139.05 Year. purchased.......................................................................................... 1924. Costto date.................................................................................................... $ 12,363.61 Estimated Value.......................................................................................... $ 26,851,08 The following is a Summary of the amounts expended by the City of Lodi during the last Fiscal Year, 1938-1939, under the Works Progress Act. Classification of Work Labor Miscellaneous Sewer Construction............................................................ $ 356.71 $ 1,818.77 Storm Drain Construction ................................................ 352.94 2,581.83 Curb & Gutter, Street Grading and Sidewalks ...... 3,498.07 23,591.97 LakePark ................. :..................................................... ....... 26.47 Water Extensions................................................................ 1,672.46 12,808.29 Total Expense W. P. A ................................................. $ 5,900.65 $ 40,800.86 Grand Total W. P. A. Labor and Miscellaneous .... 46,701.51 14 E STATEMENT OF BALANCES BY FUNDS Transfers Transfers Balance Fund Balance 7-1-38 Receipts to Funds Disbursements from Funds 6-30-39 $ 51,116.09 General Fund .................... ..........$ 50,566.98 $313,500.24 $ 1,400.00 $314,351.13 $ nil 5,184.59 Library Fund ................................ 6,518.71 14,326.74 nil 15,660.86 13,425.82 nil nil 1,488.84 Bond Redemption & Interest 3,576.51 11,338.15 nil nil 8,994.91 Motor Vehicle "In Lieu Tax".... 4,614.30 4,380.61 nil nil 967.39 nil 23.56 Cherokee Lane Road Fund .. 42.05 948.90 nil 9,506.42 1,400.00 3,517.58 Special Gas Tax Fund .............. 10,740.00 3,684.00 nil 12,707.02 nil 567.88 Revolving Fund ............................ 99.95 13,174.95 nil Undistributed Personal nil nil $,391.49 Property .... nil 2,391.49 nil Totals ........................................$ 76,158.50 $363,745.08 $ 1,400.00 $366,618.64 $ 1,400.00 $ 73,284.94 United States Savings Bonds held by City Treasurer, present day value ................................................ .... ..............................$ ........................... 6,120.00 $ 79,404.94 Balance Tune 30, 1939 -• • ......................................................... .......................... foregoing Report includes all Financial Transactions of the City of Lodi during the Fiscal Year, July 1, 1938 to The June 30, 1939, inclusive, as appears of record in the City Clerk's Office. . Respectfully submitted, J. F. BLAKELY, City Clerk of the City of Lodi. 15 ANNUAL REPORT OF THE CITY CLERK Fiscal Year Ended Tune 30, 1940 OFFICIALS OF THE CITY OF LODI CITY COUNCILMEN G. M. STEELE, Mayor. C. B. BULL, Chairman Public Health and Safety; also Lake Park and Baths. E. F. GRAFFIGNA, Chairman Finance and Revenue. W. E. RIGGS, Chairman Public Utilities. OTTO A. WEIHE, Chairman Streets, Highways and Parks. OFFICERS J. HAMILTON DAVIS, City Treasurer and Tax Collector. J. F. BLAKELY, City Clerk: and Assessor. EFFIE L. GRIFFIN, Deputy City Clerk. . C. S. JACKSON, Chief of Police. J. C. FERGUSON, City Judge. GLENN WEST, City Attorney. J. A. HENNING, Superintendent of Public Utilities. CLINTON HENNING, City Engineer and Superintendent of Streets. W. G. HURRLE, Superintendent of Recreation. EARL MAY, Fire Chief. BOARD OF LIBRARY TRUSTEES W. H. THOMPSON, President. H. F. ELLIS. GEORGE L. MEISSNER. ROBERT H. RINN. DR. W. J. COFFIELD, Secretary. MISS AMY BOYNTON, Librarian. The powers of the local Health Board are vested in the San Joaquin County Local Health District, of which Dr. J. J. Sippy is Director, and H. E. Ball, Local Inspector. Lodi, California, July 1, 1940 To the Honorable City Council, City of Lodi, Lodi, California. Gentlemen: As City Clerk of the City of Lodi, I hereby submit my report of the Financial Transactions of this City for the fiscal year ended June 30, 1940: ASSESSMENT ROLL -1939:: .: Value of Real Estate ................. ......:.............................................. :x:...._,$1,442,485.00. Value of Improvements...............................................----.......: ... 3,801,030.00 Value of Personal Property.................................................................... 756,119.00 Value of Property Locally Assessed ........................:...................$5,999,634.00 Less Veteran's Exemptions ........................... ........_------- .--- 113,300.00 Net value Locally Assessed Property .............. _. ....:....................$5,886,334.00 Property Assessed by State Board of Equalization ........................ 548,51.0.00 Total all Property subject to local tax rate , .....:.......................$6,434,844.00 APPORTIONMENT OF TAX RATE 1939-40 - GeneralFund .............. ................................. ......I ................... . ;.. ......:...............$ .60. Library_ Fund...................................--------............................:............................. .22 Bond Redemption and Interest Fund.......................................................... .18 TotalTax Rate..............................................................................................$1.00 City of Sixth Class. Incorporated December 6; 1906 Population. U.S. Census, 1930, 6,678. Population 'U.,S._Census 1940, 11,100. Area (in square miles), 2.576. VALUE OF PROPERTY. OWNED BY CITY . - Improve- Equipment, .: Real Estate ments Furniture - &Extensions City Hall .................................................. $ 18,000.00 $ 42,561.16 $ 4,349.15' Fire House No. 1 ................................ 1,000.00 5,799.24 15,693.63 Fire House No. 2 ......................:......... 1,000.00 3,404.55 7,331.44 Library .............. .....:...................... :........... 8,000.00 40;870.37. 29,061.73 Swimming Baths ................................ 1,70000 10,185.76 800.10 Municipal Lake Park . ........................ 19,500.00 11,194.56 961.31 Stadium at Pioneer Park ................ 12,000.00 48,000.00 Parks ......---__...............:...............:. .... 31,000.00 6,575.47 Refuse Disposal .............. :................... 500.00 Police .Department and Jail ----------- 964.81.: -2,274.84 .Street Department :...I ......................... 150.02 .:.:, 65,855.68 Sewer System : .....::................ ................. ._,.. _ 76,380.61 Szwage Disposal .Plant: Tanks and. Machinery - 59,982.68 Residence, Garage and Laboratory ...............::................. 30,000.00.• 2,473.94' - 385.82 Water System ....:..................................... 2,450.00 1,088.56 116,640.29 Electric System ....................................... 1,050.00 1,088.56 140,967.59 3 19 ac. Sec. 11-T3N-R6E ...........:............ 6,000.00 Lot 4 & Por. 3, Blk. 29, City ..............t: 6,250.00 603.27 Miscellaneous Properties .................... 1,150.00 Totals ................................................ $ 119,600.00 $ 174,960.27 $ 520,684.93 Total Value City Properties ............- $ 815;245.20 Estimated Cost of Building Permits for the Fiscal Year................$600,384.00 Classification of Permits - Number Issued Amounts Dwellings...:......................................................... ..-.......... 127 $375,725.00 Garages, separate from Dwellings .....:...................... 20 2,114.00 Business ..:::.................... ............................. ....:............. ...... 28 85-,980.00 Public Buildings and Schools .................................... 4 55,260.00 Sheds and Out Buildings ::......................................... 4 830.00 Installation Permits ...................... ........... :.................... 15 6,170.00 Residential Alternations .............................................. 98 26,250:00 Non -Residential Alterations ...................................... 60 45,055.00 Totals.............._.................................................._....... 356 $600,384.00 RECEIPTS FROM GENERAL PROPERTY -TAXES For General Purposes .................................................. $' 40,720.39 For Library Purposes ............................. :.............. ........ 13,753.08- For Bond Redemption and Interest ............... 12,118.57 - - $ 66,592.04 SUBVENTIONS AND GRANTS From State Treasurer—Gasoline Tax ...................... 10,066.91 From State Treasurer—Alcoholic Beverage tax 5,752.34 From State Treasurer— . ' 4.34 �. Motor Vehicle "In Lieu" Tax .............................. 5,527.83 From San Joaquin Co.—For Library Support ....... 915.06 From San Joaquin Co.—Intangible Tax .................. 427.94 Refund on Fire:Truck....... _......................................... $ 22,750.02 PROTECTION TO PERSON AND PROPERTY Police Court Fines: . State Laws ................. .:.......................... ............ $ 275.000 -Motor Vehicles......_...........................................:..:. .1,041.00.. ::Ordinances .................... -.......................................... 4,795.50 . Fees. for Building Permits ...................................... 1.412.00; ' Fees for Gas Installation Permits ..................:......... 652.75 ' Sale: of Gas Codes .........................-------------_ ................. . ' 4.34 �. Insurance Premium returned ..:................................... 42.87 Dividend from. State Compensation Insurance . Fund ........: ................................ ...:........... .... - ........... 2,021.74 Refund on Fire:Truck....... _......................................... 1,521.08 4 BurningGrass .......................................... .-- ........ 2.50 Dance Permit Fees ........................................................ 1.00 Damage to Pound Car .................................................. 49.42 $ 11,819.20 LICENSES General Licenses............................................................ $ 2,871.50 Dog and Cat Licenses and Fees :................................. 709.00 $ 3,580.50 INTEREST Interest on daily balance -------------------------------------------- $ 200.54 $ 200.54 SANITATION AND PROMOTION OF CLEANLINESS Scavenger, acct. Contract .......................................... $ 600.00 Feas for Sewer Permits ................................................ 101.00 Sewer Extension and Repairs .................................... 574.61 Saleof Sludge........................................--...................... 176.04 Man Hole Rings and Covers and Pipe .................... 40.5J $ 1,492.15 RECREATION Swimming Baths Admissions ....:................................. $ 1,432.55 Lake Park Admissions and Boat Storage .............. 2,445.65 Sale of Walnut Crop at Lake Park .......................... 50.00 Crop Share—Pioneer Park .......................................... 138.68 Baseball Receipts, Lawrence Park ............................ 25.58 $ 4,093.46 EDUCATION Miscellaneous Library Receipts ................................ $ 799.00 $ 799.00 MUNICIPAL BUILDNGS AND LANDS - Rental from State for Armory ......................................" $ 900.00 Use of Stadium- by Motor Cycle Club ........................ 106.65 Rental from health District Office ............................ 300.00 Rental for House at Sewage Disposal Plant ............ 300.00 Rental from Land Purchased from Doepke.............. 150.00 Janitor Service—Chamber of Commerce Office_..... 120.00 5 $ 1,876.65 64 STREETS AND HIGHWAYS $ 64,136.86 Electrolier Replacements ------------------------------------------------ $ 173.05 Curb and Gutter Extensions and Driveways.......... 4,006.71 Equipment. Rentals............................................................ 136.92 Hauling Cement .................... ------ - ,......................... 380.90 Pavement Cuts and Repairs....................... ........:.......... 452.01 ? Sale of Old Building for Street Opening .................... 325.00 Sale of Jack Hammers ...................................................... 40.28 Publishing Alley Abandonment ...................................... 22.18 Merchandise Returned...................................................... 69.92 OilMix.........................-----...................................--------...... 28.31 Spraying Trees...........................................................:........ 8.29 Barrel...................................................._................__..........--- .25 $ 5,643.52 y MISCELLANEOUS $ 64,136.86 Telephone Tolls and Commissions ................................ $ 64.70 Sale Motorcycle......-------.......-......................................_..... 30.00 Deposit, Account Publication for Annexation.......... 2.50 Gas Franchise-------............................................................. 2,012.31 Refund to Correct Errors .................................................. 13.51 Map------------............._............................................................. 1.00 Miscellaneous.......................................................................... $ 2,124.02 PUBLIC SERVICE ENTERPRISES WATER SYSTEM Water........_................----........................------........................ $ 64,136.86 Tapping Water Mains ........................................................ 1,049.29 Turn on Charges............._...............------.............................. 139.50 Water Extensions and Repairs ...................................... 239.35 Meters and Installation.................................................... 45.00 Saleof Pipe............................................................................ 14.00 Pressure Tank...................................................................... 10.00 Miscellaneous.......................................................................... 2.97 WireSales .......................................................................... $ 65,636.97 ELECTRIC SYSTEM Light and Power............................---.................................. $197,808.30 Electric Connections and Service Changes............ .... 800.74 Turn On Charges................................................................ 225.00. Fuses........_..............................................-........---.................. 6.40 V/ Pole Interest-.. ................................................................. 917.64 Polesand Labor.................................................................... 184.02 Used Copper Wire................................................................ 1,035.00 WireSales .......................................................................... 95.23 Switch. .............................. :........................................................ 1.92 Appliancs ..................... I ............................. ......... 11.18 MeterSeals ......::.............. .................. .............................. ...... 1.50 6 CrossArms ............ ................... ....... .................................... - 1.58 Salaries MotorParts ................... :............... ....... ................................ 5.00 Department Refund Freight Charges .................................................... laneous 3.18 Imprvmts. Battery.................................................................................... $ 1.500.00 .62 1.585.45 Federal Tax on Old Electric Bills ................................ Fire Department ...............:.. .47 16,125.77 Booking and Billing -E. H. F. A. .................................. 15,693.69 194.37 890.76 890.76 $201,292.15 Total Receipts 804.69 ' 804.69 $387,900.22 PAYMENTS FOR COST OF GOVERNMENT GENERAL GOVERNMENT 20,371.79 163.82 Salaries Miscel- 4,135.17 Outlays for Department and Wages laneous Total Imprvmts. City Council .......................... $ 3,000.00 $ 13.73 $ 3,013.73 $ Printing and Publishing.... 141.52 141.52 City Clerk ------------------------------ 3,555.00 705.82 4,260.82 65.80 City Assessor ........................ 900.00 934.51 1,834.51 City Treasurer ...................... 742.50 107.07 849.57 City Tax Collector ................ 495.00 266.69 761.69 City Hall .....................:.......... 1,484.08 1,484.08 City Attorney ...................... 1,380.00 114.81 1,494.81 Armory47.24 .................................. 47.24 Employment Office ............ 412.78 City Engineer ........................ 2,400.0 2,752.50 5,152.50 99.91 Special Elections .................. 418.44 418.44 General Municipal . Election .............................. 331.56 331.56 City Planning Commission 20.48 20.48 Special Audit ........................ 450.00 450.00 Total ................................ $ 12,472.50 $ 7,788.45 $ 20,260.95 $ 578.49 City's Charge Water............ 60.00 60.00 City's Charge Electricity.... 1,253.40 1,253.40 Total Expense for . General Government $12,472.50 $ 9,101.85 $ 21,574.35 $ 578.49 PROTECTION TO PERSON AND. PROPERTY Salaries Miscel- Outlays for Department and Wages laneous Total Imprvmts. City Courts ............................ $ 1.500.00 $ 85.45 $ 1.585.45 $ Fire Department ...............:.. 900.00 16,125.77 17,025.77 15,693.69 Building Inspection ............ 890.76 890.76 Gas Inspection ...................... 804.69 ' 804.69 Police Department .............. 14,500.00 5,871.79 20,371.79 163.82 State Compensation Ins..... 4,135.17 4,135.17 Fire Insurance ...................... 459.11 459.11 7 Auto Fleet Insurance ........ 532.03 532.03 Public Liability—Lake Park 197.50 197.50 Comprehensive Liability .... 1,086.32 1,086.32 Pound ..................................... 875.00 217.77 1,092.77 Total ................................ $ 17,775.00 $ 30,406.36 $ 48,181.36 $ 15,857.51 City's Charge Fire Dept. For Water ...................... $ $ 1,362.00 $ 1,362.00 $ For Electricity .............. 657.13 657.13 City's, Charge Jail For Water ...................... 12.00 12.00 For Electricity .............. 200.87 200.87 Total Expense Protec- tion to Person and Property .................. $ 17.775.00 $ 32,638.36 $ 50,413.36 $ 15,857.51 EDUCATION Salaries Miscel- Outlays for Department and Wages laneous Total Imprvmts. Library .................................... $ 9,192.80 $ 2,617.09 $ 11,809.89 $ 2,754.29 Total Expense for Education ................ $ 9,192.80 $ 2,817.09 $ 11,809.89 $ 2.754.29 SANITATION AND PROMOTION OF CLEANLINESS Salaries Miscel- Outlays for Department and Wages laneous Total Imprvmts. Sanitary Sewers .................... $ 600.00 $ 1,559.66 $ 2,159.66 $ 1,840.49 Storm Drains ........................ 411.31. 411.31 7,847.78 Refuse Disposal .................... 255.31 255.31 Street Cleaning .................... 8,721.28 8,721.28 Sewage Disposal .................. 5,785.50 5,174.60 10,960.10 3,215.10 Total ...:............................ $ 6,385.50 $ 16,122.16 $ 22,507.66 $ 12,903.37 City's Charge Electricity.... 3,812.78 3,812.78 City's Charge Water ........_. 210.00 210.00 Total Expense Sanita- tion and Promotion of Cleanliness .....;.... $. 6,385.50 $ 20,144.94 $ 26,530.44 $ 12,903.37 8 STREETS AND HIGHWAYS Salaries Miscel- Outlays for Department and Wages laneous Total Imprvmts. General Administration .... $ 1,200.00 $ 7,664.54 $ 8,864.54 $ 5,582.15 Street Lighting .................... 1,996.75 1,996.75 Curb and Gutter, Street Grading and Sidewalks 22,132.81 Corporation Yard and Tool Room ................................ 561.59 551.59 Street Trees .......................... 1,871.13 1,871.13 p It Weed Abatement .................. 244.00 244.00 UTotal ................................ $ 1,200.00 $ 12,338.01 $ 13,538.01 $ 27,714.96 City's Street Lighting De- mand Charge ................ 4,140.00 4,140.00 City's Street Lighting Energy Charge .............. 2;628.00 2,628.00 City's Charge Water For Street Trees .......... 10.00 10.00 For Curb and Gutter.... 306.43 306.43 ' Total Expense Streets and Highways -........ $ 1,200.00 $ 19,422.44 $ 20,622.44 $ 27,714.96 t i RECREATION Salaries Miscel- Outlays for Department and Wages laneous Total Imprvmts. Parks ........................................ $ $ 3,815.38 $ 3,815.38 $ 357.59 .� Municipal Lake Park .......... 1,800.00 4,272.49 6,072.49 5,342.04 Baths ...................................... 1,540.00 896.69 2,436.69 Tennis - Courts ...................... 10.72 10.72 302.71 Playgrounds ............................ 409.15 409.15 Softball Park ........................ 206.78 - 205.78 29.87 Celebrations and Decora- tions .................................. 974.33 974.33 Music ........................................ 300.00 300.00 Stadium .................................. 10,420.15 Total ................. :.............. $ 3,340.00 $ 10,885.54 $ 14,225.54 $ 16,452.36 City's Charge Baths for Water .............................. 42.00 42.00 Electricity ...................... 418.15 418.15 City's Charge Parks for Water 311.50 311.50 .4 " Electricity ...................... 756.38 756.38 City's Charge Lake for Electricity, ...................... 250.97 250.97 9 .c City's Charge Stadium for MISCELLANEOUS Issue Redemption Interest Water ................................ 166.43 166.43 and Wages laneous Electricity ........................ 292.54 292.54 1,200.00 City's Charge Celebrations ments ................................................ $ 8,000.00 $ penses .............................. Water ............................. 3.50 3.50 9.00 Electricity ........................ - 250.00 .250.00 1.00 Total Expense Recrea- 63.05 63.05 Charity .................................... tion ............................ $ 3,340.00 $ 13,377.01 $ 16,717.01 $ 16,452.36 PUBLIC SERVICE ENTERPRISES Salaries Miscel- Outlays for Department and Wages laneous Total Imprvmts. Water System ...................... $ 2,805.00 $ 12,511.38 $ 15,316.38 $ 23,854.77 Electric System .................... 21805.00 103.330.18 106,135.18 9,262.15 Total ................................ $ 5,610.00 $115,841.56 $121,451.56 $ 33,116.92 City's Charge Electricity_... 5,464.64 5,464.454 Total Expense Public Service Enterprises.. $ 5,610.00 $121,306.20 $126.916.20 $ 33,116.92 PAYMENTS FOR BONDED INDEBTEDNESS MISCELLANEOUS Issue Redemption Interest Salaries Miscel- Outlays for Department and Wages laneous Total Imprvmts. Promotion .............................. $ $ 1,200.00 $ 1,200.00 Convention Dues and Ex- ments ................................................ $ 8,000.00 $ penses .............................. 508.13 508.13 Payments in error .............. 9.00 9.00 Rental Arch Ground ........ 1.00 1.00 Telephone Tolls .................. 63.05 63.05 Charity .................................... 241.41 241.41 Total Miscellaneous .... $ 2,022.59 $ 2,022.59 PAYMENTS FOR BONDED INDEBTEDNESS Issue Redemption Interest Total Improvement Bonds of 1921........._......._..: $ 3,000.00 $ 2,283.75 $ 5,283.75 Sewage Disposal Bonds of 1923 .............. 5,000.00 1,000.00 6,000.00 Total Bonded Indebtedness Pay- ments ................................................ $ 8,000.00 $ 3,283.75 $ 11,283.75 i 10 i STATEMENT OF BONDED INDEBTEDNESS Matur- Out- Purpose Date ity Rate Sold Redeemed standing Improvement ......1921 1961 5111% $200,000.00 $159,000.00 $ 41,000.08 j I Sewage Disposal 1923 1943 5 % 100,000.00 85,000.00 15,000.00 't Totals ........_ $300,000.00 $244,000.00 $ 56,000.00 . j SUMMARY RECEIPTS Receivea from Amounts Totals General Property Taxes................................................ $ 66,592.04 Subventions and Grants.............................................. 22,750,02 Protection to Person and Property ............................ 11,819.20 GeneralLicenses.............................................................. 3,580.50 Interest on daily balances.............................................. 200.54 Sanitation and Promotion of Cleanliness ................ 1,492.15 Recreation....................................................................----- 4,093.46 Education.................-........................................................... 799.00 Municipal Buildings and Lands.................................. 1,876.65 •::% Streets and Highways....................................................... 5,643.52 Public Service Enterprises.......................................... 266,929.12 Miscellaneous...--................. ................................................. 2,124.02 1pTotal ...................................................................................................... $387,900.22 City's Charge Water, Electricity and Street Lighting Demand Charge.................................................. ............................................... - 22,608.72 Revolving Fund Receipts........................................................................ 18,352.58 ^i Principal Interest and Penalties account Cherokee Lane ------------ 438.60 Undisputed Personal Property Taxes .................................................. 2,990.08 U. S. Savings Bonds and Interest accumulated on hand ............ 6,320.00 Cash on hand at beginning of year...................................................: 73,284.94 Total---......................._.....---...................................................._....._... $511,895.14 DISBURSEMENTS Payments for Expenses Improvements Totals i General Government ................................ $ 20,260.95 $ 578.49 $ 20,839.44 Protection to Person and Property _._.._ 48,181.36 15,857.51 64,038.87 Recreation...................................................... 14,225.54 16,452.36 30,677.90 Sanitation & Promotion of Cleanliness 22,507.66 12,903.37 35,411.03 �? Streets and Highways................................ 13,538.01 27,714.96 41,252.97 Education........................................................ 11,809.89 2,754.29 14,564.18 Water System .. .......................................... e 15,316.38 23,854.77 39,171.15 Electric System ............_ .............................. 106,135.18 9,262.15 115,397.33 Miscellaneous................................................ 2,022.59 2,022.59 Total........................................................ $253,997.56 $109,377.90 $363,375.46 11 City's Charge Water, Electricity and Street Lighting DemandCharge..............-------------------------------------------------------- ......... 22,608.72 Bond Redemption and Interest Payments ...................................... 11,283.75 Redemption and Interest account Cherokee Lane ........................ ` 442.33 Revolving Fund Payments...................................................................... 18,605.89 Unsegregated Personal Property Taxes transferred to Funds 2,391.49 U. S. Savings Bonds, present day value, on hand at end of year 6,320.00 . Cash on hand at end of year .................. ....................................... ..... 86,867.50 Total................_................------............---.._........................................... $511,895.14 FINANCIAL AND STATISTICAL STATEMENT WATER WORKS Revenues Amounts Expenses Amounts Water .................................... $ 64,136.86 Administration ................:. $ 1,200.00 Tapping ................................ 1,049.29 Collection of Revenue .... 1,605.00 Turn on Charges .............. 139.50 Operation and Mainten- Water Extensions & Re- ante: ,a pairs .................... 239.35 Labor ................... 8,975.29 :I Sundries .............................. 71.97 Supplies ........................ 3,536.09 City's Charge Water ........ 2,483.86 Electricity ............................ 5,464.64 Depreciation ...................... 7,065.80 V Comprehensive Insurance 66.66 Fire Insurance .................. 11.11 Liability Insurance— . Trucks' .............................. 16.55 Compensation Insurance 231.76 Total .............................. $ 68,120.83 Total .............................. $ 28,172.90 Excess Revenue over Ex- pense ................................ 39,947.93 Total ............................ $ 68,120.83 Total ...:........................ $ 68,120.83 Outlays for Improve- ments ... ......................... $ 23,854.77 Number of Consumers at beginning of Year .................................... 2,851. Number of Consumers at end of Year ............................................ 2,914. Miles of Mains in Operation .......... ....................... .............................. 42. Number of Fire Hydrants............................................................. 227. Source of Supply—Wells. Power—Electricity.; Cost of Plant to date............................................................................ $258,854.46 Estimated Value........................................................................................ $120,178.85 12 ELECTRIC SYSTEM --- Revenues Amounts Expenses Amounts Light and Power ................ $197,808.30 Administrative .................. $ .1,200.00 Electric Connections .....:.. 800.74 Collection of Revenue ._.... 1,605.00 Turn on Charges .............. 225.00 Operation and Mainten- Federal Tax on old Light ante: Bills................................... .47 Labor ........ I................... 12,048.58 . Sale of % Interest in Supplies ........................ 6,289.97 Poles.................................. 917.64 Purchase of Current ........ 84,991.63 Sale of old Poles ..........:... 184.02 Comprehensive Insurance 133.34 Fuses 6.40 Liability Insurance— ................................... Copper Wire ................... 1,130.23 Trucks ........... :.............--- 92.46 Appliances :.............:...........:: 11.18 Fire Insurance .................. 16.67 Refund Freight Charge 3.18 Compensation Insurance 732.61 E. H. F. A. Booking & Depreciation ...................... 9,995.25 Billing .............................. 194.37 Sundries .............................. ...10.62 City's Street Lighting Demand Charge ............ 4,140.06 City's Charge Electricity 15,984.86 Total ....................... $221,417.01 - -Total .............................. $117,105.51 Excess Revenue over E- - pense................................ 104,311.50 Total .............................. $221,417.01 Total ............................ $221,417.01 Outlays for Improve--- . menu................................ $ 9,262.15 Number of Consumers at beginning of Year................................ 3,533. Number of Consumers at end of Year................................................ 3,625. Milesof Pole Lines............................ :....................................................... 37. Milesof Conduit........................................................................................ 18.5 Kilowattspurchased...........................--.....---.............._.........................10,737,600. Cost of Plant to date................................................................................ $306:459.90 Estimated Value.._......................._.:.............................................::x....:... $143,106.15 . MUNICIPAL BATHS .. Revenues Amounts Expenses. Amounts Admissions ......................... $ 1,432.55 Administration .................. $ 1,540.00 . ... Labor..............................--.. 399.71 '.- . Supplies :............................... 496.71 Water------_---- .................. 42.00 _ Electricity ............................ 418.15 Fire Insurance ................:. 54.41 Comprehensive Insurance 98.75 Compensation Insurance 66.75 Depreciation ....:................. 596.31 Total .............................. $ 1,432.55. Total .............................. $ 3,713.08 13 Expense over Revenue .... 2,280:51 .Total ................... $ 3,713.06 Total ........................::.... $ 3,713.06 Outlays for Improve- ments................................ Nil LAKE PARK Revenues Amounts Expenses Amounts .. Admissions & Boat Administration .................. $ 1,800.0A Storage .. $ ..2,446.65 Labor .................................... ...............-........ , 2,869.51 Sale of Walnut crop at Supplies ................................ 1,60 Lake .................................. 50.00 Fire Insurance ------------------ 7 60 Liability Insuranpe-,_ .. (Auto) ..................---,....., ,. 24.80 Comprehensive Insurance .197.50 �153.34 Compensation Isurance Public Liability .................. 197.50 Electricity ............................ 250.97 Depreciation ........................ 537.25 . Total .............................. $ 2,496.65 ... Total .............................. $ 7,441.45 ExcJss Expanse over Revenue ............................ 4,944.80 Total .............................. $ 7,441.45 . Total .............................. $ 7,441.45 Outlays for Improve- ments ................................ $ 5,342.04 YearPurchased ................................................ ................---..... - 1,924. Cost to date ........... ...... ..........:. ...... $ 17,705.65. EstimatedValue .................. .............. ........._----....-----...--.........,........-. $ 31,655.87. The following is a Summary of the amounts expended by Ahe City . of Lodi :during the last Fiscal Year, 1939-1940, under the. Works Progress. ..:... _. . Act. Classification of Work - - Labor Miscellaneous Stoi'in Drain Construction .::.::.::.::............................: $ 708.85 $ 7,232.69 Sewer construction .......................................:.......:..... 226.05 664.56 Curb. & Gutter & Street grading: .:. .............. :........... 5,873.50 16,062.0.5 Water Construction ..................... :-1-.:: ............ I............. 82.39 21,003.26 LakePark . .......................................... :.:........... ................. 913.50 3,805.13 Stadium..: .................................... ....................................... 2,970.59 7,449.56 Total Expense W. P. A . ........... :.......................... .. $ 10,774.88 $ 56,217.25 Or Total W. P. A. Labor and Miscellaneous.... $.66,992.13 STATEMENT OF BALANCE BY FUNDS • - Balance Fund Balance 7-1-39 Receipts Disbursements 6-30-1940 General Fund ........................................................ $ 51,116.09 $347,879.45 $348,811.28 $ 50,184.26 Library Fund ......................................................... 5,184.59 15,619.22 14,564.18 6,239.63 Bond Redemption &-Interest.Fund .............. 1,488.84 12,197.60 11,283.75 2,402.69 Motor Vehicle "In Lieu" Tax Fund .............. 8,994.91 5,527.83 Nil. 14,522.74 Cherokee Lane Road Fund ................................ 23.56 438.50 442.33 19.83 Special Gas Tax Fund ...................................... 3,517.58 6,676.12 Nil 10,193.70 Revolving Fund .................................................... 567.88 18,352.58 18,605.89 314.57 Undistributed Personal Property .................... 2,391.49 2,990.08 2,391.49 2,990.08 Totals................................................................ $ 73,284.94 $409,68148 $396,098.92 $ 86,867.50 United States Savings Bonds Held by City Treasurer, present day value ................................................ $ 6,320.00 BalanceJune 30, 1940.................................................................................................................................................... $ 93,187.50 The foregoing Report includes all Financial Transactions of the City of Lodi during the Fiscal Year, July 11, 1939 to June 30, 1940, inclusive, as appears of record in the City Clerk's Office.' - Respectfully submitted, J. F. BLAKELY, City Clerk of the City of Lodi. 15 ANNUAL REPORT OFTm CITY CLERIC FISCAL YEAR ENDED JUNE 30, 1941 OFFICIALS OF THE CITY OF LODI Coy COUNCILMEN G• M. STEELE, Mayor. C, B. BULL, Chairman Public Health and Safety; Lake Park and Baths. E. F. GRAFFIGNA, Chairman' Finance and Revenue. W. E. RIGGS, Chairman Public Utilities. OTTO A. WEIHE, Chairman Streets, Highways and Parks. OFFICERS J. HAMILTON DAVIS, City Treasurer and Tax Collector.. 6F BLAKELY, City Clerk and Assessor. IE L. GRIFFIN, Deputy City Clerk. C. S. JACKSON, Chief of Police. J. C. FERGUSON, City Judge. GLENN WEST, City Attorney. J. A HENNING, Superintendent of Public Utilities. C. O. HENNING, City Engineer and Superintendent of Streets: W. G. HURRLE, Superintendent of Recreation. EARL MAY, Fire Chief. BOARD OF LIBRARY TRUSTEES W. H. THOMPSON, President. H. F. ELLIS. GEORGE L. MEISSNER. ROBERT H. RINK. DR. W. J. COFFIELD, Secretary. MISS AMY BOYNTON, Librarian. CITY PLANNING COMMISSION CHARLES L. KOBES, President MRS. FAITH M. COFFIELD. MRS. ALMA. MEESKE. MR. WILLIAM C. GREEN. MR. CHARLES M. JONES. MR. GEORGE SCHMEIDT. MR. EMIL F. GRAFFIGNA (ex -officio). MR. CLINTON O. HENNING (ex -officio). MR. J. F. BLAKELY, (ex -officio), The powers of the local Health Board are vested in the San Joaquin County Local Health District, of which DR. J. J. Sippy is Director, and H. E. Ball, Local Inspector. To The Honorable City Council, Lodi, California, July 1, 1941. City of Lodi, California. Gentlemen: As City .Clerk of the City of Lodi, I hereby submit the follow- ing Report of Financial Transactions of the City of Lodi during the Fiscal Year ended June 30, 1941. ASSESSMENT ROLL -1940 Value of Real Estate ----------------------------------- - ...................... . ... $1,474,335.00 Value of Improvement .............................. .. 4,049,285,00 Value of Personal Property ..................... 840,548.00 Total Value of Assessment Roll ...........$6,364,168.00 Less Property Exemptions ................... ... 108,875.00 Total Value of Property Locally Assessed ................$6,255,293.00 Plus Property Assessed by State Board of. Equalization 580,680.00 Grand Total Value Subject to Local Tax Rate ........$6,835,973.00 ASSESSMENT ROLL -1941 Value of Real Estate -------=------------------------------------_--• ..........$1,507,975.00 Value of Improvements...........:....••-•--•----•----..............--•------- 4,448,060.00 Value of Personal Property ..........................._....................... 850,012.00 Total Value of Assessment Roll....................................$6,806,047.00 Less Property Exemptions .................. ........... ...... ............... . 287,090.00 Total Value of Property Locally Assessed ..................$6,518,957.00 Plus Property Assessed by State Board of Equalization 619,640.00 Grand Total Value Subject to Local Tax Rate ......--$7,138,597,00 APPORTIONMENT OF TAX RATE 1940 1941 General Fund ...- .......................... -................................... $0.64 $0.64 LibraryFund ......................................................................... 0.205 0.20 Bond Redemption and Interest Fund :............................... 0.155 0.16 Total Tax Rate-------•-•----------•..........................................$1.00 $1.00 City of Sixth Class. Population U. S. Census, 1940, 11,079. Estimated Population I941, 12,000. Territory in Square Miles, 2.576. VALUE OF PROPERTY OWNED BY CITY Estimated Cost of Building Permits for the Fiscal Year ..$428,735.00 Classification of Permits Number Issued Amounts 77 $259,500.00 Improve- Equipment, Real Estate ments Furniture ------------------------------ 15 96 83,530.00 22,150.00 & Extensions City Hall -----------------------------------------$ 18,000,00 1,000.00 $ 41,284.33 5,393.30 $ 4,044.71 15,112.28 Fire House No. 1 ---------------------------- Fire House No. 2 1,000.00 3,302.41 6,808.03 ........................... Library ------------------------------------------ Baths 8,000.00 1,700.00 39,644.26 9,676 47 30,064.38 786. 66 Swimming .................: Lake Park 19,950.00 13,231.60 1,284.92 ....................................... Stadium at Pioneer Park ............ 12,000.00 65,481.44 Armory ----------------------- ------------------ 4,500.00 32,465.00 Parks _ 30,980.00 6,378.20 Refuse Disposal ......:------------------------- Police Department and Jail 500.00 869.36 .......... Street Department ------------------------ 150.00 7,006 00 78,553.65 Sewer System -------- ------------------------ Sewage Disposal Plant: 57,241.15 Tanks and Machinery .......... Residence, Garage and Laboratory ----------------•------ •- 10,000.00 2,300.76 349.81 Water System ............................... 2;450.00 1,050.00 1,012.30 1;612.30 138,058.97 139,734.23 Electric System ---------------------------- Employment Office -------------------- 500.00 4,264.98 19 acres, Sec. 11-T3N-R6E ........ Lots 1, 2, 3, Blk. 29, City ..:......... 6,000.00 6,2,50.00 561.04 Miscellaneous Properties ...._....... 3,550.00 Totals ........... $127,430.00 $227,127.75 $479,038.79 -------------•••••-----•• Total Value City Owned Properties ........................................$833,596.54 Estimated Cost of Building Permits for the Fiscal Year ..$428,735.00 Classification of Permits Number Issued Amounts 77 $259,500.00 Dwellings....------.._------------------------------------------•--- Private Garages, separate from ------- Dwellings -..-.... 43 6,780.00 Business Buildings and others ------------------------------ 15 96 83,530.00 22,150.00 Residential Alterations ------------------------------------------ Non -Residential Alterations .................................. 45 54,425,00 Installation Permits ................................................ 8 2,350.00 Totals.................................................................... 284 $428,735.00 RECEIPTS FROM GENERAL PROPERTY TAXES For General Purposes .........................................$ 44,591.50 For Library Purposes ---- ------------------------------------- For Bond Redemption and Interest ................ 14,135.17 10,692.69 Sewer Extensions and Repairs .......................... $ 69,419.36 SUBVENTIONS AND GRANTS From State Treasurer—Motor Vehicle "In Lieu Tax" -----.....---- .............................. 9,274.30 From State Treasurer—Alcoholic 4,506.87 Beverage Tax ....... - ......................... - 42.91 From San Joaquin County—For 105.61 Library Support ....... --------------------------------- 975.00 $ 14,756.17 PROTECTION TO PERSON AND PROPERTY Police Court Fines: 395.00 StateLaws ----------------------------------------••----- Motor Vehicles ................................................ -$ 2,194,25 Ordinances ....--...... ------------------------------ 5,380.00 Building Permit Fees ------------------------------------------ 1,099.00 Gas Permit Fees ....--• .......................................•.. 851.75 Dance Permit Fees -............................................... 3.00 3.00 Sale of Gas Pressure Apparatus .................... Sale of Gas Codes ... ........................................ ----- 1.21 Special Police from Carnival ............................ 20.00 Account Police Uniforms ................................. 236.05 Moving Fire Plug .. .............................. _............ 54.21 Dividend from State Compensation Insurance Fund ........................................... 1,196.18 Return Insurance Premium .............................�-- 17.84 $ 11,451.49 LICENSES. General Licenses .......................................... Dog and Cat Licenses and Fees ...........:.......... .......$ 2,803.93 914.50 $ 3,718,43 INTEREST Interest on Daily balances --------------------------------$ 199.99 $ 199.99 SANITATION AND PROMOTION OF CLEANLINESS Scavenger, Account Contract ------------------ $ 1,200.00 78.00 Fees for Sewer Permits ................................. 321.10 Sewer Extensions and Repairs .......................... Saleof Sludge --.• .................................................. 92.54 $ 1,691.64 RECREATION Swimming Baths Admissions ............................$ 1,277.70 Lake Park Admission and Boat Storage........ 2,635.38 Recreation Stand Merchandise ........................ 42.91 Sale of Walnut Crop at Lake Park ............... 105.61 Baseball Receipts ............... ............... ..._.. 38.50 Pressure Tank from Lake Park ----------------------- 250.00 Sale of old lumber from Lake Park ................ 15,00 $ 4,365.10 EDUCATION Miscellaneous Library Receipts ...................:...$ 833.00 $ 833.00 D MUNICIPAL BUILDINGS AND LANDS Rental from State for Armory -------$ 900.00 Stadium Use ................--------= -........ ........ 4,389.75 Rental from Health District Office in 300.00 CityHall. ---•---------------------------------------------- Rental for House at Sewage Disposal Plant.... 300.00 Rental from Land Purchased from Doepke 410.00 Janitor Service -Chamber of Commerce Office 120.00 STREETS AND' HIGHWAYS 6,419.75 Curb and Gutter Extensions and Driveways $ 3,311.35 Pavement Cuts and Repairs _--_------------------------ Electrolier Replacements and Alley Lights .... 334.60 235.30 Sale of Equipment ----------- 147.13 48.88 Equipment Rentals _ _ 4.50 TreeTrimming------------------------------------------ ------------ Return of Motor Vehicle Fee 4.00 Oil Mix --------------------------------------------------------------159.80 92.00 Hauling Cement - ------------------------------------------ ------- 175.00 Decorations ..._------------------------------- ------------------------ $ 4,512.56 MISCELLANEOUS $210,530.41 605.05 P. G. & E. Franchise Tax ------------------------------------$ 1,272.63 2.85 ----------------------------- --------------- Ps -- fee for Taxi Permit -- - fee Application f .................... 10.00 158.74 Bricks--------------------------------------------------------- Drafting Machine --------------- 30.00 FordTruck ......... ----------------------------------------------- 7.50 1.50 ............... ............... ------ Addressograph Plates ---.- 1.50 Soap•----------------------------------------------------------------• .. Telephone Tolls and Commissions ....-.--_ ...... 38.02 5.57 Refunds to Correct Errors ...... $ 1,528.31 PLTBLIC SERVICE ENTERPRISES WATER SYSTEM $210,530.41 605.05 Water------------------------------------------------------------- * ......$ Water Mains 66,587.86 832.82 Tapping -------------------•---------...----•---- Turn on Charges ------------------------ ------------------------- 157.50 27.34 Water Extensions and Repairs ...:......--_------ 26.38 Investigation Ground Water Condition- .17 Mokelumne Area -------- ----------------------------- 200.00 35.35 Pipe ............................---•-•---••--........-------...-----------•• Sundry Sales ----------------------------------------------------------- 12.77 $ 67,853.64 ELECTRIC SYSTEM Light and Power --------------------------------------------•__- $210,530.41 605.05 Electric Connections ............................................ 253.50 Turn on Charges ....------------.... ---------------------- -...... 403.02 . Pole Interest------.....-------------•--------•----------•----------- Pole Rent and Sales -------------------------------------------- 26.38 Federal Taxon old Electric Bills -------------:------- .17 E. H. F. A. Booking and Billing -_------- ------------ 448.37 Repairs------------•-------------------------------- ..-------------- Switch Panel and .Meter ................................... 13.50 320.10 Wire ...................... 23.65 19.00 Fuses.......................................-•----------------•-----...... Sundry Sales ...................................... ......--- * 2897 1. .$212,672.12 TotalReceipts.----------------------------------------------------------------------- .$399,421.56 PAYMENTS FOR COST OF GOVERNMENT GENERAL GOVERNMENT Salaries Miscel- Outlays for Department and Wages laneous Total Improvements City Council ..----....$ 3,000.00 $ $ 3,0007.15 $ Printing, Publishing 97.15 City Clerk .................. 3,570.00 309.07 3,879.07 City Assessor :..:......... 900.00 1,160.12 2.060.12 City Treasurer -. ... 900,00 109.02 1,009.02 City Tax Collector 600.00 366.46 966.46 City Hall ...:............... 21064.87 2,064.87 City Attorney ............ 1,200.00 244.17 79.27 1,444.17 79.27 155.49 Armory -• ...................... Employment Office .. 11.92 11.92 3,852.20 City Engineer .......... 2,400,00 4,068.82 6,468.82 Special Audit .._...._ 900.00 900.00 City Planning ............ 5.60 5.60 Total ....................$ 12,570.00 $ 9;422.24 $ 21,992.24 $ 4,007.69 City's Charge City Hall for Water ............. _- 60.00 60.00 Electricity .......... 1,443.20 1,443.20 City's Charge Employment Office for Water .................. 16.50 16.50 Electricity .......... 193.48 193.48 Toal Expense for General Government ..$ 12,570.00 $11,135.42 $ 23,705 42 $ 4,007.69 PROTECTION TO PERSON AND PROPERTY Salaries Miscel- Outlays for Department and Wages laneous Total Improvements City Courts ................$ 1,590.00 $ 131.56 $ 1,721.56 Fire Department ...... 900.00 21,357.64 22,257.64 1,197.70 Building Ispection 857.27 857.27 Gas Inspection .......... Police Department 17,880.00 789,75 4,656.46 789.75 22,536.46 72.09 State Compensation Insurance .......... 3,834.89 3,834.89 Safe, Messenger, Office Robbery 179.50 179.50 Comprehensive Liability .............. 1,086.32 1,086.32 City Property Insurance ------------ 460.02 460.02 Auto Fleet .................. 540.64 540.64 Pound .......................... 900.00 203.24 1,103.24 Total ..................$ 21,270.00 $34,097.29 $ 55,367.29 $ 1,269.79 City's Charge Fire Dept. for Water .................. 1,542.00 1,542.00 Electricity .......... 741.06 741.06 City's Charge Jail for Water .................. 12.00 12.00 Electricity .......... 203.73 203.73 Total Expense Protection to Person and Property ........$ 21,270.00 $36,596.08 $ 57,866.08 $ 1,269.79 STREETS AND HIGHWAYS Salaries Miscel- Outlays for Department and Wages laneous Total Improvements General Administration $ 1,200.00 $ 8,989.99', $ 10,189.99 $ Curb and Gutter, 1,612.77 Grading ............... Street Lighting ........ 2,204,42 2,204.42 61.22 Street Trees .............. 1,336.24 1,336.24 Total ....................$ 1,200.00 $12,530.65 $ 13,730.65 $ 1,673.99 City's Street Lighting Demand Charge .. 4,140.00 4,140.00 Energy Charge .. 3,076.20 3,076.20 City's Charge Water for Street Trees .... 10.00 10.00 Curb & Gutter 204.40 204.40 Total Expense Streets and Highways ...... -$ 1,200'.00 $19,961.25 $ 21,161.25 $ 1,673.99 RECREATION Salaries Miscel- Outlays for Department and Wages laneous Total Improvements Parks ----------------------------$ $ 3,251.81 $ 3,251.81 $ Municipal Lake Park 1,800.00 5,962.49 7,762.49 3,690.40 .................... Baths 1,510.00 1,400.64 2,910•:64 42:57 ------------------------- Playgrounds ----- 1,264.14 1,264.14 Softball Park ............ 994.47 126.02 994.47 126.02 Tennis Courts -------•---- Celebrations and •---. Decorations .... 844,01 944.01 Music .......................... 300.00 159.06 300.00 159.06 18,921.44 Stadium ------------------..., Total ....................$ 3,310.00 $14,402.64 $ 17,712.64 $ 22,654.41 City's Charge Baths for Water 42.00 42.00 .................. Electricity .......... 314.88 314.88 City's Charge Parks for Water .................. 311.50 311.50 Electricity .......... 716.36 716.36 City's Charge Lake ;Park for Water 225,00 225.00 .................. Electricity .......... 298.08 298.08 City's Charge Stadium for Water .................. 75.00 75.00 i Electricity 24.01 24.01 City's Charge Celebrations for 3.50 3.50. Water j _ Electricity .......... 250.00 250.00 Total Expense Recreation .....-$ 3,310.00 $16,662.97 $ 19,972.97 $ 22,654.41 EDUCATION Salaries Miscel- Outlays for Department and Wages laneous Total Improvements Library ......................$ 9,729.33 $ 297239 $ 12,701.72 $ 3,036.98 Total Expense Education ........$ 9,729.33 $ 2,972.39 $ 12,701.72 $ 3,036.98 SANITATION AND PROMOTION OF CLEANLINESS Salaries Miscel- $ 13,257.10 103,934.60 Outlays for Department and Wages laneous Total Improvements Sanitary Sewers ...-$ 600.00 $ 864.66 971.94 $ 1,464.66 519.68 $ 8,916,73 Storm Drains ............ Refuse Disposal ........ 55.12 55.12 $ 38,217.87 Street Cleaning.......... 10,224.21 10,224.21 5,512.94 Sewage Disposal Plant ...................-... 4,195.45 4,833 92 9,029.37 1;457.25 Total .............:---$ 4x995!45 $16,949.85 $ 21,745.30 $ 17,893.66 City's Charge Electricity .............. 4,333.24 4,333.24 Out - City's Charge Water 352.14 352.14 Improvement ...1921 1961 51/4% Total Expense Sani- Miscel- 100,000 00 Outlays for tation and pro- and Wages laneous Total Improvements motion of Cleanliness ............$ 4,795.45 $21,635.23 $ 26,430.68 $ 17,893.66 PUBLIC SERVICE ENTERPRISES Salaries Miscel- Outlays fox Department and Wages laneous Total Improvements Water System ..:---$ 2,805.00 $ 13,257.10 103,934.60 $ 16,062.10 106,739.60 $ 2s;b8a.b0 8,634.37 Electric System .... 2,805.00 1.00 1.00 Charity _------------------- Telephone Tolls ...... Total .................$ 5,610.00 $117,191.70 $122,801.70 $ 38,217.87 City's Charge Electricity Issue Redemption 5,512.94 5,512.94 3,000.00 $ Total Expense Sewage Disposal Bonds of 1923 .. 5,000.00 875.00 5,875.00 Total Bonded Indebtedness Payments --_---_--- ---------------$ Public Service Enterprises ..$ 5,610,00 $122,704.64 $128,314.64 $ 38,217.87 Out - MISCELLANEOUS Sold Redeemed standing Improvement ...1921 1961 51/4% Salaries Miscel- 100,000 00 Outlays for Department and Wages laneous Total Improvements Promotion -------- -------$ $ 1,000.00 $ 1,000.00 $ Convention Dues and Expenses .......... 826.59 826.59 Rental Arch Ground 1.00 1.00 Charity _------------------- Telephone Tolls ...... 237.64 35.00 237.64 35.00 Total Miscellaneous $ $ 2,100.23 $ 2,100.23 $ pAyMENT FOR BONDED INDEBTEDNESS Issue Redemption Interest Total Improvement Bonds of 1921 $ 3,000.00 $ 2,178.75 $ 5,178.75 Sewage Disposal Bonds of 1923 .. 5,000.00 875.00 5,875.00 Total Bonded Indebtedness Payments --_---_--- ---------------$ 8 000.00 $ 3,063.75 $ lk,053.75 STATEMENT OF BONDED INDEBTEDNESS Matur- Out - Purpose Date ity Rate Sold Redeemed standing Improvement ...1921 1961 51/4% $200,000.00 $162,000.00 $ 38,000.00 Sewage Disposal 1923 1943 5 % 100,000 00 90,000.00 10,000.00 Totals ................... --.--------....o -- -$300,000.00 $252,000.00 $ 48,000.00 SUMMARY RECEIPTS Received from IAmounts Totals General Property Taxes ....................................$ 69,419.36 Street Lighting Demand.......................................................... Subventions and Grants .................................... 14,756.17 General Government .......: Protection to Person and Property ................ 11,451.49 $ 25,999.93 Licenses.................................................. ---- - 3,718.43 Interest on Daily Balances ......... ............. ............ 199.99 ----------- 55,367.29 Sanitation and Promotion of Cleanliness - 1,691.64 Education ........................................ Recreation -................................................ 4,365.10 15,738.70 Education --- ---------------- ................. ---..................... -.. 833.00 1;673.99 Municipal Buildings and Lands ...............:......- 6,419.75 17,712.64 Streets and Highways .......................................... 4,512.56 Sanitation ........................................ Public Service Enterprises .................................. 280,525.76 39,638.96 Miscellaneous ............................................. 1,528.31 38,217.87 Total .......................................... ---- Miscellaneous ................................ $399,421.56 City's Charge Water,. Electricity and Street- 2,100.23 Lighting Demand Charge ............... .............. .-......---.-- 24,101.22 Revolving Fund Receipts ..................... .................. ................... 17,447.31 Principal, Interest and Penalties, Cherokee Lane Road Bonds .......:......................................... 549.79 Undistributed Personal Property Taxes ................................ 3,242.02 United States Savings Bonds and Interest Accumulated on Hand ------------------• ................................ 6,400.00 Cash on Hand at Beginning of Year -------------------- - -------------- 86,867.50 Total.................................... ------------------------------------------------------ $538,029 40 SUMMARY DISBURSEMENTS Street Lighting Demand.......................................................... Payments for Expenses Improvements Totals General Government .......: ---........$ 21,992.24 $ 4,007.69 $ 25,999.93 Protection to Person Unsegregated Personal Property Taxes Transferred to Funds .......... .......... .................... ................. .: -.- and Property .................: ----------- 55,367.29 1,269.79 56,637.08 Education ........................................ 12,701.72 3,036.98 15,738.70 Streets and Highways ----------- ---- 13,730.65 1;673.99 15,404.64 Recreation --•----------------------------------- 17,712.64 22,654.41 40,367.05 Sanitation ........................................ 21,745,30 17,893.66 39,638.96 Public Service Enterprises . -.. 122,801.70 38,217.87 161,019.57 Miscellaneous ................................ - 2,100.23 2,100.23 Totals........................................$268,151.77 $ 88,754.39 $356,906.16 City's Charge Water, Electricity and Street Lighting Demand.......................................................... 24,101.22 Bond Redemption and Interest Payments ............................ 11,053.75 Redemption and Interest Account Cherokee Lane .......: --- 451.13 ............................................ Revolving Fund Payments ................................................ 17,346.60 Unsegregated Personal Property Taxes Transferred to Funds .......... .......... .................... ................. .: -.- 3,073.98 U S Savings Bonds, Present Day Value, On Hand at End of Year ................... ............................. 6,400,00 Cash on Hand at End of Year .... ............................... 118,696.56, Total--..--•-•---._.....................................---.....----.......................$538,029.40 FINANCIAL AND STATISTICAL STATEMENT WATER WORKS Revenues Amounts Expenses Amounts Water ... 66,587.86 Administration ............$ 1,200.00 Tapping Water Mains 832.82 Collection of Turn on Charges ........ 157.56 Revenues .................... 1,605.00 Water Extensions Operation and and Repairs .............. 239.35 Maintenance Ground Water Labor ...................... 8,688.07 Investigation --_-_--- 200.00 Supplies ................ 4,568.03 Pipe ............................... 35.35 Electricity --................... 5,512.94 Sundries ......... ___ ......... 12.77 Comprehensive Water .............................. 2,854.04 Insurance .................. 66.66 Fire Insurance .............. 12,49 Liability Insurance Trucks ............ 12.52 Compensation Insurance .................. 238.49 Depreciation ............... . 8,241.02 Total ........................$ 70,919.69 Total .................... 30,145.22 Excess Revenue Over Expense ---------------------- 40,774.47 Total ........................$ 70,919.69 Total ........................$ 70,919.69 Outlays for Improve- ments ........ ................$ 29,583.50 Number of Consumers at Beginning of Year ...................... 2,914. n Number of Consumers at End of Year ............:..................... 3,026. Miles of Mains in Operation...•.................................................. 46. Number of Fire Hydrants------.............._---•---........._............._.... 257. Source of Supply, Wells; Power, Electricity. Cost of Plant to -date ------... - .........................-------....$288,437.96 Estimated Value .............. .................. ............................................ $141,521.27 i I i I i I 1 FINANCIAL AND STATISTICAL STATEMENT ELECTRIC SYSTEM Revenues Revenues Amounts Expenses Amounts Light and Power ....._..$210,530.41 Administration ............$ 1,200.00 605.05 Collection of Revenue 1,605 00 Electric Connections.... Turn on Charges ........ 253.50 Operation and Labor ---•------------------------- Supplies Sale of % Interest Maintenance 403.02 Labor ---•------........... 10,877.88 In Poles - - nt - Pole Sales and Rental.. lies 26.38 supplies ------•------• Purchase of Current.. 4,387.73 88,668.91 E. H. F. A. Booking and Billing ................ 448.37 Comprehensive 133.34 Switch Panel and Meter --_--_-----------•----- Liability ..---------- - 320.10 Liability Insurance 70.42 Wire ...........•- 23.65 Trucks .......................... Insurance - Depreciation .................. .............. Fuses ---irs ........... 19.00 Compensation 585 03 Electric Repairs ...... City's Street Lighting 13.50 Insurance ---------------••• Fire Insurance .............. 18.74 9,943.93 Demand Charge ...... 4,140.00 Depreciation .................. Total -_-----•••---•----•--•$ City's Charge Electricity ............ _-- 17,107' 18 Tot Revenue „-.--.----. $ 117,490.98 Sundries ........................ Excess Over Expense ......-... 116,428.15 Total 2331919.13 Total -$233,919.13 ,.........$ Outlays for Improve - Outlays for Improve- 4,017.81 ments .........................$ Total ........................$233,919.13 ments •......................... $ 8 634.37 Number of Consumers at Beginning of Year3,625. Number of Consumers at End of Year ... 3,702. 18.5 Miles of Conduit ..--••------------------------------------- 38. Miles of Pole Lines ---•-------•----•----•---•------•-----------•-----* .....- 11,202,440 Killowatts Purchased -----------------•---------••------- -$315,094.27 Cost of Plant to -date ------- ............ - ............... $141,796.53 Estimated Value ..-....----•--------•----•-----------------•-------- .. A MUNICIPAL BATHS Revenues Amounts Expenses Amounts Admissions ....................$ 1,277.70 Administration ... _....... $ 11510.00 593.71 Labor ---•------------------------- Supplies 806.93 Water 42.00 314.88 Electricity .- 60.12 Fire Insurance Compensation ............. 26.12 Insurance - Depreciation .................. 565.30 Comprehensive 98.75 Insurance Total -_-----•••---•----•--•$ 4,017.81 .................. Total$ 1,277.70 Excess Expense • ............ Total . 2,740.11 ..... $ 4,017 81 Over Revenue ,.........$ Outlays for Improve - Total---•--••-•-------•-•-$ 4,017.81 ments .........................$ 42.5? — Year of Construct�on------ ------------•----•--•--............:........................... -----------$ 1916 28,486.00 s Cost to Date .................................... ------•-------------------- .......$ 12,163.14 Value '! Estimated Value i ..----•-.....................•----•------------...--•--............ FINANCIAL AND STATISTICAL STATEMENT LAKE PARK Revenues Amounts Expenses Amounts Admissions and Administration ....--..---.$ 1,800.09 Boat Storage ..,-...:...$ 2,635.38 Labor .............................. 3,915.19 Refreshment Stand Supplies .......................... 2;047.30 Merchandise .............. 42.91 Water .........:---................ 225.00 Sale of Walnut Crop Electricity ..-_................. 298.08 at Lake ...................... 105.61 Fire Insurance .............. 8.37 Pressure Tank ............ 250.00 Compensation Total Expense W. P. A. Labor and Miscellaneous ..............$ Old Lumber ------------------ 15.00 Insurance .................. 127.33 Comprehensive Insurance .................. 197.50 Depreciation ------------------ 879.75 Total ...:...................$ 3,048.90 , Total ........................$ 9,498.52 Excess Expense over Revenue ...................... 6,449.62 Total ........................$ 9,498.52 Outlays for Improve - Total ........................$ 9,498.52 ments .......---.....--......---$ 3,690.40 Year Purchased ....-............................................. ---_............ ..-. .. 1934 Cost to Date .......................... ......................................................... 21,396.05 Estimated Value------.....------ ......................---------------..................$ 34,476.52 The following is a Summary of the amounts expended by the City: of Lodi during the last Fiscal Year, 1940-1941, under the Works Progress Act. Classification of Work Labor Miscellaneous Water Construction ..........................................$ 2,699.30 $ 25,800.46 Storm Drain Construction ............................... 1,129.15 7,758.61 Sewer Construction ...................... -........ .......... 2,098.08 5,113.48 Curb and Gutter and Street Grading—. 542.95 1,069.82 Stadium.------='----.........:..............................._...... 5,128.33 13,793.11 LakePark ........................... ........................... ;.... 325.93 Totals ..................... ........................ ..............$ 11597.81 $ 53,861.45 Total Expense W. P. A. Labor and Miscellaneous ..............$ 65,459.26 STATEMENT OF BALANCES BY FUNDS Fund Balance Receipts Transfers to Disburse- Transfers Balance 7-1-40 ments from 6-30-41 General Fund ........................ $ 50,184.26 $361.,544.05 $ 1,967.35 $341,427.56 $ $ 72,268.10 Library Fund ........................ 6,239,63 15,313.01 630.16 15,478.60 6,704.20 Bond Redemption and Interest Fund .................... 2,402.69 10,216.22 476.47 11,053.75 2,041.63 Motor Vehicle "In Lieu" Tax Fund ............................ 145522.74 9,274.30 23,797.04 Cherokee Lane Road Fund-- 19.83 549.79 451,13 118.49 Special Gas Tax Fund ........ 10,193.70 10,193.70 Revolving Fund -_--------_-_- 314,57 17,447.31 17,346.60 415.28 Undistributed Personal Property ...................:......... 2,990.08 3,242.02 3,073.98 3,158.12 Totals ...................:......... $ 86,867.50 $417,586.70 $ 3,073.98 $385,757.64 $ 3,073.98 $118,696.56 U. S. Bonds held by City Treasurer, present day value ..................................................................$ 6,400.00 BalanceJune 30, 1941 .................................. .................................. ....................... ............................ ............ $125,096.56 The foregoing Report includes all Financial Transactions of the City of Lodi during the Fiscal Year, July 1, 1940 to June 30, 1941, inclusive, as appears of record in the City Clerk's Office, 3123 Respectfully submitted, J. F. BLAKELY, City Clerk of the City of Lodi. OFFICIALS OF THE CITY OF LODI CITY COUNCILMEN C. B. BULL, Mayor. W. J. COFFIELD, Chairman Streets and highways and Parks. W. E. RIGGS, Chairman Public Utilities. ROBERT H. RINN, Chairman Public Health and Safety. OTTO A. WEIHE, Chairman Finance and Revenue. OFFICERS J. HAMILTON DAVIS, City Treasurer and Tax Collector. J. F. BLAKELY, City Clerk. and Assessor. EFFIE L. GRIFFIN, Deputy. City Clerk. C. S. JACKSON, Chief of Police. J. C. FERGUSON, City Judge. GLENN WEST, City Attorney. . J. A. HENNING, Superintendent of Public Utilities. C. O. HENNING, City Engineer.. and Superintendent of Streets. W. G. HURRLE, Superintendent of Recreation. EARL MAY, Fire Chief. BOARD OF LIBRARY TRUSTEES W. H. THOMPSON, President. H. F. ELLIS. GEORGE L. MEISSNER. A. W. MARQUARDT. DR. W. J. COFFIELD. MISS AMY BOYNTON, Librarian. The powers of the local Health Board are vested in the San Joaquin County Local Health District, of which Dr. J. J. Sippy is Director, and H. E. Ball, Local Inspector. (1) ANNUAL REPORT OF THE CITY CLERK Fiscal Year Ending June 30, 1942 Lodi, California, July 1, 1942 To the Honorable City Council, City of Lodi, California Gentlemen: As City Clerk of the City of Lodi, I hereby submit the following Re- port of Financial Transactions of the City of Lodi during the Fiscal Year ended June 30, 1942. ASSESSMENT ROLL -1941 Valueof Real Estate ............ ................................ --•............................. $1,507,975.00 Value of Improvements ...... .......................... ....... ................................ 4,448,060.00 Value of Personal Property................................................................... 850,012.00 Total Value of Assessment Roll ................................................ $6,806,047.00 Less Property Exemptions ...... . .......................................................... 287,090.00 Total Value of Property Locally Assessed ................................ $6,518,957.00 Plus Property Assessed by State Board of Equalization .....---.... 619,640.00 Grand Total Value Subject to Local Tax Rate ...................... $7,138,597.00 ASSESSMENT ROLL -1942 Value of Real Estate........................................................................... $1,526,785.00 Value of Improvements .......................................................... .....- 4,587.355.00 Value of Personal Property ...................... .......................... -................ 1,031,934.00 Total Value of Assessment Roll ... ........... _...._.................... ...... $7,146,074.00 Less Property Exemptions ................................ _........................... ._.... 281,120.00 Total Value Locally Assessed ......._......_ ......................._............ $6,864,954.00 Plus Property Assessed by State Board of Equalization ............ 601,060.00 Grand Total Value Subject to Local Tax Rate ...._...........- $7,466,014.00 (2) APPORTIONMENT OF TAX RATE 1941 GeneralFund ... ---........................---................................ $ 0.64 LibraryFund ...................... -_............ ............................ - ... .... 0.20 Bond Redemption and Interest Fund .......... _................_ 0.16 TotalTax Rate ....._..._ -- ...............-...._.... _................... -...... $ 1.00 1942 $ 0.65 0.20 0.15 $ 1.00 City of Sixth Class. Population U. S. Census, 1940, 11,079. Estimated Population 1942, 12,000. Territory in square miles, 2.576. VALUE OF PROPERTY OWNED BY CIT)' Equipment Improve- Furniture Real Estate ments Extensions City Hail ................ _ ............ _................ .. $ 18,000.00 $ 40,045.80 $ 4,081,58 Fire Department .................................... 2,000.00 8,434.84 19,852.65 Library ...................................................... 8,000.00 38,454.93 31,648.87 Swimming Ba qhs .................................. 1,700.00. 9,192.65 731.60 Lake Park ............. ........... ...................... 19,950.00 18,578.89 1,156.43 Stadium at Pioneer Park ........... 12,000.00 65,484.71 Armory ......................................... .. ......... 4,500.00 32,041.40 Parks ................. ................. ........ .............. 30,980.00 6,411.38 Refuse Disposal .................................... 500.00 Police Department & Jail .................. 920.89 4,823.17 Street Department - ........... ......... -........ 139.50 8,421.95 Sewer System ...................... ..... ............. 86,669.10 Sewage Disposal Plant: Tanks and Machinery .........._.... 54,061.73 Residence,: Garage and.. Laboratory ...................................... lo,0oo.00 2,139.71 325.32 Water System ---- --------------- ................... 2,450.00 941.44 150,258.456 Electric System .................................... 1,050.00 941.44 140,516.19 Employment Office .............................. 500.00 4,137.03 19 acres, Sec ll-T3N-R6E .................. 6,000.00 Lots 1, 2, 3, Blk 29, City ........._. 6,250.00 521.77 Miscellaneous Properties .................... 3,550.00 Totals ... .............. ..... ......... --- ............ — $127,430.00 $228,386.38 $502,547.25 Total Value City Owned Properties ........................................................$858,363.63 Estimated Cost of Building Permits for the Fiscal Year .....-....-- $268,990.00 Classification of Permits Number Issued Amounts Dwellings...................................................................... 45 $166,675.00 Private Garages separate from Dwellings ........ 22 3,925.00 Non-residential Buildings .................................... 17 42,260.00 Residential Alterations .............................. __.......... 69 16,430.00 Non-residential Alterations .................................. 46 39,625.00 Installation Permits .................................................. 2 75.00 Totals......................... .......................................... 201 $268,990.00 RECEIPTS (State Laws ................................ FROM GENERAL PROPERTY TAXES For general Purposes .................................................... $ 46,205.14 For Library Purposes...................................................... 14,374.21 For Bond Redemption & Interest .............................. 11,497.27 797.75 $ 72,076.62 SUBVENTIONS AND GRANTS From State Treasurer—Motor Vehicle `•In Lieu Tax .. ................. -.................................. $ 10.339.86 From State Treasurer—Alcoholic Beverage Tax .... 4,853.75 From San Joaquin County—Library Support ........ 975.00 From San Joaquin County—Intangible Tax .......- 495.27 SaleShells......................................................................... $ 16,663.88 PROTECTION TO PERSON AND PROPERTY (State Laws ................................ 1,075.00 Police Court Fines—(Motor Vehicle .......................... 2,617.00 (Ordinances ................................ 5,275.40 Building Permit Fees .................................. _.................. 741.00 Gas Permit Fees ............................................................ 797.75 Dance Permit Fee ------------------------------------------------------ 1.00 Dividend from State Compensation Insurance Fund ........................................................ 780.18 Account Police Uniforms .............................................. 396.00 Return Fee from Motor Vehicle Department ........ 3.00 Damage to fire Hydrants .............................................. 36.33 SaleShells......................................................................... 1.50 Labor Burning off Lots ........... ............................ 70.00 Wind Mill Tower ........................ ............................ ...- .. 10.00 SaleGas Codes................................................................ .92 $ 11,805.08 LICENSES General Licenses.............................................................. $ 2,683.09 Dog and Cat Licenses and Fees ................................. 835.00 $ 3,518.09 (4) SANITATION AND PROMOTION OF CLEANLINESS Scavenger, acct Contract.--...._.........................-......--.. $ 1,800.00 Sale of Sludge..-............. -.... -..................................... 182.66 . Sewer Permit Fees-_..................................... -.._............. 41.00 3 Sewer Extension and Cuts-.......................................... 241.63 Sewer and Storm Drain Labor................ _..-................ 124.45 Refund Freight on Chlorine....._.... ................_.... _.... 1.79 Damage to Filtros Plates.............................................. 47.53 SewerPipe .... --...................................................... 15.32 $ 2,454.38 RECREATION Swimming Baths Admissions...................................... $ 1,520.63 Pony Rides at Baths Park .............................................. 2.20 Lake Park Admissions and Boat Rentals ................ 3,580.58 Soft Ball Receipts.......... ......... ........................................ 291.60 Ball Park Rental ............................ ......... ..................... 24.50 Recreation Stand at Lake Park .................................. 791.41 Walnut Crop at Lake Park .. . ........................................ 115.00 Labor acct Lawrence Park Pence ...._....... ............... 35.00 Crop Share—Pioneer Park .......................................... 50.00 Labor on School Playgrounds..._................................ 18.50 $ 6,429.42 - MUNICIPAL BUILDINGS AND LANDS Rental from State for Armory.................................... $ 900.00 Lease of Land South of Sewage Disposal Plant .... 15.00 Rental for House at Sewage Disposal Plant .......... 300.00 Rental for Health Office in City Hall ...................... 300.00 Rental for Doepke Land............-.................................. 360.00 Janitor Service—Chamber of Commerce .............. 120.00 StadiumUse........... ............................................................ 2,029.35 $ 4,024.35 EDUCATION Miscellaneous Library Receipts................ _................ $ 731.00 $ 731.00 INTEREST Interest on daily Balances............................................ $ 124.91 $ 124.91 STREETS AND HIGHWAYS Equipment Rentals................_-------------- ...._...... $ 172.34 Curb and Gutter Payments...................................... 452.69 Pavement Cuts and Repairs.............. ....................... 183.35 Electrolier Replacements and Alley Lights ..........- 148.16 Road Materials and Haulings...._.................................. 150.78 $ 1,107.32 (5) MISCELLANEOUS Pacific Gas & Electric Co. Franchise Tax .............. Telephone Tolls and Commissions .......... ....... ............ Refunds to Correct Errors........................................ Refund Convention Expense advanced: ................... Sundries............. .._.....................--................................... $ 1,426.57 26.17 25.00 4.65 4.87 $ 1,487.26 PUBLIC SERVICE ENTERPRISES WATER SYSTEM Water....-............ ........................ ................ ---................ $ 69,828.20 Tapping Water Mains...................__........................ 621.63 TurnOn Charges . ................................................ _......... 197.25 Pipe and Tees.......... ... —.............. ....... ............................ 78.84 Gate Valves ....... - ............ -.............. ...................... 765.00 Ground Water Survey .......... ............................... _....... 200.00 Water Meters.............. ................ .............. -.............. _...... 30.00 CurbCock and Bend...................................................... 40.40 Water Extensions............................................................ 195.64 Miscellaneous Labor.................................. -_................ 31.20 Sundries.............................................................................. 12.81 $ 72,000.97 ELECTRIC SYSTEM Light and Power ..................................... :.......................... $218.560,55 Federal Tax on old Electric Bills ................................ .10 Electric Connections....................................................- 535.89 Turnon Charges............................................................. 278.50 Fuses........................ .................... ............... --- ............. 20.50 PoleInterest ................................................................. 905.10 Sale of old Poles ..........----................. .......... - ............. ..... 9.00 Wire......: ........................ .......................................... ............. 245.63 Heater Elements...-................._.........................-----........ 21.56 Refund on broken Fixtures .......................................... 18.39 Used Transformers..............................._........................ 90.00 Christmas Decorations_.................................................. 250.00 UsedMeters--......... ............................... ............ _............ 27.50 Compensators.................................................................. 150.00 Miscellaneous Labor............................................. _-...... 20.75 Sundries..... .......... ................. -........................ _.................. 7.50 $221,140.97 %Total Receipts............................ ...... ............ ........_ $413,564.25 (6) PAYMENT FOR COST OF GOVERNMENT GENERAL GOVERNMENT Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments City Council ....................:.......$ 3,000.00 $ 14.15 $ 3,014.15 Printing and Publishing...... 177.90 177.90 City Clerk ................................ 3,680.00 538.52 4,218.52 City Assessor .......................... 900.00 750.92 1,650.92 City Treasurer ...................... 900.00 119.47 1,019.47 City Tax Collector ................ 600.00 293.37 893.37 City Hall...- ............................. 3,523.25 3,523.25 City Attorney .......................... 1,200.00 199.75 1,399.75 Armory...................................... 1,105.36 1,105.36 550.35 City Engineer ........................ 2,400.00 3,017.88 5,417.88 232.09 Employment Office ............ 23.47 23.47 Personnel Department ........ 101.98 101.98 481.76 General Elections .................. 472.88 472.88 City Planning Commission- 3.51 3.51 Totals..................................$ 12,680.00 $ 10,342.41 $ 23,022.41 $ 1,264.23 City's Charge City Hall For Water ........................ 60.00 60.00 For Electricity ................ 1,567.20 1,567.20 City's Charge Employment Office for Water ............ 18.00 18.00 For Electricity ............. 188.32 188.32 Total Expenses for Gen- eral Government ..........$ 12,680.00 $ 12,175.93 $ 24,855.93 $ 1,264.20 PROTECTION TO PERSON AND PROPERTY Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments City Courts ..............................$ 1,680.00 $ 140.26 $ 1,820.26 Police Department .............. 18,922.50 7,707.67 26,630.17 3,088.62 Pound........................................ 900.00 349.57 1,249.57 Fire Department .................... 950.00 26,068.25 27,018.25 124.37 Building Inspection .............. 743.84 743.84 Gas Inspection ...................... 939.90 939.90 Civilian Defense .................. 2,763.21 2,763.21 State Compensation Ins..... 4,869.74 4,869.74 Fire Insurance ...................... 649.09 649.09 Auto Fleet................................ 470.52 470.52 Totals................................$ 22,452.50 $ 44,702.05 $ 67,154.55 $ 3,212.99 (7) City's Charge Fire Department 1,200.00 $ 14,882.33 For Water ........................ 1,542.00 1,542.00 For Electricity ........................ 783.88 783.88 City's Charge Jail $ 69,682.82 $ 3,212,99 For Water ........................ 12.00 12.00 For Electricity .............. 190.39 190.39 Total Expense Protec- 1,200.00 $ 14,882.33 $ 16,082.33 $ 7,133.95 tion to Person and Property ............................$ 22,452.50 $ 47,230.32 $ 69,682.82 $ 3,212,99 STREETS AND HIGHWAYS 4,140.00 4,140.00 . Salaries Department & Wages Miscel- laneous Outlays for Street Lighting Total Imp'ments .... .................. Streets and Highways ........$ 1,200.00 $ 2,597.35 11,825.55 $ 2,597.35 13,025.55 $ 7,133.95 Corporation Yard .................. 108.52 108.52 $ 23,110.33 $ 7,133.95 Street Trees ............................ 350.91 350.91 Totals ............ ....................$ 1,200.00 $ 14,882.33 $ 16,082.33 $ 7,133.95 City's Street Lighting Energy .............................. 2,878.00 2,878.00 Demand Charge .................... 4,140.00 4,140.00 City's Charge Street Trees For Water ........................ 10.00 10.00 Total Expense Streets and Highways ................$ 1,200.00 $ 21,910.33 $ 23,110.33 $ 7,133.95 RECREATION Department Salaries Miscel- Outlays for & Wages laneous Total Imp'ments Parks ..........................................$ Lake Park 100.00 $ 4,797.58 $ 4,897.58 $ 224.53 ........--_--------------- Baths 2,175.00 10,056.77 12,231.77 6,273.51 ........................................ Playgrounds 1,375.00 876.68 2,251.68 ........................... Soft Ball 45.25 1,389.34 1,434.59 .................................. Stadium 300.00 652.99 952.99 .................................... Music 100.00 6,484.77 6,584.77 1,967.72 ........................................302.00 Celebrations and Decora- 302.00 tions .................................. 1,406.87 1,406.87 Totals................................$ City's Charge Baths for 4,095.25 $ 25,967.00 $ 30,06225 $ 8,465.76 Water ................................ Electricity 42.00 42.00 ........................ City's Charge Parks for 360.83 360.83 Water ...- .......... Electricity 311.50 311.50 ........................ 350.90 350.90 (8) City's Charge Lake Park for Water 225.00 225.00 Electricity 206.99 206.99 City's Charge Stadium for Water90.00 ...................... 90.00 Electricity ....................... 18.60 18.60 City's Charge Celebrations Water... ... ......................... Electricity ........................ 14.95 14.95 City's Charge Tennis Courts Electricity ........................ 343.09 343.09 City's Charge Soft Ball Electricity ........................ 158.30 158.30 Total Expense Recre- 4,095.25 $ 28,092.66 $ 32,187.91 $ 8,465.76 ation ....$ SANITATION AND PROMOTION OF CLEANLINESS Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Sanitary Sewers ....................$ 600.00 $ 2,861.59 $ 3,461.59 $ 4,387.53 Storm Drains .......................... 1,149.17 1,149.17 9,226.68 Streit Cleaning -------------------- -- 10,258.46 10,258.46 Sewage Disposal Plant ........ 4,930.00 7,127.32 12,057.32 827.45 Refuse Disposal Plant .._.... 15.60 15.60 Totals ................................$ 5,530.00 $ 21,412.14 "$ 26,942.14 $ 14,441.67 City's Charge Sewage Dis- posal Plant Water ........ 50.00 50.00 Electricity ........................ 4,685.73 4,685.73 City's Charge Water for Sewer Flushing -------------- 275.00 275.00 Total Expense Sanita- tion and Promotion of Cleanliness ................:.......$ 5,530.00 $ 25,422.87 $ 31,952.87 $ 14,952.87 PUBLIC SERVICE ENTERPRISES 1� Salaries Miscel- Outlays for Department & Wages ' laneous Total Imp'ments Water System ........................$ 3,032.50 $ 11,413.70 $ 14,446.20 $ 21,863.82 Electric System ...................... 3,032.50 107,162.30 110,194.80 10,563.36 Totals ................................$ 6,065.00 $118,576.00 $124,641.00 $ 32,427.18 City's Charge Electricity...... 5,188.18 5,188.18 Total Expense Public Service Enterprises ......$ 6,065.00 $123,764.18 $129,829.18 $ 32,427.18 MISCELLANEOUS Amounts Totals Matur- Salaries Miscel- Out - Outlays for Department & Wages laneous Total Imp'ments Promotion ............................ $ 1,030.00 $ 1,030.00 Sewage Disposal ....1923 1943 5 % Convention Dues and Ex- 95,000.00 5,000.00 Totals........................................................ pense .................................. 812.05 812.05 Rent Arch Ground .............. 1.00 1.00 Tolls, Telephone .................... 19.25 19.25 Refunds to Correct Errors.... 5.00 5.00 Charities .................................. 86.76 86.76 Total Expense Miscel- laneous .............................. $ 1,954.06 $ 1,954.06 EDUCATION Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Library ......................................$ 10,406.35 $ 3,468.54 $ 13,874.89 $ 3,689.03 Total Expense Educa- tion ....................................$ 10,406.35 $ 3,468.54 $ 13,874.89 $ 3,689.00 PAYMENTS FOR BONDED INDEBTEDNESS Issue Redemption Interest Total Improvement Bonds of 1921 .................... $ 4,000.00 $ 1,995.00 $ 5,995.00 Sewage Disposal Bonds of 1923 .............. 5,000.00 500.00 5,500.00 Total Bonded Indebtedness Pay- ments ......................... .....- .............. ........ $ 9,000.00 $ 2,495.00 $ 11,495.00 -STATEMENT OF BONDED INDEBTEDNESS Amounts Totals Matur- $ 72,076.62 Subventions and Grants ............................ _..... ................ Out - Purpose Date ity Rate Sold Redeemed standing Improvement ..........1921 1961 5%.% $200,000.00 $166,000.00 $ 34,000.00 Sewage Disposal ....1923 1943 5 % 100,000.00 95,000.00 5,000.00 Totals........................................................ $300,000.00 $261,000.00 $ 39,000.00 SUMMARY RECEIPTS Received from Amounts Totals General Property Taxes ... .......................... ... I.................. $ 72,076.62 Subventions and Grants ............................ _..... ................ 16,663.88 Protection to Person and Property ................................ 11,805.08 Licenses.................................. ....................... ........................ 3,518.09 Interest on daily balances .................................................. 124.91 Sanitation of Promotion of Cleanliness ....................- 2,454.38 (10) Recreation..... ................ -...................................................... 6,429.42 Education................ -.......................... - -------------- ------ ------ ----- 731.00 Municipal Buildings and Lands---------- --------------------------- 4,024.35 Streets and Highways................ --------------------------------------- 1,107.32 Public Service Enterprises................................................ 293,141.94 Miscellaneous..............................-......----------------------------- 1,487.26 Total.............. .............. .-......--------------- --------- :........... .......................... $413,564.25 City's Charge Water, Electricity and Street Lighting Demand Charge---------------- ------------------------------------------ ----------- --------------------------- 23,714.36 Transfer to General Fund to close out Cherokee Lane Road Fund........-----.................................................. ........................ 20.77 Revolving Fund Receipts...................................................................... 15,718.75 Principal, Interest and Penalties, Cherokee Lane Road Bonds 131.33 United States Savings Bonds plus accumulated Interest .- 6,560.00 Cash on hand at beginning of year.......... -........ ............................. 118,696.56 Total.............. ......................-.......... - ...... I... - ................ -............. .__.. $578,406.02 DISBURSEMENTS Payments for Expenses Improvements Totals General Government .................................. $ 23,022.41 $ 1,264.20 $ 24,286.61 Protection to Person and Property ........ 67,154.55 3,212.99 70,367.54 Streets and Highways ...................... -........ 16,082.33 7,133.95 23,216.28 Recreation...................................................... 30,062.25 8,465.745 38,528.01 Education .-.................................................... 13,874.89 3,689.00 17,563.89 Sanitation...... ............... -.._...------------------__------ 26,942.14 14,441.67 41,383.81 Public Service Enterprises .......................... 124,641.00 32,427.18 157,068.18 Miscellaneous................................................- 1,954.06 1,954.06 Totals........................................... ..... ....... $303,733.63 $ 70,634.75 $374,368.38 City's Charge Water, Electricity and Street Lighting Demand............................ _......................................................... ......... 23,714.36 Bond Redemption and Interest Payments-- ..................... 11,495.00 Redemption and Interest account Cherokee Lane ........................ 229.05 Transfer to close out Cherokee Lane Road Fund .......................... 20.77 Revolving Fund Payments...----....................---.....----.._...------------------- 16,045.58 Unsegregated Personal Property Taxes transferred to Funds .... 3,156.12 U. S. Savings Bonds, present day value, on hand at end of year 6,560.00 Cash on hand at end of year....----------------------- ------------------------ ---------- 142,813.76 Total------------- ------------------ .—........---........-..................-.................. $578,406.0 FINANCIAL AND STATISTICAL STATEMENT WATER WORKS Revenues Amounts Expenses Amounts Water...................................... $ 69,828.20 Administration ...... ........... _ $ 1,200.00 Tapping Water Mains...... 621.63 Collection of Revenue _---_. 1,832.50 Turn on Charges .............. 197.25 Operation ) Labor ........ 8,442.14 Pipe and Tees ........... 78.84 and ) Gate Valves . ..... 765.00 Maintenance) Supplies .... 2,971.56 Ground Water Survey .... 200.00 Electricity .......... ................ _ 5,188.18 Water Meters ...................... 30.00 Comprehensive Insurance 66.66 Curb Cocks and Bends _--- 40.40 Fire Insurance :__._-............ 5.56 Extensions ............ ___ ........... 195.64 Compensation Insurance.. 267.86 Labor....... _........ .................... 31.20 Liability Insurance- Trucks ................. 26.72 Sundries ......................... ...... 12.81 Depreciation ........................ 9,734.99 Water......................•-----....._ 2,639.00 Total .......... .............. _.... $ 29,736.17 Total .............................. $ 74,639.97 Excess Revenue over Expense ........................ 44,903.80 Total .............................. $ 74,639.97 Total................................ $ 74,639.97 Outlays for Improvements $ 21,863.82 WATER SYSTEM Number of Consumers at beginning of Year.................................. 3,026. Number of Consumers at end of Year_............................................ 3,071. Miles of Mains in operation ................................................................... 47.5 Number of Fire Hydrants.............. _... _........ ........................................ 257. Source of Supply: Wells, Power, Electricity. Cost of Plant to-date ........... ............_.._.......-__--_-.---............._..__......... $310,301.78 Estimated Value.......... ......................... .... -........... -............. I—............ 1.- $153,650.10 ELECTRIC SYSTEM Revenues Amounts Expenses Amounts Light and Power .............. $218,560.55 Administration ................. $ 1,200.00 Electric Connections .......... 535.89 Collection of Revenue ...... 1,832.50 Turn on Charges .............. 278.50 Operation ) Labor ....__._ 12,601.95 and ) Sale % Interest in Poles 905.10 Maintenance) Supplies .... 2,700.76 Sale of old Poles ................ 9.00 Purchase of Current ...... 91,859.59 Federal Tax on old Bills .10 Comprehensive Liability 133.34 Fuses...................................... 20.50 Liability Insurance- Trucks .................. ...... 54.08 Heater Elements .............. 21.56 Compensation Insurance 554.57 Refund on Broken Fixtures .......... _............ 18.39 Fire Insurance ............... 8.34 Used Transformer .............. 90.00 Depreciation ....................... 9,852.26 Used Meters ........................ 27.50 Compensators .................. __ 150.00 Sundries .................... 7.50 (12) Labor...................................... 20.75 City's Street Lighting De- mand Charge and Electricity ...................... 21,075.36 Total .............................. $241,966.33 Total ................................ $120,797.39 Excess Revenue over Expense ........................ 121,168.94 Total .............................. $241,966.33 Total .........._........ ---------- $241,968.33 outlays for Improvements $ 10,563.36 Number of Consumers at beginning of Year .................................. 3,625. Number of Consumers at end of Year .............................................. 3,766. Milesof Conduit................. ................................ ................ 18.5 Milesof Pole Lines --------------------------------- -------------------------------------- - ------- 41. Kilowattspurchased ... -------------------------------------------- ...............---............_. 11,649,280 Cost of Plant to -date ........... $325,657.63 EstimatedValue ...................................................... ..,............................... $142,507.63 , MUNICIPAL BATHS Revenues Amounts Expenses Amounts Swim Admissions ............ $ 1,520.63 Administration .................... $ 1,375.00 Pony rides at Baths Park 2.20 Labor ...................................... 423.04 Supplies ................................453.64 Electricity ............................ 360.83 Water ...._....----------------------- 42.00 Fire Insurance .................... 25.75 Comprehensive Insurance 98.75 Compensation Insurance 29.79 Depreciation ......................- 538.89 Total -- -:.....:................... $ 1,522.83 Total .............................. $ 3,347.89 Excess Expense over Revenue ........................ 1,824.86 Total .............................. $ 3,347.69 Total .......... ._:................... $ 3,347.69 Yearof Construction.................................................................................. 1916 Costto -date ................................................. __......................... $.11,624.24 EstimatedValue ................................................ ...... ................................ $.12,163.14 (13) LAKE PARK Revenues Amounts Expenses Admissions, Boat Rental, $ Administration ............ Storage of Boats ........ 3,580.58 Labor . .......... Refreshment Stand .......... 791.41 Supplies ................................ Sale of Walnut Crop ........ 115.00 Water ....................... ............ Electricity ...................... Fire Insurance _.................. Comprehensive Insurance Compensation insurance Depreciation ............... _ _ Total................... Excess Expense over Revenue ............. Total................... Year Purchased ........ Cost to -date ............ Estimated Value .... $ 4,486.99 Total 9,623.47 Total $ 14,110.46 Amounts $ 2,175.00 6,787.11 3,269.66 225.00 206.99 5.40 197.50 189.10 1,054.70 $ 14,110.46 $ 14,110.46 Outlays for Improve- ments .................. .......... $ 6,273.51 (14) 1934 $ 27,669.56 $ 39,585.33 STATEMENT OF BALANCES BY FUNDS Disburse- Transfer Balance 7-1-41 Receipts Transfer to mems from -42 Balancenil $ 91,131.29 29 Fund General Fund ..............................$ 72,268.10 $373,625.71 $ 2,021.20 $356,804.49 6,704.20 15,448.59 20.77 631.62 17,563.89 nil 5,220.52 Library Fund .....- ....................... Bond Redemption & Interest 505.30 11,495.00 nil 2,043.90 Tax Fund _............ .............. 2,041.63 10,991.97 Motor Vehicle In Lieu Tax nil nil nil 34,136.90 Fund --------------------- . ..............- 23,797.04 10,339.86 131.33 nil 229.05 20.77 nil Cherokee Lane Road Fund...... 118.49 nil nil nil 10,193.70 Special .Gas Tax Fund........... 10,193.70'. nil 16,046.58 nil 87.45 415.2 Revolving Fund .......................... 415.28 15,718.75 nil Undistributed Personal nil nil 3,158.12 nil Property 3,158.12 nil $426,256.21 $ 3,178.89 $402,139.01 $ 3,178.89 $142,813.76 Totals........................................$118,696.56 .................._...... $ 6,560.00 U. S. Bands held by City Treasurer, present day value ..................• ------•------------- - .. --....---..................... _....-........._..........................-............. _,-$149,373.76 Balance June 30, 1942...... ---- ------- ----- _----- ._----- __ ---- --------- --------------------------------------- ------ Financial Transaction of the City of Lodi during the Fiscal Year, July 1, 1941, to The foregoing Report includes all of record in the City Clerk's Office. June 30, 1942, inclusive, as appears Respectfully submitted, J. F. BLAKELY, City Clerk of the City of Lodi. i :;3 ANNUAL REPORT OF THE CITY CLERK CITY OF LODI CALIFORNIA Fiscal Year Ended June 30, 1943 OFFICIALS OF THE CITY OF LODI CITY COUNCILMEN ROBERT H. RINK, Mayor. W. J. COFFIELD, Chairman, Streets and Highways and Parks. W. X BIGGS, Chairman, Public Utilities. W. A. SPOONER, Chairman, Public Health and Safety. OTTO A. WEIHE, Chairman, Finance and Revenue. OFFICERS J. HAMILTON DAVIS, City Treasurer and Tax Collector. J. F. BLABELY, City Clerk and Assessor. EFFIE L. GRIFFIN, Deputy City Clerk. C. S. JACKSON, Chief of Police. J. C. FERGUSON, City Judge. GLENN WEST, City Attorney. J. A. HENNING, Superintendent of Public Utilities. C. L. WHITE, City Engineer and Superintendent of Streets. ARVID PAULY, Superintendent of Recreation. GEO. D. POLENSKE, Fire Chief. BOARD OF LIBRARY TRUSTEES W. H. THOMPSON, President. MISS IDA RINK. GEORGE L. MEISSNER. A. W. MARQUARDT. DR. IRVING RIDENOUR, MISS AMY BOYNTON, Librarian. The powers of the local Health Board are vested in the San Joaquin County Local Health District, of which Dr. J. J. Sippy is Director, and M E. Ball, Local Inspector. City of Sixth Class. Population U. S. Census, 1940; 11,079. Estimated Population, 1943, 12,250. Territory in square miles, 2.576.. NE Lodi, California, July 1, 1943. To the Honorable City Council, City of Lodi, California. Gentlemen: As City Clerk of the City of Lodi, i hereby submit the following Report of Financial Transactions of the City of Lodi during the Fiscal year ended June 30, 1943. ASSESSMENT ROLL -1942 Value of Real Estate ................ :...... .............. ...................................... .... $1,526,785.00 Value of improvements ..:............... ......................... ............................... 4,587,355.00 Value of Personal Property .---•-.......... -........ 3.......... .........-•---•-........ 1,031,934.00 Total Value of Assessment Roll ..................... - ........ ............_.....$7,146,074.00 Less Property Exemptions .......................... -_........................................ 281,120.00 Total Value Locally Assessed ................ - ...................................... $6,864,954.00 Plus Property Assessed by State Board of Equalization .... ......... 601,060.00 Grand Total Value Subject to Local Tax Rate.............. - ........ $7,466,014.00 ASSESSMENT ROLL -1943 Value of Real Estate ......... .......................... _........ _...... ....... ..................$1,526,510.00 Value of Improvements .............................. .......................... --............ 4,627,910.00 Value of Personal Property ----- ........................................ .......... ...... 1,094,817.00 Total Value of Assessment Roll.................................................$7,249,237.00 Less Property Exemptions ---.------- ....................................... _.... —. 272,120.00 i. Total Value Locally Assessed . ............. - ...................................... $6,977,117.00 Plus Property Assessed by State Board of Equalization .............. 625,010.00 Grand Total Value Subject to Local Tax Rate ............ $7,602.127.00 APPORTIONMENT OF TAX RATES 1942 1943 General Fund ............................... .... --................... .......................$0.65 $0.70 LibraryFund .................................. ...... ............. -.......... ............. -- 0.20 0.20 Bond Redemption and Interest Fund.......... :......................... 0.15 0.10 Total......_.- ............... .--- _.......-------------------- --.............. . .................. $1.00 $1.00 121 VALUE OF PROPERTY OWNED BY CITY BUILDING PERMITS Classification of ,Permits Number Issued Amounts Dwellings................ _........................ _...._............... ................. 3 $ 2,000.00 Private Garages Separate from Dwellings .................. 9 1,525.00 Non -Residential Buildings... ...................... . . . . ..... 6 6,860.00 Residential Alterations .... _........... .... _.............. .................. 63 9,665.00 Non -Residential Alterations .......... ....... _.......................... 35 13,595.00 Totals............. ........... _.............................................................. 116 $33,645.00 Equipment Improve- Furniture Real Estate ments Extensions City Hall .............. __..— ........................ $ 18,000.00 $ 39,384.45 $ 4,535.87 Fire Department ...................... _.......... 2,000.00 7,844.40 18,443.45 Library __ ................................._.............. 8,000.00 37,301.28 31,897.37 Swimming Baths ............................— 1,700.00 8,733.00 680.39 Lake'Park................................ _.......... _ 19,950.00 18,858.37 1,040.80 Stadium .................... _................ _.... _..... 12,000.00 63,634.53 Armory .... . .............................................. 4,500.00 31,080.15 Parks ...................................................... 30,980.00 5,962.58 Refuse Disposal .................................. -- 500.00 Police Department & Jail ............... 874.85 4,485.55 Street Department .....-- ...... .... _........ 4,129.75 7,601.98 Sewer System .......................................... 80,678.55 Sewage Disposal Plant: Tanks and Machinery ................. 57,285.34 Residence, Garage and Laboratory ....................... ............... 10,000.00 1,989.93 302.55 Water System ......... .............................. 2,450.00 875.50 140,208.20 Electric System ............. ....................... _ 1;050.00 875.50. 131,859.68 Employment Office ..... ....................... 500.00 4,012.92 Lots 1, 2,.3, Blk. 29, City of Lodi._ 6,250.00 485.43 Miscellaneous Properties _..... _.......... 3,550.00 Totals .................... ..................... ..... $121,430.00 $226,042.64 $478,839.53 Total Value City Owned Property .......... _...._ ........................................$826,312.17 ,� BUILDING PERMITS Classification of ,Permits Number Issued Amounts Dwellings................ _........................ _...._............... ................. 3 $ 2,000.00 Private Garages Separate from Dwellings .................. 9 1,525.00 Non -Residential Buildings... ...................... . . . . ..... 6 6,860.00 Residential Alterations .... _........... .... _.............. .................. 63 9,665.00 Non -Residential Alterations .......... ....... _.......................... 35 13,595.00 Totals............. ........... _.............................................................. 116 $33,645.00 RECEIPTS FROM GENERAL PROPERTY TAXES For General Purposes ... ..............._....$ 49,284.68 For Library Purposes .............. _........... ........... __.............. 15,016.65 For Bond Redemption and Interest .......... _.................... 11,262.53 $ 75,563.86 SUBVENTIONS AND GRANTS From State Treasurer—Motor Vehicle 900.00 "In Lieu" Tax .............. .................................. --......_.-$ 7,200.34 From State Treasurer—Alcoholic Beverage Tax......... 5,504.38 From San Joaquin County—Library Support............ 977.50 From San Joaquin County—Intangible Tax.........._.... 248.77 300.00 $ 13,930.99 PROTECTION TO PERSON AND PROPERTY (State Laws ................. _................ $ 508.50 Police Court Fines—(Motor Vehicle _.._................ _.... 2,509.00 (Ordinances ............................ _...... 9,919.50 Building Permit Fees ........... ....._............... _.... _............ __ 226.00 Gas Inspection Fees ........... ............................................ 506.50 Defense Contribution ........-_ ......................... ___................ 25.00 Dividend from State Compensation Ins. Fund....... 1,917.31 Return Premium—Fire Insurance .......... _................ _.... 392.13 Return Premium—Fleet Insurance ................................ 16.12 Sale of Fire Department Equipment ........ _.................... 283.00 Police Miscellaneous ---------- -... ........................................... 1.50 $ 16,304.56 MUNICIPAL BUILDINGS AND LANDS Rental from State for Armory. ................. . ...... . .............. $ 900.00 Lease of Land south of Sewage Disposal Plant - 15.00 Rental for House at Sewage Disposal Plant ................ 300.00 Rental for Health Office in City Hall ... _.................... 300.00 Janitor Service, Chamber of Commerce Office....:....... 120.00 StadiumUse ................._.__._.- ........................ _.................. 316.10 Rental, House at Lodi Lake Park .......................... 180.00 $ 2,131.10 EDUCATION Miscellaneous Library Receipts ........ _...... __.............. $ 854.00 $ 854.00 STREETS AND HIGHWAYS Equipment Rental .... -.......... _................ - ............................ $ 313.52 Curb and Gutter Accounts ...................... ...... _........ -- 595.89 Pavement Cuts and Repairs ............................... .... ....... 27.32 Electrolier Replacements ....................... ................. ..... _. 145.48 OilTank .......... --•----------.................................. --.......... 200.00 RoadMaterials..--....................._.._......-----........................ 36.14 $ 1,318.35 INTEREST Interest on Daily Balances --_. . .............................. _....... $ 99.71 Interest on U. S. Bonds .......: . ........................................ 419.00 $ 518.71 141 Receipts—Continued LICENSES General Licenses ............ _................................... ....._......._.$ 2,751.33 Dog and Cat Licenses and Fees ........_............................. 888.50 $ 3,639.83 SANITATION AND PROMOTION OF CLEANLINESS Scavenger, account Contract .. .................. ...... ............ -$ 1,800.00 Saleof Sludge.................................................................... 230.00 Sewer Permit Fees .......... ---............................................. 21.00 Industrial Waste (Contribution to Expense) .............. 4,500.00 Sewer and Storm Drain Repairs and Cleaning .... _...... 66.70 Sewer and Storm Drain Extensions -- .................. 200.58 Sewer..Y„ ................ ....__.......... ------------ -- ...... _................ 1.00 Walnut Crop at Sewage Disposal Plant .......................... 10.00 Sale of Motor from Lake Park .......................................... $ 6,829.28 RECREATION (Admissions ...................................-$ 2,025.39 Swimming Baths --(Suits and Towels .-.._......... 266.81 (Candy ...........--................................ 142.89 (Swims .................................................. --.... 2,220.38 Lake Park—(Boat Rental _-...._............_ ........... ........... - 1,392.74 (Lake Park Concession ............................- 519.28 Lake Park Walnut Crop ................................. ..........._-------- 40.00 Reimbursement. for Title Insurance ... .......................... 30.00 Sale of Motor from Lake Park .......................................... 300.00 Saleof Wood......i-............................... ...................... .......... 80.00 Damage to Lake Park Sign - ................. _.................. ...... 9.86 Ball Park Receipts..........--•-..................._............................ 270.05 DanceAdmissions............................................................. 158.75 Show Sponsored by Playgrounds .................................. 55.44 StadiumRepairs ...................................... _............ .--- --------- 98.94 Miscellaneous... ................................................. .-- ------- -------- 3.26 $ 7,613.79 PUBLIC SERVICE ENTERPRISES WATER SYSTEM Water....................... ................ .................. ._.......................... $ 70,774.63 Tapping Water Mains ....--- ........ ........... ........................ 432.09 Turn on Charges .............................................................. 151.50 Ground Water Survey _ ............................................ -....... 200.00 Extensions_ ............................ _...... ..... ................... ................ 10.00 Repairs....................................... .... ... - -- — -- ------------ 27.06 PumpUnit '-- -- -- - -..._.............................._.....--.- 5.41 CheckValves --- .......... ......... -......................_........................ 34.50 Grape Crop on Land Purchased for Pump Site...._.... 10.00 Miscellaneous............ --.-............ _........................ __------------ 7.50 $ 71,652.69 C51 Receipts -Continued ELECTRIC SYSTEM Amounts Light and Power - ..... - ..............--.._-----__$213,006.11 Federal Tax on Old Bills ................................ _..... -......... .. .73 Electric Connections .- ....................................._---.-.- 320.55 Turn on Charges ......-------..... ------ ............. -.__ 215.75 Fuses.--. ............. -.......... _............ _.......................... 15.50 PoleInterest .—..--- -------- _---- _-------------- _--- .---.--....---- 625.62 Sale of Old Poles ^ --................................................ 56.00 PoleRental ... ---...... .................... ............. ................ 9.00 StubbingPoles ....------ ......................... ..-................... 9.00 Repairs to Electric Facilities ....- .... _........... ............. -- 292.20 Used Meters -- ---- ---_-.................................-. 19.90 Motor Starter .... _...... _...... _.......................... _........... _..... 25.00 Wire---- - -- -......... ............................ -.......... 50.39 Transformer and Circuit Breaker - ................................ 226.00 Extensions and Labor ........................ ............ _.................... 104.85 E. H. F. A. Booking and Billing .............................. - 511.25 Sundries----- ................................. _................_. 13.93 $215,501.78 MISCELLANEOUS Amounts Pacific Gas & Electric Franchise Tax............. _..-.- ...... $ 1,618.27 Telephone Tolls and Commissions ............ ........... 26.63 Old Lumber ----------.___ .................... ..... .............. 201.66 Vault Entrance ......... ............ ---.......................................... 65.00 Envelopes — -----------------•.......................... 5.64 Scrap............... _...................... _..._----------- ------------------ --- -.. 45.69 Map------ - ...... _................. --- ...................... - - 25 854.00 $ 1,963.14 Total Receipts .......................... - ... _.......................... - $417,822.08 SUMMARY RECEIPTS Received from Amounts Totals General Property Taxes ..................................................-$ 75,563.86 Subventions and Grants .............................................. __ 13,930.99 Protection to Person and Property ......................_.:..-._ 16,304.56 Municipal Buildings and Lands ...................--...............- 2,131.10 Education.... ..... ...................... -........... .................................. 854.00 Interest............-............................................. .......... .... ..._ 518.71 Streets and Highways .... _............ -................ _................ 1,318.35 Licenses......................................... -................. ---•............ .... 3,639.83 Sanitation and Promotion of Cleanliness .... ........... - 6,829.28 Recreation ........_.._.- ................--_ 7,613.79 Public Service Enterprises ........ ........... ............................ 287,154.47 Miscellaneous .................. ------------ -------- ----------------------- 1,963.14 Total......-.- ................................ - ..... ................. ..... .......... --........... $417,822.08 City's Charge Water, Electricity and Street Lighting Demand Charge........- ........ -...................... ......................... ........... ................ 25,485.95 Revolving Fund Deposits ............- . ..................... ........ - .............. ...... 8,434.18 Unsegregated Personal Property Taxes ................ ........... _.......... __ 3,834.62 General Fund U. S. Bonds and Accrued Interest ........................ 120,059.20 , U. S. Savings Bonds plus Accumulated Interest (Trust Fund Account) .... .......... _.... ............................................ ._........................ 6,720.00 Cancelled General Fund Check No. 39192 ....::........... ..................... 2.06 Cash on hand at beginning of year .............................. _..... ....... 142,813.76 Total.......................... _................ --.................... _.......... . ... - ....... _.... $725,171.85 161 PAYMENTS FOR COST OF GOVERNMENT GENERAL GOVERNMENT Total Expense for Gen- eral Government ._.._...$ 14,856.77 $ 7,986.03 $ 22,842.80 $ 600.00 PROTECTION TO PERSON AND PROPERTY Salaries Miscel- Miscel- Outlays for Department & Wages laneous Total Imp'ments City Council ............................$ 2,971.77 $ 55.75 $ 3,027.52 Police Department ................ Printing and Publishing...... 6,497.63 163.38 163.38 1,700.00 City Clerk ................................ . 3,865.00, 350.28 4,215.28 22,550.01 City Assessor .... __................. 920.00 964.52 1,884.52 473.49 City Treasurer .... ................... 900.00 111.22 1,011.22 Civilian Defense ... ....... _........ City Tax Collector ..............- 600.00 148.19 748.19 City Attorney .... _...... .......... 1,250.00 152.73 1,402.73 393.47 City Engineer ......... ................ 2,400.00 2,293.01 4,693.01 .414.70 City Hall ...................... _.......... 1,350.00 461.64 1,811.64 $ .540.00 Special Audit .... ..................... 570.00 850.00 850.00 Personnel Clerk .... .............. 600.00 165.68 765.68 210.00 Armory --- . ....... ............---_..:. 79.26 79.26 60.00 Employment Office .........._.. 30.83 30.83 City Planning Commission_ 10.71 10.71 Convention Dues & Expenses 555.23 555.23 Totals ............ 14,856.77 $ 6,392.43 $ 21,249.20 $ 600.00 City's Charge City Hall For Water ...................... 60.00 60.00 For Electricity .... _....... _ 1,533.60 1,533.60 Total Expense for Gen- eral Government ._.._...$ 14,856.77 $ 7,986.03 $ 22,842.80 $ 600.00 PROTECTION TO PERSON AND PROPERTY $ 46,972.12 Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments City Courts ___ _..........._........$ 1,730.00 $ 134.70 $ 1,864.70 Police Department ................ 18,624.82 6,497.63 25,122.45 Pound ...................................... - 1,700.00 357.87 2,057.87 Fire Department ........... 2,013.33 22,550.01 24,563.34 Building inspection ...._...._.. 473.49 473.49 Gas Inspection ................ 664.32 664.32 Civilian Defense ... ....... _........ 215.00 10,306.94 10,521.94 State Compensation I.ns..... 3,525.27 3,525.27 Fire Insurance ...._.... _... ....... 393.47 393.47 Auto Fleet Insurance .......... 414.70 .414.70 Comprehensive Liability .... 850.00 850.00 War Risk .............. _._........... 570.00 570.00 Licenses _ .................................. 23.72 23.72 Safety Council ........ _.......... _. 210.00 210.00 Totals ................... 24,283.15 $ 46,972.12 $ 71,255.27 Citys Charge Fire Department For Water .......... 1,542.00 1,542.00 For Electricity ................ 700.07 700.07 City's Charge Jail For Water ................ _...... 12.00 12.00 For Electricity ................ 254.31 254.31 Total Expense protec- tion to Person & Property ....- .................. _...... $ 24,283.15 $ 49,480.50 $ 73,763.65 [7] Disbursements -Continued Total Expense Recrea- ation........... ................ ___$ 4,378.03 $ 26,060.74 $ 30,438.77 $ 2,297.66 SANITATION AND PROMOTION OF CLEANLINESS RECREATION Salaries Miscel- Outlays for Salaries Miscel- laneous Outlays for Department & Wages laneous Total Imp'ments Parks ................... .... .................. $ 602.38 $ 4,377.08 $ 4,979.46 $ 603.30 Lake Park .....:.........._....---_----- 1,617.68 8,752.25 10,369.93 1,580.00 Playgrounds ........................ 627.82 2,307.97 2,935.79 7,007.94 Dances .. ............ _...................... 137.01 137.01 Totals ................................$ Swimming Baths ........._-... 605.78 3,887.54 4,493.32 Stadium .................................... 584.37 3,542.84 4,127.21 114.36 Soft Ball ................................. 340.00 1,115.91 1,455.91 60.00 Bard Ball ........_....................__ 33.00 33.00 City's Charge Sewer Totals .........._........_..........$ 4,378.03 $ 24,153.60 $28,531.63 $ 2,297.66 City's Charge Baths For Water ............ ........ _. 275.00 For Water ....................... Total Expense Sanita- 42.00 42.00 For Electricity ...... _....... 539.79 539.79 Cleanliness ..... ................$ City's Charge Parks $ 24,878.34 $ 32,148.34 $ 13,739.86 For Water ........................ 311.50 311.50 For Electricity ................ 187.53 187.53 City's Charge Lake Park For Water ....... ......... ..... 225.00 225.00 For Electricity ................ 193.05 193.05 City's Charge Stadium For Water ..... _............ _.. 90.00 90.00 For Electricity ................ 16.80 16.80 City's Charge Tennis Courts For Electricity ............. 80.47 80.47 City's Charge Soft Ball For Electricity .........._.... 221.00 221.00 Total Expense Recrea- ation........... ................ ___$ 4,378.03 $ 26,060.74 $ 30,438.77 $ 2,297.66 SANITATION AND PROMOTION OF CLEANLINESS Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Sanitary Sewers ................ _$ 600.00 $ 1,151.09 $ 1,751.09 $ 76.28 Storm Drains .......................... 2,423.13 2,423.13 6,655.64 Street Cleaning .... ................. 9,714.04 9,714.04 Sewage Disposal Plant ........ 6;670.00 5,352.26 12,022.26 Industrial Waste Disposal.... 7,007.94 Refuse Disposal ...... __........ 13.55 13.55 Totals ................................$ 7,270.00 $ 18,654.07 $ 25,924.07 $ 13,739.86 City's Charge Sewage Dis- posal Plant For Water ........................ 60.00 60.00 For Electricity ................ 5,889.27 5,889.27 City's Charge Sewer Flushing For Water ............ ........ _. 275.00 275.00 Total Expense Sanita- tion and Promotion of Cleanliness ..... ................$ 7,270.00 $ 24,878.34 $ 32,148.34 $ 13,739.86 181 Disbursements—Continued Salaries Salaries Miscel- STREETS AND HIGHWAYS Outlays for Department & Wages Salaries Miscel- ImVments Outlays for Department & Wages laneous Total Imp'ments Street Trees ............................ 101,879.21 $ 314.13 $ 314.13 Totals ............ ..........__...... Street Lighting ............ _.... $114,320.24 1,737.98 1,737.98 City's Charge Electricity_.... Street and Highways _........ $ 1,200.00 10,636.11 11,836.11 $ 22.03 Totals ..... ....... .... ............. $ 1,200.00 $ 12,688.22 $ 13,888.22 $ 22.03 Citys' Street Lighting $126,825.90 $ 1„467.26 Energy Charge .............. 2,781.90 2,781.90 Demand Charge ............ 4,140.00 4,140.00 Total Expense Streets and Highways ............$ 1,200.00 $ 19,610.12 $ 20,810.12 $ 22.03 EDUCATION Salaries Miscel- Outlays for Department & Wages laneous Total ImVments Library .............. __............... $ 10,290.35 $ 2,024.51 $ 12,314.86 $ 1,697.05 Total Expense Educa- tion .... . ............... .... _...... $ 10,290.35 $ 2,024.51 $ 12,314.86 $ 1,697.05 PUBLIC SERVICE ENTERPRISES Salaries Salaries Miscel- Department & Wages Outlays for Department & Wages laneous Total ImVments Water System ........................$ 3,087.50 $ 12,44L03 $ 15,528.53 $ 287.63 Electric System .................... 3,087.50 101,879.21 104,966.71 1,179.63 Totals ............ ..........__...... $ 6,175.00 $114,320.24 $120,495.24 $ 1,467.26 City's Charge Electricity_.... 6,330.66 6,330.66 $ 1,719.21 Total Expense Public Service Enterprises ......$ 6,175.00 $120,650.90 $126,825.90 $ 1„467.26 MISCELLANEOUS Salaries Miscel- Outlays for Department & Wages laneous Total Imp'ments Chamber of Commerce, Promotion ...................... ..... __ $ 1,000.00 $ 1,000.00 Telephone Tolls ._........ ....... 4.25 4.25 Refunds to Correct Errors.... 256.00 256.00 Music ................................. __ 313.06 313.06 Celebrations & Decorations 145.90 145.90 Total Miscellaneous Expense ....... .................... $ 1,719.21 $ 1,719.21 (9] Disbursements—Continued PAYMENTS FOR BONDED INDEBTEDNESS Issue Redemption Interest Total Improvement Bonds of 1921 ......................$ 4,000.00 $ 1,785.00 $ 5,785.00 Sewage Disposal Bonds of 1923 ....-........ 5,000.00 250.00 5,250.00 Total Bonded Indebtedness Pay- ments ........ --........ .......:.-........... _............ $ 9,000.00 $ 2,035.00 $ 11,035.00 STATEMENT OF BONDED INDEBTEDNESS SUMMARY DISBURSEMENTS Payments for Expenses Improvements Totals General Government .............:....................$ 21,249.20 $ 600.00 Matur- Protection toPersonand Property ...._.... 71,255.27 71,255.27 Out - Purpose Date ity Rate Sold Redeemed standing Improvement ..........1921 1961 5Y4% $200,000.00 $170,000.00 $ 30,000.00 Sewage Disposal 1923 1943 5 % 100,000.00 100,000.00 Nil Totals ... _... _................ ............ _........ $300,000.00 $270,000.00 $ 30,000.00 SUMMARY DISBURSEMENTS Payments for Expenses Improvements Totals General Government .............:....................$ 21,249.20 $ 600.00 $ 21,849.20 Protection toPersonand Property ...._.... 71,255.27 71,255.27 Streets and Highways ....- .......................... 13,888.22 22.03 13,910.25 Recreation ............. ............... .... ....................... 28,531.63 2,297.66 30,829.29 Education .....- ............ ..._ ...................... _........ 12,314.86 1,697.05 14,011.91 Sanitation ... ....................... ........ .................... 25,924.07 13,739.86 39,663.93 Public Service Enterprises .:................... .... 120,495.24 1,467.26 121,962.50 Miscellaneous .... _.... _..... ._............................. 1,719.21 1,719.21 Totals .... . ....... ............... _........................... $295,377.70 $ 19,823.86 $315,201.56 City's Charge Water, Electricity and Street Lighting Demand - Charge.............. ---........................-----.--.....------ ---.._................ 25,485.95 Bond Redemption and Interest Payments ... .........____ ....... ......... 11,035.00 Revolving Fund Payments ............................ ............. ..................... _.... 8,457.35 Treasurer's Check No. 1167 to correct error in over deposit inTaxes .... -................ ......................_..---._........---.......................... 2.50 U. S. Savings Bonds (Trust Fund), present day value, on handend of year ....................... .......................... .._............... ........... 6,720.00 General Fund Bonds on hand at end of year, plus accrued interest........ .......... _.............................................................................. 120,059.20 Cash on hand at end of year ............. ................................................ 238,210.29 Total.... ................. ......_,.........................................................-........ $725,171.85 1101 STATEMENT OF BALANCES BY FUNDS BalanceJune 30, 1943 .......................... ...... .......... _.......... ......... .._.......... $244,930.29 -PROPERTY ACCOUNTS - FINANCIAL AND STATISTICAL STATEMENT Balance WATER WORKS Disburse- Balance Fund 7-1-42 Receipts ments 6-30-43 General Fund .................._....$ 91,131.29 $382,094.12 $421,251.35 $ 51,974.06 General Fund Special 200.00 and ) Extensions .... _........... .......... 10.00 Maintenance) Supplies .... Bond Account .........._.... Nil 120,478.20 Nil 120,478.20 Library Fund ................ _........ 5,220.52 16,848.15 14,011.91 8,056.76 Bond Redemption & Inter- 27.06 Liability Insurance— Sundries 7.50 (Trucks) est Fund ......................... 2,043.90 11,262.53 11,035.00 2,271.43 Motor Vehicle "In Lieu" 10,584.61. Total ........ _... _................$ 74,270.19 Total _............................. $ 33,936.95 Tax Fund ...._...............- 34,136.90 7,200.34 Nil 41,337.24 Special Gas Tax Fund........ 10,193.70 Nil Nil 10,193.70 Revolving Fund ...:................. 87.45 8,434.18 8,457.35 64.28 Undistributed Personal Property ... ........ Nil 3,834.62 Nil 3,834.62 Totals ...._._.._$142,813.76 $550,152.14 $454,755.61 $238,210.29 U. S. Savings Bonds, Trust Fund, present day value.._ ....................$ 6,720.00 BalanceJune 30, 1943 .......................... ...... .......... _.......... ......... .._.......... $244,930.29 -PROPERTY ACCOUNTS - FINANCIAL AND STATISTICAL STATEMENT WATER WORKS Revenues Amounts Expenses Amounts Water ........_ ...................... _s 70,774.63 Administration .......... ......... $ 1,225.00 Tapping .............._ ................. . 432.09 Collection of Revenue ...... 1,862.50 Turn on charges ..........:....... 151.50 Operation ) Labor .......... 10,124.57 Ground Water Survey ...... 200.00 and ) Extensions .... _........... .......... 10.00 Maintenance) Supplies .... 3,316.46 Pump Unit ............. 5.41 Electricity ............_................ 6,330.66 Check Valves ..................... 34.50 Comprehensive Insurance_ 66.66 Grape crop on pump site 10.00 Compensation Insurance .. 190.90 Repairs .................................... 27.06 Liability Insurance— Sundries 7.50 (Trucks) 26.72 j City's Charge Water .......... 1 2,617.50 War Risk Insurance .......... 208.87 Depreciation ........................ 10,584.61. Total ........ _... _................$ 74,270.19 Total _............................. $ 33,936.95 Excess Revenue over Expense ..- .............._...... 40,333.24 Total ................................$ 74,270.19 Total ................................$ 74,270.19 Outlays for Improvements $ 287.63 Number of Consumers at beginning of year .... _........ _............ _...... 3,071. Number. of Consumers at end of year ........... .................. __............ 3,198. Miles of Mains in operation ...._ .............................................. 47.5 Number of Fire Hydrants ........... ..__........................................ ___.... 257. Source of Supply: Wells, Power, Electricity. Cost of Plant to -date ................. .......................................... _............ . .. $310,589.41 EstimatedValue ............................................... ....... .......... -..-.................. $143,353.70' (113 ELECTRIC SYSTEM Revenues Amounts Expenses Amounts Light and Power _ ................$213,006.11 Administration .... ............. _$ 1,225.00 Federal Tax—old Light Collection of Revenue ...... 1,862.50 Bills ....._....................._.. .73 Operation ) Labor ........ 11,685.07 Electric Connections ._._.... 320.55 and ) Turn on Charges ......... 215.75 Maintenance) Supplies .. 2,068.15 Fuses .... _..... .......... ...... _..... 15.50 Purchase of Current ......_ 88,125.99 3¢ Pole Interest in City Comprehensive Liability.. 133.34 Poles .................. :.... ........ 625.62 Compensation Insurance 340.86 Sale of Old Poles ............... 56.00 Liability Insurance— Stubbing Poles and Pole Trucks _...._ ...................... 54.08 Rental ............................ 18.00 War Risk Insuranse ........ 211.13 Repairs to Electric Depreciation ...... __.............. 9,902.04 Facilities .......... 292.20 $ale of used Meters ...._...... 19.90 Extensions and Labor..,._ 104.85 Wire...................... _................... 5039 Transformer and Circuit Breaker __............._....._.... 226.00 E. H. F. A. Booking & Billing ........ _..... ...... _....... 511.25 Motor Starter . .............. 25.00 Sundries .................... _.......... 13.93 City's Charge Electricity and Street Lighting Demand _...... _............ 22,868.45 Total ................................$238,370.23 Total ....-............... .......... $115,608.16 Excess Revenue over Expense ...._.. .............. 122,762.07 Total ............................... $238,370.23 Total ..... ....................... _ $238.37023 Outlays for Improvements $ 1,179.63 Number of Consumers at beginning of year ...................... _ 3,766. Number of Consumers at end of year .... _.......................... _...._...... 3,814. Milesof Conduit . ..................... --............................ ........................ -...... 18.5 Miles of Pole Lines —--...._.......... —...................................... ............. 41. Kilowatts purchased .................. ..................... ..................... ................. 11,676,800. Cost of Plant to -date .... ..... _......... .................................. ......._.._....__$326,837.26 Estimated Value...................:........................................................................$133,785.18 [121 LAKE PARK Revenues MUNICIPAL BATHS Revenues Amounts Expenses Amounts' Swim Admissions ...:....._._$ 2,025.39 Administration ....................$ 605.78 Suits and Towels ................ 266.81 Labor ........_—...._......... ......... 2,470.66 Candy Sales .... - .... .......... _.. 142.89 Supplies ............... ............ __ 1,416.88 40.00 Water ..................... ............. - 225.00 Electricity ............................ 539.79 Electricity ......._._.-......-..._.... 193.05 Water .---........... _ --------- --- 42.00 Comprehensive Insurance.. 98.75 Compensation Insurance- 20:15 War Risk Insurance .......... 5.25 Depreciation .............. 510.84 Total .._............ 2,435.09 Total .... _...................... ....$ 5,710.10 Excess Expense over Excess Expense Over Revenue .......................... 3,275.01 Total ...._ ..........................$ 5,710.10 Total .... .............. ............. $ 5,710.10 Year of Construction................................................................................. Outlay for Improve- 1916 Costto Date _ ............................ --.... ...................... .._............ ..................... $ 28,486.00 EstimatedValue ...... ............... ............................. .......... ............ ................. $ 11,113.39 LAKE PARK Revenues Amounts Expenses Amounts Admission, Swims ................$ 2,220.38 Administration, .................... $ 1,617.68 Boat Rental & Storage...... 1,392.74 Labor ................................ _.... 7,185.69 Refreshment Stand ............ 519.28 Supplies ................................ 1,566.56 Sale of Walnut Crop.......... 40.00 Water ..................... ............. - 225.00 Title Insurance Reim- Electricity ......._._.-......-..._.... 193.05 bursement ......... ................ 30.00 Comprehensive Insurance 197.50 Sale of Motor ...................... 300.00 Compensation Insurance.. 114.44 Sale of Wood ........................ 80.00 Depreciation ......... 1,416.16 Damage to Sign ................. 9.86 Sundries .......... _.......... _..... _ 3.26 Totals .............. _............. . $ 4,595.52 Total ..................................$ 12,516.08 Excess Expense Over Revenue . - - ................... 7,920.56 Total ........--- ........................$ 12,516.08 Total ............. ..................... $ 12,516.08 - Outlay for Improve- ments ----$ 1,580.00 YearPurchased ........................ ...... ........... _........................................... -.... 19f4— Cost to Date .................... --........: .................. _............................................ $29,249.56 EstimatedValue ....--------- ................ ........................................... _...._............$39,849.17 ! The foregoing report includes all Financial Transactions of the City of Lodi for the Fiscal Year July 1,1942, to June 30, 194* inclusive, as appears of record .in the City Clerk's Office. Respectfully submitted, J. F. BLAKELY, City Clerk, City of Lodi. $s, [131 OFFICIALS OF THE CITY OF LODI CITY COUNCILMEN G. M. Steele, Mayor. H. S. Clark, Chairman Committee on Finance and Revenue. G. A. Keagle, Chairman Committee on Public Health and Safety. W. A. Spooner, Chairman Committee on Public Utilities. Otto A. Weihe, Chairman Committee on Streets. OFFICERS J. Hamilton Davis, City Treasurer and Tax Collector. J. F. Blakely, City Clerk and Assessor. Effie L. Griffin, Dep. City Clerk. F. Christesen, Chief of Police. J. E. Hopkins, City Judge. Glenn West, City Attorney. J. A. Henning, Superintendent of Public Utilities. W. G. Hurrle, Manager Municipal Baths; Director of Parks and Playgrounds. Clinton O. Henning, Acting City Engineer. B. C. Dougherty, Superintendent of Streets. George Polenske, Fire Chief. BOARD OF LIBRARY TRUSTEES W. H. Thompson, President. Dr. W. J. Coffield, Secretary -Treasurer. George LeFeber. H. F. Ellis. G. L. Meissner. Amy L. Boynton, Librarian. The powers of the Local Health Board are vested in the San Joaquin Local Health District, of which Dr. J. J. Sippy is Director, and H. E. Ball, Local Inspector. [ll ANNUAL REPORT -OF THE - CITY CLERK Lodi, California, July 1, 1934. To the Honorable City Council, City of Lodi, California. Gentlemen. As City Clerk of the City of Lodi, I hereby submit the following Report of Financial Transactions of the City of Lodi during the fiscal year ending June 30, 1934. ASSESSMENT ROLL -1933 Value of Real Estate ........................ .......................... -................ $1,340,595.00 Value of Improvements ............................... ................ 2,946,415.00 Value of Personal Property.... _---_----- .. 264,015.00 Total......................... ...... - ------------................ --$4,551,025.00 Less Soldiers Exemption .....:....................... 87,920.00 Total Value Non-operative Roll..................................$4,463,105.00 Value of Operative Roll-. ...................................... 297,797.00 Total Assessment Roll....................................................$4,760,902.00 APPORTIONMENT OF RATE GeneralFund ............ :---- ------ .......................... ---_- $0.022 LibraryFund ...--•.................. ----------••............................................ 0.024 Bond Redemption and Interest Fund ......... .----------- ................... 0.054 Total Rate .......... ....................... - xi nn [3) GENERAL STATISTICS City of Sixth Class. Population U. S. Census, 1930, 6,776. Estimated Population 1934, 7,200. Territory in square miles, 1.51 VALUE OF PROPERTY OWNED BY CITY $ 89,950.00 $119,426.10 $338,422.95 Total Value Property owned by City........................................$547,799.05 Number of Building Permits granted ............................. 68 EstimatedCost ............ --.................................................................... $39,660.00 [ 4 1 Furniture and Real Estate Improvements Equipment City Hall ........................................$ 18,000.00 $ 51,095.54 $. 6,665.30 Old City Hall. ............. I ............ 1,000.00 5,337.72 Library ......................................... 8,000.00 36,067.02 22,340.76 Municipal Baths .......................... 1,700.00 11,257.34 1,192.09 Municipal Lake Park ................. 15,000.00 500.00 300.00 Fire Department .......................... 1,000.00 4,087.27 12,947.31 Parks ............................................. 31,000.00 3,833.95 511.11 Refuse Disposal Grounds.......... 500.00 Police Department and Jail....._ 551.29 194.13 Street Department ...................... 228.40 7,110.80 Sewer System .............................. 69,145.67 Sewage Disposal Plant: Tanks and Machinery .............. 77,012.35 Residence, Garage. and Laboratory ................................ 10,000.00 3,102.57 581.95 Water System ............................:. 2,450.00 1,682.50 53,379.85 Electric System .......................... 1,050.00 1,682.50 87,041.63 Lot (Schroeder Tract) ................ 250.00 $ 89,950.00 $119,426.10 $338,422.95 Total Value Property owned by City........................................$547,799.05 Number of Building Permits granted ............................. 68 EstimatedCost ............ --.................................................................... $39,660.00 [ 4 1 RECEIPTS FROM ALL SOURCES FROM GENERAL PROPERTY TAXES For General Purposes ..........................................$ 13,448.18 For Library Purposes-! ....... .............. 11.405.57 For Bond Redemption and Interest .................. 25,647.68 $ 50,501.43 SPECIAL ASSESSMENT TAXES For Improvement of Streets. ................. : ........... $ 8,007.96 $, 8,007.96 SUBVENTIONS AND GRANTS Refund from State Treasurer acct. Refund 1908 Bonds ............. ........--................................$ 327.58 $ 327.58 LICENSES General Licenses .................................................$ 2,139.19 Dog Tags and Licenses ......................................... 477.00 $ 2,616.19 PROTECTION TO PERSON AND PROPERTY Refund Premium State Compensation Insur- ance Fund ... ......................7 ---$ 82.97 Court Fines—Police Court .................................. 4,047.50 $ 4,130.47 INTEREST Interest on daily balances ....................................$ 1,078.56 $ 1,078.56 EDUCATION Miscellaneous Library Receipts ........................$ 1,704.00 $ 1,704.00 SANITATION AND PROMOTION OF CLEANLINESS Scavenger acct. Contract... ....................... _ - $ 600.00 Fees for Sewer Permits ........................................ 10.00 Miscellaneous Mdse. and Repairs ...................... 30.44 $ 640.41 RECREATION Municipal Baths Admissions ......:.......................$ 1,451.44 Parks Miscellaneous ............................................ 47.50 Municipal Lake Park ............................................ 126.60 STREETS AND HIGHWAYS Electrolier Replacements ..................................$ 94.40 Repair Pavements ............................. ........... .------- 628.96 Calrock................................................ ---........ 10.00 MISCELLANEOUS Refund to correct error.. ----------------- -------- 50.00 Rentals, City Offices and Buildings .................. 735.00 Telephone Tolls and Commissions ...... --- ......... 5.08 Apportionment State Liquor Tax.. ......... — 1,199.85 Share Court Award Calaveras Co ..................... 250.00 Sundry Receipts ....... .......................................... 267.64 WATER SYSTEM Water ................. .... - - .................................... -$ 47.460.09 Tapping......... ................. ............ ----------- 116.4U Turn on Charges ...................---... ........................... 190.50 Repair----- .................................. .•-- ..................... 21.50 Supplies--- ................................................. 46.02 ELECTRIC SYSTEM Light and Power ..................................................$110,854.31 Electric Connections ............................................. 198.81 Turn on Charges ............................................... 170.00 Fuses and Labor---- ..................................... - 11.50 Poles--------------------------........................................... 17.94 Miscellaneous Supplies ...... ...... .:.._..................... 138.46 Federal Tax - ----- ----.................................... 941.32 Repairs and Labor ................................................ 8.50 $ 1,625.54 $ 733.36 $ 2;507.57 $ 47,834.51 $112,340.84 Total Receipts from all sources.... - ........ — ...................... $234,048.45 City Charge for Water......................................................... 1,704.00 City's Charge for Electricity........................................................ 12,034.36 City's Street Lighting Demand Charge....... 3,575.00 Total Revenues ................................. ... ......................$251,361.81 [6] PAYMENTS TOR COST OIF GOVERNMENT GENERAL GOVERNMENT Total ......................$ 8,150.00 Salaries Miscel- Outlays for Department and Wages laneous Total Improvem'ts City Council ....................$ 3,050.00 $ 63.63 $ .3,113.63 $ Printing Ordinances........ $17,032.22 159.30 159.30 City Clerk ........................ 2,100.00 213.52 2,313.52 42.85 Assessor --------------- _......__ 900.00 976.13 1,876.13 City Engineer .................. Auto Insurance ................ 214.85 214.85 Water Litigation ........-_ $16,785.27 5,551.92 5,551.92 Water Tank .........:............ 65.15 65.15 Hydro -Electric Plant...... For Lights ...................... 5,875.30 5,875.30 C. W. A. Projects............ 59.89 59.89 Elections ............................ 12.00 462.17 462.17 Federal Tax ...................... 1,038.72 1,038.72 City Attorney _................ 1,200.00 12.00 1,212.00 Treasurer & Tax - Collector ........................ 900.00 293.93 1,193.93 Municipal Buildings........ 1,356.76 1,356.76 Total ......................$ 8,150.00 $16,343.27 $24,493.27 $ 42.85 City's Charge, Water..... 60.00 60.00 City's Charge, Lights...... 628.95 628.95 Total Expense for Fire Department .............. 1,000.00 11,357.93 General Governm't._..$ 8,150.00 $17,032.22 $25,182.22 $ 42.85 PROTECTION TO PERSON AND PROPERTY Salaries Miscel- Outlays for Department and Wages' laneous Total Improvem'ts Courts ................................$;1,000.00 $ 26.20 $ 1,026.20 Fire Department .............. 1,000.00 11,357.93 12,357.93 Pound ................................ 505.64 505.64 Police Department _......... 11,290.00 2,313.42 13,603.42 Fire Insurance .................. 604.80 604.80 Compensation Insurance 1,787.23 1,787.23 Auto Insurance ................ 190.05 190.05 Total......................$13,290.00 $16,785.27 $30,075.27 City's Charge, Fire Dept. For Water ...................... 1,080.00 1,080.00 For Lights ...................... 394.64 394.64 City's Charge, Jail For Water ...................... 12.00 12.00 For Lights ...................... 160.08 160.08 Total Expense Protection Person and Property .... $13,290.00 $18,431.99 $31.721.99 X71 Total ......................$ 6,885.00 $10,223.43 $17,108.43 $ 381.69 City's Charge, Water...._ 210.00 210.00 City Charge, Lights'. and Power ........ 1,505.88 1,505.88 Total Expense for Sanitation ............. .."_".___$ 6,885.00 $11,939.31 $18,824.31 $ 381.69 STREETS AND HIGHWAYS SANITATION Miscel- ' Outlays for Salaries Miscel- Outlays for Department and Wages laneous Total Improvem'ts Sanitary Sewers ..............$ 600.00 $ 1,245.18 $ 1,845.18 $ 51.32 Storm Drains .................. 180.00 484.96 664.96 330.37 Sewage Disposal Plant..". 6,105.00 1,247.55 7,352.55 Refuse Disposal ................ 253.55 253.55 Street Cleaning ................ Total Expanse Streets 6,992.19 6,992.19 Total ......................$ 6,885.00 $10,223.43 $17,108.43 $ 381.69 City's Charge, Water...._ 210.00 210.00 City Charge, Lights'. and Power ........ 1,505.88 1,505.88 Total Expense for Sanitation ............. .."_".___$ 6,885.00 $11,939.31 $18,824.31 $ 381.69 STREETS AND HIGHWAYS Salaries Miscel- ' Outlays for Department and Wages laneous Total Improvem'ts General Administration-$ 1,475.00 $ 3,696.44 $ 5,171.44 $ 38.26 Street Lighting ................ 1,288.37 1,288.37 Total .......... _$ 1,475.00 $ 4,984.81 $ 6,459.81 $ 38.26 City's Street Lighting Service Charge ............ 3,575.00 3,575.00 City's Street Lighting Charge ........................"... 2,556.90 2,556.90 Total Expanse Streets and Highways ..............$ 1,475.00 $11,116.71 $12,591.71 $ 38.26 EDUCATION Salaries Miscel- Outlays for Department and Wages laneous Total Improvem'ts Library .... ....................... ...$ 8,003.05 $ 2,546.70 $10,549.75 $ 2,901.05 Total Expense for Education ......................$ 8,003.05 $ 2,546.70 $10,549.75 $ 2901.05 [31 Total Expense for Recreation ....................$ 2,230.00 $ 6,381.52 $ 8,611.52 $ 5,673.55 PUBLIC SERVICE ENTERPRISES RECREATION Salaries Miscel- Salaries Miscel- Outlays for Department and Wages laneous Total Improvem'ts Municipal Baths ..............$ 1,760.00 $ 825.40 $ 2,585.40 $ 96.95 Municipal Lake Park...... �j Parks ..................................... 66,328.40 978.50 894.42 3,646.08 894.42 5,424.39 3,646.08 152.21 Playgrounds .................... I 470.00 45.71 515.71 Total ....................-$ 2,230.00 $ 5,411.61 $ 7,641.61 $ 5,673.55 City's Charge, Baths 6,160.00 6,160.00 Total Expense Public For Water ..................... 42.00 42.00 For Light and Power.. $78,109.70 385.01 385.01 City Charge, Parks For Water .................... 300.00 300.00 For Lights .................... 242.90 242.90 Total Expense for Recreation ....................$ 2,230.00 $ 6,381.52 $ 8,611.52 $ 5,673.55 PUBLIC SERVICE ENTERPRISES Salaries Miscel- Outlays for Department and Wages laneous Total Improvem'ts Water System ..................$ 2,580.00 $ 8,201.30 $10,781.30 $ 811.50 Electric System .............. 2,580.00 63,748.40 66,328.40 978.50 Total ......................$ 5,160.00 $71,949.70 $77,109.70 $ 1,790.00 City Charge for Light and Power.......... 6,160.00 6,160.00 Total Expense Public Service Enterprises ......$ 5,160.00 $78,109.70 $83,269.70 $ 1,790.00 MISCELLANEOUS Salaries Miscel- Outlays for Department and Wages laneous Total Improvem'ts Promotion ........................ $ 1,000.00 $ 1,000.00 Mosquito Abatement ...... 27.21 27.21 Music .................................. 300.00 300.00 Refund—Correct Error.. 6.63 6.63 Celebrations .................... 47.41 47.41 Tolls .................................... 2.95 2.95 Convention Dues and 41,666.66 8,333.34 Expenses .......... 148.27 148.27 Gasoline _..__....................... 264.80 264.80 Rentals—Arch Ground.... 1.00 1.00 Registration ments _...._._1921 1961 51/4% Unemployed .................. 25.00 25.00 Decorations ...._.._.............. 23.69 23.69 Payment in error ............ .20 .20 Total Miscellaneous ......_. $ 1,847.16 $ 1,847.16 PAYlrIENTS FOR BONDED INDEBTEDNESS Issue Redemption Interest Sewer Bonds of 1908 ......................................$ 1,666.66 $ 458.33 Water and Light Bonds of 1908. .... -------------- 2,533.33 696.67 Improvement Bonds, 1921 ............................... 5,000.00 7,350.00 Sewage Disposal Bonds, 1923 ...................... 5,000.00 2,500.00 .pi z,loa.�a %1 1VVV.VV Total Payments for Bonded Indebtedness. ..... ................ $25,204.99 STATEMENT OF BONDED INDEBTEDNESS Matur- Out - Purpose Date ity Rate Sold Redeemed standing Water and Light ..........1908 1938 5% $ 76,000.00 $ 74,000.00 $ 2,000.00 Sewer ............1908 1938 5% 50,000.00 41,666.66 8,333.34 Miscellaneous Improve- ments _...._._1921 1961 51/4% 200,000.00 137,000.00 63,000.00 Sewage. Disposal ..1923 1943 5% 100,000.00 55,000.00 45,000.00 Totals..............................:.....$426,000.00 $307,666.66 $118,333.34 STATEMENT OF BONDS IN SPECIAL BOND PURCHASE FUNn Bonds on hand July 1, 1933, per Treasurer's Statement _$81,200.00 Bonds received account exchange... .... ................................ 10,000.00 Total----------- ---- -__ --................. ............................. --------....$91,200.00 Bonds disposed of account exchange ....................$8,000.00 Maturity Advanced .................................................. 533.33 8,533.33 Total...............................------.. ........... --------------$82,666.67 Bonds cancelled June 4, 1934, by Resolution No. 722.............. 82,666.67 Balance-------.... ........................................................... 00.00 SUMMARY Received from Amounts Totals General Property Taxes ....................................$ 50,501.43 Subventions and Grants. ........................... 327.58 Special Assessment Taxes_ ............................. 8,007.96 Licenses ... ........................................ .... -------- 2,616.19 Protection to Person and Property ................. 4,130.47 Interest on Daily Balances ................................ 1,078.56 Education ............... ..--- ... ----- ..................... 1,704.00 Recreation ...... .......................... _-_---__-........... 1,625.54 Sanitation........................... .- ......-------- ........ 640.44 Streets and Highways ........................................ 733.36 Water System ...... __............ - ....................... 47,834.51 Electric System ........:........................................... 112,340.84 Miscellaneous....r.................................................. 2,507.57 Total_----- __........ --------------......................-- ---.......... $234,048.45 City's Charge, Water, Elect. and St. Ltg. Demand Charge.. 17,313.36 Principal, Interest and Penalties, Cherokee Lane...... .... 876.24 Transfer from advance Street Payments in custody of City Clerk, per Resolution No. 689 dated Sept. 18,1933--.. 500.00 Interest Coupons and exchange allowance on 8 $1,000.00 Bonds, account Special Bond Purchase Fund ...................... 10,487.70 Interest and Redemption of Bonds in Special Bond Fund.... 2,690.00 Transferred from funds in Farmers & Merchants Bank to Special Deposit Fund.............................................................. 3,000.00 Cash on hand at beginning of year .............................................. 54,911.89 Total------------------------.............. - ........................---------........$323,827.64 A] DISBURSEMENTS Payments for Expenses Improvements Totals General Government ................$ 24,493.27 $ 42.85 Protection to Person and Cherokee Lane Redemption and Interest payments... 838.67 Property ......-----------......... 30,075.27 Premium and Interest ............... .........•.------------ _----------------_--- Sanitation ...................................... 17,108.43 381.69 Streets and Highways_ .............. 6,459.81 38.26 Education ...................................... 10,549.75 2,901.05 Recreation ................. ................. 7,641.61 5,673.55 Public Service Enterprises-....... 77,109.70 1,790.00 Miscellaneous ........----------- ........... 1,847.16 $175,285.00 $ 10,827.40 .$186,112.40 City Charge, Water, Elect. and St. Ltg. Demand Charge...... 17,313.36 Bond Redemption and Interest payments ................................ 25,204.99 Street Bond Redemption and Interest payments .................... 18,311.57 Cherokee Lane Redemption and Interest payments... 838.67 Special Bond Purchase, acct, exchange of Bonds; . Premium and Interest ............... .........•.------------ _----------------_--- 11,044.49 Cash on hand at end of year--.... .......... __ _-_ ...................... 65,002.16 Total------------ --- -............. :..... ------------ .................... - ---$323,827.64 [12] FINANCIAL AND STA WATER Revenues Amounts Water ........................$47,460.09 Amounts Tapping ............... 116.40 Turn on Charges .............. 190.50 Supplies .............. ............. 46.02 Repairs ...................... ...... 21.50 City Charge, Water........ 1,704.00 Total --- ... ....................$49,538.51 Depreciation ..............:..... Total.............................$49, 538.51 TISTICAL STATEMENT WORKS Expenses Amounts Administration ................$ 1,080:00 Collection of Revenue.... 1,500.00 Operation and Maintenance— For Labor ...................... 7,135.41 For Supplies ................ 1,065.89 For Electricity ............ 6,160.00 Depreciation ..............:..... 4,083.37 Fire insurance ................ 16.44 Compensation Insurance 143.83 Total ..............................$21,184.94 Excess Revenue over Expense .............. 28,353.57 Total ..............................$49, 538.51 Outlays for Improve- ments ............................$ 811.50 Bond Redemption ............ 2,763.33 Bond Interest .................... 2,851.13 Number of Consumers at beginning of year.. .......................... 2,156 Number of Consumers at end of year....... ............... 2,237 Miles of Mains in operation... ........................ ............ 25.5 Number of Fire Hydrants ---------------------------------- ......... 186 Cost of Plant to date .... .....................................................$166.983.94 Valueof Plant ............. _ --....--..................................................... 57,511.97 Source of Supply, Wells. Power, Electricity. [l3j Total ------------------------$127,950.20 Total .............$127,950.20 C SYSTEM ELECTRI Revenue Amount Light and Power $110,854.31 Electric Connections.... 198.81 Turn on Charges............ 170.00 Fuses and Labor............ 11.50 Poles ............................._ 17.94 Federal Tax .................. 941.32 Repairs ................. 8.50 Miscellaneous ................ 138.46 City's Charge, Fire Insurance ----------- -- Depreciation Electricity ------------------ 15,609.36 Total ------------------------$127,950.20 Total .............$127,950.20 C SYSTEM 2,020.00 Expenses Amounts Administration ..............$ 1,080.00 Collection of Revenue.. 1,500.00 Operation and Maintenance— Labor -------- ................. 7,466.37 Supplies ...................... 2,088.23 Federal Tax .................. 1,038.72 Purchase of Current.... 54,193.80 Compensation Insur- 201,477.29 ance .............................. 530.47 Fire Insurance ----------- -- Depreciation 24.66 6,604.48 .................. Amounts Total ........................$ 74,526.73 Excess Revenue over Labor ---------------------• Expense .......... ........... 53,423.47 Total ....- ..........$127,950.20 Bond Redemption ....-... 2,020.00 Bond Interest ................ 1,152.92 Outlays for Improve- ments ..................... Number of Consumers at Beginning of 978.50 year .......................... Number of Consumers at end of year 2,369 / ....................................... Milesof Pole Lines 2,475 -------------------------------------------- -........ ............... Milesof Conduit .------------------------------------•----------------------- 26 Kilowatts purchased 18 ---------------------------------------------------------- - 5,927,640 Cost of Plant and System to date ............................................ .$ Estimated Value 201,477.29 .:...-....-. $ 89,773.75 MUNICIPAL BATHS Revenues Amounts IExpenses Amounts Admissions ..................... _$1,451.44 Administration ......... .-.......$1,760.00 Labor ---------------------• 450.10 Supplies _.... - - - --- 375.30 Water------------------------------42.00 Light and Power ................ 385.01 Fire Insurance .................. 169.00 Compensation Insurance.. 18.17 Depreciation ....!................. 674.92 Total..................... ... ....$1,451.44 Total$3,874.50 - - Excess Expense over Revenue .......... 2,423.061 Total ----------------•---....$3,874.501 Total .....------------ -----$3,874.50 Year of Construction -- ....... ........... -•----.............. --. 1916 Estimated Value ............ ---------..$14,149.43 Costto date ............................... .......... ........... ........ ........................ $26,033.48 [14j CASK BALANCES BY FUNDS Balance Transfer Disburse- Transfer Balance Fund July 1, 1933 Receipts to ments from June'30,'34 General .................................................. $24,865.02, $186,877.51 $ $172,670.32 $1,000.00 $38,072.21 Library .................................................. 5,491.42 13,187.72 13,442.08 5,237.06 Bond Redemption and Interest........ 8,878.02 25,975.26 25,204.99 9,648.29 Street Assessment Bond .................... 15,203.51 8,507.96 1,000.00 18,311.57 6,399.90 Special Bond Purchase Fund ............ 177.14 13,177.70 11,044.49 2,310.35 Cherokee Lane.......................6............ 296.78 876.24 838.67 334.35 Special Deposit .................................... 0.00 3,000.00 0.00 3,000.00 Totals ........................................ $54,911.89 $251,602.39 $1,000.00 $241,512.12 $1,000.00 $65,002.16 The foregoing Report includes all financial transactions of the City of Lodi during the Fiscal Year July 1, 1933 to June 30, 1934, inclusive, as appears of record in the City Clerk's Office. Respectfully submitted, J. F. BLAKELY, City Clerk, City of Lodi.