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HomeMy WebLinkAboutBudget FY 1921-1922I Co~rni~~e on Finance and R~venu~ Jno. Ile::I~r. Jr.. Chairmuii: F. 0. Hale. W. A. Spounei. ~ornrn~t~ee on uhlic ~or~i~ and .4. D. tlickok. Chairman; F. 0. HaleI 3no. Mettier, 3v. ASS€SSM~NT ROLL 1921 Vairle of Real Estate. ~~ ......,. ~~~~.. . ~ ..... ~~~ ~..~ .~.. ~.~. ...... ~. ~ ....... ~~~ .... ~ ..... ~~.~. . value Of Illlgrovenients ...... ~ ............... ..~.~~ .... ~~~ ...~ .........,......... ~.~ .... ~.~~~~ .... ~~ \'aIue Of persona1 Fruperl.y..~~~.~ ....,. ....,... ~.~ ..... ~~~. .. ........., ~..~ ....... ~. ~ ..... ... Total \iglne of Nan-Operat.ive R.oI1 .,. ~~~ ...... ~..~~ ......... ~ ~~ .... ~ .... ~..~ ...... ~ ..~ ... Yalne Opararivr Role ......,... ~~ ...... ~~~~~~~ ....,... ~,..~~ ...... ~~~ ...... ~...~~.~~..~~..~~~ ...... ~ Total Assesslnent ROll..~ ...... ~~..~ ...... ~...~~ ......... ~ ~.~~~~.~...~ ~~ ........ ~. ~ .... APPQRTiaNM€NT OF TAX R4ATE For General Purp3ses ............. ~.~~ .......... ~ .......... ~~~~~ ........ ~ ~ ............. ~.~ ............. For Library Piirposes~ ....... .~,~ ~... ..~.~~...~ .,... ~~..~:.. .. ~ ....... ~.~~ ......................... For Bond iatescst six1 Krdemption ...... ~ ........ ~~.~~ ........ ~.~~ ............. ~ ........... ~~ T.l,ttIl tax rate Dei $100.00 .... ~~..~ .......................... ~~~ ........... ~.~ ........ RECEPITS FROM ALL SOURCES From General ProPertY Taxes Licenses Cenorai Licenses ................. ~.~.~..~ .... ~...~ .................. ~..~~ ................. 1,208.50 Dug Licenses ...~...~..~~ ......... .... ..~~...~.~ ~~ ~.~~ ....... ~.~~~~..~~. . ~ ........... ~~. 277.50 $64,105 \O s,.325 17 1,486 0') PPoteCtion ta Person and Property SLete compensation Policy ................ 758.98 rauts ...................................................... 26.40 re. .......................................................... 13.50 ............................................................. 13.30 Court Fines ......................................................................... 11,441.58 C~*~*~"=t~~" of Health ...................... FBBJ for Csrtiiied birtli and death copies..~ 39.00 Smitation and PPornqtion of Cleanliness rinits.~ ............................................................ 145.00 .......................................................................... 65.37 ...................................................................... 43.8! I.-.___ Recreation ....................................................................... 1,907.9s .-_I__ ~*b"enti~n and Grants cfniint reliind !in Rmds .......................... Gli2.44 Wiahwavs Interest interest on daily balances ..................................................... 53l.4i M isceilaneous oe w05d and old Iumher~ .................................................. 490.50 it8.1 Eqkiipinent ................................................ 22.00 n.~ .......................................................................... i.00 ........................................................................ 8.00 mr..~ ................................................................. 6.00 approac!i ............................................................................ 2.00 _-__ ~I___ Public Service ~nf~rpris~$ Water System .................................................................................. .i LnainE,~~ ............................................................ rials.~ ........................................................................ 261.36 11, 0t,Of ................................................................................ 160.00 on ................................................................................... Sl.US -treight paid on pipe ................................................... 7.40 -.-__ ity for wates, $2,302.22) S1Z.S 11,441.55 nzm 351.18 1,907.98 662.94 ti,378.7% 531.41 mm 35.642.66 ........... ..................... ........................ ............ "~. ... Education Recreation I Es~enses ImproVeiiieUtS $ 650.00 $ 1,613.2T 450.75 w.clil 9,628.29 1.348.46 .- .- Total Outlays fOF tertainment~ ......... $ 650.00 $ i,eis.m 450.75 511.67 %or- "~' ........................ . 1,iSI.Fi $ 1,150.64 D 5,343.31 5 1.818A6 53.50 62.50 iBB.00 163.00 126.00 126.00 13s.ao . __.___._ . - - $.~1,19i.67 $ 1,620.44 $ M isc@llaneous Total Outlays lor groand. .................. $ ___I.-..._ .~ .. $ 427.Z9 $ 427.29 Pawmen( for Bcnded Indebtedness BiLlarire July 1, 1821 Ruccipts $Zi2,032.S7 7.744.93 105,172.30 s,a53.17 .4",<li,litS 64,103.PO s.325.17 I.PXG.00 11,441.YTr Sl2.38 L: Total Expenditures Expenses ..... " .,....... .~~ .... ~~ ~..~~...~~.~ ....... lniprovemcnts a: 397.56 18,801 84 Total8 FINANCIAL AND STATISTICAL REPORT OF WATER WORK5 AND LIGHT SYSTEM Water Works z\nroants ~ ..... ~ ..... . .~... ~..O I---pipe .~~ ....... ......... ~.~~..~.~.~...~ ...... 5.584.50 of c*"sl,n,eE at beginning or year^ ................................................... Sllm,,er Of C"l,S,lmeJT at, end of year ......................................................... l<jl,ou,s,,s rrurc,,,asorl ..................................................................................... lliles OC iinos ........................................................................................ Miles of <m"dUit..~ ........................................................................................ -,7aiue Of C"St Of 8,nd ayet~in ........................................................................ $ a,,,d systeni to dale...^^. ........................................................... 8 MUNICIPAL BATHS ReVa"i3eS nilioiin ts Expenses Arlillissiuns and use ' itaiiiinistration .................... ~~-$ I and 1 ! Light and power^ ..................... R~~~~~~~~~~ ..................... ,.~~~$ 1.cii9.24 j Water ........................................ Comperiutian ins,,rsnas . ~~.. .................................. ........... e~i+,~ $ l,Yoi.!JSi Ol,eration 1 Labor __ ....... Total m?vcnnes ................ ~~.,.$ 1,907.i1ii ~ Mainieosnce) Supplies 1 ~':XCPGF Eweme over $ J,j.r:22 1)cpreciation .......................... , Total Exgensas ...................... $ I $ 5,52762 I oii~la\s for fn~pro\emenhs $ 4,84846