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Home My WebLink AboutBudget FY 1923-1924* UFFf~ER,~ GLENN WDS 1,. A. B.dlRZE 1, Ciry Enginecr. BOARD OF LIBRARY T~~$TE&S GENERAL STATI~TICS $ S6.05G.01 FROM SPECIAL ASS€SSMENT TAXES 1,845 83 673 00 INTEREST 653 44 3,PSO 40 525 $9 3.676.22 MI~GELLAN~QU§ oyes .................................................. 23.50 e ............................................................................... 2 ...................................................................................... 10.00 ................................................................................... ______.__ 3i1.75 WATER SYSTEM ........................................................................................ .~.pii,o~i.~ ............................................................................. ............................................................................. I 1.0 dip for matar, $:m.ow ten, .................................................................. ................................................................................ 1a:zo 41,906.18 ELECTRIC SYSTEM 'ryer ......................................................................... $S6,8 ............... 6 ............... ................................................................................... 369.81 ............................................... 14.06 ................................................ 2.5.!15 nd power, $11,059.i01 ---.I- 87,936.38 PB"B,,,LCS ............................................................................... ~~~4; I8 ---I_____ T GENERAL GOV~~~MEN~ tllleRt--- ...................................... ...................................... I. ...... ect"r Tr~asllrer .................................. 463.34 2,200.00 ............................ I,CU0.00 ........................................... ................ 1,221.88 215.55 2.31a.a1 ........... 1.5M.OI ............... 802.4,: ................ 530.41 ................ 1..20o.a0 ................ a:H21.X8 ............. 275.55 ................ ildiiig ................................ iuances ........................... 85.68S.31 Ciiq's charge POP light .......................... city's charge Po? water ........................ ~- Total expense Ear geaural gnvmiment RWS8 34 . $ 4,350.22 $13,018.6li ................ lOB.00 IOir.O(l ................ 12.00 .............. .- 12.00 ~__ g 1,147.22 $13,135.5G PROTECTION TO PERSON AND PROPf-RTY 700.31 .on pouiia ..................................................... ]'ire inSUraUCe ................................... Piibli,c brelth ......................... Canipcnsation iiisurnnir ............. 1,Sil.SO SANITATION Storm drains ...................................... smvyage disposal ................... 1RO.Ofl i~,i)i~~g insl,p(.ti~n ............. 60.00 Smviigc disiiosni iplunt ........ 2,69!l.10 Wi. i:learli,,.,o ............................... 83.298.10 city's CiiBrOc for WBLPI'..... ................ me iiispofial , '. ......................... ~ Total i'xliense for sani- lation ....................... Q:,S'iO.lO ............ 5,991.30 4x74 8.(127.59 Expenses ]nm~eme:ltS 8 617.S; %~ ............. s V?,S.SI ............. 6,216.91 .............. 70!%.32 ............ 1.S34.5'i ..~ ~~~.. ~~.. 80.00 .......... 17.5s ................ $15.124.00 ............. 3mn .......... 12.no .......... 1,ozn.nii ......... ii4.no ............ . (1!1.5?0.00 8.. .............. EO.00 ................ S,G90,4!i h94.07S.01 421.71 .............. S,OZ7.?'9 ............ sia.oo ............... $19.231.32 $102,398 43 STREETS AND HIGHWAYS Saiarics Total C.iul1avs lor lin. POpalTlilCnt--- and Wages Xisi:ellnnaous Emenses ~~l'oveineiit~i; sireel lightitlc .................................. 2,061.22 2,061.22 ............. !1D1.00 93130 ............ $1,!127.,50 $ i,204.36 $ 8.131.Sii s 1.0iI.T2 city's street, lighting 1.024.05 3,024.05 ................ 2.2fin.00 2.2(i0.00 ............... 105.00 1m.oo ................ ........... rnnerai adinii,istratio,, ........ Bl,!l27.S0 $~ ....... $ 1.927.60 5.~~ ~~,~d~, s~~~ct~ mi R~ie~~ ............ 4.212.14 4,212.11 1.!!71.!?3 Street spriniiling ......................... .. ....... .- ....... ~~__.~__ Total expense for str8ets n!,d l,ig!,,v>,vs ............. ~$1,!?27.iO $12 RECREATION 9lI*VbS -rot.ni ootiavs for ~m- ............ m,>ar?*nent - and Wages Misce.lIancous 13g1h'j ................................. 911.582.60 4: 2. ................................. .1,091.02 430.20 $l.,!i82,5i) y; 7.527.24 ............................................... ......................................... Expense's pro"ciiien!s $ 4.a1o.az .r liS.S4 573.30 .............. 4.091.0:, 53.60 430.80 .............. c .................. ?K.flO 817.30 146.00 151.15 .- Total expense for rewenl.ion ...................... $1,E82.50 $ 1.078.68 _-_-- .............. .............. 1.00 55.00 ................ P1:.:30 .............. 1.4G.00 .............. 161.16 ............... ...- ..... s 1,659.19 $ .‘2:ts.:3s 333.50 ............... 132.17 .............. 1.680.34 ................ EDUCATION ..................... 8,167.60 ................ ____ .............................................. ............................................ .......................................... .................................... $14,200.01 Total ,xi.gments for Iion,ded ini1o’~toditesP- .............................. l>oiiti reilrmption and Intcrest 32,771.13 stsi-er assessmeni Imnd ............ 34,198.61 'roinls ......................... $370,016.28 .- .... .. nrral .................................................... brary ......................................................... in,,, rnvrmenl COnstIilCtiOn ..................... Sireel zsS.esS)I,P,II bond .......................... Bmd redemption and intares! ................. ............ 82,570 ..XI .............. 740.67 22.3%3.X(i ................ .............. ................ 3.286. ................ 25.053. ............... 14,407 . .............. 10.373. 64 .................. 70 14,608. 53 49 22,248.34 ...... .- ..................................................................... ~it(.~!* $68,189.50 $103.447.84 The foregoing report irrcluden ali fiiiaiicial traii88PtlonS of lho Oily Of i.o<li ailring the fiscal year July 1, 1925 . to June 30, 1924, inch of record in the Cil.y Clcrb's office . . 1. F? . BI.AKEI.Y, City Clerk . REG El PTS RI~IO:III!S *1-0:1*1 S Rcceiv~d Trm- r:cnrrei prci.eri. tala~ ........................................... ..$8 6.065:~l strec! irnproverwml . a~~essiiiriiis 32,155.14 i.icenses and dog tags ............................................... 1,645.83 1"rorec. tion lo persons and propert>- 673X1 (;aiirt fines 11,74G.'J0 SBnitntion and inwinotion of deanliness ........................ 653.44 ...................... ..................... ............................................................................ 1ic.creat.i"n ................... .................................................. 3,480.40 Siiljveal.ju,l md ...................................................... 525.98 . e!st ................................................................................... 3,676.22 jinnco,, s ...................................................................... 272.75 jl system ..................................................................... 41,906.28 ric'SyStem ........................................................ 87,936.38 Tol.ni .................................................................................................. 8277 2. Streets axid hiphlVayS .................................................... 2,986.54 .... &, 10 of 1, on& ................................................................................................. 96.0 unt. reilemption of Street bonds I, 3 15.6 on hand at siieginnin:, uf year 68, 189 SO ~~~iai receiias 3953,806.18 ...................................................... ee 'i)y city for w~lnr and light ........................................................ ........................................... ...................................................................... RISBURS~M~~~S r%7?17~Cnqs <or- ILqionses Imp,rovii'ii, .nts TOMS go~ernnlenl. .............................. 8 13.018.56 on t.0 lienon and imwcriy ... 18.321.00 on .............................................. 19,251.32 $102.394.41 ........................ 1,071.22 Slreet 8 aiitl liighwsys 9,131.86 228.3s liecfeal.ion ........................................... 9,109.71 .................................... 2.m.01 9.4 2 . R 5 3,541.117 .......................................... t.fi48.79 enterpriser ................. 6.684.50 2 1, B 4 n . F, 6 - ......................................... Total ..$11(1,36 1.78 $138.513.10 $279 norrd ledeiililtioll mid interest ljayillelirs .................................. ~~.~$ 32 ........................ ir-jerest and redemption ur street bonds for w gi,i .......................................................... I at en .................................................................... Total ...................................................................................................... $45 ................................................................ ELECTRIC SYSTEM ................... enlle .......... 1.3 .................... 3,s urrent ............ li,O .......................... 5,927.25 ____- .ion .................. 2 ............................................... 2.540 $',,374.17