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HomeMy WebLinkAboutBudget FY 1924-1925art 0 Fiscal Yedi Ended June 30, 1925 BOARDOFTRUST~ES W. A. Spooner. Presideni cl t.bw aoarrl oY Trusteaa. d. a. Roach, Chairmau Comniirtoe on Puhiic ffealth and Safety. John 'ilettler. Jr,, Chtairrnari Corirniilter on Finance and Revenue. 11 Committee on SLrenrs. OFPICELRS Eerie I,. Sritfiu, Depu1.y Clerk W. FT. boron%, Ciiy Treusuror and Tax Collector. treet Sup~rinten~~i~t. (iienn West, City Attorney, tciirlenr Puhlic Iitiiitiea. BOARR OF LIBRARY TRLISTEES W. H. Thoniliwn, :Presi(lent. E. G. Williams, Secrot,ar.--Trsauuue~. George T.e Pellor H. F. Elliis I., S. Channel hmv I.'. Boyntoii. Librarinn. 1 Roarrl 0: Health iiro vested in the San Joasuin hieh Dr. .John '1. Sippy is Direc:tnr, and Mr. J, I% City of S1st.h Class. Pwpiilatioii Ii. 9. Census lSZ0, 4880. 1~:stiniated Population 1086. 7200, TBIT~I,OTY in square miles. 15!. VALVE OF PROPERTY ~W~~~ BY CITY 13,830.57 :300.00 530.00 I,F00.00 958.160 57 Equipmeat $ 2,000.00 31,557.00 22.000.00 53,553.61 100,234.77 i34.@2T.00 ! 11,932.17 46.5.00 400.00 P&R. 169.5.5 .8604,130.1? ~ Totals .... ~...~ ... .... .~ .. ...... ..... ~ .... ~.~ .......... ~ ..... $436,000 $97.199.96 $329.500.04. I Niiiuijrr or BoJidin?j Pei'1Xiit.s Craukl ~~ ....... ~ ...... .~... ~.~ .... ~.~~~ ....... ~..~ ,,.. 1DG in~led Cost of Biiilbings ~ . ...~~ ...~...~.~... .... ~.. .. ....... .~... .~ ..... ~ ..~ . .. ~~§~~~M~NT RQLL. 1924 value ~i ma1 .......................................................... ~.~$ I,~O~,ZO~.OO Value of InlpP0Yenient.e .......................................................... 2,777,941.00 Value of Personal J’roperly ................................................... 571,447.00 ToLsJ Value Non-Opei‘aii~c Roll ....................................... $ 5,155,592.00 Valiin (>:)eralive Roll ..................................................... 390,025.00 Total Asses~melit . Rol: ................................................. ~~!j 5,545,617.00 AP~O~~IQNM~~T OF TAX RATE Generiil J’nnd .................................................................................. $0.87 1,ilrar.v Piand .................................................................................. O.1808 Bond Redem:il.iorr snd Interesl Plinri ................................ O.S%WL Total Tax male Per $100. 00 .............................................. ~~$1.60 _.___ MI~CELLANEOUS S,zh of Addressograph .. ......... ~ ..,...., ~~.~~.~~ ............................. 60.00 Rent. of House and Lot .... ~ .. ~~...~~~~~..~~ ......... ~~~~~~..~~~~.~..~~..~... 199.R5 fi,,rreis .. ... ..... ~.~.~.~ ............. ~~.~~~ ..................... ~~.~~~~ .................. i.OO 2.36 I rlephoiie tolia ........ ~ .......... ~~..~~ .......... ~ .... ~.~~.~~~.~~ .................... s,ir or Old 1,irycse .. ~~~~~~..~ ......... ~..~,.~~~~~~~~~..~...~~. .......... ..... ~~.~ 25 00 C'ancelleil General Fund Warrants. iinclainir~d ........ . 55.50 399.70 I. ~~~~~A~ ~~~~ffN~~NT Total Outlays for and Wages inneoiin Expenses limpmierrrents ................................. i,~m.oii 15 1.4.6 2.181.45 Asaessor ............................. 900.00 1,34S.S6 2,148.66 716.08 718.98 Attorney ........................... 1,100.00 22.10 1,222.10 9.00 8.00 60.05 60.05 $!hS24.63 _-- $9.811.70 $4,161.44 913.675.81 89.824.5: F~~~E~Tl~~ OF PERSON AND ~RO~EKTY repartment Salaries Miscel- Total Oiitleys €or and Wages laneous Expenses lmgrovements e Department ............ ~.~gG.985.60 rt,ment .................... 1.7 court. .................. iion.0:) Pound .......................................... afis.00 i0ll InSUPaDee .......... RnCB ........................... S9.70ti.iO City's Chargo Fire Dspt. Water ......................... bight ............................ City's Charge Jail Water ............................ Light ............................ Total Expense ......................... $0,70 6.50 1,689.34 7,431.51 1B1.60 18.39 1.h71.77 Z4.00 ~lO,?S7.61 1.098.00 147.95 12.00 12.00 8.572.64 109.50 $,186..51 1S,Z3,4.48 751.60 387.89 1,571.77 21.00 $30.491.11 515343.98 Deparimenr S9.ZII 1.353.22: 1.25S.26 $.3XZ.?Ti "4.00 11.3S7.1S 210.00 2. ?9il.3? STREETS ANR HIGHWAYS Saiarii?s Xiisrel- 149.29 231.3.f 6.355 91 877.70 I.BBS.2F 331.59 120.0ri 40.00 8,382.35 274.00 ... 16,917.81 1.Z40.63 310.i)fl Z,2!19.32 ... . 1!1.427.13 1.24U.li3 R~~R~ATI~N Suiariea Xiscel- Tol.al Outlays for and Wages Pitileoils Expenses Improvements 4,74530 1,104.62 1.475.02 1.833.19 W7.00 ? .* Trees ....................................... .,61.00 ~ -- 2.177.72 G.119.:38 8;627.31 1,104.62 s Charge io Parks for Watar ...................... 146.00 146.00 for Ugh(, .................... '17.70 07.70 Charge to Rnths far Water .................... 42.00 42.00 Pol. Light ..................... 388.99 368.99 ToI.aI ICx~ense Recrea,t.ion .... ~.$2,l;i.T3 ij.SO4.0: 9,281.30 1.104.62 ~ISC~L~A~E~US Salaries Hiscei- aid Wages ianibus ................................ 10.00 ConYention .......... IS.53 Ground ................... 1.00 e ................................ 10.00 cot'rect errors . . l.5,95 d Music ................ mo.on _-~- . iianeous ................ 2.3iS.iS Total OiitiBys for Expanses Improvements 40.00 4S.,53 1.00 10.00 15.96 2,200.110 2.315.4s __- _~ Water Systain .......................... ~~..$2.372.50 i,41$.4!! rii System ............... S,:ti2.50 50,969.11 - .- -___ +.?45.(00 5B,SiR.GO Power .............................. .- .......... .$4.718.00 B3.937:$0 8,791.09 1,319.66 iR,J?i.GI !J.iS6.06 __._ FB,l%",.RO 11,075.72 5,558.80 ..... . 68.68C.40 11,075.78 Tlio foregnirig Re~or? iiicludes all finailcia1 transiictions of the City 0; Lodi during the fiscal year July I, 1924 to done 30. 1236, iiiclusive as ap- pears of rei:ord in the City Clerk's office Respectfullp Submil.ted, d. F. BLARELY, City Clerk. R EC El PT5 ral property Taxes .................................. .%90,37 O.41 .t. lmprowiilent iIl*2nta .......... ...... 42,370.81 ses and nog Tx$s ........................................ rder's Coiirt Fines ................................. .ion t. o Person mil Proixrty ....................... 630 ..Xi and Highways .................................................. 344.70 est: ................................................................ 2,257.5:: eation ................................................................ 2.87I.62. xnd Promorion o€ Cleanlioesa .................... 733.25 .............................................................. 38R.70 , ......................................................... 43,639.72 stem ......................................................... 89.934.90 ......................................................................................... $282,411.81 ei' and LiRhts ............................................ 14.SS6.41 3, R of pew ....................................................... 103.447.54 a1 Receipts 8400.748.5R . ...................................................................................... DISBURSEMENTS EXDlil1S"R ai Government ...................... B 13,675.84 to Ferson #nil Properly ... 20.494.11 tioii ........................................ 16,917.81 ...................... 7.744.R.5 ion ............................................... 9,178.69 ......................................... 5.827.11 ...................................... P.315.45 .............. (i:3.lz3.60 $142,076.20 .. .- ..... li*pr"YemOntS Totals $ 9,824.53 1S,R43.49 1,140.fi.3 456.09 246.60 is0.m $42,292.17 .................................................... zrsenrents ~4iS4.367.48 Bonds .......................................... 32.6Sl.SO st Payments ................................ 26.407.75 orl Prjwar ................. I?,S,Yli.JI .................................... 112 . *row ........................................................................... ~~~~$100.718.58